CompanyPayment recipientSupplier

Telemach Hrvatska d.o.o.

OIB 70133616033 ·also named in sources as TELEMACH HRVATSKA d.o.o. · TELEMACH HRVATSKA DOO · more names: 11

5,079 records · largest amount first, within each status and currency

Date	Other party	Purpose / title	Amount	Source
Paid: 2024-07-19	Općina Sveti Đurđ	Telemach Hrvatska d.o.o. Record details Domain payments Record type payment Payer Općina Sveti Đurđ Recipient Telemach Hrvatska d.o.o. Recipient type company Recipient OIB (as published) 70133616033 Recipient seat Zagreb Postcode 10000 Description Naplata po računu - mobilne usluge Economic classification 3231 Account name - Usluge telefona, pošte i prijevoza Payment date 2024-07-19 Amount as printed 89.69 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	89.69 €	Sveti Đurđ
Paid: 2025-01-29	Općina Sveti Đurđ	Telemach Hrvatska d.o.o. Record details Domain payments Record type payment Payer Općina Sveti Đurđ Recipient Telemach Hrvatska d.o.o. Recipient type company Recipient OIB (as published) 70133616033 Recipient seat Zagreb Postcode 10000 Description Plaćanje po računu - mjesečna naknada za mobilne usluge Economic classification 3231 Account name Usluge telefona Payment date 2025-01-29 Amount as printed 89.39 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	89.39 €	Sveti Đurđ
Paid: 2025-03-25	Općina Sveti Đurđ	Telemach Hrvatska d.o.o. Record details Domain payments Record type payment Payer Općina Sveti Đurđ Recipient Telemach Hrvatska d.o.o. Recipient type company Recipient OIB (as published) 70133616033 Recipient seat Zagreb Postcode 10000 Description Naplata po računu - mjesečna naknada za mobilne usluge Economic classification 3231 Account name Usluge telefona Payment date 2025-03-25 Amount as printed 89.29 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	89.29 €	Sveti Đurđ
Paid: 2025-07-15	Općina Sveti Đurđ	Telemach Hrvatska d.o.o. Record details Domain payments Record type payment Payer Općina Sveti Đurđ Recipient Telemach Hrvatska d.o.o. Recipient type company Recipient OIB (as published) 70133616033 Recipient seat Zagreb Postcode 10000 Description Naplata po računu-potrošnja+telefona Economic classification 3231 Account name Usluge telefona i pošte Payment date 2025-07-15 Amount as printed 89.29 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	89.29 €	Sveti Đurđ
Paid: 2025-01-14	Dubrovnik	TELEMACH HRVATSKA D.O.O. Record details Domain payments Record type payment Payer Dubrovnik Recipient TELEMACH HRVATSKA D.O.O. Recipient type company Recipient OIB (as published) 70133616033 Description Fiksne usluge Invoice number 1007278910/R900/900 Recipient IBAN (as published) HR4523400091510186599 Payment reference HR01 7227080902-5 Partner VAT id as printed HR70133616033 Invoice date 2024-12-31 Due date 2025-01-15 Recipient seat ZAGREB-OZALJSKA Person type as published P Economic classification 32311 Account name Usluge telefona, telefaksa Organisational classification 8-31 UPRAVNI ODJEL ZA OBRAZOVANJE, ŠPORT, SOCIJALNU SK-OSNOVNO ŠKOLSTVO Programme / activity 18054001 MATERIJALNI I FINANCIJSKI RASHODI Funding source 31 Potpore za decentralizirane izdatke Functional classification 0912 Osnovno obrazovanje Budget position 00004182 Usluge telefona, telefaksa Payment date 2025-01-14 Amount as printed 89.14 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	89.14 €	Dubrovnik
