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TELEMACH HRVATSKA DOO

OIB 70133616033 · 99999999999999 RAČUN PRETHODNE GODINE · siječanj 2026.

Svi primatelji · Presjeci isplata · Sve godine · CSV isplata

Isplate su proračunske pozicije s portala Transparentnost, a ne računi ni ugovori. IBAN nije prikazan. Fizičke osobe (GDPR) nisu u popisu.

Isplaćeno, siječanj 20269.798 €
Stavke59

Isplatne stavke

Isplatne stavke za OIB 70133616033, bez IBAN-a
DatumOpisAktivnostKontoIznosBroj
30. 1. 2026.TELEKOM USLUGE - GČ NZ-ISTOK - 01/2025A012105A2105063231239 €2000039800/R900/800
30. 1. 2026.TELEKOM USLUGE - GČ NZ-ISTOK - 02/2025A012105A2105063231232 €2000039792/R900/800
28. 1. 2026.TELEKOM USLUGE - GČ SESVETE - 11/2025999999999999993231362 €2000039952/R900/800
28. 1. 2026.TELEKOM USLUGE - GČ SESVETE - 12/2025999999999999993231362 €2000038710/R900/800
28. 1. 2026.TELEKOM USLUGE - GČ SESVETE - 10/2025999999999999993231362 €2000040013/R900/800
28. 1. 2026.TELEKOM USLUGE - GČ NZ-ISTOK - 10/2025999999999999993231278 €2000040010/R900/800
28. 1. 2026.TELEKOM USLUGE - GČ NZ-ISTOK - 11/2025999999999999993231278 €2000039949/R900/800
28. 1. 2026.TELEKOM USLUGE - GČ NZ-ISTOK - 12/2025999999999999993231277 €2000039090/R900/800
28. 1. 2026.TELEKOM USLUGE - GČ NZ-ZAPAD - 10/2025999999999999993231248 €2000040009/R900/800
28. 1. 2026.TELEKOM USLUGE - GČ NZ-ZAPAD - 11/2025999999999999993231247 €2000039948/R900/800
28. 1. 2026.TELEKOM USLUGE - GČ GORNJA DUBRAVA - 10/2025999999999999993231247 €2000040006/R900/800
28. 1. 2026.TELEKOM USLUGE - GČ NZ-ZAPAD - 12/2025999999999999993231247 €2000036254/R900/800
28. 1. 2026.TELEKOM USLUGE - GČ GORNJA DUBRAVA - 12/2025999999999999993231247 €2000032523/R900/800
28. 1. 2026.TELEKOM USLUGE - GČ GORNJA DUBRAVA - 11/2025999999999999993231247 €2000039945/R900/800
28. 1. 2026.TELEKOM USLUGE - GČ DONJI GRAD - 12/2025999999999999993231246 €2000037046/R900/800
28. 1. 2026.TELEKOM USLUGE - GČ DONJI GRAD - 11/2025999999999999993231231 €2000039944/R900/800
28. 1. 2026.TELEKOM USLUGE - GČ DONJI GRAD - 10/2025999999999999993231231 €2000040005/R900/800
28. 1. 2026.TELEKOM USLUGE - GČ PEŠČENICA-ŽITNJAK - 12/2025999999999999993231226 €2000032663/R900/800
28. 1. 2026.TELEKOM USLUGE - GČ PEŠČENICA-ŽITNJAK - 11/2025999999999999993231226 €2000039950/R900/800
28. 1. 2026.TELEKOM USLUGE - GČ PEŠČENICA-ŽITNJAK - 10/2025999999999999993231226 €2000040011/R900/800
28. 1. 2026.TELEKOM USLUGE - GČ GG-MEDVEŠČAK - 12/2025999999999999993231221 €2000033720/R900/800
28. 1. 2026.TELEKOM USLUGE - GČ GG-MEDVEŠČAK - 10/2025999999999999993231209 €2000040007/R900/800
28. 1. 2026.TELEKOM USLUGE - GČ GG-MEDVEŠČAK - 11/2025999999999999993231209 €2000039946/R900/800
