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: 2024-07-04	Dječji vrtić Cvrčak	Tele 2 d.o.o. Record details Domain payments Record type payment Payer Dječji vrtić Cvrčak Recipient Tele 2 d.o.o. Recipient type company Recipient OIB (as published) 70133616033 Description mobiteli i mobilni inte rnet 05/24 Invoice number 1002829921/R900/900 Recipient IBAN (as published) HR4523400091510186599 Payment reference HR01 7003122201-3 Invoice date 2024-05-31 Due date 2024-06-15 Recipient seat Zagreb Person type as published P Economic classification 323120 Account name Usluge interneta Organisational classification 010 05 33835 Dječji vrtić Cvrčak Programme / activity A03 1020A102001 REDOVNA DJELATNOST DJEČIJEG VRTIĆA Funding source 2.1.3 Vlastiti prihodi - Dječji vrtić Cvrčak Functional classification 0911 Predškolsko obrazovanje Budget position R0302 Usluge interneta Breakdown by account [["323120","Usluge interneta","24.8"],["323110","Usluge telefona, telefaksa","32.7"]] Budget user Dječji vrtić Cvrčak Payment date 2024-07-04 Amount as printed 57.50 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	57.50 €	Knin
Paid: 2024-12-24	Dječji vrtić Cvrčak	Tele 2 d.o.o. Record details Domain payments Record type payment Payer Dječji vrtić Cvrčak Recipient Tele 2 d.o.o. Recipient type company Recipient OIB (as published) 70133616033 Description mobiteli i internet 10/ 24 Invoice number 1005909458/R900/900 Recipient IBAN (as published) HR4523400091510186599 Payment reference HR01 7003122201-3 Invoice date 2024-10-31 Due date 2024-11-15 Recipient seat Zagreb Person type as published P Economic classification 323110 Account name Usluge telefona, telefaksa Organisational classification 010 05 33835 Dječji vrtić Cvrčak Programme / activity A03 1020A102001 REDOVNA DJELATNOST DJEČIJEG VRTIĆA Funding source 2.1.3 Vlastiti prihodi - Dječji vrtić Cvrčak Functional classification 0911 Predškolsko obrazovanje Budget position R0301 Usluge telefona, telefaksa Breakdown by account [["323110","Usluge telefona, telefaksa","29.38"],["323120","Usluge interneta","28.12"]] Budget user Dječji vrtić Cvrčak Payment date 2024-12-24 Amount as printed 57.50 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	57.50 €	Knin
Paid: 2025-04-17	Dječji vrtić Cvrčak	Tele 2 d.o.o. Record details Domain payments Record type payment Payer Dječji vrtić Cvrčak Recipient Tele 2 d.o.o. Recipient type company Recipient OIB (as published) 70133616033 Description mobiteli i internet 02/ 25 Invoice number 1001048669/R900/900 Recipient IBAN (as published) HR4523400091510186599 Payment reference HR01 7003122201-3 Invoice date 2025-02-28 Due date 2025-03-15 Recipient seat Zagreb Person type as published P Economic classification 323110 Account name Usluge telefona, telefaksa Organisational classification 010 05 33835 Dječji vrtić Cvrčak Programme / activity A03 1020A102001 REDOVNA DJELATNOST DJEČIJEG VRTIĆA Funding source 2.1.3 Vlastiti prihodi - Dječji vrtić Cvrčak Functional classification 0911 Predškolsko obrazovanje Budget position R0301 Usluge telefona, telefaksa Breakdown by account [["323110","Usluge telefona, telefaksa","32.7"],["323120","Usluge interneta","24.8"]] Budget user Dječji vrtić Cvrčak Payment date 2025-04-17 Amount as printed 57.50 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	57.50 €	Knin
