Payment · 20 February 2025
BEL TEL D.O.O.
Ur 110 r 43 održavanje tel. centrale mj. naknada 01/202 5 po
What is this? Routine and investment maintenance of buildings, roads, street lighting, parks and equipment.
Amount
€71.68
Payment date: 20/02/2025
Which part of the budget
One payment can be split across several budget lines. We show our plain-language names alongside the official codes.
- Maintenance€71.68
- Type of expense (economic classification)
- Maintenance323210 · Usluge tekućeg i investicijskog održavanja građevinskih objekata
- 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