Payment · 23 September 2024
Telemach Hrvatska D.O.O.
Tel.uslugeza 8/24
What is this? Fees for city bodies, insurance, hospitality, memberships, administrative fees and court costs.
Amount
€199.43
Payment date: 23/09/2024
Which part of the budget
One payment can be split across several budget lines. We show our plain-language names alongside the official codes.
- Other operating costs€199.43
- Type of expense (economic classification)
- Other operating costs232310 · Usluge telefona, pošte i prijevoza
- Area (functional classification)
- Education0911 · Pre-primary education
- Office / department
- Dv velika gorica007 05 24230 · DV VELIKA GORICA
- Programme
- Redovna djelatnost vrtića A01 7007A700001
- Funding source
- Prihodi za posebne namjene - PK 4.2.
- Budget position
- Materijalni rashodi R0274