Paid: 2025-02-12	Dubrovnik	TELEMACH HRVATSKA D.O.O. Record details Domain payments Record type payment Payer Dubrovnik Recipient TELEMACH HRVATSKA D.O.O. Recipient type company Recipient OIB (as published) 70133616033 Description Transakcijski račun Invoice number 1000579080/R900/900 Recipient IBAN (as published) HR4523400091510186599 Payment reference HR01 7227080902-5 Partner VAT id as printed HR70133616033 Invoice date 2025-01-31 Due date 2025-02-15 Recipient seat ZAGREB-OZALJSKA Person type as published P Economic classification 32311 Account name Usluge telefona, telefaksa Organisational classification 8-31 UPRAVNI ODJEL ZA OBRAZOVANJE, ŠPORT, SOCIJALNU SK-OSNOVNO ŠKOLSTVO Programme / activity 18054001 MATERIJALNI I FINANCIJSKI RASHODI Funding source 31 Potpore za decentralizirane izdatke Functional classification 0912 Osnovno obrazovanje Budget position 00004182 Usluge telefona, telefaksa Payment date 2025-02-12 Amount as printed 89.14 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	89.14 €	Dubrovnik
Paid: 2025-03-14	Dubrovnik	TELEMACH HRVATSKA D.O.O. Record details Domain payments Record type payment Payer Dubrovnik Recipient TELEMACH HRVATSKA D.O.O. Recipient type company Recipient OIB (as published) 70133616033 Description Transakcijski račun Invoice number 1001134094/R900/900 Recipient IBAN (as published) HR4523400091510186599 Payment reference HR01 7227080902-5 Partner VAT id as printed HR70133616033 Invoice date 2025-02-28 Due date 2025-03-15 Recipient seat ZAGREB-OZALJSKA Person type as published P Economic classification 32311 Account name Usluge telefona, telefaksa Organisational classification 8-31 UPRAVNI ODJEL ZA OBRAZOVANJE, ŠPORT, SOCIJALNU SK-OSNOVNO ŠKOLSTVO Programme / activity 18054001 MATERIJALNI I FINANCIJSKI RASHODI Funding source 31 Potpore za decentralizirane izdatke Functional classification 0912 Osnovno obrazovanje Budget position 00004182 Usluge telefona, telefaksa Payment date 2025-03-14 Amount as printed 89.14 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	89.14 €	Dubrovnik
Paid: 03/2026	30996-DJEČJI VRTIĆ OPATIJA	TELEMACH HRVATSKA d.o.o. Record details Domain payments Record type payment Payer 30996-DJEČJI VRTIĆ OPATIJA Recipient TELEMACH HRVATSKA d.o.o. Recipient type company Recipient OIB (as published) 70133616033 Description Usluge telefona, interneta, pošte i prijevoza Recipient seat ZAGREB Economic classification 3231 Activity A201011 Functional classification 0911 Payment month 2026-03 Amount as printed 89,01 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	89.01 €	Opatija
Paid: 2025-05-14	Općina Sveti Đurđ	Telemach Hrvatska d.o.o. Record details Domain payments Record type payment Payer Općina Sveti Đurđ Recipient Telemach Hrvatska d.o.o. Recipient type company Recipient OIB (as published) 70133616033 Recipient seat Zagreb Postcode 10000 Description Naplata po računu-mjesečna naknada MOBILNE USLUGE Economic classification 3231 Account name Usluge telefona Payment date 2025-05-14 Amount as printed 88.69 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	88.69 €	Sveti Đurđ
Paid: 2024-01-15	Općina Sveti Đurđ	Telemach Hrvatska d.o.o. Record details Domain payments Record type payment Payer Općina Sveti Đurđ Recipient Telemach Hrvatska d.o.o. Recipient type company Recipient OIB (as published) 70133616033 Recipient seat Zagreb Postcode 10000 Description Naplata po računu - mjesečne naknade mobilne usluge Economic classification 3231 Account name Usluge telefona, pošte i prijevoza Payment date 2024-01-15 Amount as printed 88.67 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	88.67 €	Sveti Đurđ
Paid: 2024-08-20	Općina Sveti Đurđ	Telemach Hrvatska d.o.o. Record details Domain payments Record type payment Payer Općina Sveti Đurđ Recipient Telemach Hrvatska d.o.o. Recipient type company Recipient OIB (as published) 70133616033 Recipient seat Zagreb Postcode 10000 Description Naplata po računu - ugovorne obveze Economic classification 3231 Account name Usluge telefona Payment date 2024-08-20 Amount as printed 88.57 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	88.57 €	Sveti Đurđ
