| Paid: 2024-05-09 | Općina Feričanci | Hrvatski telekom d.d. (HT d.d.) All fields - Domain
- payments
- Record type
- payment
- Payer
- Općina Feričanci
- Recipient
- Hrvatski telekom d.d. (HT d.d.)
- Recipient type
- company
- Recipient OIB (as published)
- 81793146560
- Recipient seat
- Zagreb
- Postcode
- 10000
- Description
- Račun za telefonske uređaje
- Economic classification
- 3231
- Account name
- Usluge telefona, pošte i prijevoza
- Payment date
- 2024-05-09
- Amount as printed
- 1260.00
- Currency evidence
- stated-by-source-eur-column
- Source format
- proracun-hr-json
| 1,260 EUR | Paid | Feričanci |
| Paid: 2024-11-20 | Općina Milna | Hrvatski telekom d.d. (HT d.d.) All fields - Domain
- payments
- Record type
- payment
- Payer
- Općina Milna
- Recipient
- Hrvatski telekom d.d. (HT d.d.)
- Recipient type
- company
- Recipient OIB (as published)
- 81793146560
- Recipient seat
- Zagreb
- Postcode
- 10000
- Economic classification
- 24222
- Account name
- Komunikacijska oprema
- Payment date
- 2024-11-20
- Amount as printed
- 1120.00
- Currency evidence
- stated-by-source-eur-column
- Source format
- proracun-hr-json
| 1,120 EUR | Paid | Milna |
| Paid: 2024-08-16 | Općina Kloštar Podravski | Hrvatski telekom d.d. (HT d.d.) All fields - Domain
- payments
- Record type
- payment
- Payer
- Općina Kloštar Podravski
- Recipient
- Hrvatski telekom d.d. (HT d.d.)
- Recipient type
- company
- Recipient OIB (as published)
- 81793146560
- Recipient seat
- Zagreb
- Postcode
- 10000
- Description
- Račun broj 19783-1001-0001
- Payment date
- 2024-08-16
- Amount as printed
- 839.00
- Currency evidence
- stated-by-source-eur-column
- Source format
- proracun-hr-json
| 839 EUR | Paid | Kloštar Podravski |
| Paid: 2024-06-13 | Općina Milna | Hrvatski telekom d.d. (HT d.d.) All fields - Domain
- payments
- Record type
- payment
- Payer
- Općina Milna
- Recipient
- Hrvatski telekom d.d. (HT d.d.)
- Recipient type
- company
- Recipient OIB (as published)
- 81793146560
- Recipient seat
- Zagreb
- Postcode
- 10000
- Economic classification
- 3231
- Account name
- Usluge telefona, pošte i prijevoza
- Payment date
- 2024-06-13
- Amount as printed
- 702.65
- Currency evidence
- stated-by-source-eur-column
- Source format
- proracun-hr-json
| 702.65 EUR | Paid | Milna |
| Paid: 2024-04-18 | Općina Milna | Hrvatski telekom d.d. (HT d.d.) All fields - Domain
- payments
- Record type
- payment
- Payer
- Općina Milna
- Recipient
- Hrvatski telekom d.d. (HT d.d.)
- Recipient type
- company
- Recipient OIB (as published)
- 81793146560
- Recipient seat
- Zagreb
- Postcode
- 10000
- Economic classification
- 3231
- Account name
- Usluge telefona, pošte i prijevoza
- Payment date
- 2024-04-18
- Amount as printed
- 605.12
- Currency evidence
- stated-by-source-eur-column
- Source format
- proracun-hr-json
| 605.12 EUR | Paid | Milna |
| Paid: 2024-08-21 | Općina Milna | Hrvatski telekom d.d. (HT d.d.) All fields - Domain
- payments
- Record type
- payment
- Payer
- Općina Milna
- Recipient
- Hrvatski telekom d.d. (HT d.d.)
