Payment · 31 October 2024
Hrvatskitelekom D.D.
Usluge interneta 09/24
What is this? Fees for city bodies, insurance, hospitality, memberships, administrative fees and court costs.
Amount
€32.16
Payment date: 31/10/2024
Which part of the budget
One payment can be split across several budget lines. We show our plain-language names alongside the official codes.
- Other operating costs€32.16
- Type of expense (economic classification)
- Other operating costs232310 · Usluge telefona, pošte i prijevoza
- Area (functional classification)
- Culture, sport and recreation0810 · Recreational and sporting services
- Office / department
- Ustanova za upravljanje športsko rekreacijskim centrom007 03 24205 · USTANOVA ZA UPRAVLJANJE ŠPORTSKO REKREACIJSKIM CENTROM
- Programme
- Djelatnost - športska dvorana A01 7006A700003
- Funding source
- Višak vlastitih prihoda-PK 3.3.20
- Budget position
- Materijalni rashodi R0245