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Payment · 16 March 2026

BEL TEL D.O.O.

Ur 216 račun 101/01/3 održ .inf.sustava 02/26

IT services and softwareCulture, sport and recreation

What is this? IT system maintenance, licences, software development and web services.

Amount
€328.49
Payment date: 16/03/2026

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. IT services and software
    €328.49
    Type of expense (economic classification)
    IT services and software323810 · Usluge ažuriranja računalnih baza
    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