Payment · 17 December 2024
Hrvatski Telekom D.D. - T-Com
Račun za usluge u fiksn oj ht mreži za 11/2024
What is this? Phone and internet services, postage and courier costs.
Amount
€89.68
Payment date: 17/12/2024
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
€71.74- Type of expense (economic classification)
- Telecom and postage323110 · Usluge telefona, telefaksa
- Area (functional classification)
- Public order and safety0320 · Fire protection services
- Office / department
- Javna profesionalna vatrogasna postrojba202 02 36557 · JAVNA PROFESIONALNA VATROGASNA POSTROJBA
- Programme
- MATERIJALNI RASHODI JVP GRADA OSIJEKA A00 1035A103503
- Funding source
- Vlastiti prihod - proračunski korisnici 2.2.
- Budget position
- Rashodi za usluge R0275
- Refunds and reimbursements€17.94
- Type of expense (economic classification)
- Refunds and reimbursements124210 · Potraživanja za pretporez kod obveznika PDV-a po ulaznim računima 25%