Retel D.O.O.
€8,616.25
Održavanje tk opreme za 7/2026
MaintenanceAdministration and general servicesDigitalisation and technical services
Recipient
Retel D.O.O.
Tax ID (OIB): 75715390821Place: Zagreb
Total paid · Last 30 days
€8,616
1 payment
Total paid · All time
€700.87K
since 05/01/2024
Payments
89
Latest payment: 29/09/2026
Average payment
€7,875
By month
Types of expense
Offices and departments
Latest payments
All payments (89) →Tuesday, 29 September 2026
Monday, 7 September 2026
Retel D.O.O.
€2,756.25
Telefoni
Equipment and furnitureAdministration and general servicesDigitalisation and technical services
Monday, 31 August 2026
Retel D.O.O.
€3,488.75
Punjači i ostali sitni inventar
Materials and suppliesAdministration and general servicesDigitalisation and technical services
Retel D.O.O.
€918.75
Telefoni
Equipment and furnitureAdministration and general servicesDigitalisation and technical services
Friday, 28 August 2026
Retel D.O.O.
€8,000.00
Održavanje tk opreme za 6/2026
MaintenanceAdministration and general servicesDigitalisation and technical services
Monday, 24 August 2026
Retel D.O.O.
€750.00
Punjači za mobitele
Materials and suppliesAdministration and general servicesDigitalisation and technical services
Tuesday, 28 July 2026
Retel D.O.O.
€8,000.00
Redovno mjesečno održavanje tk opreme za 5/2026
MaintenanceAdministration and general servicesDigitalisation and technical services
Monday, 20 July 2026
Retel D.O.O.
€781.25
Adapteri i kablovi
Materials and suppliesAdministration and general servicesDigitalisation and technical services