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: 12/2024	MJESNI ODBOR TOŠINA	TELEMACH HRVATSKA d.o.o. Record details Domain payments Record type payment Payer MJESNI ODBOR TOŠINA 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 A102001 Functional classification 0133 Payment month 2024-12 Amount as printed 3,52 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	3.52 €	Opatija
02/2026	08605-Ministarstvo rada, mirovinskoga sustava, obitelji i socijalne politike	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 08605-Ministarstvo rada, mirovinskoga sustava, obitelji i socijalne politike Responsible budget user 086-MINISTARSTVO RADA, MIROVINSKOGA SUSTAVA, OBITELJI I SOCIJALNE POLITIKE Funding source 11-Opći prihodi i primici Subprogramme A854006-ADMINISTRACIJA I UPRAVLJANJE Expense code 3231 Expense type Usluge telefona, interneta, pošte i prijevoza	3.50 €	Ministarstvo financija — Državna riznica
12/2025	49729-Centar za profesionalnu rehabilitaciju Split	Službena putovanja Record details Domain payments Recipient Telemach Hrvatska d.o.o. Recipient type company Recipient OIB 70133616033 Recipient seat ZAGREB Payer 49729-Centar za profesionalnu rehabilitaciju Split Responsible budget user 086-MINISTARSTVO RADA, MIROVINSKOGA SUSTAVA, OBITELJI I SOCIJALNE POLITIKE Funding source 43-Ostali prihodi za posebne namjene Subprogramme A923001-ADMINISTRACIJA I UPRAVLJANJE Expense code 3211 Expense type Službena putovanja	3.48 €	Ministarstvo financija — Državna riznica
07/2025	49729-Centar za profesionalnu rehabilitaciju Split	Ostale naknade troškova zaposlenima Record details Domain payments Recipient Telemach Hrvatska d.o.o. Recipient type company Recipient OIB 70133616033 Recipient seat ZAGREB Payer 49729-Centar za profesionalnu rehabilitaciju Split Responsible budget user 086-MINISTARSTVO RADA, MIROVINSKOGA SUSTAVA, OBITELJI I SOCIJALNE POLITIKE Funding source 43-Ostali prihodi za posebne namjene Subprogramme A923001-ADMINISTRACIJA I UPRAVLJANJE Expense code 3214 Expense type Ostale naknade troškova zaposlenima	3.44 €	Ministarstvo financija — Državna riznica
Paid: 2026-08-10	GRADSKI MUZEJ OMIŠ	TELEMACH d.o.o. Record details Domain payments Record type payment Payer GRADSKI MUZEJ OMIŠ Recipient TELEMACH 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 GRADSKI MUZEJ OMIŠ Payment date 2026-08-10 Amount as printed 3.44 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	3.44 €	Omiš
Paid: 2026-08-21	GRADSKA KNJIŽNICA OMIŠ	TELEMACH d.o.o. Record details Domain payments Record type payment Payer GRADSKA KNJIŽNICA OMIŠ Recipient TELEMACH 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 GRADSKA KNJIŽNICA OMIŠ Payment date 2026-08-21 Amount as printed 3.43 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	3.43 €	Omiš
11/2025	33634-Centar za profesionalnu rehabilitaciju Osijek	Ostali nespomenuti rashodi poslovanja Record details Domain payments Recipient Telemach Hrvatska d.o.o. Recipient type company Recipient OIB 70133616033 Recipient seat ZAGREB Payer 33634-Centar za profesionalnu rehabilitaciju Osijek Responsible budget user 086-MINISTARSTVO RADA, MIROVINSKOGA SUSTAVA, OBITELJI I SOCIJALNE POLITIKE Funding source 43-Ostali prihodi za posebne namjene Subprogramme A921001-ADMINISTRACIJA I UPRAVLJANJE Expense code 3299 Expense type Ostali nespomenuti rashodi poslovanja	3.42 €	Ministarstvo financija — Državna riznica
