Payment · 16 August 2024
Telemach Hrvatska D.O.O.
Tekemach hrvatska d.o.o. račun 1004047700/R900/900
What is this? Phone and internet services, postage and courier costs.
Amount
€103.63
Payment date: 16/08/2024
Which part of the budget
One payment can be split across several budget lines. We show our plain-language names alongside the official codes.
- 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
- 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
- Telecom and postage
Rashodi za usluge
€24.29- 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