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Payment · 17 July 2026

Telemach Hrvatska D.O.O.

Mobilne usluge za 6/26. 26/0004011

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

Amount
€45.82
Payment date: 17/07/2026

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
    €45.82
    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