Paid: 2025-02-20	Općina Sveti Đurđ	Telemach Hrvatska d.o.o. Record details Domain payments Record type payment Payer Općina Sveti Đurđ Recipient Telemach Hrvatska d.o.o. Recipient type company Recipient OIB (as published) 70133616033 Recipient seat Zagreb Postcode 10000 Description Naplata po računu - mjesečna naknada za mobilne usluge Economic classification 3231 Account name Usluge telefona Payment date 2025-02-20 Amount as printed 88.57 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	88.57 €	Sveti Đurđ
Paid: 07/2026	30996-DJEČJI VRTIĆ OPATIJA	TELEMACH HRVATSKA d.o.o. Record details Domain payments Record type payment Payer 30996-DJEČJI VRTIĆ OPATIJA Recipient TELEMACH HRVATSKA d.o.o. Recipient type company Recipient OIB (as published) 70133616033 Description Usluge telefona, interneta, pošte i prijevoza Recipient seat ZAGREB Economic classification 3231 Activity A201011 Functional classification 0911 Payment month 2026-07 Amount as printed 88,36 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	88.36 €	Opatija
04/2026	06060-Hrvatski veterinarski institut	Usluge telefona, interneta, pošte i prijevoza Record details Domain payments Recipient Telemach Hrvatska d.o.o. Recipient type company Recipient OIB 70133616033 Recipient seat ZAGREB Payer 06060-Hrvatski veterinarski institut Responsible budget user 060-MINISTARSTVO POLJOPRIVREDE, ŠUMARSTVA I RIBARSTVA Funding source 11-Opći prihodi i primici Subprogramme A938002-ADMINISTRACIJA I UPRAVLJANJE HRVATSKOG VETERINARSKOG INSTITUTA Expense code 3231 Expense type Usluge telefona, interneta, pošte i prijevoza	88.10 €	Ministarstvo financija — Državna riznica
Paid: 2024-05-23	Općina Sveti Đurđ	Telemach Hrvatska d.o.o. Record details Domain payments Record type payment Payer Općina Sveti Đurđ Recipient Telemach Hrvatska d.o.o. Recipient type company Recipient OIB (as published) 70133616033 Recipient seat Zagreb Postcode 10000 Description Naplata po računu - mjesečna naknada mobilne usluge Economic classification 3231 Account name usluge telefona, pošte Payment date 2024-05-23 Amount as printed 87.85 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	87.85 €	Sveti Đurđ
Paid: 2024-03-18	Općina Sveti Đurđ	Telemach Hrvatska d.o.o. Record details Domain payments Record type payment Payer Općina Sveti Đurđ Recipient Telemach Hrvatska d.o.o. Recipient type company Recipient OIB (as published) 70133616033 Recipient seat Zagreb Postcode 10000 Description Naplata po računu-mjesečna naknada za mobilne usluge Economic classification 3231 Account name Usluge telefona, pošte Payment date 2024-03-18 Amount as printed 87.85 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	87.85 €	Sveti Đurđ
05/2025	06005-Ministarstvo poljoprivrede, šumarstva i ribarstva	Usluge telefona, interneta, pošte i prijevoza Record details Domain payments Recipient Telemach Hrvatska d.o.o. Recipient type company Recipient OIB 70133616033 Recipient seat ZAGREB Payer 06005-Ministarstvo poljoprivrede, šumarstva i ribarstva Responsible budget user 060-MINISTARSTVO POLJOPRIVREDE, ŠUMARSTVA I RIBARSTVA Funding source 11-Opći prihodi i primici Subprogramme A568000-ADMINISTRACIJA I UPRAVLJANJE Expense code 3231 Expense type Usluge telefona, interneta, pošte i prijevoza	87.50 €	Ministarstvo financija — Državna riznica
Paid: 2025-02-24	OŠ BOGUMILA TONIJA	TELEMACH HRVATSKA d.o.o. Record details Domain payments Record type payment Payer OŠ BOGUMILA TONIJA Recipient TELEMACH HRVATSKA d.o.o. Recipient type company Recipient OIB (as published) 70133616033 Description U-103 mj.mobilne usluge R1074 Invoice number 1000602531/R900/900 Recipient IBAN (as published) HR4523400091510186599 Payment reference HR01 7000267402-5 Invoice date 2025-01-31 Due date 2025-02-15 Recipient seat ZAGREB Person type as published P Economic classification 3231908 Account name OŠBT - usluge telefona, interneta, pošte i prijevoza Organisational classification 004 30 14259 Osnovna škola Bogumila Tonija Programme / activity P40 4070A407031 Izborni, izvannastavni i ostali programi OŠ Bogumila Tonija Funding source 4.6. Prihodi za posebne namjene PK Functional classification 0960 Dodatne usluge u obrazovanju Budget position R1074 OŠ B. Tonija - usluge telefona, pošte i prijevoza Budget user OŠ BOGUMILA TONIJA Payment date 2025-02-24 Amount as printed 87.42 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	87.42 €	Samobor
