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CompanyReceives public money

Telemach Hrvatska d.o.o.

OIB 70133616033 ·also printed as TELEMACH HRVATSKA D.O.O. · TELEMACH HRVATSKA D.O.O · more names: 1

Receives

Paid · EUR
€3,051,122.40
1,734 records
Paid
178,241.95*
334 records
Contracted · EUR
€357,273.92
1 record
Contracted · HRK
HRK 2,390,114.80
2 records
Contracted
62,484.25*
7 records
Records
2,078
Payers
84
Years
2021–2026
Sources
103
How amounts are added

Each figure adds only records of the same role, stage and currency; contracted, allocated and paid are never added together, and declared asset values are never added at all.

* Currency not stated by the source; the amount is copied as published.

Now

source: Biskupija — isplate iz proračuna 2026

Received in the last 12 covered months

€1,965,436.23

Oct 2025 – Sept 2026 · Paid · EUR

Latest covered monthSeptember 2026
€159,373.47
Most recent record15 Oct 2026 · Paid
€57.63

Općina Biskupija — Telemach Hrvatska d.o.o.

By month

Paid · EUR

Typical month €149,521.39 · median of 21 covered months

  1. Jan 2025: €97,222.35
  2. Feb 2025: €54,269.96
  3. Mar 2025: €78,052.58
  4. Apr 2025: €123,311.89
  5. May 2025: €124,510.34
  6. Jun 2025: €169,353.69
  7. Jul 2025: €130,974.78
  8. Aug 2025: €126,362.84
  9. Sept 2025: €163,439.93
  10. Oct 2025: €144,527.23
  11. Nov 2025: €149,521.39
  12. Dec 2025: €239,355.87
  13. Jan 2026: €150,021.09
  14. Feb 2026: €53,596.34
  15. Mar 2026: €225,209.99
  16. Apr 2026: €161,378.65
  17. May 2026: €134,709.60
  18. Jun 2026: €179,473.81
  19. Jul 2026: €199,878.60
  20. Aug 2026: €168,390.19
  21. €159.4k Sept 2026: €159,373.47

covered monthtypical month

Source: State Treasury — monthly payments · Biskupija — isplate iz proračuna 2026

Who pays

Paid · EUR
  1. Hrvatska akademska i istraživačka mreža Carnet21852 €813,680.34 share27%
  2. Proračunski korisnici u socijalnoj skrbi08660 €306,462.94 share10%
  3. Ministarstvo poljoprivrede, šumarstva i ribarstva06005 €210,201.22 share6.9%
  4. Hrvatski zavod za socijalni rad08665 €169,428.52 share5.6%
  5. Agencija za plaćanja u poljoprivredi, ribarstvu i ruralnom razvoju06030 €151,635.53 share5%

Share of this subject’s total of the same stage and currency (€3,051,122.40) · 70 other parties. All connections

For what

Budget activity (subprogramme)
  1. PROGRAM TELEKOMUNIKACIJSKIH KAPACITETA ZA MREŽU CARNETA628011€733,520.55 24%
  2. ADMINISTRACIJA I UPRAVLJANJEA568000€210,201.22 6.9%
  3. ADMINISTRACIJA I UPRAVLJANJE HRVATSKOG ZAVODA ZA SOCIJALNI RADA734161€169,428.52 5.6%
  4. ADMINISTRACIJA I UPRAVLJANJE AGENCIJE ZA PLAĆANJA U POLJOPRIVREDI, RIBARSTVU I RURALNOM RAZVOJUA841001€147,760.53 4.8%
  5. SKRB O OSOBAMA S TJELESNIM, INTELEKTUALNIM ILI OSJETILNIM OŠTEĆENJIMAA734194€109,178.54 3.6%

Paid · EUR · as the source prints the item · showing 5 of 86. Records

Contracts and payments

source: Registar ugovora 2020-2023
Contracted total1 contract
€357,273.92
Contracted total2 contracts
HRK 2,390,114.80
Contracted total7 contracts
62,484.25*
Paid total1,734 payments
€3,051,122.40
Paid total334 payments
178,241.95*
Largest contract9 Apr 2021
HRK 1,888,130.80
Largest payment31 Dec 2025
€73,663.69

Usluge mobilne telefonije

Contracted and paid are separate figures and never added; payments need not belong to these contracts.

