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SJavna PotrošnjaSamobor

Payment · 30 April 2025

A1 Hrvatska D.O.O.

Trošak mobitela 02/2025 - 23231

Telecom and postageCulture, sport and recreation

What is this? Phone and internet services, postage and courier costs.

Amount
€133.64
Payment date: 30/04/2025

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. Telecom and postage
    €133.64
    Type of expense (economic classification)
    Telecom and postage3231913 · SOS - usluge telefona, interneta, pošte i prijevoza
    Area (functional classification)
    Culture, sport and recreation0810 · Recreational and sporting services
    Office / department
    Ustanova za upravljanje sportskim objektima sportski objekti samobor004 24 54028 · Ustanova za upravljanje sportskim objektima Sportski objekti Samobor
    Programme
    Redovna djelatnost SOS P40 4060A406002
    Funding source
    Vlastiti prihodi PK 3.1.
    Budget position
    SOS - usluge telefona, pošte i prijevoza R0841