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KJavna PotrošnjaKarlovac

Payment · 20 February 2025

Hrvatski Telekom D.D.

Hrvatski telekom d.d. uf 396 račun 01825975702000250201

Telecom and postageAdministration and general services

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

Amount
€1,987.82
Payment date: 20/02/2025

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. Telecom and postage
    €1,987.82
    Type of expense (economic classification)
    Telecom and postage323112 · Usluge telefona-mobilna telekomunikacija
    Area (functional classification)
    Administration and general services0111 · Executive and legislative organs
    Office / department
    Uo za poslove gradonačelnika001 01 · UO ZA POSLOVE GRADONAČELNIKA
    Programme
    Materijalni i financijski rashodi poslovanja gradske uprave A10 1000A100001
    Funding source
    Opći prihodi i primici proračuna 1.1.
    Budget position
    Usluge telefona, pošte i prijevoza R0017