Paid: 11/2024	30988-GR.KNJIŽNICA I ČITAON. V. C. EMINA	TELEMACH HRVATSKA d.o.o. Record details Domain payments Record type payment Payer 30988-GR.KNJIŽNICA I ČITAON. V. C. EMINA Recipient TELEMACH HRVATSKA d.o.o. Recipient type company Recipient OIB (as published) 70133616033 Description Usluge telefona, pošte i prijevoza Recipient seat ZAGREB Economic classification 3231 Activity A204001 Functional classification 0820 Payment month 2024-11 Amount as printed 57,46 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	57.46 €	Opatija
Paid: 03/2026	31180-KNJIŽNICA "HALUBAJSKA ZORA"	TELEMACH HRVATSKA D.O.O. Record details Domain payments Record type payment Payer 31180-KNJIŽNICA "HALUBAJSKA ZORA" Recipient TELEMACH HRVATSKA D.O.O. Recipient type company Recipient OIB (as published) 70133616033 Description URK-46 TELEMACH USLUGE-02.26. Recipient seat RIJEKA Economic classification 3231 Activity A241001 Functional classification 0820 Payment month 2026-03 Amount as printed 57,15 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	57.15 €	Viškovo
Paid: 07/2025	OŠ dr. Franje Tuđmana Lički Osik	Telemach Hrvatska d.o.o. Record details Domain payments Record type payment Payer OŠ dr. Franje Tuđmana Lički Osik 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 Budget user OŠ dr. Franje Tuđmana Lički Osik Payment month 2025-07 Amount as printed 57.05 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	57.05 €	Gospić
Paid: 2026-04-13	Grad Zagreb	TELEMACH HRVATSKA DOO Record details Domain payments Record type payment Payer Grad Zagreb Recipient TELEMACH HRVATSKA DOO Recipient type company Recipient OIB (as published) 70133616033 Description TELEKOM USLUGE - GČ GG-MEDVEŠČAK - 08/2025 Invoice number 2000040123/R900/800 Contract number 298/2024 Recipient IBAN (as published) HR4523400091510186599 Payment reference HR01 7219918207-0 Partner VAT id as printed HR70133616033 Invoice date 2026-01-23 Due date 2026-03-24 Recipient seat ZAGREB Person type as published P Economic classification 3231 Account name USLUGE TELEFONA, INTERNETA, POŠTE I PRIJEVOZA Organisational classification 005 GRADSKI URED ZA MJESNU SAMOUPRAVU, PROMET, KOMUNALNE POSLOVE, CIVILNU ZAŠTITU I SIGURNOST - GRADSKE Programme / activity A012105A210502 OSNOVNA DJELATNOST GRADSKE ČETVRTI GORNJI GRAD - MEDVEŠČAK Funding source 11 OPĆI PRIHODI I PRIMICI Functional classification 0620 Razvoj zajednice Budget position 05020015 Usluge telefona, interneta, pošte i prijevoza Payment date 2026-04-13 Amount as printed 56.76 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	56.76 €	Grad Zagreb
Paid: 2024-10-09	Općina Biskupija	Telemach Hrvatska d.o.o. Record details Domain payments Record type payment Payer Općina Biskupija Recipient Telemach Hrvatska d.o.o. Recipient type company Recipient OIB (as published) 70133616033 Recipient seat Zagreb Postcode 10000 Description Plaćanje računa Payment date 2024-10-09 Amount as printed 56.73 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	56.73 €	Biskupija
Paid: 2025-11-20	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, pošte i prijevoza Payment date 2025-11-20 Amount as printed 56.60 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	56.60 €	Sveti Đurđ
Paid: 2026-06-16	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 2026-06-16 Amount as printed 56.60 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	56.60 €	Sveti Đurđ
Paid: 2026-03-25	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 - mjesečne naknade - mobilne usluge Economic classification 3231 Account name Usluge telefona, pošte i prijevoza Payment date 2026-03-25 Amount as printed 56.60 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	56.60 €	Sveti Đurđ
Paid: 2026-07-21	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 i pošte Payment date 2026-07-21 Amount as printed 56.60 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	56.60 €	Sveti Đurđ
