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Payment · 27 March 2026

Javna Vatrogasna Postrojba Grada Zagreba

Sredstva za ožujak 2026. - materijalni rashodi

MaintenancePublic order and safety

What is this? Routine and investment maintenance of buildings, roads, street lighting, parks and equipment.

Amount
€156,000.00
Payment date: 27/03/2026

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. Maintenance

    Usluge tekućeg i investicijskog održavanja

    €50,000.00
    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 · GRADSKI URED ZA MJESNU SAMOUPRAVU, PROMET, KOMUNALNE POSLOVE, CIVILNU ZAŠTITU I SIGURNOST - JAVNA VA
    Programme
    REDOVNA DJELATNOST PRORAČUNSKIH KORISNIKA A022119A211901
    Funding source
    OPĆI PRIHODI I PRIMICI-PRORAČUNSKI KORISNICI 111
    Budget position
    Usluge tekućeg i investicijskog održavanja 05030031
  2. Energy

    Energija

    €40,000.00
    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 · GRADSKI URED ZA MJESNU SAMOUPRAVU, PROMET, KOMUNALNE POSLOVE, CIVILNU ZAŠTITU I SIGURNOST - JAVNA VA
    Programme
    REDOVNA DJELATNOST PRORAČUNSKIH KORISNIKA A022119A211901
    Funding source
    DECENTRALIZIRANA SREDSTVA-JVP 125
    Budget position
    Energija 05030022
  3. Other operating costs

    Premije osiguranja

    €35,000.00
    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 · GRADSKI URED ZA MJESNU SAMOUPRAVU, PROMET, KOMUNALNE POSLOVE, CIVILNU ZAŠTITU I SIGURNOST - JAVNA VA
    Programme
    REDOVNA DJELATNOST PRORAČUNSKIH KORISNIKA A022119A211901
    Funding source
    DECENTRALIZIRANA SREDSTVA-JVP 125
    Budget position
    Premije osiguranja 05030046
  4. 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 · GRADSKI URED ZA MJESNU SAMOUPRAVU, PROMET, KOMUNALNE POSLOVE, CIVILNU ZAŠTITU I SIGURNOST - JAVNA VA
    Programme
    REDOVNA DJELATNOST PRORAČUNSKIH KORISNIKA A022119A211901
    Funding source
    DECENTRALIZIRANA SREDSTVA-JVP 125
    Budget position
    Uredski materijal i ostali materijalni rashodi 05030018
  5. Materials and supplies

    Materijal i dijelovi za tekuće i investicijsko održavanje

    €5,000.00
    Type of expense (economic classification)
    Materials and supplies3224 · MATERIJAL I DIJELOVI ZA TEKUĆE I INVESTICIJSKO ODRŽAVANJE
    Area (functional classification)
    Public order and safety0320 · Fire protection services
    Office / department
    Local self-government, transport and utilities005 · GRADSKI URED ZA MJESNU SAMOUPRAVU, PROMET, KOMUNALNE POSLOVE, CIVILNU ZAŠTITU I SIGURNOST - JAVNA VA
    Programme
    REDOVNA DJELATNOST PRORAČUNSKIH KORISNIKA A022119A211901
    Funding source
    DECENTRALIZIRANA SREDSTVA-JVP 125
    Budget position
    Materijal i dijelovi za tekuće i investicijsko održavanje 05030024
  6. Materials and supplies

    Službena, radna i zaštitna odjeća i obuća

    €5,000.00
    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 · GRADSKI URED ZA MJESNU SAMOUPRAVU, PROMET, KOMUNALNE POSLOVE, CIVILNU ZAŠTITU I SIGURNOST - JAVNA VA
    Programme
    REDOVNA DJELATNOST PRORAČUNSKIH KORISNIKA A022119A211901
    Funding source
    DECENTRALIZIRANA SREDSTVA-JVP 125
    Budget position
    Službena, radna i zaštitna odjeća i obuća 05030028
  7. Materials and supplies

    Materijal i dijelovi za tekuće i investicijsko održavanje

    €3,000.00
    Type of expense (economic classification)
    Materials and supplies3224 · MATERIJAL I DIJELOVI ZA TEKUĆE I INVESTICIJSKO ODRŽAVANJE
    Area (functional classification)
    Public order and safety0320 · Fire protection services
    Office / department
    Local self-government, transport and utilities005 · GRADSKI URED ZA MJESNU SAMOUPRAVU, PROMET, KOMUNALNE POSLOVE, CIVILNU ZAŠTITU I SIGURNOST - JAVNA VA
    Programme
    REDOVNA DJELATNOST PRORAČUNSKIH KORISNIKA A022119A211901
    Funding source
    OPĆI PRIHODI I PRIMICI-PRORAČUNSKI KORISNICI 111
    Budget position
    Materijal i dijelovi za tekuće i investicijsko održavanje 05030023
  8. Utilities

