Payment · 19 December 2024
Hrvatski Telekom D.D.
Trošak mobitela 11/2024 -23231
What is this? Phone and internet services, postage and courier costs.
Amount
€331.59
Payment date: 19/12/2024
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€331.59
- Type of expense (economic classification)
- Telecom and postage3231109 · Proračunski korisnici - usluge telefona, pošte i prijevoza
- Area (functional classification)
- Public order and safety0320 · Fire protection services
- Office / department
- Javna vatrogasna postrojba grada samobora003 30 27126 · Javna vatrogasna postrojba Grada Samobora
- Programme
- Materijalni rashodi P30 3035A303502
- Funding source
- GRAD SAMOBOR- Opći prihodi i primici 1.1.
- Budget position
- JVP - usluge telefona, pošte i prijevoza R0145