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Payment · 18 September 2026

Hrvatski Telekom D.D.

Račun za usluge u mobil noj ht mreži za 07/2026

What is this? Printing, security, cleaning, transport and other services not classified elsewhere.

Amount
€326.68
Payment date: 18/09/2026

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. Other services
    €326.68