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Payment · 6 December 2024

Hrvatskitelekom D.D.

Rn za telf 10-24

What is this? Fees for city bodies, insurance, hospitality, memberships, administrative fees and court costs.

Amount
€101.77
Payment date: 06/12/2024

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. Other operating costs
    €101.77
    Type of expense (economic classification)
    Other operating costs232310 · Usluge telefona, pošte i prijevoza
    Area (functional classification)
    Economy and transport0412 · Opći poslovi vezani uz rad
    Office / department
    Razvojna agencija grada velika gorica - ve-go-ra008 01 48857 · RAZVOJNA AGENCIJA GRADA VELIKA GORICA - VE-GO-RA
    Programme
    Redovna djelatnost razvojne agencije A01 8003A800001
    Funding source
    Opći prihodi i primici proračuna 1.1.
    Budget position
    Materijalni rashodi R0627