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VJavna PotrošnjaVinkovci

Recipient

Hrvatski Telekom D.D.

Tax ID (OIB): 81793146560Place: Zagreb
Total paid · Last 30 days
€5,065
23 payments
Total paid · All time
€127.15K
since 11/01/2024
Payments
393
Latest payment: 22/09/2026
Average payment
€324

By month

Types of expense

  1. Telecom and postage€118.53K
  2. Equipment and furniture€6,499
  3. Materials and supplies€419
  4. IT services and software€50.47
  5. Rent and leases€6.25
  6. Bank fees and financial costs€0.27
  7. Other services€0.00
  8. Other operating costs€0.00

Latest payments

All payments (393) →

Tuesday, 22 September 2026

Monday, 21 September 2026

Friday, 18 September 2026

Thursday, 17 September 2026