Paid: 2025-06-10	Općina Biskupija	Telemach Hrvatska d.o.o. Record details Domain payments Record type payment Payer Općina Biskupija Recipient Telemach Hrvatska d.o.o. Recipient type company Recipient OIB (as published) 70133616033 Recipient seat Zagreb Postcode 10000 Description Plaćanje računa za 05/2025 Payment date 2025-06-10 Amount as printed 56.33 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	56.33 €	Biskupija
Paid: 2025-09-19	DNEVNI CENTAR ZA REHABILITACIJU VERUDA	TELEMACH HRVATSKA d.o.o. Record details Domain payments Record type payment Payer DNEVNI CENTAR ZA REHABILITACIJU VERUDA Recipient TELEMACH HRVATSKA d.o.o. Recipient type company Recipient OIB (as published) 70133616033 Description ur 514 telefoni Invoice number 1004519250/R900/900 Recipient IBAN (as published) HR4523400091510186599 Payment reference HR01 7001760103-7 Invoice date 2025-08-31 Due date 2025-09-15 Recipient seat Zagreb Person type as published P Economic classification 323190 Account name Ostale usluge za komunikaciju i prijevoz Organisational classification 600 04 35011 DNEVNI CENTAR ZA REHABILITACIJU VERUDA PULA Programme / activity A16 4007A407003 Dnevni centar za rehabilitaciju Veruda - Pula Funding source 5.1.14 POMOĆI IZ ŽUP. PR. ZA DNEVNI CENTAR ZA REH. VERUDA Functional classification 1070 Socijalna pomoć stanovništvu koje nije obuhvaćeno redovnim socijalnim programima Budget position R2811 Usluge telefona, pošte i prijevoza Budget user DNEVNI CENTAR ZA REHABILITACIJU VERUDA Payment date 2025-09-19 Amount as printed 56.22 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	56.22 €	Pula - Pola
Paid: 06/2024	30988-GR.KNJIŽNICA I ČITAON. V. C. EMINA	TELEMACH HRVATSKA d.o.o. Record details Domain payments Record type payment Payer 30988-GR.KNJIŽNICA I ČITAON. V. C. EMINA Recipient TELEMACH HRVATSKA d.o.o. Recipient type company Recipient OIB (as published) 70133616033 Description Usluge telefona, pošte i prijevoza Recipient seat ZAGREB Economic classification 3231 Activity A204001 Functional classification 0820 Payment month 2024-06 Amount as printed 55,94 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	55.94 €	Opatija
Paid: 2024-04-08	Općina Biskupija	Telemach Hrvatska d.o.o. Record details Domain payments Record type payment Payer Općina Biskupija Recipient Telemach Hrvatska d.o.o. Recipient type company Recipient OIB (as published) 70133616033 Recipient seat Zagreb Postcode 10000 Description Plaćanje računa Payment date 2024-04-08 Amount as printed 55.67 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	55.67 €	Biskupija
Paid: 2025-08-11	Općina Biskupija	Telemach Hrvatska d.o.o. Record details Domain payments Record type payment Payer Općina Biskupija Recipient Telemach Hrvatska d.o.o. Recipient type company Recipient OIB (as published) 70133616033 Recipient seat Zagreb Postcode 10000 Description Plaćanje računa br. 1004138857/R900/900 za 07/2025 Payment date 2025-08-11 Amount as printed 55.51 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	55.51 €	Biskupija
Paid: 08/2024	30988-GR.KNJIŽNICA I ČITAON. V. C. EMINA	TELEMACH HRVATSKA d.o.o. Record details Domain payments Record type payment Payer 30988-GR.KNJIŽNICA I ČITAON. V. C. EMINA Recipient TELEMACH HRVATSKA d.o.o. Recipient type company Recipient OIB (as published) 70133616033 Description Usluge telefona, pošte i prijevoza Recipient seat ZAGREB Economic classification 3231 Activity A204001 Functional classification 0820 Payment month 2024-08 Amount as printed 55,22 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	55.22 €	Opatija
