Payment · 28 June 2024
Telemach Hrvatska D.O.O.
Fiksna usluga 05/24.
What is this? Phone and internet services, postage and courier costs.
Amount
€526.21
Payment date: 28/06/2024
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€526.21
- Type of expense (economic classification)
- Telecom and postage323110 · Usluge fiksne telefonije
- Area (functional classification)
- Administration and general services0133 · Other general services
- Office / department
- Gradonačelnica002 05 · GRADONAČELNICA
- Programme
- Materijalni rashodi P20 2020A202002
- Funding source
- GRAD SAMOBOR- Opći prihodi i primici 1.1.
- Budget position
- Usluge telefona i interneta R0040