Payment · 20 December 2024
Telemach Hrvatska D.O.O.
Tel.uslugeza 10/24
What is this? Fees for city bodies, insurance, hospitality, memberships, administrative fees and court costs.
Amount
€332.35
Payment date: 20/12/2024
Which part of the budget
One payment can be split across several budget lines. We show our plain-language names alongside the official codes.
- Other operating costs€332.35
- 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
- Opći prihodi i primici proračuna 1.1.
- Budget position
- Materijalni rashodi R0271-2