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SJavna PotrošnjaSamobor

Payment · 16 December 2024

A1 Hrvatska D.O.O.

Trošak mobitela 11/2024 - 23231

Telecom and postageCulture, sport and recreation

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

Amount
€140.97
Payment date: 16/12/2024

Which part of the budget

One payment can be split across several budget lines. We show our plain-language names alongside the official codes.

  1. Telecom and postage
    €140.97
    Type of expense (economic classification)
    Telecom and postage3231109 · Proračunski korisnici - usluge telefona, 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
    USTANOVA SOS - VLASTITI PRIHODI 2.8.
    Budget position
    SOS - usluge telefona, pošte i prijevoza R3169