Payment · 16 May 2025
Telemach Hrvatska D.O.O.
Mobilne usluge za 4/25. 25/0002335
What is this? Fees for city bodies, insurance, hospitality, memberships, administrative fees and court costs.
Amount
€41.94
Payment date: 16/05/2025
Which part of the budget
One payment can be split across several budget lines. We show our plain-language names alongside the official codes.
- Other operating costs€41.94
- 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