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Payment · 16 February 2024

Hrvatski Telekom D.D.

Račun za usluge 01/2024 24/0000300

What is this? Donations to associations, sports clubs, religious communities and other non-profit organisations.

Amount
€79.23
Payment date: 16/02/2024

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. Donations
    €79.23
    Type of expense (economic classification)
    Donations381190 · Ostale tekuće donacije
    Area (functional classification)
    Social protection1070 · Social exclusion n.e.c.
    Office / department
    Upravni odjel za društvene djelatnosti, mlade i sport600 01 · UPRAVNI ODJEL ZA DRUŠTVENE DJELATNOSTI, MLADE I SPORT
    Programme
    Ustanove i udruge u socijalnoj skrbi A16 4007A407002
    Funding source
    OPĆI PRIHODI I PRIMICI 1.1.01
    Budget position
    Sufinanciranje Centra podrške 521 R0733