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DJavna PotrošnjaDubrovnik

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Recipient: Hrvatski Telekom D.D.Clear filters

4 payments · total €2,388.05

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Thursday, 9 April 2026

1 payment · €93.80

Hrvatski Telekom D.D.

€93.80

Nabava opreme - mobitel

Equipment and furnitureEnvironmentUpravni odjel za komunalne djelatnost, more i mj-komunalno gospodarstvo
HRVATSKI TELEKOM D.D.

Friday, 14 November 2025

1 payment · €846

Hrvatski Telekom D.D.

€846.25

Nabava mobilnog telefona

Equipment and furnitureEnvironmentUpravni odjel za komunalne djelatnost, more i mj-komunalno gospodarstvo
HRVATSKI TELEKOM D.D.

Friday, 8 August 2025

1 payment · €1,100

Hrvatski Telekom D.D.

€1,100.00

Nabava opreme - mobitel

Equipment and furnitureEnvironmentUpravni odjel za komunalne djelatnost, more i mj-komunalno gospodarstvo
HRVATSKI TELEKOM D.D.

Friday, 28 February 2025

1 payment · €348

Hrvatski Telekom D.D.

€348.00

Router

Equipment and furnitureEnvironmentUpravni odjel za komunalne djelatnost, more i mj-komunalno gospodarstvo
HRVATSKI TELEKOM D.D.

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