| Paid: 2024-09-12 | Općina Biskupija | Telemach Hrvatska d.o.o. All fields - 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 1000002798/R117/900
- Payment date
- 2024-09-12
- Amount as printed
- 360.18
- Currency evidence
- stated-by-source-eur-column
- Source format
- proracun-hr-json
| 360.18 EUR | Paid | Biskupija |
| Paid: 2024-06-10 | Općina Sali | Telemach Hrvatska d.o.o. All fields - Domain
- payments
- Record type
- payment
- Payer
- Općina Sali
- Recipient
- Telemach Hrvatska d.o.o.
- Recipient type
- company
- Recipient OIB (as published)
- 70133616033
- Recipient seat
- Zagreb
- Postcode
- 10000
- Description
- Račun za 05/2024
- Economic classification
- 3231
- Account name
- Usluge telefona, pošte i prijevoza
- Payment date
- 2024-06-10
- Amount as printed
- 195.22
- Currency evidence
- stated-by-source-eur-column
- Source format
- proracun-hr-json
| 195.22 EUR | Paid | Sali |
| Paid: 2024-04-23 | Općina Sali | Telemach Hrvatska d.o.o. All fields - Domain
- payments
- Record type
- payment
- Payer
- Općina Sali
- Recipient
- Telemach Hrvatska d.o.o.
- Recipient type
- company
- Recipient OIB (as published)
- 70133616033
- Recipient seat
- Zagreb
- Postcode
- 10000
- Description
- Uplata po računu broj 1001745209/R900/900
- Economic classification
- 3231
- Account name
- Usluge telefona, pošte i prijevoza
- Payment date
- 2024-04-23
- Amount as printed
- 195.22
- Currency evidence
- stated-by-source-eur-column
- Source format
- proracun-hr-json
| 195.22 EUR | Paid | Sali |
| Paid: 2024-04-05 | Općina Sali | Telemach Hrvatska d.o.o. All fields - Domain
- payments
- Record type
- payment
- Payer
- Općina Sali
- Recipient
- Telemach Hrvatska d.o.o.
- Recipient type
- company
- Recipient OIB (as published)
- 70133616033
- Recipient seat
- Zagreb
- Postcode
- 10000
- Description
- Zaduženje za veljaču: EUR
- Economic classification
- 3231
- Account name
- Usluge telefona, pošte i prijevoza
- Payment date
- 2024-04-05
- Amount as printed
- 195.22
- Currency evidence
- stated-by-source-eur-column
- Source format
- proracun-hr-json
| 195.22 EUR | Paid | Sali |
| Paid: 2024-02-08 | Općina Sali | Telemach Hrvatska d.o.o. All fields - Domain
- payments
- Record type
- payment
- Payer
- Općina Sali
- Recipient
- Telemach Hrvatska d.o.o.
- Recipient type
- company
- Recipient OIB (as published)
- 70133616033
- Recipient seat
- Zagreb
- Postcode
- 10000
- Description
- Račun za 01/2024
- Economic classification
- 3231
- Account name
- Usluge telefona, pošte i prijevoza
- Payment date
- 2024-02-08
- Amount as printed
- 195.22
- Currency evidence
- stated-by-source-eur-column
- Source format
- proracun-hr-json
| 195.22 EUR | Paid | Sali |
| Paid: 2024-01-15 | Općina Sali | Telemach Hrvatska d.o.o. All fields - Domain
- payments
- Record type
- payment
- Payer
- Općina Sali
- Recipient
- Telemach Hrvatska d.o.o.
- Recipient type
- company
- Recipient OIB (as published)
- 70133616033
- Recipient seat
- Zagreb
- Postcode
- 10000
- Description
- Račun za 12/2023
- Economic classification
- 3231
- Account name
- Usluge telefona, pošte i prijevoza
- Payment date
- 2024-01-15
- Amount as printed
- 195.22
- Currency evidence
- stated-by-source-eur-column
- Source format
- proracun-hr-json
| 195.22 EUR | Paid | Sali |
| Paid: 2024-11-21 | Općina Sali | Telemach Hrvatska d.o.o. All fields - Domain
- payments
- Record type
- payment
- Payer
- Općina Sali
- Recipient
- Telemach Hrvatska d.o.o.
