Skip to content
VJavna PotrošnjaVelika Gorica

Payment · 19 December 2024

Petrol D.O.O.

Motorno benzin i dizel gorivo od 16.-30.11.2024.

Materials and suppliesPublic order and safety

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

Amount
€781.10
Payment date: 19/12/2024

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
    €781.10
    Type of expense (economic classification)
    Materials and supplies232230 · Energija
    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