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KJavna PotrošnjaKarlovac

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Recipient: Hrvatski Telekom D.D.Clear filters

2 payments · total €16,813.26

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Monday, 18 May 2026

1 payment · €16.26

Hrvatski Telekom D.D.

€16.26

Hrvatski telekom d.d. uf 1877 rač. 215241-BIL1-008

Roads and transport infrastructureHousing and community amenitiesUo za gradnju i zaštitu okoliša
HRVATSKI TELEKOM D.D.

Tuesday, 23 December 2025

1 payment · €16.8K

Hrvatski Telekom D.D.

€16,797.00

Hrvatski telekom d.d. uf 6654 račun 5690-1008-0012 prodaja nekretnine

BuildingsHousing and community amenitiesUo za imovinsko pravne poslove i upravljanje imovinom
HRVATSKI TELEKOM D.D.

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