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Payment · 26 September 2024

Telemach Hrvatska D.O.O.

Račun za 08/24

Materials and suppliesHousing and community amenities

What is this? Office supplies, food in kindergartens and schools, medicines, work clothing, small inventory and tyres.

Amount
€679.08
Payment date: 26/09/2024

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. Materials and supplies

    Rashodi za materijal i energiju

    €625.00
    Type of expense (economic classification)
    Materials and supplies322510 · Sitni inventar
    Area (functional classification)
    Housing and community amenities0620 · Community development
    Office / department
    Agencija za obnovu osječke tvrđe204 08 23840 · AGENCIJA ZA OBNOVU OSJEČKE TVRĐE
    Programme
    MATERIJALNI RASHODI AGENCIJE ZA OBNOVU OSJEČKE TVRĐE A00 1089A108903
    Funding source
    Opći prihodi i primitci (nenamjenski) 1.1.
    Budget position
    Rashodi za materijal i energiju R3591
  2. Telecom and postage

    Rashodi za usluge

    €54.08
    Type of expense (economic classification)
    Telecom and postage323110 · Usluge telefona, telefaksa
    Area (functional classification)
    Housing and community amenities0620 · Community development
    Office / department
    Agencija za obnovu osječke tvrđe204 08 23840 · AGENCIJA ZA OBNOVU OSJEČKE TVRĐE
    Programme
    MATERIJALNI RASHODI AGENCIJE ZA OBNOVU OSJEČKE TVRĐE A00 1089A108903
    Funding source
    Opći prihodi i primitci (nenamjenski) 1.1.
    Budget position
    Rashodi za usluge R3592