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VJavna PotrošnjaVelika Gorica

Payment · 17 October 2024

Luxoria D.O.O. za Proizvodnju, Trgovinu

Vatrogasne košulje i am blem

Materials and suppliesPublic order and safety

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

Amount
€2,731.25
Payment date: 17/10/2024

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
    €2,731.25
    Type of expense (economic classification)
    Materials and supplies232270 · Službena, radna i zaštitna odjeća i obuća
    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