Receives

By year

EUR PaidContracted

  1. 2023 Paid: €02023 Contracted: €357,273.92357.3k
    2023 no payment rows published
  2. 2024 Paid: €6,466.836,4672024 Contracted: €0
    2024
  3. 2025 Paid: €1,607,828.091.61m2025 Contracted: €0
    2025
  4. 2026 Paid: €1,436,827.481.44m2026 Contracted: €0
    2026in progress

HRK Contracted

  1. 2021 Contracted: HRK 2,390,114.802.39m
    2021

Currency not stated* PaidContracted

  1. 2024 Paid: 87,661.8687.7k2024 Contracted: 21,904.3721.9k
    2024
  2. 2025 Paid: 47,708.5647.7k2025 Contracted: 40,579.8840.6k
    2025
  3. 2026 Paid: 42,871.5342.9k2026 Contracted: 0
    2026in progress

Record type

Record typeRecordsAmounts by stage
Budget payments2,068Paid€3,051,122.40Paid178,241.95*
Public procurement10Contracted€357,273.92ContractedHRK 2,390,114.80Contracted62,484.25*

Who pays · 84 payers

Paid · EURranked by amount6 of 70

  1. Hrvatska akademska i istraživačka mreža Carnetbudget user code 21852 €813,680.34 47 records
  2. Proračunski korisnici u socijalnoj skrbibudget user code 08660 €306,462.94 174 records
  3. Ministarstvo poljoprivrede, šumarstva i ribarstvabudget user code 06005 €210,201.22 17 records
  4. Hrvatski zavod za socijalni radbudget user code 08665 €169,428.52 26 records
  5. Agencija za plaćanja u poljoprivredi, ribarstvu i ruralnom razvojubudget user code 06030 €151,635.53 15 records
  6. Zavod za vještačenje, profesionalnu rehabilitaciju i zapošljavanje osoba s invaliditetombudget user code 08635 €147,349.12 24 records

Paidranked by amount6 of 9

  1. OSJEČKO-BARANJSKA ŽUPANIJA 74,443.83* 66 records
  2. VUKOVARSKO-SRIJEMSKA ŽUPANIJA 47,042.62* 96 records
  3. ŠIBENSKO-KNINSKA ŽUPANIJA 39,128.81* 38 records
  4. GRAD BELIŠĆE 11,636.75* 33 records
  5. OPĆINA NEGOSLAVCI 2,009.90* 16 records
  6. OPĆINA BIZOVAC 1,671.31* 33 records

A name without a link: the source printed no OIB next to it, so there is no profile. All connections →