- Recipient type
- company
- Recipient OIB (as published)
- 81793146560
- Recipient seat
- Zagreb
- Postcode
- 10000
- Economic classification
- 3231
- Account name
- Usluge telefona, pošte i prijevoza
- Payment date
- 2024-08-21
- Amount as printed
- 497.43
- Currency evidence
- stated-by-source-eur-column
- Source format
- proracun-hr-json
| 497.43 EUR | Paid | Milna |
| Paid: 2024-12-18 | Općina Kloštar Podravski | Hrvatski telekom d.d. (HT d.d.) All fields - Domain
- payments
- Record type
- payment
- Payer
- Općina Kloštar Podravski
- Recipient
- Hrvatski telekom d.d. (HT d.d.)
- Recipient type
- company
- Recipient OIB (as published)
- 81793146560
- Recipient seat
- Zagreb
- Postcode
- 10000
- Description
- Račun 33369-1001-0001
- Payment date
- 2024-12-18
- Amount as printed
- 485.60
- Currency evidence
- stated-by-source-eur-column
- Source format
- proracun-hr-json
| 485.6 EUR | Paid | Kloštar Podravski |
| Paid: 2024-12-18 | Općina Kloštar Podravski | Hrvatski telekom d.d. (HT d.d.) All fields - Domain
- payments
- Record type
- payment
- Payer
- Općina Kloštar Podravski
- Recipient
- Hrvatski telekom d.d. (HT d.d.)
- Recipient type
- company
- Recipient OIB (as published)
- 81793146560
- Recipient seat
- Zagreb
- Postcode
- 10000
- Description
- Račun 33369-1001-0001
- Payment date
- 2024-12-18
- Amount as printed
- 485.60
- Currency evidence
- stated-by-source-eur-column
- Source format
- proracun-hr-json
| 485.6 EUR | Paid | Kloštar Podravski |
| Paid: 2024-11-20 | Općina Milna | Hrvatski telekom d.d. (HT d.d.) All fields - Domain
- payments
- Record type
- payment
- Payer
- Općina Milna
- Recipient
- Hrvatski telekom d.d. (HT d.d.)
- Recipient type
- company
- Recipient OIB (as published)
- 81793146560
- Recipient seat
- Zagreb
- Postcode
- 10000
- Economic classification
- 23231
- Account name
- Usluge telefona, pošte i prijevoza
- Payment date
- 2024-11-20
- Amount as printed
- 484.03
- Currency evidence
- stated-by-source-eur-column
- Source format
- proracun-hr-json
| 484.03 EUR | Paid | Milna |
| Paid: 2024-09-19 | Općina Milna | Hrvatski telekom d.d. (HT d.d.) All fields - Domain
- payments
- Record type
- payment
- Payer
- Općina Milna
- Recipient
- Hrvatski telekom d.d. (HT d.d.)
- Recipient type
- company
- Recipient OIB (as published)
- 81793146560
- Recipient seat
- Zagreb
- Postcode
- 10000
- Economic classification
- 3231
- Account name
- Usluge telefona, pošte i prijevoza
- Payment date
- 2024-09-19
- Amount as printed
- 459.46
- Currency evidence
- stated-by-source-eur-column
- Source format
- proracun-hr-json
| 459.46 EUR | Paid | Milna |
| Paid: 2024-04-10 | Općina Kloštar Podravski | Hrvatski telekom d.d. (HT d.d.) All fields - Domain
- payments
- Record type
- payment
- Payer
- Općina Kloštar Podravski
- Recipient
- Hrvatski telekom d.d. (HT d.d.)
- Recipient type
- company
- Recipient OIB (as published)
- 81793146560
- Recipient seat
- Zagreb
- Postcode
- 10000
- Description
- Račun 01828808207000-240401
- Payment date
- 2024-04-10
- Amount as printed
- 444.35
- Currency evidence
- stated-by-source-eur-column
- Source format
- proracun-hr-json
| 444.35 EUR | Paid | Kloštar Podravski |
| Paid: 2024-05-16 | Općina Milna | Hrvatski telekom d.d. (HT d.d.) All fields - Domain
- payments
- Record type
- payment
- Payer
- Općina Milna
- Recipient
- Hrvatski telekom d.d. (HT d.d.)