Paid: 2024-01-15	Kutina	Telemach Hrvatska d.o.o. Record details Domain payments Record type payment Payer Kutina Recipient Telemach Hrvatska d.o.o. Recipient type company Recipient OIB (as published) 70133616033 Description Transakcijski račun Mjesečne naknade fiksne usluge Recipient IBAN (as published) HR4523400091510186599 Payment reference HR01 7000946702-5 Invoice date 2024-01-15 Due date 2024-01-15 Recipient seat ZAGREB Person type as published P Economic classification 3231 Account name Usluge telefona, pošte i prijevoza Payment date 2024-01-15 Amount as printed 87.40 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	87.40 €	Kutina
Paid: 2024-02-15	Kutina	Telemach Hrvatska d.o.o. Record details Domain payments Record type payment Payer Kutina Recipient Telemach Hrvatska d.o.o. Recipient type company Recipient OIB (as published) 70133616033 Payment reference HR99 Recipient seat ZAGREB Person type as published P Economic classification 3231 Account name Usluge telefona, pošte i prijevoza Payment date 2024-02-15 Amount as printed 87.40 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	87.40 €	Kutina
Paid: 2024-03-22	Kutina	Telemach Hrvatska d.o.o. Record details Domain payments Record type payment Payer Kutina Recipient Telemach Hrvatska d.o.o. Recipient type company Recipient OIB (as published) 70133616033 Payment reference HR99 Recipient seat ZAGREB Person type as published P Economic classification 3231 Account name Usluge telefona, pošte i prijevoza Payment date 2024-03-22 Amount as printed 87.40 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	87.40 €	Kutina
Paid: 2024-04-11	Kutina	Telemach Hrvatska d.o.o. Record details Domain payments Record type payment Payer Kutina Recipient Telemach Hrvatska d.o.o. Recipient type company Recipient OIB (as published) 70133616033 Payment reference HR99 Recipient seat ZAGREB Person type as published P Economic classification 3231 Account name Usluge telefona, pošte i prijevoza Payment date 2024-04-11 Amount as printed 87.40 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	87.40 €	Kutina
Paid: 2024-05-15	Kutina	Telemach Hrvatska d.o.o. Record details Domain payments Record type payment Payer Kutina Recipient Telemach Hrvatska d.o.o. Recipient type company Recipient OIB (as published) 70133616033 Payment reference HR99 Recipient seat ZAGREB Person type as published P Economic classification 3231 Account name Usluge telefona, pošte i prijevoza Payment date 2024-05-15 Amount as printed 87.40 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	87.40 €	Kutina
Paid: 2024-06-13	Kutina	Telemach Hrvatska d.o.o. Record details Domain payments Record type payment Payer Kutina Recipient Telemach Hrvatska d.o.o. Recipient type company Recipient OIB (as published) 70133616033 Payment reference HR99 Recipient seat ZAGREB Person type as published P Economic classification 3231 Account name Usluge telefona, pošte i prijevoza Payment date 2024-06-13 Amount as printed 87.40 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	87.40 €	Kutina
Paid: 2024-07-10	Kutina	Telemach Hrvatska d.o.o. Record details Domain payments Record type payment Payer Kutina Recipient Telemach Hrvatska d.o.o. Recipient type company Recipient OIB (as published) 70133616033 Payment reference HR99 Recipient seat ZAGREB Person type as published P Economic classification 3231 Account name Usluge telefona, pošte i prijevoza Payment date 2024-07-10 Amount as printed 87.40 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	87.40 €	Kutina
