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ZJavna PotrošnjaZagreb

Payment · 24 December 2025

Javna Vatrogasna Postrojba Grada Zagreba

Sredstva za prosinac 2025. - materijalni rashodi

VehiclesPublic order and safety

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

Amount
€221,060.00
Payment date: 24/12/2025

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. Vehicles

    Prijevozna sredstva u cestovnom prometu

    €100,000.00
    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. Maintenance

    Usluge tekućeg i investicijskog održavanja

    €52,200.00
    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
  3. Energy

    Energija

    €20,000.00
    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
  4. Materials and supplies

    Sitni inventar i auto gume

    €10,000.00
    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
  5. Equipment and furniture

    Uredska oprema i namještaj

    €7,300.00
    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
  6. Other services

    Ostale usluge

    €7,200.00
    Type of expense (economic classification)
    Other services3239 · OSTALE 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
    Ostale usluge 05030043
  7. Equipment and furniture

    Instrumenti, uređaji i strojevi

    €7,000.00
    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
  8. 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
    OPĆI PRIHODI I PRIMICI-PRORAČUNSKI KORISNICI 111
    Budget position
    Uredski materijal i ostali materijalni rashodi 05030017
  9. Equipment and furniture

    Komunikacijska oprema

    €4,900.00
    Type of expense (economic classification)
    Equipment and furniture4222 · KOMUNIKACIJSKA OPREMA
    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
    Komunikacijska oprema 05030053
  10. Advertising and information

    Usluge promidžbe i informiranja

    €4,000.00
    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
  11. Other operating costs

    Premije osiguranja

    €2,800.00
    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
  12. Utilities

    Komunalne usluge

    €600.00
    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
    OPĆI PRIHODI I PRIMICI-PRORAČUNSKI KORISNICI 111
    Budget position
    Komunalne usluge 05030035
  13. Advertising and information

    Usluge promidžbe i informiranja

    €60.00
    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