TELEMACH HRVATSKA DOO

OIB 70133616033 · A011220A122003 USLUGE ELEKTRONIČKIH KOMUNIKACIJA · sve učitane godine

Svi primatelji · Presjeci isplata · Samo 2026. · CSV isplata

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

Isplaćeno, sve učitane godine359.742 €

Stavke734

Isplatne stavke

Isplatne stavke za OIB 70133616033, bez IBAN-a
Datum	Opis	Aktivnost	Konto	Iznos	Broj
7. 4. 2026.	TELEKOM USLUGE - GČ NZ-ZAPAD - 07/2025	`A012105A210507`	`3231`	234 €	`2000040180/R900/800`
7. 4. 2026.	TELEKOM USLUGE - GČ GORNJA DUBRAVA - 07/2025	`A012105A210511`	`3231`	212 €	`2000040177/R900/800`
7. 4. 2026.	TELEKOM USLUGE - GČ BREZOVICA - 07/2025	`A012105A210517`	`3231`	183 €	`2000040028/R900/800`
7. 4. 2026.	TELEKOM USLUGE - GČ PODSUSED-VRAPČE - 07/2025	`A012105A210514`	`3231`	142 €	`2000040184/R900/800`
7. 4. 2026.	TELEKOM USLUGE - GČ TREŠNJEVKA-SJEVER - 07/2025	`A012105A210508`	`3231`	138 €	`2000040188/R900/800`
7. 4. 2026.	TELEKOM USLUGE - GČ ČRNOMEREC - 07/2025	`A012105A210510`	`3231`	124 €	`2000040174/R900/800`
7. 4. 2026.	TELEKOM USLUGE - GČ PODSLJEME - 07/2025	`A012105A210515`	`3231`	104 €	`2000040183/R900/800`
7. 4. 2026.	TELEKOM USLUGE - GČ STENJEVEC - 07/2025	`A012105A210513`	`3231`	100 €	`2000040186/R900/800`
7. 4. 2026.	TELEKOM USLUGE - GČ TREŠNJEVKA-JUG - 07/2025	`A012105A210509`	`3231`	83 €	`2000040187/R900/800`
7. 4. 2026.	TELEKOM USLUGE - GČ DONJA DUBRAVA - 07/2025	`A012105A210512`	`3231`	83 €	`2000040175/R900/800`
7. 4. 2026.	MOBILNI UREĐAJI	`A011220A122003`	`3231`	45 €	`2000003401/R100/800`
7. 4. 2026.	MOBILNI UREĐAJI	`A011220A122003`	`3231`	30 €	`2000003418/R100/800`
7. 4. 2026.	MOBILNI UREĐAJI	`A011220A122003`	`3231`	20 €	`2000003403/R100/800`
7. 4. 2026.	MOBILNI UREĐAJI	`A011220A122003`	`3231`	20 €	`2000003408/R100/800`
7. 4. 2026.	MOBILNI UREĐAJI	`A011220A122003`	`3231`	20 €	`2000003409/R100/800`
7. 4. 2026.	MOBILNI UREĐAJI	`A011220A122003`	`3231`	20 €	`2000003413/R100/800`
7. 4. 2026.	MOBILNI UREĐAJI	`A011220A122003`	`3231`	20 €	`2000003412/R100/800`
7. 4. 2026.	MOBILNI UREĐAJI	`A011220A122003`	`3231`	20 €	`2000003411/R100/800`
7. 4. 2026.	MOBILNI UREĐAJ	`A011220A122003`	`3231`	20 €	`2000003405/R100/800`
7. 4. 2026.	MOBILNI UREĐAJI	`A011220A122003`	`3231`	20 €	`2000003407/R100/800`
7. 4. 2026.	MOBILNI UREĐAJI	`A011220A122003`	`3231`	20 €	`2000003410/R100/800`
7. 4. 2026.	USLUGE ZA 06/2025. GODINE	`A011220A122003`	`3231`	15 €	`2000040303/R900/800`
7. 4. 2026.	USLUGE ZA 01/2025. GODINE	`A011220A122003`	`3231`	15 €	`2000040403/R900/800`