- Recipient type
- company
- Recipient OIB (as published)
- 70133616033
- Recipient seat
- Zagreb
- Postcode
- 10000
- Description
- Zaduženje za listopad
- Economic classification
- 3231
- Account name
- Usluge telefona
- Payment date
- 2024-11-21
- Amount as printed
- 195.22
- Currency evidence
- stated-by-source-eur-column
- Source format
- proracun-hr-json
| 195.22 EUR | Paid | Sali |
| Paid: 2024-10-11 | Općina Sali | Telemach Hrvatska d.o.o. All fields - Domain
- payments
- Record type
- payment
- Payer
- Općina Sali
- Recipient
- Telemach Hrvatska d.o.o.
- Recipient type
- company
- Recipient OIB (as published)
- 70133616033
- Recipient seat
- Zagreb
- Postcode
- 10000
- Description
- Račun za 09/2024
- Economic classification
- 3231
- Account name
- Usluge interneta
- Payment date
- 2024-10-11
- Amount as printed
- 195.22
- Currency evidence
- stated-by-source-eur-column
- Source format
- proracun-hr-json
| 195.22 EUR | Paid | Sali |
| Paid: 2024-09-09 | Općina Sali | Telemach Hrvatska d.o.o. All fields - Domain
- payments
- Record type
- payment
- Payer
- Općina Sali
- Recipient
- Telemach Hrvatska d.o.o.
- Recipient type
- company
- Recipient OIB (as published)
- 70133616033
- Recipient seat
- Zagreb
- Postcode
- 10000
- Description
- Račun za 08/2024
- Economic classification
- 3231
- Account name
- Usluge telefona, pošte i prijevoza
- Payment date
- 2024-09-09
- Amount as printed
- 195.22
- Currency evidence
- stated-by-source-eur-column
- Source format
- proracun-hr-json
| 195.22 EUR | Paid | Sali |
| Paid: 2024-08-09 | Općina Sali | Telemach Hrvatska d.o.o. All fields - Domain
- payments
- Record type
- payment
- Payer
- Općina Sali
- Recipient
- Telemach Hrvatska d.o.o.
- Recipient type
- company
- Recipient OIB (as published)
- 70133616033
- Recipient seat
- Zagreb
- Postcode
- 10000
- Description
- Račun za 07/2024
- Economic classification
- 3231
- Account name
- Usluge telefona, pošte i prijevoza
- Payment date
- 2024-08-09
- Amount as printed
- 195.22
- Currency evidence
- stated-by-source-eur-column
- Source format
- proracun-hr-json
| 195.22 EUR | Paid | Sali |
| Paid: 2024-07-12 | Općina Sali | Telemach Hrvatska d.o.o. All fields - Domain
- payments
- Record type
- payment
- Payer
- Općina Sali
- Recipient
- Telemach Hrvatska d.o.o.
- Recipient type
- company
- Recipient OIB (as published)
- 70133616033
- Recipient seat
- Zagreb
- Postcode
- 10000
- Description
- Račun za 06/2024
- Economic classification
- 3231
- Account name
- Usluge telefona, pošte i prijevoza
- Payment date
- 2024-07-12
- Amount as printed
- 195.22
- Currency evidence
- stated-by-source-eur-column
- Source format
- proracun-hr-json
| 195.22 EUR | Paid | Sali |
| Paid: 2024-05-08 | Općina Gola | Telemach Hrvatska d.o.o. All fields - Domain
- payments
- Record type
- payment
- Payer
- Općina Gola
- Recipient
- Telemach Hrvatska d.o.o.
- Recipient type
- company
- Recipient OIB (as published)
- 70133616033
- Recipient seat
- Zagreb
- Postcode
- 10000
- Description
- Internet usluge, WIFI4EU
- Economic classification
- 3231
- Account name
- Usluge telefona, pošte i prijevoza
- Payment date
- 2024-05-08
- Amount as printed
- 187.81
- Currency evidence
- stated-by-source-eur-column
- Source format
- proracun-hr-json
| 187.81 EUR | Paid | Gola |
| Paid: 2024-05-08 | Općina Gola | Telemach Hrvatska d.o.o. All fields - Domain
- payments
- Record type
- payment
- Payer
- Općina Gola
- Recipient
- Telemach Hrvatska d.o.o.