Paid: 2026-02-09	GRADSKI MUZEJ OMIŠ	TELEMACH d.o.o. Record details Domain payments Record type payment Payer GRADSKI MUZEJ OMIŠ Recipient TELEMACH 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 GRADSKI MUZEJ OMIŠ Payment date 2026-02-09 Amount as printed 3.39 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	3.39 €	Omiš
Paid: 2026-03-12	GRADSKI MUZEJ OMIŠ	TELEMACH d.o.o. Record details Domain payments Record type payment Payer GRADSKI MUZEJ OMIŠ Recipient TELEMACH 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 GRADSKI MUZEJ OMIŠ Payment date 2026-03-12 Amount as printed 3.39 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	3.39 €	Omiš
Paid: 2026-04-22	GRADSKI MUZEJ OMIŠ	TELEMACH d.o.o. Record details Domain payments Record type payment Payer GRADSKI MUZEJ OMIŠ Recipient TELEMACH 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 GRADSKI MUZEJ OMIŠ Payment date 2026-04-22 Amount as printed 3.39 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	3.39 €	Omiš
Paid: 2026-05-12	GRADSKI MUZEJ OMIŠ	TELEMACH d.o.o. Record details Domain payments Record type payment Payer GRADSKI MUZEJ OMIŠ Recipient TELEMACH 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 GRADSKI MUZEJ OMIŠ Payment date 2026-05-12 Amount as printed 3.39 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	3.39 €	Omiš
Paid: 2026-06-17	GRADSKI MUZEJ OMIŠ	TELEMACH d.o.o. Record details Domain payments Record type payment Payer GRADSKI MUZEJ OMIŠ Recipient TELEMACH 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 GRADSKI MUZEJ OMIŠ Payment date 2026-06-17 Amount as printed 3.39 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	3.39 €	Omiš
Paid: 2026-07-17	GRADSKI MUZEJ OMIŠ	TELEMACH d.o.o. Record details Domain payments Record type payment Payer GRADSKI MUZEJ OMIŠ Recipient TELEMACH 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 GRADSKI MUZEJ OMIŠ Payment date 2026-07-17 Amount as printed 3.39 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	3.39 €	Omiš
Paid: 2026-09-14	GRADSKI MUZEJ OMIŠ	TELEMACH d.o.o. Record details Domain payments Record type payment Payer GRADSKI MUZEJ OMIŠ Recipient TELEMACH 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 GRADSKI MUZEJ OMIŠ Payment date 2026-09-14 Amount as printed 3.39 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	3.39 €	Omiš
03/2025	26395-Klinički bolnički centar Sestre milosrdnice	Ostale usluge Record details Domain payments Recipient Telemach Hrvatska d.o.o. Recipient type company Recipient OIB 70133616033 Recipient seat ZAGREB Payer 26395-Klinički bolnički centar Sestre milosrdnice Responsible budget user 096-MINISTARSTVO ZDRAVSTVA Funding source 43-Ostali prihodi za posebne namjene Subprogramme A895001-ADMINISTRACIJA I UPRAVLJANJE Expense code 3239 Expense type Ostale usluge	3.36 €	Ministarstvo financija — Državna riznica
08/2026	10605-Hrvatska akademija znanosti i umjetnosti	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 10605-Hrvatska akademija znanosti i umjetnosti Responsible budget user 106-HRVATSKA AKADEMIJA ZNANOSTI I UMJETNOSTI Funding source 31-Vlastiti prihodi Subprogramme A586052-ADMINISTRACIJA I UPRAVLJANJE - OSTALI IZVORI FINANCIRANJA Expense code 3231 Expense type Usluge telefona, interneta, pošte i prijevoza	3.36 €	Ministarstvo financija — Državna riznica
09/2026	37847-Opća bolnica Šibensko-kninske županije	Komunikacijska oprema Record details Domain payments Recipient Telemach Hrvatska d.o.o. Recipient type company Recipient OIB 70133616033 Recipient seat ZAGREB Payer 37847-Opća bolnica Šibensko-kninske županije Responsible budget user 096-MINISTARSTVO ZDRAVSTVA Funding source 31-Vlastiti prihodi Subprogramme A965003-ADMINISTRACIJA I UPRAVLJANJE Expense code 4222 Expense type Komunikacijska oprema	3.36 €	Ministarstvo financija — Državna riznica
