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Recipient

Hrvatskitelekom D.D.

Tax ID (OIB): 81793146560Place: 10000 Zagreb
Total paid · Last 30 days
€24.36K
170 payments
Total paid · All time
€527.01K
since 04/01/2024
Payments
2,949
Latest payment: 01/10/2026
Average payment
€179

By month

Types of expense

Offices and departments

Thursday, 1 October 2026

Wednesday, 23 September 2026

Hrvatski Telekom D.D.

€2,798.30

Račun za usluge u fiksnoj ht mreži za 08/2026 26/0005273

Other operating costsAdministration and general servicesSlužba gradske uprave
Hrvatski Telekom d.d.

Hrvatski Telekom D.D.

€1,486.08

Račun za usluge u mobilnoj ht mreži za 08/2026 26/0005240

Other operating costsAdministration and general servicesSlužba gradske uprave
Hrvatski Telekom d.d.

Hrvatski Telekom D.D.

€863.57

Mobitel samsung galaxy S26 26/0005109

Telecom and postageAdministration and general servicesSlužba gradske uprave
Hrvatski Telekom d.d.

Hrvatski Telekom D.D.

€862.50

Mobitel samsung galaxy S26 26/0004356

Telecom and postageAdministration and general servicesSlužba gradske uprave
Hrvatski Telekom d.d.

Hrvatski Telekom D.D.

€862.50

Mobitel s.amsung galaxy S26 26/0004500

Telecom and postageAdministration and general servicesSlužba gradske uprave
Hrvatski Telekom d.d.