- Recipient type
- company
- Recipient OIB (as published)
- 70133616033
- Recipient seat
- Zagreb
- Postcode
- 10000
- Description
- Internet usluge, WIFI4EU
- Economic classification
- 3231
- Account name
- Usluge telefona, pošte i prijevoza
- Payment date
- 2024-05-08
- Amount as printed
- 187.81
- Currency evidence
- stated-by-source-eur-column
- Source format
- proracun-hr-json
| 187.81 EUR | Paid | Gola |
| Paid: 2024-04-24 | Općina Gola | Telemach Hrvatska d.o.o. All fields - Domain
- payments
- Record type
- payment
- Payer
- Općina Gola
- Recipient
- Telemach Hrvatska d.o.o.
- Recipient type
- company
- Recipient OIB (as published)
- 70133616033
- Recipient seat
- Zagreb
- Postcode
- 10000
- Description
- Internet usluge, WIFI4EU Telemach
- Economic classification
- 3231
- Account name
- Usluge telefona, pošte i prijevoza
- Payment date
- 2024-04-24
- Amount as printed
- 187.81
- Currency evidence
- stated-by-source-eur-column
- Source format
- proracun-hr-json
| 187.81 EUR | Paid | Gola |
| Paid: 2024-03-14 | Općina Gola | Telemach Hrvatska d.o.o. All fields - Domain
- payments
- Record type
- payment
- Payer
- Općina Gola
- Recipient
- Telemach Hrvatska d.o.o.
- Recipient type
- company
- Recipient OIB (as published)
- 70133616033
- Recipient seat
- Zagreb
- Postcode
- 10000
- Description
- Internet usluge, WIFI4EU
- Economic classification
- 3231
- Account name
- Usluge telefona, pošte i prijevoza
- Payment date
- 2024-03-14
- Amount as printed
- 187.81
- Currency evidence
- stated-by-source-eur-column
- Source format
- proracun-hr-json
| 187.81 EUR | Paid | Gola |
| Paid: 2024-02-14 | Općina Gola | Telemach Hrvatska d.o.o. All fields - Domain
- payments
- Record type
- payment
- Payer
- Općina Gola
- Recipient
- Telemach Hrvatska d.o.o.
- Recipient type
- company
- Recipient OIB (as published)
- 70133616033
- Recipient seat
- Zagreb
- Postcode
- 10000
- Description
- Internet usluge, WIFI4EU telemach
- Economic classification
- 3231
- Account name
- Usluge telefona, pošte i prijevoza
- Payment date
- 2024-02-14
- Amount as printed
- 187.81
- Currency evidence
- stated-by-source-eur-column
- Source format
- proracun-hr-json
| 187.81 EUR | Paid | Gola |
| Paid: 2024-01-16 | Općina Gola | Telemach Hrvatska d.o.o. All fields - Domain
- payments
- Record type
- payment
- Payer
- Općina Gola
- Recipient
- Telemach Hrvatska d.o.o.
- Recipient type
- company
- Recipient OIB (as published)
- 70133616033
- Recipient seat
- Zagreb
- Postcode
- 10000
- Description
- Internet usluge, WIFI4EU telemach URA-1047/31.12.2023.
- Economic classification
- 3231
- Account name
- Usluge telefona, pošte i prijevoza
- Payment date
- 2024-01-16
- Amount as printed
- 187.81
- Currency evidence
- stated-by-source-eur-column
- Source format
- proracun-hr-json
| 187.81 EUR | Paid | Gola |
| Paid: 2024-12-11 | Općina Gola | Telemach Hrvatska d.o.o. All fields - Domain
- payments
- Record type
- payment
- Payer
- Općina Gola
- Recipient
- Telemach Hrvatska d.o.o.
- Recipient type
- company
- Recipient OIB (as published)
- 70133616033
- Recipient seat
- Zagreb
- Postcode
- 10000
- Description
- Internet usluge, WIFI4EU telemach URA-969/30.11.2024.
