Payment · 3 June 2024
Hrvatskitelekom D.D.
Račun za usluge u fiksnoj ht mreži za 04/24 24/0002262
What is this? Fees for city bodies, insurance, hospitality, memberships, administrative fees and court costs.
Amount
€34.09
Payment date: 03/06/2024
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€34.09
- Type of expense (economic classification)
- Other operating costs232310 · Usluge telefona, pošte i prijevoza
- Area (functional classification)
- Housing and community amenities0620 · Community development
- Office / department
- Gradske četvrti i i mjesni odbori grada003 02 · Gradske četvrti i i mjesni odbori Grada
- Programme
- Redovna djelatnost A01 3001A300001
- Funding source
- Opći prihodi i primici proračuna 1.1.
- Budget position
- Materijalni rashodi R0033