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All payments

Every payment from the city budget, newest first. Filter by period or type of expense, or search for a recipient.

Recipient: Hrvatski Telekom D.D.Clear filters

4 payments · total €940.00

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Monday, 15 June 2026

1 payment · €240

Hrvatski Telekom D.D.

€240.00

Jvp-račun za mob.honor 600 lite 5G 8GB+256G

Equipment and furniturePublic order and safetyJavna vatrogasna postrojba grada karlovca
HRVATSKI TELEKOM D.D.

Monday, 5 May 2025

1 payment · €100

Hrvatski Telekom D.D.

€100.00

Jvp-račun za mob.samsung g ALAXY-5 kom

Equipment and furniturePublic order and safetyJavna vatrogasna postrojba grada karlovca
HRVATSKI TELEKOM D.D.

Thursday, 17 April 2025

1 payment · €490

Hrvatski Telekom D.D.

€490.00

Jvp-račun za mobitele sams ung galaxy i xiaomi redmi

Equipment and furniturePublic order and safetyJavna vatrogasna postrojba grada karlovca
HRVATSKI TELEKOM D.D.

Monday, 24 March 2025

1 payment · €110

Hrvatski Telekom D.D.

€110.00

Jvp-račun za mobitele xiao mi redmi 13C 5G-11 kom

Equipment and furniturePublic order and safetyJavna vatrogasna postrojba grada karlovca
HRVATSKI TELEKOM D.D.

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