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Payment · 18 September 2024

Telemach Hrvatska D.O.O.

Mobilne usluge za 8/24. 24/0004442

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

Amount
€53.04
Payment date: 18/09/2024

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
    €53.04
    Type of expense (economic classification)
    Other operating costs232310 · Usluge telefona, pošte i prijevoza
    Area (functional classification)
    Environment0560 · Environmental protection n.e.c.
    Office / department
    Upravni odjel za gospodarski razvoj, poljoprivredu i fondove eu008 01 · Upravni odjel za gospodarski razvoj, poljoprivredu i fondove EU
    Programme
    Provođenje zdravstvenih i veterinarskih usluga A01 8002A800005
    Funding source
    Opći prihodi i primici proračuna 1.1.
    Budget position
    Materijalni rashodi R0619