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Payment · 25 July 2025

Javna Vatrogasna Postrojba Grada Zagreba

Sredstva za srpanj 2025 - materijali

Staff travel and trainingPublic order and safety

What is this? Business travel, commuting allowances, professional training and similar staff allowances.

Amount
€24,761.00
Payment date: 25/07/2025

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. Staff travel and training

    Službena putovanja

    €10,000.00
    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
  2. Materials and supplies

    Sitni inventar i auto gume

    €5,000.00
    Type of expense (economic classification)
    Materials and supplies3225 · SITNI INVENTAR I AUTOGUME
    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
    Sitni inventar i auto gume 05030025
  3. Equipment and furniture

    Instrumenti, uređaji i strojevi

    €5,000.00
    Type of expense (economic classification)
    Equipment and furniture4225 · INSTRUMENTI I UREĐAJI
    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
  4. Staff travel and training

    Stručno usavršavanje zaposlenika

    €3,961.00
    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
  5. Bank fees and financial costs

    Bankarske usluge i usluge platnog prometa

    €800.00
    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