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Payment · 26 November 2024

Javna Vatrogasna Postrojba Grada Zagreba

Sredstva za studeni 2024. - materijali

VehiclesPublic order and safety

What is this? Purchase of cars, trucks, trams, buses and other vehicles.

Amount
€1,048,000.00
Payment date: 26/11/2024

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. Vehicles

    Prijevozna sredstva u cestovnom prometu

    €959,800.00
    Type of expense (economic classification)
    Vehicles4231 · PRIJEVOZNA SREDSTVA U CESTOVNOM PROMETU
    Area (functional classification)
    Public order and safety0320 · Fire protection services
    Office / department
    Local self-government, transport and utilities005 · JAVNA VATROGASNA POSTROJBA
    Programme
    OPREMANJE JAVNE VATROGASNE POSTROJBE A022119A211902
    Funding source
    OPĆI PRIHODI I PRIMICI-PRORAČUNSKI KORISNICI 111
    Budget position
    Prijevozna sredstva u cestovnom prometu 05030056
  2. Materials and supplies

    Službena, radna i zaštitna odjeća i obuća

    €22,700.00
    Type of expense (economic classification)
    Materials and supplies3227 · SLUŽBENA, RADNA I ZAŠTITNA ODJEĆA I OBUĆA
    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
    OPĆI PRIHODI I PRIMICI-PRORAČUNSKI KORISNICI 111
    Budget position
    Službena, radna i zaštitna odjeća i obuća 05030027
  3. Maintenance

    Usluge tekućeg i investicijskog održavanja

    €20,800.00
    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
    OPĆI PRIHODI I PRIMICI-PRORAČUNSKI KORISNICI 111
    Budget position
    Usluge tekućeg i investicijskog održavanja 05030031
  4. Energy

    Energija

    €15,000.00
    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
    OPĆI PRIHODI I PRIMICI-PRORAČUNSKI KORISNICI 111
    Budget position
    Energija 05030021
  5. Equipment and furniture

    Instrumenti, uređaji i strojevi

    €13,900.00
    Type of expense (economic classification)
    Equipment and furniture4225 · INSTRUMENTI, UREĐAJI I STROJEVI
    Area (functional classification)
    Public order and safety0320 · Fire protection services
    Office / department
    Local self-government, transport and utilities005 · JAVNA VATROGASNA POSTROJBA
    Programme
    OPREMANJE JAVNE VATROGASNE POSTROJBE A022119A211902
    Funding source
    OPĆI PRIHODI I PRIMICI-PRORAČUNSKI KORISNICI 111
    Budget position
    Instrumenti, uređaji i strojevi 05030055
  6. Other operating costs

    Premije osiguranja

    €5,800.00
    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
    OPĆI PRIHODI I PRIMICI-PRORAČUNSKI KORISNICI 111
    Budget position
    Premije osiguranja 05030045
  7. IT services and software

    Računalne usluge

    €3,100.00
    Type of expense (economic classification)
    IT services and software3238 · RAČUNALNE 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
    OPĆI PRIHODI I PRIMICI-PRORAČUNSKI KORISNICI 111
    Budget position
    Računalne usluge 05030041
  8. Advertising and information

    Usluge promidžbe i informiranja

    €3,000.00
    Type of expense (economic classification)
    Advertising and information3233 · USLUGE PROMIDŽBE I INFORMIRANJA
    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
    OPĆI PRIHODI I PRIMICI-PRORAČUNSKI KORISNICI 111
    Budget position
    Usluge promidžbe i informiranja 05030033
  9. Materials and supplies

    Uredski materijal i ostali materijalni rashodi

    €2,600.00
    Type of expense (economic classification)
    Materials and supplies3221 · UREDSKI MATERIJAL I OSTALI MATERIJALNI RASHODI
    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
    OPĆI PRIHODI I PRIMICI-PRORAČUNSKI KORISNICI 111
    Budget position
    Uredski materijal i ostali materijalni rashodi 05030017
  10. Bank fees and financial costs

    Bankarske usluge i usluge platnog prometa

    €700.00
    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
  11. Staff travel and training

    Stručno usavršavanje zaposlenika

    €600.00
    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
    OPĆI PRIHODI I PRIMICI-PRORAČUNSKI KORISNICI 111
    Budget position
    Stručno usavršavanje zaposlenika 05030015