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VJavna PotrošnjaVelika Gorica

Recipient

MTS

Tax ID (OIB): 12555479457Place: 10000 Zagreb
Total paid · Last 30 days
€130
3 payments
Total paid · All time
€2,610
since 04/01/2024
Payments
74
Latest payment: 10/09/2026
Average payment
€35

By month

Types of expense

  1. Other operating costs€1,083
  2. Unclassified€988
  3. Maintenance€359
  4. Payroll settlement (liabilities)€180

Offices and departments

  1. Oš velika mlaka€600
  2. Oš eugena kumičića€374
  3. Oš jurja habdelića€109

Latest payments

All payments (74) →

Thursday, 10 September 2026

MTS

€59.95

Mj nak za cop program slanje mailom i održavanje 08/26

Maintenance
MTS

MTS

€59.95

Program slanja plaća i šk. preh za 7/26

Payroll settlement (liabilities)
MTS

MTS

€9.95

Plaćanje po računu raču n br. 176/01/261 - paušal cop

Unclassified
MTS

Wednesday, 2 September 2026

MTS

€9.95

Plaćanje po računu raču n br. 152/01/261 - 7/2026

Unclassified
MTS

Wednesday, 8 July 2026

MTS

€59.95

Paušal za program cop 0 5-2026

Unclassified
MTS

MTS

€59.95

Paušal za program cop 0 6-2026

Unclassified
MTS

MTS

€9.95

Plaćanje po računu raču n br. 112/01/261 - cop 5/2026

Unclassified
MTS

MTS

€9.95

Plaćanje po računu raču n br. 133/01/261 - cop 6/2026

Unclassified
MTS