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ZJavna PotrošnjaZagreb

Payment · 12 June 2026

Vatropromet D.O.O.

Nabava vatrogasnih aparata i opreme

Materials and suppliesAdministration and general services

What is this? Office supplies, food in kindergartens and schools, medicines, work clothing, small inventory and tyres.

Amount
€417.38
Payment date: 12/06/2026

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. Materials and supplies
    €417.38
    Type of expense (economic classification)
    Materials and supplies3225 · SITNI INVENTAR I AUTOGUME
    Area (functional classification)
    Administration and general services0111 · Executive and legislative organs
    Office / department
    Digitalisation and technical services033 · GRADSKI URED ZA DIGITALIZACIJU, NOVE TEHNOLOGIJE I TEHNIČKE POSLOVE
    Programme
    REDOVNA DJELATNOST UPRAVNIH TIJELA A011133A113301
    Funding source
    OPĆI PRIHODI I PRIMICI 11
    Budget position
    Sitni inventar i autogume 33010012