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KJavna PotrošnjaKarlovac

Payment · 13 November 2024

Telemach Hrvatska D.O.O.

Tkc usluga

Telecom and postageAdministration and general services

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

Amount
€98.14
Payment date: 13/11/2024

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

    Rashodi za usluge

    €41.11
    Type of expense (economic classification)
    Telecom and postage323111 · Usluga telefona -fiksna komunikacija
    Area (functional classification)
    Administration and general services0111 · Executive and legislative organs
    Office / department
    Gč zvijezda005 02 12 · GČ ZVIJEZDA
    Programme
    Materijalni i financijski rashodi poslovanja mjesne samouprave A20 2002A200201
    Funding source
    Opći prihodi i primici proračuna 1.1.
    Budget position
    Rashodi za usluge R0390
  2. Telecom and postage

    Rashodi za usluge

    €38.23
    Type of expense (economic classification)
    Telecom and postage323111 · Usluga telefona -fiksna komunikacija
    Area (functional classification)
    Administration and general services0111 · Executive and legislative organs
    Office / department
    Mo orlovac005 02 28 · MO ORLOVAC
    Programme
    Materijalni i financijski rashodi poslovanja mjesne samouprave A20 2002A200201
    Funding source
    Opći prihodi i primici proračuna 1.1.
    Budget position
    Rashodi za usluge R0465
  3. Telecom and postage

    Rashodi za usluge

    €18.80
    Type of expense (economic classification)
    Telecom and postage323111 · Usluga telefona -fiksna komunikacija
    Area (functional classification)
    Administration and general services0111 · Executive and legislative organs
    Office / department
    Gč grabrik005 02 05 · GČ GRABRIK
    Programme
    Materijalni i financijski rashodi poslovanja mjesne samouprave A20 2002A200201
    Funding source
    Opći prihodi i primici proračuna 1.1.
    Budget position
    Rashodi za usluge R0355