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TELEMACH HRVATSKA DOO

OIB 70133616033 · A011220A122003 USLUGE ELEKTRONIČKIH KOMUNIKACIJA · 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, 2026240.610 €
Stavke439

Isplatne stavke

Isplatne stavke za OIB 70133616033, bez IBAN-a
DatumOpisAktivnostKontoIznosBroj
29. 4. 2026.USLUGE U FIKSNOJ TELEFONIJI ZA 02/2026. GODINEA011220A1220033231296 €2000117157/R900/800
29. 4. 2026.USLUGE U FIKSNOJ TELEFONIJI ZA 02/2026. GODINEA011220A1220033231238 €2000118899/R900/800
29. 4. 2026.USLUGE U MOBILNOJ TELEFONIJI ZA 02/2026. GODINEA011220A1220033231198 €2000118364/R900/800
29. 4. 2026.USLUGE U FIKSNOJ TELEFONIJI ZA 02/2026. GODINEA011220A122003323152 €2000097392/R900/800
29. 4. 2026.USLUGE U MOBILNOJ TELEFONIJI ZA 02/2026. GODINEA011220A122003323133 €2000086432/R900/800
29. 4. 2026.USLUGE U FIKSNOJ TELEFONIJI ZA 02/2026. GODINEA011220A122003323131 €2000100860/R900/800
17. 4. 2026.USLUGE U FIKSNOJ TELEFONIJI ZA 01/2026. GODINEA011220A1220033231625 €2000079864/R900/800
17. 4. 2026.MOBILNI UREĐAJIA011220A12200332313 €2000004522/R100/800
16. 4. 2026.TELEKOM USLUGE - GČ SESVETE - 09/2025A012105A2105163231344 €2000040100/R900/800
16. 4. 2026.TELEKOM USLUGE - GČ GORNJA DUBRAVA - 09/2025A012105A2105113231231 €2000040092/R900/800
16. 4. 2026.TELEKOM USLUGE - GČ BREZOVICA - 09/2025A012105A2105173231183 €2000040026/R900/800
16. 4. 2026.TELEKOM USLUGE - GČ PODSUSED-VRAPČE - 09/2025A012105A2105143231142 €2000040099/R900/800
16. 4. 2026.TELEKOM USLUGE - GČ ČRNOMEREC - 09/2025A012105A2105103231110 €2000040089/R900/800
16. 4. 2026.TELEKOM USLUGE - GČ PODSLJEME - 09/2025A012105A2105153231100 €2000040098/R900/800
16. 4. 2026.TELEKOM USLUGE - GČ STENJEVEC - 09/2025A012105A2105133231100 €2000040101/R900/800
16. 4. 2026.TELEKOM USLUGE - GČ TREŠNJEVKA-JUG - 09/2025A012105A210509323183 €2000040102/R900/800
16. 4. 2026.TELEKOM USLUGE - GČ DONJA DUBRAVA - 09/2025A012105A210512323183 €2000040090/R900/800
15. 4. 2026.TELEKOM USLUGE - GČ PEŠČENICA-ŽITNJAK - 09/2025A012105A2105053231227 €2000040097/R900/800
15. 4. 2026.TELEKOM USLUGE - GČ NZ-ISTOK - 09/2025A012105A2105063231221 €2000040096/R900/800
15. 4. 2026.TELEKOM USLUGE - GČ GG-MEDVEŠČAK - 09/2025A012105A2105023231212 €2000040093/R900/800
15. 4. 2026.TELEKOM USLUGE - GČ NZ-ZAPAD - 09/2025A012105A2105073231207 €2000040095/R900/800
15. 4. 2026.TELEKOM USLUGE - GČ DONJI GRAD - 09/2025A012105A2105013231185 €2000040091/R900/800
15. 4. 2026.TELEKOM USLUGE - GČ MAKSIMIR - 09/2025A012105A2105043231172 €2000040094/R900/800
15. 4. 2026.TELEKOM USLUGE - GČ TRNJE - 09/2025A012105A2105033231170 €2000040104/R900/800
