Payment · 21 August 2025
Hrvatski Telekom D.D. - T-Com
Račun za usluge u fiksn oj ht mreži za 07/2025
What is this? Phone and internet services, postage and courier costs.
Amount
€406.31
Payment date: 21/08/2025
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€406.31
- 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 osijeka203 02 36557 · JAVNA VATROGASNA POSTROJBA GRADA OSIJEKA
- Programme
- MATERIJALNI RASHODI JVP GRADA OSIJEKA A00 1035A103503
- Funding source
- Opći prihodi i primici 1.1.
- Budget position
- Rashodi za usluge R0457