4TEL Telekomunikacije D.O.O.
€219.83
Telefon i internet 8/2026
Telecom and postageEducationDječji vrtić grigor vitez
All payments
Every payment from the city budget, newest first. Filter by period or type of expense, or search for a recipient.
105 payments · total €17,353.65
Download CSV (up to 5,000 rows) ↓Friday, 25 September 2026
3 payments · €625
4TEL Telekomunikacije D.O.O.
€202.50
Račun za usluge u fiksnoj telefoniji 7/2026
Telecom and postageEducationDječji vrtić izvor
4TEL Telekomunikacije D.O.O.
€202.50
Račun za usluge u fiksnoj telefoniji 8/2026
Telecom and postageEducationDječji vrtić izvor
Thursday, 24 September 2026
1 payment · €93.75
4TEL Telekomunikacije D.O.O.
€93.75
U-980 usluge interneta 08/26 R1019
Telecom and postageEducationOsnovna škola bogumila tonija
Thursday, 27 August 2026
1 payment · €220
4TEL Telekomunikacije D.O.O.
€219.74
Internet i telefoni-7/2026
Telecom and postageEducationDječji vrtić grigor vitez
Monday, 24 August 2026
1 payment · €94.13
4TEL Telekomunikacije D.O.O.
€94.13
U-914 usluge interneta 07/2026 R1019
Telecom and postageEducationOsnovna škola bogumila tonija
Wednesday, 22 July 2026
3 payments · €521
4TEL Telekomunikacije D.O.O.
€219.55
Telefon i internet 6/2026
Telecom and postageEducationDječji vrtić grigor vitez
4TEL Telekomunikacije D.O.O.
€202.78
Račun za usluge u fiksnoj telefoniji 6/2026
Telecom and postageEducationDječji vrtić izvor
4TEL Telekomunikacije D.O.O.
€99.03
U-812 usluge interneta 06/26 R1019
Telecom and postageEducationOsnovna škola bogumila tonija
Thursday, 2 July 2026
1 payment · €104
4TEL Telekomunikacije D.O.O.
€103.98
U-745 usluge interneta 05/2026 R1019
Telecom and postageEducationOsnovna škola bogumila tonija
Wednesday, 17 June 2026
2 payments · €422
4TEL Telekomunikacije D.O.O.
€219.53
Telefon i internet 5/2026
Telecom and postageEducationDječji vrtić grigor vitez
4TEL Telekomunikacije D.O.O.
€202.56
Račun za usluge u fiksnoj telefoniji 5/2026
Telecom and postageEducationDječji vrtić izvor
Tuesday, 2 June 2026
1 payment · €188
4TEL Telekomunikacije D.O.O.
€187.50
Račun za usluge u fiksnoj telefoniji 4/2026
Telecom and postageEducationDječji vrtić izvor
Friday, 15 May 2026
3 payments · €333
4TEL Telekomunikacije D.O.O.
€219.53
Internet 04/2026
Telecom and postageEducationDječji vrtić grigor vitez
4TEL Telekomunikacije D.O.O.
€98.71
U-491 usluge interneta 04/26 R1019
Telecom and postageEducationOsnovna škola bogumila tonija
4TEL Telekomunikacije D.O.O.
€15.00
Račun za usluge u fiksnoj telefoniji 4/2026
Telecom and postageEducationDječji vrtić izvor
Tuesday, 5 May 2026
1 payment · €99.00
4TEL Telekomunikacije D.O.O.
€99.00
Ruter - soba pedagoga
Materials and suppliesEducationDječji vrtić izvor
Wednesday, 29 April 2026
1 payment · €98.35
4TEL Telekomunikacije D.O.O.
€98.35
U-450 usluge interneta 03/26 R1019
Telecom and postageEducationOsnovna škola bogumila tonija
Tuesday, 21 April 2026
1 payment · €203
4TEL Telekomunikacije D.O.O.
€202.50
Račun za usluge u fiksnoj telefoniji 3/2026
Telecom and postageEducationDječji vrtić izvor
Monday, 20 April 2026
1 payment · €220
4TEL Telekomunikacije D.O.O.
€219.75
Internet 03/2026
Telecom and postageEducationDječji vrtić grigor vitez
Tuesday, 31 March 2026
1 payment · €176
4TEL Telekomunikacije D.O.O.
€176.05
Računi za usluge u fiksnoj telefoniji 2/2026
Telecom and postageEducationDječji vrtić izvor
Monday, 30 March 2026
2 payments · €318
4TEL Telekomunikacije D.O.O.
€220.38
Telefon i internet 2/2026
Telecom and postageEducationDječji vrtić grigor vitez
4TEL Telekomunikacije D.O.O.
€97.28
U-254 usluge interneta 02/26 R1019
Telecom and postageEducationOsnovna škola bogumila tonija
Wednesday, 11 March 2026
1 payment · €96.98
4TEL Telekomunikacije D.O.O.
€96.98
U-128 usluge interneta R1019
Telecom and postageEducationOsnovna škola bogumila tonija
Wednesday, 18 February 2026
1 payment · €148
4TEL Telekomunikacije D.O.O.