Largest records · Receives · Paid · EUR

DateOther partyPurpose / titleAmountSource
12/202521852-Hrvatska akademska i istraživačka mreža CarnetUsluge telefona, interneta, pošte i prijevoza
All fields
Domain
payments
Recipient
Telemach Hrvatska d.o.o.
Recipient type
company
Recipient OIB
70133616033
Recipient seat
ZAGREB
Payer
21852-Hrvatska akademska i istraživačka mreža Carnet
Responsible budget user
080-MINISTARSTVO ZNANOSTI, OBRAZOVANJA I MLADIH
Funding source
11-Opći prihodi i primici
Subprogramme
A628011-PROGRAM TELEKOMUNIKACIJSKIH KAPACITETA ZA MREŽU CARNET
Expense code
3231
Expense type
Usluge telefona, interneta, pošte i prijevoza
73,663.69 EURMinistarstvo financija — Državna riznica
07/202621852-Hrvatska akademska i istraživačka mreža CarnetUsluge telefona, interneta, pošte i prijevoza
All fields
Domain
payments
Recipient
Telemach Hrvatska d.o.o.
Recipient type
company
Recipient OIB
70133616033
Recipient seat
ZAGREB
Payer
21852-Hrvatska akademska i istraživačka mreža Carnet
Responsible budget user
080-MINISTARSTVO ZNANOSTI, OBRAZOVANJA I MLADIH
Funding source
11-Opći prihodi i primici
Subprogramme
A628011-PROGRAM TELEKOMUNIKACIJSKIH KAPACITETA ZA MREŽU CARNET
Expense code
3231
Expense type
Usluge telefona, interneta, pošte i prijevoza
71,377.78 EURMinistarstvo financija — Državna riznica
06/202521852-Hrvatska akademska i istraživačka mreža CarnetUsluge telefona, interneta, pošte i prijevoza
All fields
Domain
payments
Recipient
Telemach Hrvatska d.o.o.
Recipient type
company
Recipient OIB
70133616033
Recipient seat
ZAGREB
Payer
21852-Hrvatska akademska i istraživačka mreža Carnet
Responsible budget user
080-MINISTARSTVO ZNANOSTI, OBRAZOVANJA I MLADIH
Funding source
11-Opći prihodi i primici
Subprogramme
A628011-PROGRAM TELEKOMUNIKACIJSKIH KAPACITETA ZA MREŽU CARNET
Expense code
3231
Expense type
Usluge telefona, interneta, pošte i prijevoza
59,768.87 EURMinistarstvo financija — Državna riznica
05/202521852-Hrvatska akademska i istraživačka mreža CarnetUsluge telefona, interneta, pošte i prijevoza
All fields
Domain
payments
Recipient
Telemach Hrvatska d.o.o.
Recipient type
company
Recipient OIB
70133616033
Recipient seat
ZAGREB
Payer
21852-Hrvatska akademska i istraživačka mreža Carnet
Responsible budget user
080-MINISTARSTVO ZNANOSTI, OBRAZOVANJA I MLADIH
Funding source
11-Opći prihodi i primici
Subprogramme
A628011-PROGRAM TELEKOMUNIKACIJSKIH KAPACITETA ZA MREŽU CARNET
Expense code
3231
Expense type
Usluge telefona, interneta, pošte i prijevoza
51,621.99 EURMinistarstvo financija — Državna riznica
03/202621852-Hrvatska akademska i istraživačka mreža CarnetUsluge telefona, interneta, pošte i prijevoza
All fields
Domain
payments
Recipient
Telemach Hrvatska d.o.o.
Recipient type
company
Recipient OIB
70133616033
Recipient seat
ZAGREB
Payer
21852-Hrvatska akademska i istraživačka mreža Carnet
Responsible budget user
080-MINISTARSTVO ZNANOSTI, OBRAZOVANJA I MLADIH
Funding source
11-Opći prihodi i primici
Subprogramme
A628011-PROGRAM TELEKOMUNIKACIJSKIH KAPACITETA ZA MREŽU CARNET
Expense code
3231
Expense type
Usluge telefona, interneta, pošte i prijevoza
49,540.37 EURMinistarstvo financija — Državna riznica
07/202521852-Hrvatska akademska i istraživačka mreža CarnetUsluge telefona, interneta, pošte i prijevoza
All fields
Domain
payments
Recipient
Telemach Hrvatska d.o.o.
Recipient type
company
Recipient OIB
70133616033
Recipient seat
ZAGREB
Payer
21852-Hrvatska akademska i istraživačka mreža Carnet
Responsible budget user
080-MINISTARSTVO ZNANOSTI, OBRAZOVANJA I MLADIH
Funding source
11-Opći prihodi i primici
Subprogramme
A628011-PROGRAM TELEKOMUNIKACIJSKIH KAPACITETA ZA MREŽU CARNET
Expense code
3231
Expense type
Usluge telefona, interneta, pošte i prijevoza
37,506.25 EURMinistarstvo financija — Državna riznica

All such records →All records (2,078) →

Everything is copied from public bodies’ publications exactly as published and linked only by the OIB the source printed. The profile is not a rating, ranking or evidence of wrongdoing.

Corrections and objections