A1 Hrvatska D.O.O.
€294.40
Mjesečna naknada mobitel 08/26
Telecom and postageCulture, sport and recreationPučko otvoreno učilište samobor
Recipient
A1 Hrvatska D.O.O.
Tax ID (OIB): 29524210204Place: Zagreb
Total paid · Last 30 days
€617
4 payments
Total paid · All time
€114.06K
since 11/01/2024
Payments
240
Latest payment: 25/09/2026
Average payment
€475
By month
Types of expense
Offices and departments
Latest payments
All payments (240) →Friday, 25 September 2026
A1 Hrvatska D.O.O.
€144.23
Usluge A1 mreže za 08/2026
Telecom and postageEducationOsnovna škola milana langa
A1 Hrvatska D.O.O.
€90.22
Ura 625, usluge interneta 8/26
Telecom and postageEducationOsnovna škola samobor
A1 Hrvatska D.O.O.
€87.95
Trošak telefona - 23231
Telecom and postageCulture, sport and recreationUstanova za upravljanje sportskim objektima sportski objekti samobor
Friday, 28 August 2026
A1 Hrvatska D.O.O.
€151.70
Internet kamere 07/26
Telecom and postageHousing and community amenitiesUpravni odjel za komunalne djelatnosti
Thursday, 27 August 2026
A1 Hrvatska D.O.O.
€144.45
Usluge A1 mreže za 07/2026
Telecom and postageEducationOsnovna škola milana langa
A1 Hrvatska D.O.O.
€93.44
Trošak mobitela 07/2026 - 23231
Telecom and postageCulture, sport and recreationUstanova za upravljanje sportskim objektima sportski objekti samobor
A1 Hrvatska D.O.O.
€90.22
Ura 599, usluge mobilne telefonije 7/26
Telecom and postageEducationOsnovna škola samobor