SJavna PotrošnjaSamobor

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Recipient: 4TEL Telekomunikacije D.O.O.Clear filters

7 payments · total €525.00

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Monday, 28 September 2026

1 payment · €75.00

4TEL Telekomunikacije D.O.O.

€75.00

07/26 gč južno naselje-park južnjak

Telecom and postageHousing and community amenitiesUpravni odjel za komunalne djelatnosti

Wednesday, 29 July 2026

1 payment · €75.00

4TEL Telekomunikacije D.O.O.

€75.00

Perkovčeva/svetonedeljskainternet 06/26.

Telecom and postageHousing and community amenitiesUpravni odjel za komunalne djelatnosti

Thursday, 2 July 2026

1 payment · €75.00

4TEL Telekomunikacije D.O.O.

€75.00

Gč južnonaselje,internet pristup 5.mj.

Telecom and postageHousing and community amenitiesUpravni odjel za komunalne djelatnosti

Monday, 25 May 2026

1 payment · €75.00

4TEL Telekomunikacije D.O.O.

€75.00

Gč južno naselje,internet 04/26.

Telecom and postageHousing and community amenitiesUpravni odjel za komunalne djelatnosti

Wednesday, 29 April 2026

1 payment · €75.00

4TEL Telekomunikacije D.O.O.

€75.00

03/26 internet parkjužno naselje

Telecom and postageHousing and community amenitiesUpravni odjel za komunalne djelatnosti

Tuesday, 31 March 2026

1 payment · €75.00

4TEL Telekomunikacije D.O.O.

€75.00

Park južnjak internet02/26.

Telecom and postageHousing and community amenitiesUpravni odjel za komunalne djelatnosti

Friday, 13 February 2026

1 payment · €75.00

4TEL Telekomunikacije D.O.O.

€75.00

Perkovčeva/svetonedeljskainternet 01/26.

Telecom and postageHousing and community amenitiesUpravni odjel za komunalne djelatnosti

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