Paid: 2024-02-05	Dječji vrtić Cvrčak	Tele 2 d.o.o. Record details Domain payments Record type payment Payer Dječji vrtić Cvrčak Recipient Tele 2 d.o.o. Recipient type company Recipient OIB (as published) 70133616033 Description mobiteli i Sunce intern et 12/23 Invoice number 1007039400/R900/900 Recipient IBAN (as published) HR4523400091510186599 Payment reference HR01 7003122201-3 Invoice date 2023-12-31 Due date 2024-01-15 Recipient seat Zagreb Person type as published P Economic classification 323110 Account name Usluge telefona, telefaksa Organisational classification 010 05 33835 Dječji vrtić Cvrčak Programme / activity A03 1020A102001 REDOVNA DJELATNOST DJEČIJEG VRTIĆA Funding source 2.1.3 Vlastiti prihodi - Dječji vrtić Cvrčak Functional classification 0911 Predškolsko obrazovanje Budget position R0301 Usluge telefona, telefaksa Breakdown by account [["323110","Usluge telefona, telefaksa","32.7"],["323120","Usluge interneta","22.52"]] Budget user Dječji vrtić Cvrčak Payment date 2024-02-05 Amount as printed 55.22 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	55.22 €	Knin
Paid: 2026-08-13	Općina Biskupija	Telemach Hrvatska d.o.o. Record details Domain payments Record type payment Payer Općina Biskupija Recipient Telemach Hrvatska d.o.o. Recipient type company Recipient OIB (as published) 70133616033 Recipient seat Zagreb Postcode 10000 Description Plaćanje računa br. 2000291689/R900/800 Payment date 2026-08-13 Amount as printed 55.15 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	55.15 €	Biskupija
Paid: 2024-03-07	Općina Biskupija	Telemach Hrvatska d.o.o. Record details Domain payments Record type payment Payer Općina Biskupija Recipient Telemach Hrvatska d.o.o. Recipient type company Recipient OIB (as published) 70133616033 Recipient seat Zagreb Postcode 10000 Description Plaćanje po računu Payment date 2024-03-07 Amount as printed 54.88 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	54.88 €	Biskupija
Paid: 2024-01-05	Općina Biskupija	Telemach Hrvatska d.o.o. Record details Domain payments Record type payment Payer Općina Biskupija Recipient Telemach Hrvatska d.o.o. Recipient type company Recipient OIB (as published) 70133616033 Recipient seat Zagreb Postcode 10000 Description Uplata po računu Payment date 2024-01-05 Amount as printed 54.88 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	54.88 €	Biskupija
Paid: 2025-05-15	Općina Biskupija	Telemach Hrvatska d.o.o. Record details Domain payments Record type payment Payer Općina Biskupija Recipient Telemach Hrvatska d.o.o. Recipient type company Recipient OIB (as published) 70133616033 Recipient seat Zagreb Postcode 10000 Description Plaćanje računa za 04/2025 OTLC Payment date 2025-05-15 Amount as printed 54.85 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	54.85 €	Biskupija
Paid: 2025-05-15	Općina Biskupija	Telemach Hrvatska d.o.o. Record details Domain payments Record type payment Payer Općina Biskupija Recipient Telemach Hrvatska d.o.o. Recipient type company Recipient OIB (as published) 70133616033 Recipient seat Zagreb Postcode 10000 Description Plaćanje računa za 04/2025 OTLC Payment date 2025-05-15 Amount as printed 54.85 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	54.85 €	Biskupija
Paid: 2025-02-10	Općina Biskupija	Telemach Hrvatska d.o.o. Record details Domain payments Record type payment Payer Općina Biskupija Recipient Telemach Hrvatska d.o.o. Recipient type company Recipient OIB (as published) 70133616033 Recipient seat Zagreb Postcode 10000 Description Plaćanje računa za 01/2025 OTLC Payment date 2025-02-10 Amount as printed 54.69 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	54.69 €	Biskupija
