Payment · 24 October 2025
Javna Vatrogasna Postrojba Grada Zagreba
Sredstva za listopad 2025. - materijal
What is this? Routine and investment maintenance of buildings, roads, street lighting, parks and equipment.
Amount
€49,300.00
Payment date: 24/10/2025
Which part of the budget
One payment can be split across several budget lines. We show our plain-language names alongside the official codes.
- Maintenance
Usluge tekućeg i investicijskog održavanja
€35,800.00- 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
- Health and veterinary services
Zdravstvene i veterinarske usluge
€9,600.00- 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
- Advertising and information
Usluge promidžbe i informiranja
€2,000.00- 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
- Materials and supplies
Uredski materijal i ostali materijalni rashodi
€1,000.00- 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
- 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
- Telecom and postage
Usluge telefona, pošte i prijevoza
€200.00- 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