Payment · 5 December 2025
Hrvatski Telekom D.D.
10-2025 račun za usluge u fiksnoj ht mreži za
What is this? Phone and internet services, postage and courier costs.
Amount
€6,623.91
Payment date: 05/12/2025
Which part of the budget
One payment can be split across several budget lines. We show our plain-language names alongside the official codes.
- Telecom and postage€6,623.91
- Type of expense (economic classification)
- Telecom and postage32311 · Usluge telefona, telefaksa
- Area (functional classification)
- Administration and general services0131 · Opće usluge vezane uz službenike
- Office / department
- Upravni odjel za poslove gradonačelnika-ured gradonačelnika2-2 · UPRAVNI ODJEL ZA POSLOVE GRADONAČELNIKA-URED GRADONAČELNIKA
- Programme
- MREŽNA I KOMUNIKACIJSKA OPREMA 18012003
- Funding source
- Opći prihodi i primici 11
- Budget position
- Usluge telefona, telefaksa 00006131