- Economic classification
- 3231
- Account name
- Usluge telefona, interneta, pošte i prijevoza
- Payment date
- 2024-12-11
- Amount as printed
- 187.81
- Currency evidence
- stated-by-source-eur-column
- Source format
- proracun-hr-json
| 187.81 EUR | Paid | Gola |
| Paid: 2024-11-11 | Općina Gola | Telemach Hrvatska d.o.o. All fields - Domain
- payments
- Record type
- payment
- Payer
- Općina Gola
- Recipient
- Telemach Hrvatska d.o.o.
- Recipient type
- company
- Recipient OIB (as published)
- 70133616033
- Recipient seat
- Zagreb
- Postcode
- 10000
- Description
- Internet usluge, WIFI4EU telemach URA-879/31.10.2024.
- Economic classification
- 3231
- Account name
- Usluge telefona, interneta, pošte i prijevoza
- Payment date
- 2024-11-11
- Amount as printed
- 187.81
- Currency evidence
- stated-by-source-eur-column
- Source format
- proracun-hr-json
| 187.81 EUR | Paid | Gola |
| Paid: 2024-10-18 | Općina Gola | Telemach Hrvatska d.o.o. All fields - Domain
- payments
- Record type
- payment
- Payer
- Općina Gola
- Recipient
- Telemach Hrvatska d.o.o.
- Recipient type
- company
- Recipient OIB (as published)
- 70133616033
- Recipient seat
- Zagreb
- Postcode
- 10000
- Description
- internet usluge, WIFI4EU telemach URA-792/16.10.2024
- Economic classification
- 3231
- Account name
- Usluge telefona, interneta, pošte i prijevoza
- Payment date
- 2024-10-18
- Amount as printed
- 187.81
- Currency evidence
- stated-by-source-eur-column
- Source format
- proracun-hr-json
| 187.81 EUR | Paid | Gola |
| Paid: 2024-09-10 | Općina Gola | Telemach Hrvatska d.o.o. All fields - Domain
- payments
- Record type
- payment
- Payer
- Općina Gola
- Recipient
- Telemach Hrvatska d.o.o.
- Recipient type
- company
- Recipient OIB (as published)
- 70133616033
- Recipient seat
- Zagreb
- Postcode
- 10000
- Description
- Internet usluge, WIFI4EU URA-682/31.08.2024.
- Economic classification
- 3231
- Account name
- Usluge telefona, pošte i prijevoza
- Payment date
- 2024-09-10
- Amount as printed
- 187.81
- Currency evidence
- stated-by-source-eur-column
- Source format
- proracun-hr-json
| 187.81 EUR | Paid | Gola |
| Paid: 2024-08-07 | Općina Gola | Telemach Hrvatska d.o.o. All fields - Domain
- payments
- Record type
- payment
- Payer
- Općina Gola
- Recipient
- Telemach Hrvatska d.o.o.
- Recipient type
- company
- Recipient OIB (as published)
- 70133616033
- Recipient seat
- Zagreb
- Postcode
- 10000
- Description
- internet usluge, WIFI4EU telemach URA-588/31.07.2024
- Economic classification
- 3231
- Account name
- Usluge telefona, pošte i prijevoza
- Payment date
- 2024-08-07
- Amount as printed
- 187.81
- Currency evidence
- stated-by-source-eur-column
- Source format
- proracun-hr-json
| 187.81 EUR | Paid | Gola |
| Paid: 2024-07-11 | Općina Gola | Telemach Hrvatska d.o.o. All fields - Domain
- payments
- Record type
- payment
- Payer
- Općina Gola
- Recipient
- Telemach Hrvatska d.o.o.
- Recipient type
- company
- Recipient OIB (as published)
- 70133616033
- Recipient seat
- Zagreb
- Postcode
- 10000
- Description
- Internet usluge, WIFI4EU URA-522/11.07.2024.