- Recipient type
- company
- Recipient OIB (as published)
- 81793146560
- Recipient seat
- Zagreb
- Postcode
- 10000
- Economic classification
- 3231
- Account name
- Usluge telefona, pošte i prijevoza
- Payment date
- 2024-05-16
- Amount as printed
- 425.99
- Currency evidence
- stated-by-source-eur-column
- Source format
- proracun-hr-json
| 425.99 EUR | Paid | Milna |
| Paid: 2024-02-14 | Općina Rugvica | Hrvatski telekom d.d. (HT d.d.) All fields - Domain
- payments
- Record type
- payment
- Payer
- Općina Rugvica
- Recipient
- Hrvatski telekom d.d. (HT d.d.)
- Recipient type
- company
- Recipient OIB (as published)
- 81793146560
- Recipient seat
- Zagreb
- Postcode
- 10000
- Description
- Uplata po računu br. 5018595148-293-9
- Economic classification
- 232310
- Account name
- Usluge telefona
- Payment date
- 2024-02-14
- Amount as printed
- 415.56
- Currency evidence
- stated-by-source-eur-column
- Source format
- proracun-hr-json
| 415.56 EUR | Paid | Rugvica |
| Paid: 2024-06-10 | Općina Rugvica | Hrvatski telekom d.d. (HT d.d.) All fields - Domain
- payments
- Record type
- payment
- Payer
- Općina Rugvica
- Recipient
- Hrvatski telekom d.d. (HT d.d.)
- Recipient type
- company
- Recipient OIB (as published)
- 81793146560
- Recipient seat
- Zagreb
- Postcode
- 10000
- Description
- Uplata po rn. br. 5018595148-297-1
- Economic classification
- 232310
- Account name
- Usluge telefona
- Payment date
- 2024-06-10
- Amount as printed
- 411.53
- Currency evidence
- stated-by-source-eur-column
- Source format
- proracun-hr-json
| 411.53 EUR | Paid | Rugvica |
| Paid: 2024-01-31 | Općina Milna | Hrvatski telekom d.d. (HT d.d.) All fields - Domain
- payments
- Record type
- payment
- Payer
- Općina Milna
- Recipient
- Hrvatski telekom d.d. (HT d.d.)
- Recipient type
- company
- Recipient OIB (as published)
- 81793146560
- Recipient seat
- Zagreb
- Postcode
- 10000
- Economic classification
- 3231
- Account name
- Usluge telefona, pošte i prijevoza
- Payment date
- 2024-01-31
- Amount as printed
- 409.10
- Currency evidence
- stated-by-source-eur-column
- Source format
- proracun-hr-json
| 409.1 EUR | Paid | Milna |
| Paid: 2024-05-08 | Općina Rugvica | Hrvatski telekom d.d. (HT d.d.) All fields - Domain
- payments
- Record type
- payment
- Payer
- Općina Rugvica
- Recipient
- Hrvatski telekom d.d. (HT d.d.)
- Recipient type
- company
- Recipient OIB (as published)
- 81793146560
- Recipient seat
- Zagreb
- Postcode
- 10000
- Description
- Uplata po računu broj 5018595148-296-3
- Economic classification
- 232310
- Account name
- Usluge telefona
- Payment date
- 2024-05-08
- Amount as printed
- 401.75
- Currency evidence
- stated-by-source-eur-column
- Source format
- proracun-hr-json
| 401.75 EUR | Paid | Rugvica |
| Paid: 2024-04-16 | Općina Rugvica | Hrvatski telekom d.d. (HT d.d.) All fields - Domain
- payments
- Record type
- payment
- Payer
- Općina Rugvica
- Recipient
- Hrvatski telekom d.d. (HT d.d.)
- Recipient type
- company
- Recipient OIB (as published)
- 81793146560
- Recipient seat
- Zagreb
- Postcode
- 10000
- Description
- Uplata po računu broj 5018595148-295-5
- Economic classification
- 232310
- Account name
- Usluge telefona
- Payment date
- 2024-04-16
- Amount as printed
- 400.46
- Currency evidence
- stated-by-source-eur-column
- Source format
- proracun-hr-json
| 400.46 EUR | Paid | Rugvica |
| Paid: 2024-10-08 | Općina Rugvica | Hrvatski telekom d.d. (HT d.d.) All fields - Domain
- payments
- Record type
- payment
- Payer
- Općina Rugvica
- Recipient
- Hrvatski telekom d.d. (HT d.d.)