    Komunalne usluge

    €3,000.00
    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 · GRADSKI URED ZA MJESNU SAMOUPRAVU, PROMET, KOMUNALNE POSLOVE, CIVILNU ZAŠTITU I SIGURNOST - JAVNA VA
    Programme
    REDOVNA DJELATNOST PRORAČUNSKIH KORISNIKA A022119A211901
    Funding source
    DECENTRALIZIRANA SREDSTVA-JVP 125
    Budget position
    Komunalne usluge 05030036
  9. Staff travel and training

    Službena putovanja

    €2,000.00
    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 · GRADSKI URED ZA MJESNU SAMOUPRAVU, PROMET, KOMUNALNE POSLOVE, CIVILNU ZAŠTITU I SIGURNOST - JAVNA VA
    Programme
    REDOVNA DJELATNOST PRORAČUNSKIH KORISNIKA A022119A211901
    Funding source
    DECENTRALIZIRANA SREDSTVA-JVP 125
    Budget position
    Službena putovanja 05030012
  10. IT services and software

    Računalne usluge

    €2,000.00
    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 · GRADSKI URED ZA MJESNU SAMOUPRAVU, PROMET, KOMUNALNE POSLOVE, CIVILNU ZAŠTITU I SIGURNOST - JAVNA VA
    Programme
    REDOVNA DJELATNOST PRORAČUNSKIH KORISNIKA A022119A211901
    Funding source
    DECENTRALIZIRANA SREDSTVA-JVP 125
    Budget position
    Računalne usluge 05030042
  11. Other services

    Ostale usluge

    €2,000.00
    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 · GRADSKI URED ZA MJESNU SAMOUPRAVU, PROMET, KOMUNALNE POSLOVE, CIVILNU ZAŠTITU I SIGURNOST - JAVNA VA
    Programme
    REDOVNA DJELATNOST PRORAČUNSKIH KORISNIKA A022119A211901
    Funding source
    OPĆI PRIHODI I PRIMICI-PRORAČUNSKI KORISNICI 111
    Budget position
    Ostale usluge 05030043
  12. Staff travel and training

    Stručno usavršavanje zaposlenika

    €1,500.00
    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 · GRADSKI URED ZA MJESNU SAMOUPRAVU, PROMET, KOMUNALNE POSLOVE, CIVILNU ZAŠTITU I SIGURNOST - JAVNA VA
    Programme
    REDOVNA DJELATNOST PRORAČUNSKIH KORISNIKA A022119A211901
    Funding source
    DECENTRALIZIRANA SREDSTVA-JVP 125
    Budget position
    Stručno usavršavanje zaposlenika 05030016
  13. Telecom and postage

    Usluge telefona, interneta, pošte i prijevoza

    €1,000.00
    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 · GRADSKI URED ZA MJESNU SAMOUPRAVU, PROMET, KOMUNALNE POSLOVE, CIVILNU ZAŠTITU I SIGURNOST - JAVNA VA
    Programme
    REDOVNA DJELATNOST PRORAČUNSKIH KORISNIKA A022119A211901
    Funding source
    DECENTRALIZIRANA SREDSTVA-JVP 125
    Budget position
    Usluge telefona, interneta, pošte i prijevoza 05030030
  14. Bank fees and financial costs

    Bankarske usluge i usluge platnog prometa

    €1,000.00
    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 · GRADSKI URED ZA MJESNU SAMOUPRAVU, PROMET, KOMUNALNE POSLOVE, CIVILNU ZAŠTITU I SIGURNOST - JAVNA VA
    Programme
    REDOVNA DJELATNOST PRORAČUNSKIH KORISNIKA A022119A211901
    Funding source
    DECENTRALIZIRANA SREDSTVA-JVP 125
    Budget position
    Bankarske usluge i usluge platnog prometa 05030050
  15. Rent and leases

    Zakupnine i najamnine

    €500.00
    Type of expense (economic classification)
    Rent and leases3235 · ZAKUPNINE I NAJAMNINE
    Area (functional classification)
    Public order and safety0320 · Fire protection services
    Office / department
    Local self-government, transport and utilities005 · GRADSKI URED ZA MJESNU SAMOUPRAVU, PROMET, KOMUNALNE POSLOVE, CIVILNU ZAŠTITU I SIGURNOST - JAVNA VA
    Programme
    REDOVNA DJELATNOST PRORAČUNSKIH KORISNIKA A022119A211901
    Funding source
    DECENTRALIZIRANA SREDSTVA-JVP 125
    Budget position
    Zakupnine i najamnine 05030038