Terrakom D.O.O.
€421.94
Sok-račun za uslugeinter.
Telecom and postageCulture, sport and recreationSportski objekti karlovac
Recipient
Terrakom D.O.O.
Tax ID (OIB): 29050776382Place: Zagreb
Total paid · Last 30 days
€1,693
19 payments
Total paid · All time
€95.94K
since 11/01/2024
Payments
662
Latest payment: 30/09/2026
Average payment
€145
By month
Types of expense
Offices and departments
- Odjel za gospodarstvo, razvoj grada i eu fondove€33.54K
- Sportski objekti karlovac€14.67K
- Muzeji grada karlovca€6,452
- Dječji vrtić četiri rijeke€5,696
- Kino edison, multimedijski centar za kulturno-turističke sadržaje€4,260
- Dječji vrtić karlovac€2,992
- Gradsko kazalište "zorin dom" karlovac€2,902
- Gradska knjižnica "ivan goran kovačić"€2,773
Latest payments
All payments (662) →Wednesday, 30 September 2026
Terrakom D.O.O.
€298.75
Mgk telefon i internet 8-26
Telecom and postageCulture, sport and recreationMuzeji grada karlovca
Terrakom D.O.O.
€50.00
Osmah-tel.usluge
Telecom and postageEducationOš mahično
Terrakom D.O.O.
€43.75
Ošbs-telefonske usluge
Telecom and postageEducationOš "braća seljan"
Terrakom D.O.O.
€37.51
OŠ grabrik-telekomunika cijske usluge 8/26
Telecom and postageEducationOš grabrik
Terrakom D.O.O.
€33.75
Ostur- telefon 8/26
Telecom and postageEducationOš turanj
Terrakom D.O.O.
€27.50
Centar usluge u fiksnoj mreži 8/26 49056/TER03/1
Telecom and postageEducationCentar za odgoj i obrazovanje djece i mladeži
Terrakom D.O.O.
€25.00
Osrec usluge telefona
Telecom and postageEducationOš rečica