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TELEMACH HRVATSKA DOO

OIB 70133616033 · 99999999999999 RAČUN PRETHODNE GODINE · ožujak 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, ožujak 202663.428 €
Stavke153

Isplatne stavke

Isplatne stavke za OIB 70133616033, bez IBAN-a
DatumOpisAktivnostKontoIznosBroj
31. 3. 2026.TELEKOM USLUGE - GČ SESVETE - 06/2025A012105A2105163231344 €2000040290/R900/800
31. 3. 2026.TELEKOM USLUGE - GČ NZ-ISTOK - 06/2025A012105A2105063231263 €2000040286/R900/800
31. 3. 2026.TELEKOM USLUGE - GČ NZ-ZAPAD - 06/2025A012105A2105073231234 €2000040285/R900/800
31. 3. 2026.TELEKOM USLUGE - GČ PEŠČENICA-ŽITNJAK - 06/2025A012105A2105053231227 €2000040287/R900/800
31. 3. 2026.TELEKOM USLUGE - GČ GG-MEDVEŠČAK - 06/2025A012105A2105023231212 €2000040283/R900/800
31. 3. 2026.TELEKOM USLUGE - GČ DONJI GRAD - 06/2025A012105A2105013231209 €2000040281/R900/800
31. 3. 2026.TELEKOM USLUGE - GČ GORNJA DUBRAVA - 06/2025A012105A2105113231207 €2000040282/R900/800
31. 3. 2026.TELEKOM USLUGE - GČ BREZOVICA - 06/2025A012105A2105173231184 €2000040029/R900/800
31. 3. 2026.TELEKOM USLUGE - GČ MAKSIMIR - 06/2025A012105A2105043231172 €2000040284/R900/800
31. 3. 2026.TELEKOM USLUGE - GČ TRNJE - 06/2025A012105A2105033231170 €2000040294/R900/800
31. 3. 2026.TELEKOM USLUGE - GČ PODSUSED-VRAPČE - 06/2025A012105A2105143231142 €2000040289/R900/800
31. 3. 2026.TELEKOM USLUGE - GČ TREŠNJEVKA-SJEVER - 06/2025A012105A2105083231138 €2000040293/R900/800
31. 3. 2026.TELEKOM USLUGE - GČ ČRNOMEREC - 06/2025A012105A2105103231124 €2000040279/R900/800
31. 3. 2026.TELEKOM USLUGE - GČ STENJEVEC - 06/2025A012105A2105133231100 €2000040291/R900/800
31. 3. 2026.TELEKOM USLUGE - GČ DONJA DUBRAVA - 06/2025A012105A210512323183 €2000040280/R900/800
31. 3. 2026.TELEKOM USLUGE - GČ TREŠNJEVKA-JUG - 06/2025A012105A210509323183 €2000040292/R900/800
31. 3. 2026.TELEKOM USLUGE - GČ PODSLJEME - 06/2025A012105A210515323145 €2000040288/R900/800
27. 3. 2026.USLUGE ZA 09/2025. GODINE9999999999999932312.929 €2000040420/R900/800
27. 3. 2026.USLUGE U MOBILNOJ TELEFONIJI ZA 01/2026. GODINEA011220A12200332311.283 €2000079863/R900/800
27. 3. 2026.TELEKOM USLUGE - GČ SESVETE - 02/2026A012105A2105163231362 €2000118455/R900/800
27. 3. 2026.TELEKOM USLUGE - GČ SESVETE - 01/2026A012105A2105163231361 €2000119835/R900/800
27. 3. 2026.TELEKOM USLUGE - GČ NZ-ISTOK - 02/2026A012105A2105063231279 €2000117156/R900/800
27. 3. 2026.TELEKOM USLUGE - GČ NZ-ISTOK - 01/2026A012105A2105063231278 €2000119836/R900/800
27. 3. 2026.TELEKOM USLUGE - GČ SESVETE - 05/2025A012105A2105163231272 €2000040320/R900/800