- Recipient type
- company
- Recipient OIB (as published)
- 81793146560
- Recipient seat
- Zagreb
- Postcode
- 10000
- Description
- Uplata po računu br. 5018595148-301-3
- Economic classification
- 232310
- Account name
- Usluge telefona
- Payment date
- 2024-10-08
- Amount as printed
- 392.91
- Currency evidence
- stated-by-source-eur-column
- Source format
- proracun-hr-json
| 392.91 EUR | Paid | Rugvica |
| Paid: 2024-12-10 | Općina Kloštar Podravski | Hrvatski telekom d.d. (HT d.d.) All fields - Domain
- payments
- Record type
- payment
- Payer
- Općina Kloštar Podravski
- Recipient
- Hrvatski telekom d.d. (HT d.d.)
- Recipient type
- company
- Recipient OIB (as published)
- 81793146560
- Recipient seat
- Zagreb
- Postcode
- 10000
- Description
- Račun 01828808207000241201
- Payment date
- 2024-12-10
- Amount as printed
- 390.21
- Currency evidence
- stated-by-source-eur-column
- Source format
- proracun-hr-json
| 390.21 EUR | Paid | Kloštar Podravski |
| Paid: 2024-09-12 | Općina Rugvica | Hrvatski telekom d.d. (HT d.d.) All fields - Domain
- payments
- Record type
- payment
- Payer
- Općina Rugvica
- Recipient
- Hrvatski telekom d.d. (HT d.d.)
- Recipient type
- company
- Recipient OIB (as published)
- 81793146560
- Recipient seat
- Zagreb
- Postcode
- 10000
- Description
- Uplata po računu br. 5018595148-300-5
- Economic classification
- 232310
- Account name
- Usluge telefona
- Payment date
- 2024-09-12
- Amount as printed
- 389.81
- Currency evidence
- stated-by-source-eur-column
- Source format
- proracun-hr-json
| 389.81 EUR | Paid | Rugvica |
| Paid: 2024-05-16 | Općina Kloštar Podravski | Hrvatski telekom d.d. (HT d.d.) All fields - Domain
- payments
- Record type
- payment
- Payer
- Općina Kloštar Podravski
- Recipient
- Hrvatski telekom d.d. (HT d.d.)
- Recipient type
- company
- Recipient OIB (as published)
- 81793146560
- Recipient seat
- Zagreb
- Postcode
- 10000
- Description
- Račun 01828808207000240501
- Payment date
- 2024-05-16
- Amount as printed
- 389.18
- Currency evidence
- stated-by-source-eur-column
- Source format
- proracun-hr-json
| 389.18 EUR | Paid | Kloštar Podravski |
| Paid: 2024-12-12 | Općina Rugvica | Hrvatski telekom d.d. (HT d.d.) All fields - Domain
- payments
- Record type
- payment
- Payer
- Općina Rugvica
- Recipient
- Hrvatski telekom d.d. (HT d.d.)
- Recipient type
- company
- Recipient OIB (as published)
- 81793146560
- Recipient seat
- Zagreb
- Postcode
- 10000
- Description
- Uplata po računu br. 5018595148-303-0
- Economic classification
- 232310
- Account name
- Usluge telefona
- Payment date
- 2024-12-12
- Amount as printed
- 388.81
- Currency evidence
- stated-by-source-eur-column
- Source format
- proracun-hr-json
| 388.81 EUR | Paid | Rugvica |
| Paid: 2024-03-08 | Općina Kloštar Podravski | Hrvatski telekom d.d. (HT d.d.) All fields - Domain
- payments
- Record type
- payment
- Payer
- Općina Kloštar Podravski
- Recipient
- Hrvatski telekom d.d. (HT d.d.)
