Payment · 7 March 2024
A1 Hrvatska D.O.O.
A1 hrvatska N389 dug iz 2022,2023 za gč novi centar-tel.usluge -OVRV-4121/2023
What is this? Phone and internet services, postage and courier costs.
Amount
€440.92
Payment date: 07/03/2024
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
€305.65- Type of expense (economic classification)
- Telecom and postage323110 · Usluge telefona, telefaksa
- Area (functional classification)
- Administration and general services0111 · Executive and legislative organs
- Office / department
- Gč novi centar005 02 08 · GČ NOVI CENTAR
- Programme
- Materijalni i financijski rashodi poslovanja mjesne samouprave A20 2002A200201
- Funding source
- Opći prihodi i primici proračuna 1.1.
- Budget position
- Rashodi za usluge R0366
- Penalties and damages
Naknade šteta pravnim i fizičkim osobama
€135.27- Type of expense (economic classification)
- Penalties and damages383190 · Ostale naknade šteta pravnim i fizičkim osobama
- Area (functional classification)
- Administration and general services0111 · Executive and legislative organs
- Office / department
- Uo za poslove gradonačelnika001 01 · UO ZA POSLOVE GRADONAČELNIKA
- Programme
- Rashodi po sudskim presudama A10 1000A100005
- Funding source
- Opći prihodi i primici proračuna 1.1.
- Budget position
- Naknade šteta pravnim i fizičkim osobama R0028