Telemach Hrvatska D.O.O.
574/26 mj.naknada inter net
Every payment from the city budget, newest first. Filter by period or type of expense, or search for a recipient.
38 payments · total €1,367.36
Download CSV (up to 5,000 rows) ↓574/26 mj.naknada inter net
560/26 mj.naknada
549/26 mj.naknada-inter net
447/26 mj.naknada inter net 05/26
333/26 mj.naknada inter net
239/26 mj.naknada- inte rnet
162/26 internet
33/26 dodatni internet 01/26
918/25 mobilne usluge/i nternet
823/25 mj.naknade mobil ne usluge
737/25 mj.naknada-inter net
633/25 mobilne usluge
581/25 mj.naknada-mobil en usluge
559/25 mob.usluge
535/25 mobilne usluge
404/25 mobilne usluge 0 4/25
Telefon 04/25 dv lastav ice
Telefon 03/25 lastavice
258/25 mj.naknada mobil ne usluge
Telefon 02/25 dv lastav ice
144/25 mj.naknada-inter net
84/25 mj.usluge interne t
Telefon 01/25 dv lastav ice
Telefon 12/24 dv lastav ice
983/24 mj.mobilne uslug e
Telefon 11/24 dv lastav ice
837/24 mobilne usluge 1 1/24
Telefon 09. i 10/24 dv lastavice
773/24 mj.naknada-inter net
636/24 mj.mobilne uslug e- dec
569/24 mj.naknada mobil ne usluge
516/24 mj.naknada-mobil ne usluge
503/24 mobilne usluge
409/24 mj.naknada mobil ne usluge
309/24 mj.naknada mobil ne usluge
243/24 mobilne usluge 0 3/24
143/24 mj.naknada 02/24
68/24 mobilne usluge
That's everything