- Recipient type
- company
- Recipient OIB (as published)
- 81793146560
- Recipient seat
- Zagreb
- Postcode
- 10000
- Description
- Račun 01828808207000240301
- Payment date
- 2024-03-08
- Amount as printed
- 386.54
- Currency evidence
- stated-by-source-eur-column
- Source format
- proracun-hr-json
| 386.54 EUR | Paid | Kloštar Podravski |
| Paid: 2024-03-12 | Općina Rugvica | Hrvatski telekom d.d. (HT d.d.) All fields - Domain
- payments
- Record type
- payment
- Payer
- Općina Rugvica
- Recipient
- Hrvatski telekom d.d. (HT d.d.)
- Recipient type
- company
- Recipient OIB (as published)
- 81793146560
- Recipient seat
- Zagreb
- Postcode
- 10000
- Description
- Uplata po računu br.5018595148-294-7
- Economic classification
- 232310
- Account name
- Usluge telefona
- Payment date
- 2024-03-12
- Amount as printed
- 386.19
- Currency evidence
- stated-by-source-eur-column
- Source format
- proracun-hr-json
| 386.19 EUR | Paid | Rugvica |
| Paid: 2024-08-19 | Općina Rugvica | Hrvatski telekom d.d. (HT d.d.) All fields - Domain
- payments
- Record type
- payment
- Payer
- Općina Rugvica
- Recipient
- Hrvatski telekom d.d. (HT d.d.)
- Recipient type
- company
- Recipient OIB (as published)
- 81793146560
- Recipient seat
- Zagreb
- Postcode
- 10000
- Description
- Uplata po rn. br. 5018595148-299-8
- Economic classification
- 232310
- Account name
- Usluge telefona
- Payment date
- 2024-08-19
- Amount as printed
- 385.09
- Currency evidence
- stated-by-source-eur-column
- Source format
- proracun-hr-json
| 385.09 EUR | Paid | Rugvica |
| Paid: 2024-11-08 | Općina Rugvica | Hrvatski telekom d.d. (HT d.d.) All fields - Domain
- payments
- Record type
- payment
- Payer
- Općina Rugvica
- Recipient
- Hrvatski telekom d.d. (HT d.d.)
- Recipient type
- company
- Recipient OIB (as published)
- 81793146560
- Recipient seat
- Zagreb
- Postcode
- 10000
- Description
- Uplata po računu broj 5018595148-302-1
- Economic classification
- 232310
- Account name
- Usluge telefona
- Payment date
- 2024-11-08
- Amount as printed
- 384.01
- Currency evidence
- stated-by-source-eur-column
- Source format
- proracun-hr-json
| 384.01 EUR | Paid | Rugvica |
| Paid: 2024-07-10 | Općina Rugvica | Hrvatski telekom d.d. (HT d.d.) All fields - Domain
- payments
- Record type
- payment
- Payer
- Općina Rugvica
- Recipient
- Hrvatski telekom d.d. (HT d.d.)
- Recipient type
- company
- Recipient OIB (as published)
- 81793146560
- Recipient seat
- Zagreb
- Postcode
- 10000
- Description
- Uplata po rn. br. 5018595148-298-0
- Economic classification
- 232310
- Account name
- Usluge telefona
- Payment date
- 2024-07-10
- Amount as printed
- 380.45
- Currency evidence
- stated-by-source-eur-column
- Source format
- proracun-hr-json
| 380.45 EUR | Paid | Rugvica |
| Paid: 2024-01-18 | Općina Rugvica | Hrvatski telekom d.d. (HT d.d.) All fields - Domain
- payments
- Record type
- payment
- Payer
- Općina Rugvica
- Recipient
- Hrvatski telekom d.d. (HT d.d.)
- Recipient type
- company
- Recipient OIB (as published)
- 81793146560
- Recipient seat
- Zagreb
- Postcode
- 10000
- Description
- Uplata po računu br. 5018595148-292-0
- Economic classification
- 232310
- Account name
- Usluge telefona
- Payment date
- 2024-01-18
- Amount as printed
- 378.75
- Currency evidence
- stated-by-source-eur-column
- Source format
- proracun-hr-json
| 378.75 EUR | Paid | Rugvica |
| Paid: 2024-01-15 | Općina Kloštar Podravski | Hrvatski telekom d.d. (HT d.d.) All fields - Domain
- payments
- Record type
- payment
- Payer
- Općina Kloštar Podravski
- Recipient
- Hrvatski telekom d.d. (HT d.d.)