Paid: 2025-11-17	Općina Biskupija	Telemach Hrvatska d.o.o. Record details Domain payments Record type payment Payer Općina Biskupija Recipient Telemach Hrvatska d.o.o. Recipient type company Recipient OIB (as published) 70133616033 Recipient seat Zagreb Postcode 10000 Description Plaćanje računa br. 1005943289/R900/900 za listopad 2025. Payment date 2025-11-17 Amount as printed 54.69 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	54.69 €	Biskupija
Paid: 2026-05-14	Općina Biskupija	Telemach Hrvatska d.o.o. Record details Domain payments Record type payment Payer Općina Biskupija Recipient Telemach Hrvatska d.o.o. Recipient type company Recipient OIB (as published) 70133616033 Recipient seat Zagreb Postcode 10000 Description Plaćanje računa br. 2000171778/R900/800 za 04/2026 Payment date 2026-05-14 Amount as printed 54.69 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	54.69 €	Biskupija
Paid: 2026-02-13	Općina Biskupija	Telemach Hrvatska d.o.o. Record details Domain payments Record type payment Payer Općina Biskupija Recipient Telemach Hrvatska d.o.o. Recipient type company Recipient OIB (as published) 70133616033 Recipient seat Zagreb Postcode 10000 Description Plaćanje računa br. 20000515777R9007800 za 01/2026 Payment date 2026-02-13 Amount as printed 54.69 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	54.69 €	Biskupija
Paid: 2025-07-11	Općina Biskupija	Telemach Hrvatska d.o.o. Record details Domain payments Record type payment Payer Općina Biskupija Recipient Telemach Hrvatska d.o.o. Recipient type company Recipient OIB (as published) 70133616033 Recipient seat Zagreb Postcode 10000 Description Plaćanje računa br. 1003525265/R9007900 za 06/2025 Payment date 2025-07-11 Amount as printed 54.49 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	54.49 €	Biskupija
Paid: 2026-04-17	Općina Biskupija	Telemach Hrvatska d.o.o. Record details Domain payments Record type payment Payer Općina Biskupija Recipient Telemach Hrvatska d.o.o. Recipient type company Recipient OIB (as published) 70133616033 Recipient seat Zagreb Postcode 10000 Description Plaćanje računa br. 2000135657/R900/800 za 03/2026 Payment date 2026-04-17 Amount as printed 54.42 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	54.42 €	Biskupija
Paid: 05/2024	30988-GR.KNJIŽNICA I ČITAON. V. C. EMINA	TELEMACH HRVATSKA d.o.o. Record details Domain payments Record type payment Payer 30988-GR.KNJIŽNICA I ČITAON. V. C. EMINA Recipient TELEMACH HRVATSKA d.o.o. Recipient type company Recipient OIB (as published) 70133616033 Description Usluge telefona, pošte i prijevoza Recipient seat ZAGREB Economic classification 3231 Activity A204001 Functional classification 0820 Payment month 2024-05 Amount as printed 54,17 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	54.17 €	Opatija
Paid: 09/2024	30988-GR.KNJIŽNICA I ČITAON. V. C. EMINA	TELEMACH HRVATSKA d.o.o. Record details Domain payments Record type payment Payer 30988-GR.KNJIŽNICA I ČITAON. V. C. EMINA Recipient TELEMACH HRVATSKA d.o.o. Recipient type company Recipient OIB (as published) 70133616033 Description Usluge telefona, pošte i prijevoza Recipient seat ZAGREB Economic classification 3231 Activity A204001 Functional classification 0820 Payment month 2024-09 Amount as printed 54,10 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	54.10 €	Opatija
