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Payment · 3 October 2024

Hrvatskitelekom D.D.

Usluga interneta 08/24

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

Amount
€32.27
Payment date: 03/10/2024

Which part of the budget

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

  1. Other operating costs
    €32.27
    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
    Opći prihodi i primici proračuna 1.1.
    Budget position
    Materijalni rashodi R0242