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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
27. 3. 2026.TELEKOM USLUGE - GČ TREŠNJEVKA-SJEVER - 02/2026A012105A2105083231134 €2000109599/R900/800
27. 3. 2026.TELEKOM USLUGE - GČ PODSUSED-VRAPČE - 01/2026A012105A2105143231131 €2000119832/R900/800
27. 3. 2026.TELEKOM USLUGE - GČ PODSUSED-VRAPČE - 02/2026A012105A2105143231131 €2000114443/R900/800
27. 3. 2026.TELEKOM USLUGE - GČ PEŠČENICA-ŽITNJAK - 05/2025A012105A2105053231131 €2000040317/R900/800
27. 3. 2026.TELEKOM USLUGE - GČ NZ-ZAPAD - 05/2025A012105A2105073231124 €2000040315/R900/800
27. 3. 2026.TELEKOM USLUGE - GČ ČRNOMEREC - 02/2026A012105A2105103231120 €2000109223/R900/800
27. 3. 2026.TELEKOM USLUGE - GČ ČRNOMEREC - 01/2026A012105A2105103231120 €2000119839/R900/800
27. 3. 2026.TELEKOM USLUGE - GČ PODSUSED-VRAPČE - 05/2025A012105A2105143231114 €2000040319/R900/800
27. 3. 2026.TELEKOM USLUGE - GČ TREŠNJEVKA-JUG - 02/2026A012105A2105093231113 €2000104932/R900/800
27. 3. 2026.TELEKOM USLUGE - GČ TREŠNJEVKA-JUG - 01/2026A012105A2105093231113 €2000119841/R900/800
27. 3. 2026.TELEKOM USLUGE - GČ PODSLJEME - 05/2025A012105A2105153231104 €2000040318/R900/800
27. 3. 2026.TELEKOM USLUGE - GČ PODSLJEME - 01/2026A012105A2105153231102 €2000119833/R900/800
27. 3. 2026.TELEKOM USLUGE - GČ MAKSIMIR - 05/2025A012105A2105043231101 €2000040314/R900/800
27. 3. 2026.TELEKOM USLUGE - GČ PODSLJEME - 02/2026A012105A2105153231101 €2000114951/R900/800
27. 3. 2026.TELEKOM USLUGE - GČ TREŠNJEVKA-SJEVER - 05/2025A012105A210508323196 €2000040323/R900/800
27. 3. 2026.TELEKOM USLUGE - GČ ČRNOMEREC - 05/2025A012105A210510323196 €2000040309/R900/800
27. 3. 2026.TELEKOM USLUGE - GČ STENJEVEC - 02/2026A012105A210513323196 €2000110076/R900/800
27. 3. 2026.TELEKOM USLUGE - GČ STENJEVEC - 01/2026A012105A210513323196 €2000119838/R900/800
27. 3. 2026.TELEKOM USLUGE - GČ GG-MEDVEŠČAK - 05/2025A012105A210502323184 €2000040313/R900/800
27. 3. 2026.TELEKOM USLUGE - GČ DONJA DUBRAVA - 02/2026A012105A210512323180 €2000101830/R900/800
27. 3. 2026.TELEKOM USLUGE - GČ DONJA DUBRAVA - 01/2026A012105A210512323180 €2000119842/R900/800
27. 3. 2026.TELEKOM USLUGE - GČ DONJA DUBRAVA - 05/2025A012105A210512323169 €2000040310/R900/800
27. 3. 2026.USLUGE U FIKSNOJ TELEFONIJI ZA 01/2026. GODINEA011220A122003323154 €2000079867/R900/800
27. 3. 2026.TELEKOM USLUGE - GČ STENJEVEC - 05/2025A012105A210513323145 €2000040321/R900/800
27. 3. 2026.TELEKOM USLUGE - GČ TREŠNJEVKA-JUG - 05/2025A012105A210509323141 €2000040322/R900/800
27. 3. 2026.USLUGE U MOBILNOJ TELEFONIJI ZA 1/2026A011220A122003323133 €2000079861/R900/800
27. 3. 2026.USLUGE U FIKSNOJ TELEFONIJI ZA 01/2026A011220A122003323131 €2000079865/R900/800
27. 3. 2026.MOBILNI UREĐAJIA011220A122003323130 €2000002596/R100/800
27. 3. 2026.MOBILNI UREĐAJIA011220A12200332313 €2000003004/R100/800
26. 3. 2026.USLUGE ZA 03/2025. GODINE9999999999999932312.655 €2000039782/R900/800
26. 3. 2026.USLUGE ZA 2025. GODINE9999999999999932312.582 €2000040402/R900/800
26. 3. 2026.USLUGE ZA 02/2025. GODINE9999999999999932312.525 €2000039795/R900/800
26. 3. 2026.USLUGE ZA 03/2025. GODINE999999999999993231599 €2000039780/R900/800
26. 3. 2026.TELEKOM USLUGE - GČ DONJI GRAD - 05/2025A012105A2105013231179 €2000040311/R900/800
26. 3. 2026.USLUGE ZA 02/2025. GODINE99999999999999323158 €2000039794/R900/800
24. 3. 2026.USLUGE U FIKSNOJ TELEFONIJI ZA 11/2025. GODINE9999999999999932313.885 €2000039831/R900/800
24. 3. 2026.USLUGE U FIKSNOJ TELEFONIJI ZA 10/2025. GODINE9999999999999932313.679 €2000039974/R900/800
24. 3. 2026.USLUGE U FIKSNOJ TELEFONIJI ZA 09/2025. GODINE9999999999999932312.851 €2000040110/R900/800
24. 3. 2026.FIKSNA TELEFONIJA ZA 07/2025. GODINE9999999999999932312.681 €2000040195/R900/800
24. 3. 2026.TELEFONIJA ZA 06/2025. GODINE9999999999999932312.672 €2000040300/R900/800
24. 3. 2026.TELEFONIJA ZA 08/2025. GODINE9999999999999932311.935 €2000040140/R900/800
24. 3. 2026.USLUGE ZA 04/2025. GODINE9999999999999932311.899 €2000040358/R900/800
24. 3. 2026.USLUGE ZA 05/2025. GODINE9999999999999932311.876 €2000040330/R900/800
24. 3. 2026.USLUGE ZA 07/2025. GODINE9999999999999932311.350 €2000040173/R900/800
24. 3. 2026.USLUGE ZA 11/2025. GODINE999999999999993231974 €2000039832/R900/800
24. 3. 2026.USLUGE ZA 10/2025. GODINE999999999999993231974 €2000039975/R900/800
24. 3. 2026.USLUGE ZA 09/2025. GODINE999999999999993231960 €2000040111/R900/800
24. 3. 2026.USLUGE ZA 08/2025. GODINE999999999999993231960 €2000040141/R900/800
24. 3. 2026.USLUGE ZA 07/2025. GODINE999999999999993231937 €2000040196/R900/800
24. 3. 2026.USLUGE ZA 06/2025. GODINE999999999999993231860 €2000040301/R900/800

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