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Payment · 23 April 2026

Hrvatski Telekom D.D. - T-Com

Ur 358 račun 204386-BIL1-0 02 kućna centrala 03/26

What is this? Phone and internet services, postage and courier costs.

Amount
€162.11
Payment date: 23/04/2026

Which part of the budget

One payment can be split across several budget lines. We show our plain-language names alongside the official codes.

  1. Telecom and postage
    €162.11
    Type of expense (economic classification)
    Telecom and postage323110 · Usluge telefona, telefaksa
    Area (functional classification)
    Culture, sport and recreation0820 · Cultural services
    Office / department
    Hrvatsko narodno kazalište u osijeku204 04 36573 · HRVATSKO NARODNO KAZALIŠTE U OSIJEKU
    Programme
    MATERIJALNI RASHODI HNK A00 1052A105231
    Funding source
    Opći prihodi i primici 1.1.
    Budget position
    Rashodi za usluge R3413