- Recipient type
- company
- Recipient OIB (as published)
- 81793146560
- Recipient seat
- Zagreb
- Postcode
- 10000
- Description
- Račun 01828808207000240101
- Payment date
- 2024-01-15
- Amount as printed
- 376.66
- Currency evidence
- stated-by-source-eur-column
- Source format
- proracun-hr-json
| 376.66 EUR | Paid | Kloštar Podravski |
| Paid: 2024-12-10 | Općina Kloštar Podravski | Hrvatski telekom d.d. (HT d.d.) All fields - Domain
- payments
- Record type
- payment
- Payer
- Općina Kloštar Podravski
- Recipient
- Hrvatski telekom d.d. (HT d.d.)
- Recipient type
- company
- Recipient OIB (as published)
- 81793146560
- Recipient seat
- Zagreb
- Postcode
- 10000
- Description
- Račun 28808207000
- Payment date
- 2024-12-10
- Amount as printed
- 375.82
- Currency evidence
- stated-by-source-eur-column
- Source format
- proracun-hr-json
| 375.82 EUR | Paid | Kloštar Podravski |
| Paid: 2024-09-11 | Općina Kloštar Podravski | Hrvatski telekom d.d. (HT d.d.) All fields - Domain
- payments
- Record type
- payment
- Payer
- Općina Kloštar Podravski
- Recipient
- Hrvatski telekom d.d. (HT d.d.)
- Recipient type
- company
- Recipient OIB (as published)
- 81793146560
- Recipient seat
- Zagreb
- Postcode
- 10000
- Description
- Račun
- Payment date
- 2024-09-11
- Amount as printed
- 370.69
- Currency evidence
- stated-by-source-eur-column
- Source format
- proracun-hr-json
| 370.69 EUR | Paid | Kloštar Podravski |
| Paid: 2024-09-10 | Općina Biskupija | Hrvatski telekom d.d. (HT d.d.) All fields - Domain
- payments
- Record type
- payment
- Payer
- Općina Biskupija
- Recipient
- Hrvatski telekom d.d. (HT d.d.)
- Recipient type
- company
- Recipient OIB (as published)
- 81793146560
- Recipient seat
- Zagreb
- Postcode
- 10000
- Description
- Plaćanje računa
- Payment date
- 2024-09-10
- Amount as printed
- 332.27
- Currency evidence
- stated-by-source-eur-column
- Source format
- proracun-hr-json
| 332.27 EUR | Paid | Biskupija |
| Paid: 2024-03-07 | Općina Jarmina | Hrvatski telekom d.d. (HT d.d.) All fields - Domain
- payments
- Record type
- payment
- Payer
- Općina Jarmina
- Recipient
- Hrvatski telekom d.d. (HT d.d.)
- Recipient type
- company
- Recipient OIB (as published)
- 81793146560
- Recipient seat
- Zagreb
- Postcode
- 10000
- Description
- Plaćanje računa br.: 5019035434-294-6
- Payment date
- 2024-03-07
- Amount as printed
- 319.34
- Currency evidence
- stated-by-source-eur-column
- Source format
- proracun-hr-json
| 319.34 EUR | Paid | Jarmina |
| Paid: 2024-06-10 | Općina Jarmina | Hrvatski telekom d.d. (HT d.d.) All fields - Domain
- payments
- Record type
- payment
- Payer
- Općina Jarmina
- Recipient
- Hrvatski telekom d.d. (HT d.d.)
- Recipient type
- company
- Recipient OIB (as published)
- 81793146560
- Recipient seat
- Zagreb
- Postcode
- 10000
- Description
- Plaćanje računa br.: 5019035434-297-0
- Payment date
- 2024-06-10
- Amount as printed
- 318.52
- Currency evidence
- stated-by-source-eur-column
- Source format
- proracun-hr-json
| 318.52 EUR | Paid | Jarmina |
| Paid: 2024-05-09 | Općina Jarmina | Hrvatski telekom d.d. (HT d.d.) All fields - Domain
- payments
- Record type
- payment
- Payer
- Općina Jarmina
- Recipient
- Hrvatski telekom d.d. (HT d.d.)