Paid: 2024-08-13	Kutina	Telemach Hrvatska d.o.o. Record details Domain payments Record type payment Payer Kutina Recipient Telemach Hrvatska d.o.o. Recipient type company Recipient OIB (as published) 70133616033 Payment reference HR99 Recipient seat ZAGREB Person type as published P Economic classification 3231 Account name Usluge telefona, pošte i prijevoza Payment date 2024-08-13 Amount as printed 87.40 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	87.40 €	Kutina
Paid: 2024-09-17	Kutina	Telemach Hrvatska d.o.o. Record details Domain payments Record type payment Payer Kutina Recipient Telemach Hrvatska d.o.o. Recipient type company Recipient OIB (as published) 70133616033 Payment reference HR99 Recipient seat ZAGREB Person type as published P Economic classification 3231 Account name Usluge telefona, pošte i prijevoza Payment date 2024-09-17 Amount as printed 87.40 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	87.40 €	Kutina
Paid: 2024-10-15	Kutina	Telemach Hrvatska d.o.o. Record details Domain payments Record type payment Payer Kutina Recipient Telemach Hrvatska d.o.o. Recipient type company Recipient OIB (as published) 70133616033 Payment reference HR99 Recipient seat ZAGREB Person type as published P Economic classification 3231 Account name Usluge telefona, pošte i prijevoza Payment date 2024-10-15 Amount as printed 87.40 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	87.40 €	Kutina
Paid: 2024-11-19	Kutina	Telemach Hrvatska d.o.o. Record details Domain payments Record type payment Payer Kutina Recipient Telemach Hrvatska d.o.o. Recipient type company Recipient OIB (as published) 70133616033 Payment reference HR99 Recipient seat ZAGREB Person type as published P Economic classification 3231 Account name Usluge telefona, pošte i prijevoza Payment date 2024-11-19 Amount as printed 87.40 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	87.40 €	Kutina
Paid: 2024-12-17	Kutina	Telemach Hrvatska d.o.o. Record details Domain payments Record type payment Payer Kutina Recipient Telemach Hrvatska d.o.o. Recipient type company Recipient OIB (as published) 70133616033 Payment reference HR99 Recipient seat ZAGREB Person type as published P Economic classification 3231 Account name Usluge telefona, pošte i prijevoza Payment date 2024-12-17 Amount as printed 87.40 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	87.40 €	Kutina
Paid: 2025-01-15	Kutina	Telemach Hrvatska d.o.o. Record details Domain payments Record type payment Payer Kutina Recipient Telemach Hrvatska d.o.o. Recipient type company Recipient OIB (as published) 70133616033 Payment reference HR99 Recipient seat ZAGREB Person type as published P Economic classification 3231 Account name Usluge telefona, interneta, pošte i prijevoza Payment date 2025-01-15 Amount as printed 87.40 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	87.40 €	Kutina
Paid: 2025-02-28	Kutina	Telemach Hrvatska d.o.o. Record details Domain payments Record type payment Payer Kutina Recipient Telemach Hrvatska d.o.o. Recipient type company Recipient OIB (as published) 70133616033 Payment reference HR99 Recipient seat ZAGREB Person type as published P Economic classification 3231 Account name Usluge telefona, interneta, pošte i prijevoza Payment date 2025-02-28 Amount as printed 87.40 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	87.40 €	Kutina
Paid: 2025-04-24	Kutina	Telemach Hrvatska d.o.o. Record details Domain payments Record type payment Payer Kutina Recipient Telemach Hrvatska d.o.o. Recipient type company Recipient OIB (as published) 70133616033 Payment reference HR99 Recipient seat ZAGREB Person type as published P Economic classification 3231 Account name Usluge telefona, interneta, pošte i prijevoza Payment date 2025-04-24 Amount as printed 87.40 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	87.40 €	Kutina