Paid: 12/2024	30988-GR.KNJIŽNICA I ČITAON. V. C. EMINA	TELEMACH HRVATSKA d.o.o. Record details Domain payments Record type payment Payer 30988-GR.KNJIŽNICA I ČITAON. V. C. EMINA Recipient TELEMACH HRVATSKA d.o.o. Recipient type company Recipient OIB (as published) 70133616033 Description Usluge telefona, pošte i prijevoza Recipient seat ZAGREB Economic classification 3231 Activity A204001 Functional classification 0820 Payment month 2024-12 Amount as printed 54,10 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	54.10 €	Opatija
Paid: 10/2025	OŠ dr. Franje Tuđmana Lički Osik	Telemach Hrvatska d.o.o. Record details Domain payments Record type payment Payer OŠ dr. Franje Tuđmana Lički Osik 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 Budget user OŠ dr. Franje Tuđmana Lički Osik Payment month 2025-10 Amount as printed 54.07 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	54.07 €	Gospić
Paid: 2025-04-14	Općina Biskupija	Telemach Hrvatska d.o.o. Record details Domain payments Record type payment Payer Općina Biskupija Recipient Telemach Hrvatska d.o.o. Recipient type company Recipient OIB (as published) 70133616033 Recipient seat Zagreb Postcode 10000 Description Plaćanje računa za 03/2025 OTLC Payment date 2025-04-14 Amount as printed 54.03 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	54.03 €	Biskupija
Paid: 2025-03-10	Općina Biskupija	Telemach Hrvatska d.o.o. Record details Domain payments Record type payment Payer Općina Biskupija Recipient Telemach Hrvatska d.o.o. Recipient type company Recipient OIB (as published) 70133616033 Recipient seat Zagreb Postcode 10000 Description Plaćanje računa za 02/2025 OTLC Payment date 2025-03-10 Amount as printed 54.03 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	54.03 €	Biskupija
Paid: 2025-01-09	Općina Biskupija	Telemach Hrvatska d.o.o. Record details Domain payments Record type payment Payer Općina Biskupija Recipient Telemach Hrvatska d.o.o. Recipient type company Recipient OIB (as published) 70133616033 Recipient seat Zagreb Postcode 10000 Description Račun za prosinac 2024. Payment date 2025-01-09 Amount as printed 54.03 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	54.03 €	Biskupija
Paid: 2025-12-15	Općina Biskupija	Telemach Hrvatska d.o.o. Record details Domain payments Record type payment Payer Općina Biskupija Recipient Telemach Hrvatska d.o.o. Recipient type company Recipient OIB (as published) 70133616033 Recipient seat Zagreb Postcode 10000 Description Plaćanje računa br. 1006494523/R900/900 za 11/2025 OTLC Payment date 2025-12-15 Amount as printed 54.03 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	54.03 €	Biskupija
Paid: 2025-10-15	Općina Biskupija	Telemach Hrvatska d.o.o. Record details Domain payments Record type payment Payer Općina Biskupija Recipient Telemach Hrvatska d.o.o. Recipient type company Recipient OIB (as published) 70133616033 Recipient seat Zagreb Postcode 10000 Description Plaćanje računa br. 1005310189/R900/900 za rujan 2025 Payment date 2025-10-15 Amount as printed 54.03 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	54.03 €	Biskupija
Paid: 2025-09-15	Općina Biskupija	Telemach Hrvatska d.o.o. Record details Domain payments Record type payment Payer Općina Biskupija Recipient Telemach Hrvatska d.o.o. Recipient type company Recipient OIB (as published) 70133616033 Recipient seat Zagreb Postcode 10000 Description Plaćanje računa br. 10046908566/R900/900 Payment date 2025-09-15 Amount as printed 54.03 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	54.03 €	Biskupija

^* 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.