- Recipient type
- company
- Recipient OIB (as published)
- 81793146560
- Recipient seat
- Zagreb
- Postcode
- 10000
- Description
- Plaćanje računa br.: 5019035434-296-2
- Payment date
- 2024-05-09
- Amount as printed
- 318.52
- Currency evidence
- stated-by-source-eur-column
- Source format
- proracun-hr-json
| 318.52 EUR | Paid | Jarmina |
| Paid: 2024-04-10 | Općina Jarmina | Hrvatski telekom d.d. (HT d.d.) All fields - Domain
- payments
- Record type
- payment
- Payer
- Općina Jarmina
- Recipient
- Hrvatski telekom d.d. (HT d.d.)
- Recipient type
- company
- Recipient OIB (as published)
- 81793146560
- Recipient seat
- Zagreb
- Postcode
- 10000
- Description
- Plaćanje računa br.: 5019035434-295-4
- Payment date
- 2024-04-10
- Amount as printed
- 318.52
- Currency evidence
- stated-by-source-eur-column
- Source format
- proracun-hr-json
| 318.52 EUR | Paid | Jarmina |
| Paid: 2024-02-08 | Općina Jarmina | Hrvatski telekom d.d. (HT d.d.) All fields - Domain
- payments
- Record type
- payment
- Payer
- Općina Jarmina
- Recipient
- Hrvatski telekom d.d. (HT d.d.)
- Recipient type
- company
- Recipient OIB (as published)
- 81793146560
- Recipient seat
- Zagreb
- Postcode
- 10000
- Description
- Plaćanje računa br.: 5019035434-293-8
- Payment date
- 2024-02-08
- Amount as printed
- 318.52
- Currency evidence
- stated-by-source-eur-column
- Source format
- proracun-hr-json
| 318.52 EUR | Paid | Jarmina |
| Paid: 2024-12-09 | Općina Jarmina | Hrvatski telekom d.d. (HT d.d.) All fields - Domain
- payments
- Record type
- payment
- Payer
- Općina Jarmina
- Recipient
- Hrvatski telekom d.d. (HT d.d.)
- Recipient type
- company
- Recipient OIB (as published)
- 81793146560
- Recipient seat
- Zagreb
- Postcode
- 10000
- Description
- Plaćanje računa br.: 5019035434-293-8
- Payment date
- 2024-12-09
- Amount as printed
- 318.52
- Currency evidence
- stated-by-source-eur-column
- Source format
- proracun-hr-json
| 318.52 EUR | Paid | Jarmina |
| Paid: 2024-11-08 | Općina Jarmina | Hrvatski telekom d.d. (HT d.d.) All fields - Domain
- payments
- Record type
- payment
- Payer
- Općina Jarmina
- Recipient
- Hrvatski telekom d.d. (HT d.d.)
- Recipient type
- company
- Recipient OIB (as published)
- 81793146560
- Recipient seat
- Zagreb
- Postcode
- 10000
- Description
- Plaćanje računa br.: 5019035434-302-0
- Payment date
- 2024-11-08
- Amount as printed
- 318.52
- Currency evidence
- stated-by-source-eur-column
- Source format
- proracun-hr-json
| 318.52 EUR | Paid | Jarmina |
| Paid: 2024-10-09 | Općina Jarmina | Hrvatski telekom d.d. (HT d.d.) All fields - Domain
- payments
- Record type
- payment
- Payer
- Općina Jarmina
- Recipient
- Hrvatski telekom d.d. (HT d.d.)
- Recipient type
- company
- Recipient OIB (as published)
- 81793146560
- Recipient seat
- Zagreb
- Postcode
- 10000
- Description
- Plaćanje računa br.: 5019035434-301-2
- Payment date
- 2024-10-09
- Amount as printed
- 318.52
- Currency evidence
- stated-by-source-eur-column
- Source format
- proracun-hr-json
| 318.52 EUR | Paid | Jarmina |