€148.24
Račun za usluge u fiksnoj telefoniji 1/2026
Telecom and postageEducationDječji vrtić izvor
Friday, 13 February 2026
1 payment · €220
4TEL Telekomunikacije D.O.O.
€219.88
Telefon i internet 1/2026
Telecom and postageEducationDječji vrtić grigor vitez
Wednesday, 21 January 2026
1 payment · €148
4TEL Telekomunikacije D.O.O.
€148.13
Usluge u fiksnoj telefoniji 12/2025
Telecom and postageEducationDječji vrtić izvor
Friday, 16 January 2026
2 payments · €318
4TEL Telekomunikacije D.O.O.
€220.11
Telefoni i internet-12/2025
Telecom and postageEducationDječji vrtić grigor vitez
4TEL Telekomunikacije D.O.O.
€98.13
U-1523 internet pristup R1019
Telecom and postageEducationOsnovna škola bogumila tonija
Wednesday, 24 December 2025
1 payment · €96.41
4TEL Telekomunikacije D.O.O.
€96.41
U-1383 usluge tel. 11-25 u centralnoj školi R1019
Telecom and postageEducationOsnovna škola bogumila tonija
Monday, 15 December 2025
2 payments · €371
4TEL Telekomunikacije D.O.O.
€222.25
Telefoni i internet-11/2025
Telecom and postageEducationDječji vrtić grigor vitez
4TEL Telekomunikacije D.O.O.
€148.41
Usluge u fiksnoj telefoniji za studeni
Telecom and postageEducationDječji vrtić izvor
Wednesday, 19 November 2025
1 payment · €98.03
4TEL Telekomunikacije D.O.O.
€98.03
U-1222 internet R1019
Telecom and postageEducationOsnovna škola bogumila tonija
Monday, 17 November 2025
2 payments · €371
4TEL Telekomunikacije D.O.O.
€222.55
Telefoni i internet-10/2025
Telecom and postageEducationDječji vrtić grigor vitez
4TEL Telekomunikacije D.O.O.
€148.13
Usluge u fiksnoj telefoniji 10/2025
Telecom and postageEducationDječji vrtić izvor
Monday, 27 October 2025
1 payment · €102
4TEL Telekomunikacije D.O.O.
€102.35
U-1081 internet R1019
Telecom and postageEducationOsnovna škola bogumila tonija
Thursday, 16 October 2025
2 payments · €368
4TEL Telekomunikacije D.O.O.
€219.70
Telefoni i internet-9/2025
Telecom and postageEducationDječji vrtić grigor vitez
4TEL Telekomunikacije D.O.O.
€148.13
Usluge u fiksnoj telefoniji za 9/2025
Telecom and postageEducationDječji vrtić izvor
Tuesday, 30 September 2025
1 payment · €95.60
4TEL Telekomunikacije D.O.O.
€95.60
U952 internet usluga R1019
Telecom and postageEducationOsnovna škola bogumila tonija
Monday, 22 September 2025
2 payments · €368
4TEL Telekomunikacije D.O.O.
€219.91
Telefoni i internet-8/2025
Telecom and postageEducationDječji vrtić grigor vitez
4TEL Telekomunikacije D.O.O.
€148.13
Usluge u fiksnoj telefoniji za 08/2025.
Telecom and postageEducationDječji vrtić izvor
Tuesday, 2 September 2025
1 payment · €148
4TEL Telekomunikacije D.O.O.
€148.13
Račun za usluge u fixnoj telefoniji 7/2025
Telecom and postageEducationDječji vrtić izvor
Thursday, 21 August 2025
2 payments · €318
4TEL Telekomunikacije D.O.O.
€219.59
Telefoni-7/2025
Telecom and postageEducationDječji vrtić grigor vitez
4TEL Telekomunikacije D.O.O.
€98.54
U-869 usluge interneta, mobitela,fiksne mreže R1019
Telecom and postageEducationOsnovna škola bogumila tonija
Thursday, 31 July 2025
2 payments · €246
4TEL Telekomunikacije D.O.O.
€148.13
Račun za usluge u fixnoj telefoniji 6/2025
Telecom and postageEducationDječji vrtić izvor
4TEL Telekomunikacije D.O.O.
€97.78
U-802 usluge interneta, mobitela, fiksne linije R1019
Telecom and postageEducationOsnovna škola bogumila tonija
Wednesday, 16 July 2025
1 payment · €220
4TEL Telekomunikacije D.O.O.
€219.68
Internet 6/2025
Telecom and postageEducationDječji vrtić grigor vitez
Friday, 27 June 2025
1 payment · €148
4TEL Telekomunikacije D.O.O.
€148.13
Račun za usluge u fixnoj telefoniji 5/2025
Telecom and postageEducationDječji vrtić izvor
Monday, 23 June 2025
1 payment · €219
4TEL Telekomunikacije D.O.O.
€219.49
Internet 5/2025
Telecom and postageEducationDječji vrtić grigor vitez
Monday, 16 June 2025
1 payment · €110
4TEL Telekomunikacije D.O.O.
€110.29
U-641 usluge interneta, mobitela, fiksne linije R1019
Telecom and postageEducationOsnovna škola bogumila tonija