Payment · 8 October 2026
Telemach Hrvatska D.O.O.
Mjesecne naknade fiksne usluge 08/26 26/0005271
What is this? Printing, security, cleaning, transport and other services not classified elsewhere.
Amount
€33.12
Payment date: 08/10/2026
Which part of the budget
One payment can be split across several budget lines. We show our plain-language names alongside the official codes.
- Other services€33.12