28. 1. 2026.TELEKOM USLUGE - GČ BREZOVICA - 12/2025999999999999993231184 €2000032520/R900/800
28. 1. 2026.TELEKOM USLUGE - GČ BREZOVICA - 10/2025999999999999993231184 €2000040002/R900/800
28. 1. 2026.TELEKOM USLUGE - GČ BREZOVICA - 11/2025999999999999993231184 €2000039941/R900/800
28. 1. 2026.TELEKOM USLUGE - GČ TRNJE - 12/2025999999999999993231177 €2000032504/R900/800
28. 1. 2026.TELEKOM USLUGE - GČ MAKSIMIR - 10/2025999999999999993231165 €2000040008/R900/800
28. 1. 2026.TELEKOM USLUGE - GČ MAKSIMIR - 12/2025999999999999993231165 €2000030442/R900/800
28. 1. 2026.TELEKOM USLUGE - GČ MAKSIMIR - 11/2025999999999999993231165 €2000039947/R900/800
28. 1. 2026.TELEKOM USLUGE - GČ TRNJE - 10/2025999999999999993231163 €2000040016/R900/800
28. 1. 2026.TELEKOM USLUGE - GČ TRNJE - 11/2025999999999999993231163 €2000039955/R900/800
28. 1. 2026.TELEKOM USLUGE - GČ TREŠNJEVKA-SJEVER - 12/2025999999999999993231134 €2000025729/R900/800
28. 1. 2026.TELEKOM USLUGE - GČ TREŠNJEVKA-SJEVER - 10/2025999999999999993231134 €2000040015/R900/800
28. 1. 2026.TELEKOM USLUGE - GČ TREŠNJEVKA-SJEVER - 11/2025999999999999993231134 €2000039954/R900/800
28. 1. 2026.TELEKOM USLUGE - GČ PODSUSED-VRAPČE 12/2025999999999999993231131 €2000034640/R900/800
28. 1. 2026.TELEKOM USLUGE - GČ PODSUSED-VRAPČE - 10/2025999999999999993231131 €2000040012/R900/800
28. 1. 2026.TELEKOM USLUGE - GČ PODSUSED-VRAPČE - 11/2025999999999999993231131 €2000039951/R900/800
28. 1. 2026.TELEKOM USLUGE - GČ ČRNOMEREC - 11/2025999999999999993231120 €2000039942/R900/800
28. 1. 2026.TELEKOM USLUGE - GČ ČRNOMEREC - 10/2025999999999999993231120 €2000040003/R900/800
28. 1. 2026.TELEKOM USLUGE - GČ ČRNOMEREC - 12/2025999999999999993231120 €2000029373/R900/800
28. 1. 2026.TELEKOM USLUGE - GČ TREŠNJEVKA-JUG - 11/2025999999999999993231113 €2000039826/R900/800
28. 1. 2026.TELEKOM USLUGE - GČ TREŠNJEVKA-JUG - 12/2025999999999999993231113 €2000028168/R900/800
28. 1. 2026.TELEKOM USLUGE - GČ TREŠNJEVKA-JUG - 10/2025999999999999993231113 €2000039970/R900/800
28. 1. 2026.TELEKOM USLUGE - GČ PODSLJEME - 11/2025999999999999993231102 €2000039825/R900/800
28. 1. 2026.TELEKOM USLUGE - GČ PODSLJEME - 12/2025999999999999993231102 €2000033401/R900/800
28. 1. 2026.TELEKOM USLUGE - GČ PODSLJEME - 10/2025999999999999993231102 €2000039969/R900/800
28. 1. 2026.TELEKOM USLUGE - GČ STENJEVEC - 10/202599999999999999323196 €2000040014/R900/800
28. 1. 2026.TELEKOM USLUGE - GČ STENJEVEC - 12/202599999999999999323196 €2000032483/R900/800
28. 1. 2026.TELEKOM USLUGE - GČ STENJEVEC - 11/202599999999999999323196 €2000039953/R900/800

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