- Economic classification
- 3231
- Account name
- Usluge telefona, pošte i prijevoza
- Payment date
- 2024-07-11
- Amount as printed
- 187.81
- Currency evidence
- stated-by-source-eur-column
- Source format
- proracun-hr-json
| 187.81 EUR | Paid | Gola |
| Paid: 2024-02-13 | Općina Sveti Đurđ | Telemach Hrvatska d.o.o. All fields - 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
- 2024-02-13
- Amount as printed
- 92.93
- Currency evidence
- stated-by-source-eur-column
- Source format
- proracun-hr-json
| 92.93 EUR | Paid | Sveti Đurđ |
| Paid: 2024-06-19 | Općina Sveti Đurđ | Telemach Hrvatska d.o.o. All fields - 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
- Payment date
- 2024-06-19
- Amount as printed
- 90.81
- Currency evidence
- stated-by-source-eur-column
- Source format
- proracun-hr-json
| 90.81 EUR | Paid | Sveti Đurđ |
| Paid: 2024-09-27 | Općina Sveti Đurđ | Telemach Hrvatska d.o.o. All fields - 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
- 2024-09-27
- Amount as printed
- 90.69
- Currency evidence
- stated-by-source-eur-column
- Source format
- proracun-hr-json
| 90.69 EUR | Paid | Sveti Đurđ |
| Paid: 2024-09-17 | Općina Sveti Đurđ | Telemach Hrvatska d.o.o. All fields - 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 i prijevoza
- Payment date
- 2024-09-17
- Amount as printed
- 90.69
- Currency evidence
- stated-by-source-eur-column
- Source format
- proracun-hr-json
| 90.69 EUR | Paid | Sveti Đurđ |
| Paid: 2024-04-22 | Općina Sveti Đurđ | Telemach Hrvatska d.o.o. All fields - 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
- 2024-04-22
- Amount as printed
- 90.01
- Currency evidence
- stated-by-source-eur-column
- Source format
- proracun-hr-json
| 90.01 EUR | Paid | Sveti Đurđ |
| Paid: 2024-07-19 | Općina Sveti Đurđ | Telemach Hrvatska d.o.o. All fields - 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 EUR | Paid | Sveti Đurđ |
| Paid: 2024-01-15 | Općina Sveti Đurđ | Telemach Hrvatska d.o.o. All fields - 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 EUR | Paid | Sveti Đurđ |
| Paid: 2024-08-20 | Općina Sveti Đurđ | Telemach Hrvatska d.o.o. All fields - 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 EUR | Paid | Sveti Đurđ |
| Paid: 2024-05-23 | Općina Sveti Đurđ | Telemach Hrvatska d.o.o. All fields - 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 EUR | Paid | Sveti Đurđ |
| Paid: 2024-03-18 | Općina Sveti Đurđ | Telemach Hrvatska d.o.o. All fields - 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 EUR | Paid | Sveti Đurđ |
| Paid: 2024-11-20 | Općina Sveti Đurđ | Telemach Hrvatska d.o.o. All fields - 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
- 2024-11-20
- Amount as printed
- 85.01
- Currency evidence
- stated-by-source-eur-column
- Source format
- proracun-hr-json
| 85.01 EUR | Paid | Sveti Đurđ |
| Paid: 2024-07-09 | Općina Biskupija | Telemach Hrvatska d.o.o. All fields - 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
- 2024-07-09
- Amount as printed
- 61.90
- Currency evidence
- stated-by-source-eur-column
- Source format
- proracun-hr-json
| 61.9 EUR | Paid | Biskupija |
| Paid: 2024-11-08 | Općina Biskupija | Telemach Hrvatska d.o.o. All fields - 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
- 2024-11-08
- Amount as printed
- 60.06
- Currency evidence
- stated-by-source-eur-column
- Source format
- proracun-hr-json
| 60.06 EUR | Paid | Biskupija |
| Paid: 2024-12-05 | Općina Biskupija | Telemach Hrvatska d.o.o. All fields - 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 11/2024 OTLC
- Payment date
- 2024-12-05
- Amount as printed
- 57.62
- Currency evidence
- stated-by-source-eur-column
- Source format
- proracun-hr-json
| 57.62 EUR | Paid | Biskupija |
| Paid: 2024-10-09 | Općina Biskupija | Telemach Hrvatska d.o.o. All fields - 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 EUR | Paid | Biskupija |
| Paid: 2024-04-08 | Općina Biskupija | Telemach Hrvatska d.o.o. All fields - 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 EUR | Paid | Biskupija |
| Paid: 2024-03-07 | Općina Biskupija | Telemach Hrvatska d.o.o. All fields - 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 EUR | Paid | Biskupija |