Payment · 17 September 2026
Hrvatski Telekom D.D.
Jvp-račun za usluge u fiks noj ht mreži u 8/2026 (mjes.nakn .)
What is this? Phone and internet services, postage and courier costs.
Amount
€29.20
Payment date: 17/09/2026
Which part of the budget
One payment can be split across several budget lines. We show our plain-language names alongside the official codes.
- Telecom and postage€29.20
- Type of expense (economic classification)
- Telecom and postage323110 · Usluge telefona, telefaksa
- Area (functional classification)
- Public order and safety0320 · Fire protection services
- Office / department
- Javna vatrogasna postrojba grada karlovca001 03 01 · JAVNA VATROGASNA POSTROJBA GRADA KARLOVCA
- Programme
- Materijalni i financijski rashodi poslovanja JVP A20 2001A200102
- Funding source
- Ostali vlastiti prihodi - PK 3.1.
- Budget position
- Rashodi za usluge R0069