Paid: 2025-06-20	Kutina	Telemach Hrvatska d.o.o. Record details Domain payments Record type payment Payer Kutina Recipient Telemach Hrvatska d.o.o. Recipient type company Recipient OIB (as published) 70133616033 Payment reference HR99 Recipient seat ZAGREB Person type as published P Economic classification 3231 Account name Usluge telefona, interneta, pošte i prijevoza Payment date 2025-06-20 Amount as printed 87.40 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	87.40 €	Kutina
Paid: 2025-07-15	Kutina	Telemach Hrvatska d.o.o. Record details Domain payments Record type payment Payer Kutina Recipient Telemach Hrvatska d.o.o. Recipient type company Recipient OIB (as published) 70133616033 Payment reference HR99 Recipient seat ZAGREB Person type as published P Economic classification 3231 Account name Usluge telefona, interneta, pošte i prijevoza Payment date 2025-07-15 Amount as printed 87.40 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	87.40 €	Kutina
Paid: 2025-08-14	Kutina	Telemach Hrvatska d.o.o. Record details Domain payments Record type payment Payer Kutina Recipient Telemach Hrvatska d.o.o. Recipient type company Recipient OIB (as published) 70133616033 Payment reference HR99 Recipient seat ZAGREB Person type as published P Economic classification 3231 Account name Usluge telefona, interneta, pošte i prijevoza Payment date 2025-08-14 Amount as printed 87.40 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	87.40 €	Kutina
Paid: 2025-08-14	Kutina	Telemach Hrvatska d.o.o. Record details Domain payments Record type payment Payer Kutina Recipient Telemach Hrvatska d.o.o. Recipient type company Recipient OIB (as published) 70133616033 Payment reference HR99 Recipient seat ZAGREB Person type as published P Economic classification 3231 Account name Usluge telefona, interneta, pošte i prijevoza Payment date 2025-08-14 Amount as printed 87.40 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	87.40 €	Kutina
Paid: 2025-10-24	Kutina	Telemach Hrvatska d.o.o. Record details Domain payments Record type payment Payer Kutina Recipient Telemach Hrvatska d.o.o. Recipient type company Recipient OIB (as published) 70133616033 Payment reference HR99 Recipient seat ZAGREB Person type as published P Economic classification 3231 Account name Usluge telefona, interneta, pošte i prijevoza Payment date 2025-10-24 Amount as printed 87.40 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	87.40 €	Kutina
Paid: 2026-01-13	Kutina	Telemach Hrvatska d.o.o. Record details Domain payments Record type payment Payer Kutina Recipient Telemach Hrvatska d.o.o. Recipient type company Recipient OIB (as published) 70133616033 Payment reference HR99 Recipient seat ZAGREB Person type as published P Economic classification 3231 Account name Usluge telefona, interneta, pošte i prijevoza Payment date 2026-01-13 Amount as printed 87.40 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	87.40 €	Kutina
Paid: 2026-02-16	Kutina	Telemach Hrvatska d.o.o. Record details Domain payments Record type payment Payer Kutina Recipient Telemach Hrvatska d.o.o. Recipient type company Recipient OIB (as published) 70133616033 Payment reference HR99 Recipient seat ZAGREB Person type as published P Economic classification 3231 Account name Usluge telefona, interneta, pošte i prijevoza Payment date 2026-02-16 Amount as printed 87.40 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	87.40 €	Kutina

^* Currency not stated by the source; the amount is copied as published and is not assumed to be in euros.

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Telemach Hrvatska d.o.o.