Payment · 16 March 2026
BEL TEL D.O.O.
Ur 205 račun održavanjetel cent rale 02/26
What is this? IT system maintenance, licences, software development and web services.
Amount
€71.68
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.
- IT services and software€71.68
- 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