15. 4. 2026.TELEKOM USLUGE - GČ TREŠNJEVKA-SJEVER - 09/2025A012105A2105083231124 €2000040103/R900/800
15. 4. 2026.USLUGE U MOBILNOJ TELEFONIJI ZA 08/2025. GODINEA011220A12200332312 €2000040114/R900/800
15. 4. 2026.USLUGE U MOBILNOJ TELEFONIJI ZA 05/2025. GODINEA011220A12200332311 €2000040304/R900/800
14. 4. 2026.USLUGE ZA 04/2025. GODINEA011220A122003323111 €2000040361/R900/800
13. 4. 2026.TELEKOM USLUGE - GČ SESVETE - 08/2025A012105A2105163231230 €2000040130/R900/800
13. 4. 2026.TELEKOM USLUGE - GČ BREZOVICA - 08/2025A012105A2105173231184 €2000040027/R900/800
13. 4. 2026.TELEKOM USLUGE - GČ DONJI GRAD - 08/2025A012105A2105013231163 €2000040121/R900/800
13. 4. 2026.TELEKOM USLUGE - GČ GORNJA DUBRAVA - 08/2025A012105A2105113231114 €2000040122/R900/800
13. 4. 2026.TELEKOM USLUGE - GČ NZ-ISTOK - 08/2025A012105A2105063231107 €2000040126/R900/800
13. 4. 2026.TELEKOM USLUGE - GČ PEŠČENICA-ŽITNJAK - 08/2025A012105A2105053231103 €2000040127/R900/800
13. 4. 2026.TELEKOM USLUGE - GČ TRNJE - 08/2025A012105A2105033231100 €2000040134/R900/800
13. 4. 2026.TELEKOM USLUGE - GČ PODSUSED-VRAPČE - 08/2025A012105A210514323187 €2000040129/R900/800
13. 4. 2026.TELEKOM USLUGE - GČ ČRNOMEREC - 08/2025A012105A210510323183 €2000040119/R900/800
13. 4. 2026.TELEKOM USLUGE - GČ NZ-ZAPAD - 08/2025A012105A210507323183 €2000040125/R900/800
13. 4. 2026.TELEKOM USLUGE - GČ DONJA DUBRAVA - 08/2025A012105A210512323169 €2000040120/R900/800
13. 4. 2026.TELEKOM USLUGE - GČ MAKSIMIR - 08/2025A012105A210504323160 €2000040124/R900/800
13. 4. 2026.TELEKOM USLUGE - GČ PODSLJEME - 08/2025A012105A210515323159 €2000040128/R900/800
13. 4. 2026.TELEKOM USLUGE - GČ GG-MEDVEŠČAK - 08/2025A012105A210502323157 €2000040123/R900/800
13. 4. 2026.TELEKOM USLUGE - GČ STENJEVEC - 08/2025A012105A210513323145 €2000040131/R900/800
13. 4. 2026.TELEKOM USLUGE - GČ TREŠNJEVKA-JUG - 08/2025A012105A210509323141 €2000040132/R900/800
13. 4. 2026.TELEKOM USLUGE - GČ TREŠNJEVKA-SJEVER - 08/2025A012105A210508323114 €2000040133/R900/800
10. 4. 2026.USLUGE U FIKSNOJ TELEFONIJI ZA 12/2025. GODINEA011220A122003323113 €2000000161/R900/800
10. 4. 2026.USLUGE U MOBILNOJ TELEFONIJI ZA 06/2025. GODINEA011220A12200332312 €2000040274/R900/800
10. 4. 2026.USLUGE U MOBILNOJ TELEFONIJI ZA 07/2025. GODINEA011220A12200332312 €2000040169/R900/800
10. 4. 2026.USLUGE U MOBILNOJ TELEFONIJI ZA 09/2025. GODINEA011220A12200332312 €2000040084/R900/800
7. 4. 2026.TELEKOM USLUGE - GČ SESVETE - 07/2025A012105A2105163231344 €2000040185/R900/800

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