09/2026	26379-Klinički bolnički centar Rijeka	Zatezne kamate Record details Domain payments Recipient Telemach Hrvatska d.o.o. Recipient type company Recipient OIB 70133616033 Recipient seat ZAGREB Payer 26379-Klinički bolnički centar Rijeka Responsible budget user 096-MINISTARSTVO ZDRAVSTVA Funding source 43-Ostali prihodi za posebne namjene Subprogramme A882001-ADMINISTRACIJA I UPRAVLJANJE Expense code 3433 Expense type Zatezne kamate	3.33 €	Ministarstvo financija — Državna riznica
Paid: 2026-02-18	GRADSKA KNJIŽNICA OMIŠ	TELEMACH d.o.o. Record details Domain payments Record type payment Payer GRADSKA KNJIŽNICA OMIŠ Recipient TELEMACH 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 GRADSKA KNJIŽNICA OMIŠ Payment date 2026-02-18 Amount as printed 3.33 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	3.33 €	Omiš
01/2025	33634-Centar za profesionalnu rehabilitaciju Osijek	Ostali nespomenuti rashodi poslovanja Record details Domain payments Recipient Telemach Hrvatska d.o.o. Recipient type company Recipient OIB 70133616033 Recipient seat ZAGREB Payer 33634-Centar za profesionalnu rehabilitaciju Osijek Responsible budget user 086-MINISTARSTVO RADA, MIROVINSKOGA SUSTAVA, OBITELJI I SOCIJALNE POLITIKE Funding source 43-Ostali prihodi za posebne namjene Subprogramme A921001-ADMINISTRACIJA I UPRAVLJANJE Expense code 3299 Expense type Ostali nespomenuti rashodi poslovanja	3.32 €	Ministarstvo financija — Državna riznica
05/2025	08705-Ministarstvo demografije i useljeništva	Ostali nespomenuti rashodi poslovanja Record details Domain payments Recipient Telemach Hrvatska d.o.o. Recipient type company Recipient OIB 70133616033 Recipient seat ZAGREB Payer 08705-Ministarstvo demografije i useljeništva Responsible budget user 087-MINISTARSTVO DEMOGRAFIJE I USELJENIŠTVA Funding source 11-Opći prihodi i primici Subprogramme A934001-ADMINISTRACIJA I UPRAVLJANJE Expense code 3299 Expense type Ostali nespomenuti rashodi poslovanja	3.32 €	Ministarstvo financija — Državna riznica
06/2025	08705-Ministarstvo demografije i useljeništva	Ostali nespomenuti rashodi poslovanja Record details Domain payments Recipient Telemach Hrvatska d.o.o. Recipient type company Recipient OIB 70133616033 Recipient seat ZAGREB Payer 08705-Ministarstvo demografije i useljeništva Responsible budget user 087-MINISTARSTVO DEMOGRAFIJE I USELJENIŠTVA Funding source 11-Opći prihodi i primici Subprogramme A934001-ADMINISTRACIJA I UPRAVLJANJE Expense code 3299 Expense type Ostali nespomenuti rashodi poslovanja	3.32 €	Ministarstvo financija — Državna riznica
07/2025	03905-Hrvatska vatrogasna zajednica	Zatezne kamate Record details Domain payments Recipient Telemach Hrvatska d.o.o. Recipient type company Recipient OIB 70133616033 Recipient seat ZAGREB Payer 03905-Hrvatska vatrogasna zajednica Responsible budget user 039-HRVATSKA VATROGASNA ZAJEDNICA Funding source 11-Opći prihodi i primici Subprogramme A554000-ADMINISTRACIJA I UPRAVLJANJE Expense code 3433 Expense type Zatezne kamate	3.32 €	Ministarstvo financija — Državna riznica
07/2025	08705-Ministarstvo demografije i useljeništva	Ostali nespomenuti rashodi poslovanja Record details Domain payments Recipient Telemach Hrvatska d.o.o. Recipient type company Recipient OIB 70133616033 Recipient seat ZAGREB Payer 08705-Ministarstvo demografije i useljeništva Responsible budget user 087-MINISTARSTVO DEMOGRAFIJE I USELJENIŠTVA Funding source 11-Opći prihodi i primici Subprogramme A934001-ADMINISTRACIJA I UPRAVLJANJE Expense code 3299 Expense type Ostali nespomenuti rashodi poslovanja	3.32 €	Ministarstvo financija — Državna riznica
