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Every payment from the city budget, newest first. Filter by period or type of expense, or search for a recipient.

Recipient: Telemach Hrvatska D.O.O.Clear filters

12 payments · total €167.74

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September 2026

1 payment · €3.33

July 2026

1 payment · €6.64

June 2026

2 payments · €6.64

May 2026

2 payments · €9.96

March 2026

2 payments · €6.64

January 2026

1 payment · €3.32

Telemach Hrvatska D.O.O.

€3.32
Bank fees and financial costsMinistarstvo rada, mirovinskoga sustava, obitelji i socijalne politike
Telemach Hrvatska d.o.o.

September 2025

1 payment · €3.32

July 2025

1 payment · €3.32

March 2024

1 payment · €125

Telemach Hrvatska D.O.O.

€124.57
Bank fees and financial costsMinistarstvo mora, prometa i infrastrukture
Telemach Hrvatska d.o.o.

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