Telemach Hrvatska D.O.O.
€521.29
07/26 usluge fix telefona
Telecom and postageAdministration and general servicesGradonačelnica
Recipient
Telemach Hrvatska D.O.O.
Tax ID (OIB): 70133616033Place: Zagreb
Total paid · Last 30 days
€1,390
7 payments
Total paid · All time
€45.66K
since 03/01/2024
Payments
263
Latest payment: 28/09/2026
Average payment
€174
By month
Latest payments
All payments (263) →Monday, 28 September 2026
Friday, 25 September 2026
Telemach Hrvatska D.O.O.
€226.44
Račun za usluge u mobilnoj telekomunikaciji 8/2026
Telecom and postageEducationDječji vrtić izvor
Telemach Hrvatska D.O.O.
€191.35
Ura 622, usluge mobilne telefonije 8/26
Telecom and postageEducationOsnovna škola samobor
Telemach Hrvatska D.O.O.
€178.33
Mobilne usluge 8/2026
Telecom and postageEducationDječji vrtić grigor vitez
Thursday, 24 September 2026
Telemach Hrvatska D.O.O.
€15.12
Trošak telefona - 23231
Telecom and postageCulture, sport and recreationSamoborski muzej
Tuesday, 22 September 2026
Telemach Hrvatska D.O.O.
€180.65
U-979 mj. nakanada za telefone 08/26 R1019
Telecom and postageEducationOsnovna škola bogumila tonija
Telemach Hrvatska D.O.O.
€77.08
U-978 mj. nakanada za telefone 08/26 R1074
Telecom and postageEducationOsnovna škola bogumila tonija
Thursday, 27 August 2026
Telemach Hrvatska D.O.O.
€215.30
Račun za usluge u mobilnoj telekomunikaciji 7/2026
Telecom and postageEducationDječji vrtić izvor