09/2025	03905-Hrvatska vatrogasna zajednica	Zatezne kamate Record details Domain payments Recipient Telemach Hrvatska d.o.o. Recipient type company Recipient OIB 70133616033 Recipient seat ZAGREB Payer 03905-Hrvatska vatrogasna zajednica Responsible budget user 039-HRVATSKA VATROGASNA ZAJEDNICA Funding source 11-Opći prihodi i primici Subprogramme A554000-ADMINISTRACIJA I UPRAVLJANJE Expense code 3433 Expense type Zatezne kamate	3.32 €	Ministarstvo financija — Državna riznica
01/2026	08665-Hrvatski zavod za socijalni rad	Zatezne kamate Record details Domain payments Recipient Telemach Hrvatska d.o.o. Recipient type company Recipient OIB 70133616033 Recipient seat ZAGREB Payer 08665-Hrvatski zavod za socijalni rad Responsible budget user 086-MINISTARSTVO RADA, MIROVINSKOGA SUSTAVA, OBITELJI I SOCIJALNE POLITIKE Funding source 11-Opći prihodi i primici Subprogramme A734161-ADMINISTRACIJA I UPRAVLJANJE HRVATSKOG ZAVODA ZA SOCIJALNI RAD Expense code 3433 Expense type Zatezne kamate	3.32 €	Ministarstvo financija — Državna riznica
03/2026	26418-Klinički bolnički centar Split	Zatezne kamate Record details Domain payments Recipient Telemach Hrvatska d.o.o. Recipient type company Recipient OIB 70133616033 Recipient seat ZAGREB Payer 26418-Klinički bolnički centar Split Responsible budget user 096-MINISTARSTVO ZDRAVSTVA Funding source 31-Vlastiti prihodi Subprogramme A885001-ADMINISTRACIJA I UPRAVLJANJE Expense code 3433 Expense type Zatezne kamate	3.32 €	Ministarstvo financija — Državna riznica
03/2026	47893-Klinika za dječje bolesti Zagreb	Zatezne kamate Record details Domain payments Recipient Telemach Hrvatska d.o.o. Recipient type company Recipient OIB 70133616033 Recipient seat ZAGREB Payer 47893-Klinika za dječje bolesti Zagreb Responsible budget user 096-MINISTARSTVO ZDRAVSTVA Funding source 43-Ostali prihodi za posebne namjene Subprogramme A892001-ADMINISTRACIJA I UPRAVLJANJE Expense code 3433 Expense type Zatezne kamate	3.32 €	Ministarstvo financija — Državna riznica
04/2026	07745-Agencija za ugljikovodike	Ostali nespomenuti rashodi poslovanja Record details Domain payments Recipient Telemach Hrvatska d.o.o. Recipient type company Recipient OIB 70133616033 Recipient seat ZAGREB Payer 07745-Agencija za ugljikovodike Responsible budget user 077-MINISTARSTVO GOSPODARSTVA Funding source 11-Opći prihodi i primici Subprogramme A919003-ADMINISTRACIJA I UPRAVLJANJE Expense code 3299 Expense type Ostali nespomenuti rashodi poslovanja	3.32 €	Ministarstvo financija — Državna riznica
05/2026	47893-Klinika za dječje bolesti Zagreb	Zatezne kamate Record details Domain payments Recipient Telemach Hrvatska d.o.o. Recipient type company Recipient OIB 70133616033 Recipient seat ZAGREB Payer 47893-Klinika za dječje bolesti Zagreb Responsible budget user 096-MINISTARSTVO ZDRAVSTVA Funding source 43-Ostali prihodi za posebne namjene Subprogramme A892001-ADMINISTRACIJA I UPRAVLJANJE Expense code 3433 Expense type Zatezne kamate	3.32 €	Ministarstvo financija — Državna riznica
06/2026	47893-Klinika za dječje bolesti Zagreb	Zatezne kamate Record details Domain payments Recipient Telemach Hrvatska d.o.o. Recipient type company Recipient OIB 70133616033 Recipient seat ZAGREB Payer 47893-Klinika za dječje bolesti Zagreb Responsible budget user 096-MINISTARSTVO ZDRAVSTVA Funding source 43-Ostali prihodi za posebne namjene Subprogramme A892001-ADMINISTRACIJA I UPRAVLJANJE Expense code 3433 Expense type Zatezne kamate	3.32 €	Ministarstvo financija — Državna riznica