27. 3. 2026.TELEKOM USLUGE - GČ NZ-ZAPAD - 02/2026A012105A2105073231247 €2000117160/R900/800
27. 3. 2026.TELEKOM USLUGE - GČ GORNJA DUBRAVA - 02/2026A012105A2105113231247 €2000115210/R900/800
27. 3. 2026.TELEKOM USLUGE - GČ GORNJA DUBRAVA - 01/2026A012105A2105113231247 €2000119834/R900/800
27. 3. 2026.TELEKOM USLUGE - GČ NZ-ZAPAD - 01/2026A012105A2105073231247 €2000119830/R900/800
27. 3. 2026.TELEKOM USLUGE - GČ DONJI GRAD - 01/2026A012105A2105013231246 €2000119831/R900/800
27. 3. 2026.USLUGE U FIKSNOJ TELEFONIJI ZA 01/2026A011220A1220033231239 €2000079866/R900/800
27. 3. 2026.TELEKOM USLUGE - GČ DONJI GRAD - 02/2026A012105A2105013231232 €2000118896/R900/800
27. 3. 2026.TELEKOM USLUGE - GČ PEŠČENICA-ŽITNJAK - 02/2026A012105A2105053231226 €2000117886/R900/800
27. 3. 2026.TELEKOM USLUGE - GČ PEŠČENICA-ŽITNJAK - 01/2026A012105A2105053231226 €2000119828/R900/800
27. 3. 2026.USLUGE U MOBILNOJ TELEFONIJI ZA 04/2025. GODINEA011220A1220033231214 €2000039862/R900/800
27. 3. 2026.TELEKOM USLUGE - GČ GG-MEDVEŠČAK - 01/2026A012105A2105023231209 €2000119829/R900/800
27. 3. 2026.TELEKOM USLUGE - GČ GG-MEDVEŠČAK - 02/2026A012105A2105023231209 €2000117154/R900/800
27. 3. 2026.USLUGE U MOBILNOJ TELEFONIJI ZA 10/2025. GODINEA011220A1220033231198 €2000039861/R900/800
27. 3. 2026.USLUGE U MOBILNOJ TELEFONIJI ZA 01/2026. GODINEA011220A1220033231198 €2000079862/R900/800
27. 3. 2026.USLUGE U POKRETNOJ MREŽI ZA 11/2025. GODINEA011220A1220033231198 €2000039860/R900/800
27. 3. 2026.TELEKOM USLUGE - GČ BREZOVICA - 01/2026A012105A2105173231184 €2000119826/R900/800
27. 3. 2026.TELEKOM USLUGE - GČ BREZOVICA - 02/2026A012105A2105173231184 €2000119827/R900/800
27. 3. 2026.TELEKOM USLUGE - GČ NZ-ISTOK - 05/2025A012105A2105063231177 €2000040316/R900/800
27. 3. 2026.TELEKOM USLUGE - GČ BREZOVICA - 05/2025A012105A2105173231177 €2000040030/R900/800
27. 3. 2026.TELEKOM USLUGE - GČ MAKSIMIR - 02/2026A012105A2105043231165 €2000117298/R900/800
27. 3. 2026.TELEKOM USLUGE - GČ MAKSIMIR - 01/2026A012105A2105043231165 €2000119837/R900/800
27. 3. 2026.TELEKOM USLUGE - GČ TRNJE - 01/2026A012105A2105033231164 €2000119823/R900/800
27. 3. 2026.TELEKOM USLUGE - GČ TRNJE - 02/2026A012105A2105033231164 €2000113274/R900/800
27. 3. 2026.TELEKOM USLUGE - GČ TRNJE - 05/2025A012105A2105033231141 €2000040324/R900/800
27. 3. 2026.TELEKOM USLUGE - GČ GORNJA DUBRAVA - 05/2025A012105A2105113231138 €2000040312/R900/800
27. 3. 2026.TELEKOM USLUGE - GČ TREŠNJEVKA-SJEVER - 01/2026A012105A2105083231134 €2000119840/R900/800

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