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SJavna PotrošnjaSisak

Recipient

Hrvatski Telekom D.D.

Tax ID (OIB): 81793146560Place: Zagreb
Total paid · Last 30 days
€3,459
40 payments
Total paid · All time
€168.03K
since 09/01/2024
Payments
1,458
Latest payment: 28/08/2026
Average payment
€115

By month

Types of expense

  1. Telecom and postage€157.58K
  2. Materials and supplies€4,066
  3. Energy€3,285
  4. Other services€1,214
  5. Advertising and information€1,146
  6. Salaries and contributions€351
  7. Other operating costs€226
  8. Equipment and furniture€48.00

Latest payments

All payments (1,458) →

Friday, 28 August 2026