7. 4. 2026.	USLUGE ZA 07/2025. GODINE	`A011220A122003`	`3231`	15 €	`2000040198/R900/800`
7. 4. 2026.	USLUGE ZA 08/2025. GODINE	`A011220A122003`	`3231`	15 €	`2000040143/R900/800`
7. 4. 2026.	USLUGE ZA 05/2025. GODINE	`A011220A122003`	`3231`	15 €	`2000040333/R900/800`
7. 4. 2026.	USLUGE ZA 03/2025. GODINE	`A011220A122003`	`3231`	15 €	`2000039783/R900/800`
7. 4. 2026.	USLUGE ZA 02/2025. GODINE	`A011220A122003`	`3231`	15 €	`2000039796/R900/800`
7. 4. 2026.	USLUGE ZA 09/2025. GODINE	`A011220A122003`	`3231`	15 €	`2000040113/R900/800`
7. 4. 2026.	USLUGE ZA 11/2025. GODINE	`A011220A122003`	`3231`	13 €	`2000039811/R900/800`
7. 4. 2026.	USLUGE ZA 10/2025. GODINE	`A011220A122003`	`3231`	13 €	`2000039978/R900/800`
7. 4. 2026.	MOBILNI UREĐAJI	`A011220A122003`	`3231`	10 €	`2000003414/R100/800`
7. 4. 2026.	MOBILNI UREĐAJI	`A011220A122003`	`3231`	10 €	`2000003417/R100/800`
7. 4. 2026.	MOBILNI UREĐAJI	`A011220A122003`	`3231`	7 €	`2000003400/R100/800`
7. 4. 2026.	MOBILNI UREĐAJI	`A011220A122003`	`3231`	6 €	`2000003402/R100/800`
7. 4. 2026.	MOBILNI UREĐAJI	`A011220A122003`	`3231`	6 €	`2000003368/R100/800`
7. 4. 2026.	MOBILNI UREĐAJI	`A011220A122003`	`3231`	2 €	`2000003398/R100/800`
7. 4. 2026.	MOBILNI UREĐAJI	`A011220A122003`	`3231`	2 €	`2000003416/R100/800`
7. 4. 2026.	MOBILNI UREĐAJI	`A011220A122003`	`3231`	1 €	`2000003399/R100/800`
7. 4. 2026.	MOBILNI UREĐAJI	`A011220A122003`	`3231`	1 €	`2000003406/R100/800`
7. 4. 2026.	MOBILNI UREĐAJI	`A011220A122003`	`3231`	1 €	`2000003415/R100/800`
7. 4. 2026.	MOBILNI UREĐAJI	`A011220A122003`	`3231`	1 €	`2000003404/R100/800`
2. 4. 2026.	TELEKOM USLUGE - GČ NZ-ISTOK - 07/2025	`A012105A210506`	`3231`	263 €	`2000040181/R900/800`
2. 4. 2026.	TELEKOM USLUGE - GČ PEŠČENICA-ŽITNJAK - 07/2025	`A012105A210505`	`3231`	227 €	`2000040182/R900/800`
2. 4. 2026.	TELEKOM USLUGE - GČ DONJI GRAD - 07/2025	`A012105A210501`	`3231`	213 €	`2000040176/R900/800`
2. 4. 2026.	TELEKOM USLUGE - GČ GG-MEDVEŠČAK - 07/2025	`A012105A210502`	`3231`	212 €	`2000040178/R900/800`
2. 4. 2026.	TELEKOM USLUGE - GČ MAKSIMIR - 07/2025	`A012105A210504`	`3231`	172 €	`2000040179/R900/800`
2. 4. 2026.	TELEKOM USLUGE - GČ TRNJE - 07/2025	`A012105A210503`	`3231`	170 €	`2000040189/R900/800`
1. 4. 2026.	USLUGE U FIKSNOJ TELEFONIJI ZA 01/2026. GODINE	`A011220A122003`	`3231`	5.268 €	`2000079868/R900/800`
1. 4. 2026.	USLUGE U MOBILNOJ TELEFONIJI ZA 01/2026. GODINE	`A011220A122003`	`3231`	974 €	`2000079869/R900/800`