Payment · 28 January 2025
HT D.D. - Usluge Fiksne Mreže
R0841 trošak telefona a.hebranga 12/2024 - 23231
What is this? Phone and internet services, postage and courier costs.
Amount
€68.75
Payment date: 28/01/2025
Which part of the budget
One payment can be split across several budget lines. We show our plain-language names alongside the official codes.
- 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