Skip to content

Recipient

Hrvatski Telekom D.D. - T-Com

Tax ID (OIB): 81793146560Place: Zagreb
Total paid · Last 30 days
€17.16K
46 payments
Total paid · All time
€478.68K
since 09/01/2024
Payments
1,349
Latest payment: 29/09/2026
Average payment
€355

By month

Types of expense

Offices and departments

Tuesday, 29 September 2026

Hrvatski Telekom D.D. - T-Com

€964.12

Usluge u fiksnoj ht mreži za 08/2026 itpark

Telecom and postage+1 more itemAdministration and general servicesUpravni odjel za gospodarenje imovinom i vlasničko-pravne odnose
HRVATSKI TELEKOM D.D. - T-COM

Thursday, 24 September 2026

Hrvatski Telekom D.D. - T-Com

€640.00

Dugovanje ht prema račun 7 192026102 i 119860

Telecom and postageCulture, sport and recreationHrvatsko narodno kazalište u osijeku
HRVATSKI TELEKOM D.D. - T-COM

Wednesday, 23 September 2026

Hrvatski Telekom D.D. - T-Mobile

€1,008.81

Ur 834 račun 523495 fiksna 08/26

Telecom and postageCulture, sport and recreationHrvatsko narodno kazalište u osijeku
HRVATSKI TELEKOM D.D. - T-MOBILE

Hrvatski Telekom D.D. - T-Mobile

€400.36

Ur 831 račun 508138-BIL1-0 02 mail 08/26

Telecom and postageCulture, sport and recreationHrvatsko narodno kazalište u osijeku
HRVATSKI TELEKOM D.D. - T-MOBILE

Hrvatski Telekom D.D. - T-Mobile

€160.90

Ur 830 račun 511381-BIL1-0 02 tel.centrala 08/26

Telecom and postageCulture, sport and recreationHrvatsko narodno kazalište u osijeku
HRVATSKI TELEKOM D.D. - T-MOBILE

Hrvatski Telekom D.D. - T-Mobile

€33.26

Ur 828 račun 492039 payway 08/26

Telecom and postageCulture, sport and recreationHrvatsko narodno kazalište u osijeku
HRVATSKI TELEKOM D.D. - T-MOBILE

Monday, 21 September 2026

Thursday, 17 September 2026

Hrvatski Telekom D.D. - T-Mobile

€792.66

Račun za usluge u mobil noj ht mreži za 08/2026

Telecom and postagePublic order and safetyJavna vatrogasna postrojba grada osijeka
HRVATSKI TELEKOM D.D. - T-MOBILE