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Payment · 23 April 2026

BEL TEL D.O.O.

Ur 363 račun 186/01/1 serv is uređaja

MaintenanceCulture, sport and recreation

What is this? Routine and investment maintenance of buildings, roads, street lighting, parks and equipment.

Amount
€473.75
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. Maintenance
    €473.75
    Type of expense (economic classification)
    Maintenance323220 · Usluge tekućeg i investicijskog održavanja postrojenja i opreme
    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