Payment · 25 September 2025
Javna Vatrogasna Postrojba Grada Zagreba
Sredstva za rujan 2025 - materijal
What is this? Office equipment, computers, furniture, utility, medical and sports equipment.
Amount
€96,500.00
Payment date: 25/09/2025
Which part of the budget
One payment can be split across several budget lines. We show our plain-language names alongside the official codes.
- Equipment and furniture
Uredska oprema i namještaj
€30,000.00- Type of expense (economic classification)
- Equipment and furniture4221 · UREDSKA OPREMA I NAMJEŠTAJ
- 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
- Uredska oprema i namještaj 05030052
- Other capital investment
Ulaganja u računalne programe
€23,300.00- Type of expense (economic classification)
- Other capital investment4262 · ULAGANJA U RAČUNALNE PROGRAME
- 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
- Ulaganja u računalne programe 05030057
- Energy
Energija
€9,800.00- 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
- Materials and supplies
Uredski materijal i ostali materijalni rashodi
€5,000.00- 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
- DECENTRALIZIRANA SREDSTVA-JVP 125
- Budget position
- Uredski materijal i ostali materijalni rashodi 05030018
- Health and veterinary services
Zdravstvene i veterinarske usluge
€5,000.00- Type of expense (economic classification)
- Health and veterinary services3236 · ZDRAVSTVENE I VETERINARSKE 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
- Zdravstvene i veterinarske usluge 05030040
- 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
- Utilities
Komunalne usluge
€4,800.00- 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
- Staff travel and training
Službena putovanja
€4,500.00- 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
- Telecom and postage
Usluge telefona, pošte i prijevoza
€3,000.00- Type of expense (economic classification)
- Telecom and postage3231 · USLUGE TELEFONA, INTERNETA, 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
- Advertising and information
Usluge promidžbe i informiranja
€2,900.00- 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
- DECENTRALIZIRANA SREDSTVA-JVP 125
- Budget position
- Usluge promidžbe i informiranja 05030034
- IT services and software
Računalne usluge
€2,200.00- 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
- Staff travel and training
Stručno usavršavanje zaposlenika
€700.00- 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
- 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