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Payment · 15 October 2024

Hrvatski Telekom D.D.

Trošak telefona a.hebranga 09/2024 - 23231

Telecom and postageCulture, sport and recreation

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

Amount
€68.75
Payment date: 15/10/2024

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
    €68.75
    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