06/2026	26459-Klinika za infektivne bolesti dr. Fran Mihaljević	Ostali nespomenuti financijski rashodi Record details Domain payments Recipient Telemach Hrvatska d.o.o. Recipient type company Recipient OIB 70133616033 Recipient seat ZAGREB Payer 26459-Klinika za infektivne bolesti dr. Fran Mihaljević Responsible budget user 096-MINISTARSTVO ZDRAVSTVA Funding source 31-Vlastiti prihodi Subprogramme A893001-ADMINISTRACIJA I UPRAVLJANJE Expense code 3434 Expense type Ostali nespomenuti financijski rashodi	3.32 €	Ministarstvo financija — Državna riznica
Paid: 2026-01-15	GRADSKA KNJIŽNICA OMIŠ	TELEMACH d.o.o. Record details Domain payments Record type payment Payer GRADSKA KNJIŽNICA OMIŠ Recipient TELEMACH 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 GRADSKA KNJIŽNICA OMIŠ Payment date 2026-01-15 Amount as printed 3.30 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	3.30 €	Omiš
Paid: 2026-05-12	GRADSKA KNJIŽNICA OMIŠ	TELEMACH d.o.o. Record details Domain payments Record type payment Payer GRADSKA KNJIŽNICA OMIŠ Recipient TELEMACH 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 GRADSKA KNJIŽNICA OMIŠ Payment date 2026-05-12 Amount as printed 3.30 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	3.30 €	Omiš
Paid: 2026-03-16	GRADSKA KNJIŽNICA OMIŠ	TELEMACH d.o.o. Record details Domain payments Record type payment Payer GRADSKA KNJIŽNICA OMIŠ Recipient TELEMACH 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 GRADSKA KNJIŽNICA OMIŠ Payment date 2026-03-16 Amount as printed 3.29 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	3.29 €	Omiš
Paid: 01/2024	MJESNI ODBOR POBRI	TELEMACH HRVATSKA d.o.o. Record details Domain payments Record type payment Payer MJESNI ODBOR POBRI 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 A102001 Functional classification 0133 Payment month 2024-01 Amount as printed 3,28 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	3.28 €	Opatija
Paid: 01/2024	MJESNI ODBOR VASANSKA	TELEMACH HRVATSKA d.o.o. Record details Domain payments Record type payment Payer MJESNI ODBOR VASANSKA 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 A102001 Functional classification 0133 Payment month 2024-01 Amount as printed 3,28 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	3.28 €	Opatija
Paid: 01/2024	MJESNI ODBOR KOSOVO	TELEMACH HRVATSKA d.o.o. Record details Domain payments Record type payment Payer MJESNI ODBOR KOSOVO 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 A102001 Functional classification 0133 Payment month 2024-01 Amount as printed 3,28 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	3.28 €	Opatija
Paid: 01/2024	MJESNI ODBOR BELVEDER	TELEMACH HRVATSKA d.o.o. Record details Domain payments Record type payment Payer MJESNI ODBOR BELVEDER 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 A102001 Functional classification 0133 Payment month 2024-01 Amount as printed 3,28 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	3.28 €	Opatija
Paid: 01/2024	MJESNI ODBOR OPRIĆ	TELEMACH HRVATSKA d.o.o. Record details Domain payments Record type payment Payer MJESNI ODBOR OPRIĆ 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 A102001 Functional classification 0133 Payment month 2024-01 Amount as printed 3,28 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	3.28 €	Opatija

^* 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.