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Payment · 3 December 2024

Hrvatskitelekom D.D.

Mobiteli 10/2024

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

Amount
€184.72
Payment date: 03/12/2024

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
    €184.72
    Type of expense (economic classification)
    Other operating costs232310 · Usluge telefona, pošte i prijevoza
    Area (functional classification)
    Culture, sport and recreation0820 · Cultural services
    Office / department
    Gradska knjižnica007 02 24184 · GRADSKA KNJIŽNICA
    Programme
    Redovna djelatnost ustanova u kulturi A01 7001A700001
    Funding source
    Prihodi za posebne namjene - PK 4.2.
    Budget position
    Materijalni rashodi R0163