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ZJavna PotrošnjaZagreb

Payment · 26 January 2024

Javna Vatrogasna Postrojba Grada Zagreba

Sredstva za siječanj 2024. - materijali

Other operating costsPublic order and safety

What is this? Fees for city bodies, insurance, hospitality, memberships, administrative fees and court costs.

Amount
€36,800.00
Payment date: 26/01/2024

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. Other operating costs

    Premije osiguranja

    €20,000.00
    Type of expense (economic classification)
    Other operating costs3292 · PREMIJE OSIGURANJA
    Area (functional classification)
    Public order and safety0320 · Fire protection services
    Office / department
    Local self-government, transport and utilities005 · JAVNA VATROGASNA POSTROJBA
    Programme
    REDOVNA DJELATNOST PRORAČUNSKIH KORISNIKA A022119A211901
    Funding source
    DECENTRALIZIRANA SREDSTVA-JVP 125
    Budget position
    Premije osiguranja 05030046
  2. Energy

    Energija

    €5,000.00
    Type of expense (economic classification)
    Energy3223 · ENERGIJA
    Area (functional classification)
    Public order and safety0320 · Fire protection services
    Office / department
    Local self-government, transport and utilities005 · JAVNA VATROGASNA POSTROJBA
    Programme
    REDOVNA DJELATNOST PRORAČUNSKIH KORISNIKA A022119A211901
    Funding source
    DECENTRALIZIRANA SREDSTVA-JVP 125
    Budget position
    Energija 05030022
  3. Materials and supplies

    Sitni inventar i auto gume

    €3,000.00
    Type of expense (economic classification)
    Materials and supplies3225 · SITNI INVENTAR I AUTO GUME
    Area (functional classification)
    Public order and safety0320 · Fire protection services
    Office / department
    Local self-government, transport and utilities005 · JAVNA VATROGASNA POSTROJBA
    Programme
    REDOVNA DJELATNOST PRORAČUNSKIH KORISNIKA A022119A211901
    Funding source
    DECENTRALIZIRANA SREDSTVA-JVP 125
    Budget position
    Sitni inventar i auto gume 05030026
  4. Utilities

    Komunalne usluge

    €3,000.00
    Type of expense (economic classification)
    Utilities3234 · KOMUNALNE USLUGE
    Area (functional classification)
    Public order and safety0320 · Fire protection services
    Office / department
    Local self-government, transport and utilities005 · JAVNA VATROGASNA POSTROJBA
    Programme
    REDOVNA DJELATNOST PRORAČUNSKIH KORISNIKA A022119A211901
    Funding source
    DECENTRALIZIRANA SREDSTVA-JVP 125
    Budget position
    Komunalne usluge 05030036
  5. Telecom and postage

    Usluge telefona, pošte i prijevoza

    €2,000.00
    Type of expense (economic classification)
    Telecom and postage3231 · USLUGE TELEFONA, POŠTE I PRIJEVOZA
    Area (functional classification)
    Public order and safety0320 · Fire protection services
    Office / department
    Local self-government, transport and utilities005 · JAVNA VATROGASNA POSTROJBA
    Programme
    REDOVNA DJELATNOST PRORAČUNSKIH KORISNIKA A022119A211901
    Funding source
    DECENTRALIZIRANA SREDSTVA-JVP 125
    Budget position
    Usluge telefona, pošte i prijevoza 05030030
  6. Maintenance

    Usluge tekućeg i investicijskog održavanja

    €2,000.00
    Type of expense (economic classification)
    Maintenance3232 · USLUGE TEKUĆEG I INVESTICIJSKOG ODRŽAVANJA
    Area (functional classification)
    Public order and safety0320 · Fire protection services
    Office / department
    Local self-government, transport and utilities005 · JAVNA VATROGASNA POSTROJBA
    Programme
    REDOVNA DJELATNOST PRORAČUNSKIH KORISNIKA A022119A211901
    Funding source
    DECENTRALIZIRANA SREDSTVA-JVP 125
    Budget position
    Usluge tekućeg i investicijskog održavanja 05030032
  7. Staff travel and training

    Službena putovanja

    €1,000.00
    Type of expense (economic classification)
    Staff travel and training3211 · SLUŽBENA PUTOVANJA
    Area (functional classification)
    Public order and safety0320 · Fire protection services
    Office / department
    Local self-government, transport and utilities005 · JAVNA VATROGASNA POSTROJBA
    Programme
    REDOVNA DJELATNOST PRORAČUNSKIH KORISNIKA A022119A211901
    Funding source
    DECENTRALIZIRANA SREDSTVA-JVP 125
    Budget position
    Službena putovanja 05030012
  8. Staff travel and training

    Stručno usavršavanje zaposlenika

    €500.00
    Type of expense (economic classification)
    Staff travel and training3213 · STRUČNO USAVRŠAVANJE ZAPOSLENIKA
    Area (functional classification)
    Public order and safety0320 · Fire protection services
    Office / department
    Local self-government, transport and utilities005 · JAVNA VATROGASNA POSTROJBA
    Programme
    REDOVNA DJELATNOST PRORAČUNSKIH KORISNIKA A022119A211901
    Funding source
    DECENTRALIZIRANA SREDSTVA-JVP 125
    Budget position
    Stručno usavršavanje zaposlenika 05030016
  9. Bank fees and financial costs

    Bankarske usluge i usluge platnog prometa

    €300.00
    Type of expense (economic classification)
    Bank fees and financial costs3431 · BANKARSKE USLUGE I USLUGE PLATNOG PROMETA
    Area (functional classification)
    Public order and safety0320 · Fire protection services
    Office / department
    Local self-government, transport and utilities005 · JAVNA VATROGASNA POSTROJBA
    Programme
    REDOVNA DJELATNOST PRORAČUNSKIH KORISNIKA A022119A211901
    Funding source
    DECENTRALIZIRANA SREDSTVA-JVP 125
    Budget position
    Bankarske usluge i usluge platnog prometa 05030050