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Payment · 27 March 2025

Hrvatski Telekom D.D.

Usluge u fiksnoj ht mreži za 02/25 25/0001203

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

Amount
€36.21
Payment date: 27/03/2025

Which part of the budget

One payment can be split across several budget lines. We show our plain-language names alongside the official codes.

  1. Other operating costs
    €36.21
    Type of expense (economic classification)
    Other operating costs232310 · Usluge telefona, pošte i prijevoza
    Area (functional classification)
    Housing and community amenities0620 · Community development
    Office / department
    Gradske četvrti i i mjesni odbori grada003 02 · Gradske četvrti i i mjesni odbori Grada
    Programme
    Redovna djelatnost A01 3001A300001
    Funding source
    Opći prihodi i primici proračuna 1.1.
    Budget position
    Materijalni rashodi R0033