Skip to content
VJavna PotrošnjaVelika Gorica

Payment · 17 June 2024

Vulkal D.O.O.

Guma za prikolicu čamca

Materials and suppliesPublic order and safety

What is this? Office supplies, food in kindergartens and schools, medicines, work clothing, small inventory and tyres.

Amount
€101.28
Payment date: 17/06/2024

Which part of the budget

One payment can be split across several budget lines. We show our plain-language names alongside the official codes.

  1. Materials and supplies
    €101.28
    Type of expense (economic classification)
    Materials and supplies232250 · Sitni inventar i auto gume
    Area (functional classification)
    Public order and safety0320 · Fire protection services
    Office / department
    Javna vatrogasna postrojba vg007 04 24192 · JAVNA VATROGASNA POSTROJBA VG
    Programme
    Redovna djelatnost JVP - iznad zakonskog standarda A01 2003A200003
    Funding source
    Opći prihodi i primici proračuna 1.1.
    Budget position
    Materijalni rashodi R0257