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DJavna PotrošnjaDubrovnik

Payment · 11 August 2026

A1 Hrvatska D.O.O.

Račun 260007850771-A-1- telefoni-kmd

Telecom and postageCulture, sport and recreation

What is this? Phone and internet services, postage and courier costs.

Amount
€293.23
Payment date: 11/08/2026

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. Telecom and postage
    €293.23
    Type of expense (economic classification)
    Telecom and postage32311 · Usluge telefona, telefaksa
    Area (functional classification)
    Culture, sport and recreation0820 · Cultural services
    Office / department
    Upravni odjel za kulturu-ustanove u kulturi9-2 · UPRAVNI ODJEL ZA KULTURU-USTANOVE U KULTURI
    Programme
    ADMINISTRACIJA I UPRAVLJANJE 18119001
    Funding source
    Opći prihodi i primici 11
    Budget position
    Usluge telefona, telefaksa 00004184