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
Paid: 178,241.95^*
Contracted · EUR: €357,273.92
Contracted · HRK: HRK 2,390,114.80
Contracted: 62,484.25^*

Records: 2,078
Payers: 84
Years: 2021–2026
Sources: 104

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.

Clear

10 records of 2,078 · with no stage chosen, amounts are ordered separately within each stage and currency (paid, contracted, allocated …)

Date	Other party	Purpose / title	Amount	Stage	Source
Signed: 2023-07-13	Osijek	Usluge mobilne telefonije All fields Domain procurement Record type contract Buyer Osijek Buyer basis register-published-by-government-on-official-site Supplier Telemach Hrvatska d.o.o. Recipient type company Supplier OIB (as published) 70133616033 Register layout family eojn-legacy-rpt-ugovor Contract number 34 Procurement reference 23-34 EOJN notice number 2023/S 0F3-0029960 CPV 64212000 Procedure type Otvoreni postupak EU funded Ne Published duration 2 godine Signing date 2023-07-13 Published execution date Not stated VAT amount 89,318.48 Amount including VAT 446,592.4 Published total paid including VAT 15,192.69 VAT basis excluding-vat Currency evidence stated-in-amount-cells Original numeric lexemes by cell {"L601":"357.273,92 EUR","M601":"89.318,48 EUR","N601":"446.592,40 EUR","Q601":"15.192,69 EUR"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	357,273.92 EUR	Contracted	Osijek
Signed: 2021-04-09	Osijek	Usluge mobilne telefonije All fields Domain procurement Record type contract Buyer Osijek Buyer basis register-published-by-government-on-official-site Supplier Telemach Hrvatska d.o.o. Recipient type company Supplier OIB (as published) 70133616033 Register layout family eojn-legacy-rpt-ugovor Contract number 2-1 Procurement reference USVV2-1 EOJN notice number 2021/S 0F3-0015237 CPV 64212000 Procedure type Otvoreni postupak EU funded Ne Published duration 2 godine Signing date 2021-04-09 Published execution date Not stated VAT amount 472,032.7 Amount including VAT 2,360,163.5 Published total paid including VAT Not stated VAT basis excluding-vat Currency evidence stated-in-amount-cells Original numeric lexemes by cell {"L209":"1.888.130,80 HRK","M209":"472.032,70 HRK","N209":"2.360.163,50 HRK"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	1,888,130.8 HRK	Contracted	Osijek
Signed: 2021-04-19	Osijek	Tromjesečna evidencija ugovora: Usluge mobilne telefonije: Usluge mobilne telefonije All fields Domain procurement Record type contract Buyer Osijek Buyer basis register-published-by-government-on-official-site Supplier Telemach Hrvatska d.o.o. Recipient type company Supplier OIB (as published) 70133616033 Register layout family eojn-legacy-rpt-ugovor Contract number 2-1 Procurement reference USVV2-1 EOJN notice number 2021/S 0F3-0015825 CPV 64212000 Procedure type Otvoreni postupak EU funded Ne Published duration 2 godine Signing date 2021-04-19 Published execution date Not stated VAT amount 125,496 Amount including VAT 627,480 Published total paid including VAT Not stated VAT basis excluding-vat Currency evidence stated-in-amount-cells Original numeric lexemes by cell {"L210":"501.984,00 HRK","M210":"125.496,00 HRK","N210":"627.480,00 HRK"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	501,984 HRK	Contracted	Osijek
Signed: 2024-07-22	ZAGREBAČKA ŽUPANIJA	Javne govorne usluge u nepokretnoj elektroničkoj komunikacijskoj mreži i usluge pristupa Internetu All fields Domain procurement Record type contract Buyer ZAGREBAČKA ŽUPANIJA Buyer basis buyer-column-names-government Supplier Telemach Hrvatska d.o.o. Recipient type company Supplier OIB (as published) 70133616033 Buyer OIB 07132269553 Register layout family eojn-analytics-export Contract number 159-01-10-24 Procurement reference 01-24/11 EOJN contract link https://eojn.hr/contract-eo/83867 Procurement category Usluge CPV 64211000 - Usluge javne telefonije Procedure type Nabava izuzeta od primjene ZJN EU funded NE Published duration OD: 01.08.2024 - DO: 31.07.2025 EOJN contract identifier 83867 Signing date 2024-07-22 Explicit period start 2024-08-01 Explicit period end 2025-07-31 Literal source status Izvršen Delivery status completed Published execution date 2025-08-29 VAT amount 5,406.18 Amount including VAT 27,030.9 Amendment amount excluding VAT 0 Amendment amount including VAT 0 Total as amended excluding VAT 21,624.72 Total as amended including VAT 27,030.9 Published paid amount 22,646.37 VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V125":"21624.720000000001","W125":"5406.18","X125":"27030.9","Y125":"0","Z125":"0","AA125":"21624.720000000001","AB125":"27030.9","AE125":"22646.37"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	21,625^*	Contracted	Zagrebačka županija
Signed: 2025-07-14	ZAGREBAČKA ŽUPANIJA	Javne govorne usluge u nepokretnoj elektroničkoj komunikacijskoj mreži i usluge pristupa internetu All fields Domain procurement Record type contract Buyer ZAGREBAČKA ŽUPANIJA Buyer basis buyer-column-names-government Supplier Telemach Hrvatska d.o.o. Recipient type company Supplier OIB (as published) 70133616033 Buyer OIB 07132269553 Register layout family eojn-analytics-export Contract number 275-01-10-25 Procurement reference 01-25/12 EOJN contract link https://eojn.hr/contract-eo/571713 Procurement category Usluge CPV 64211000 - Usluge javne telefonije Procedure type Nabava izuzeta od primjene ZJN EU funded NE Published duration OD: 01.08.2025 - DO: 31.07.2026 EOJN contract identifier 571713 Signing date 2025-07-14 Explicit period start 2025-08-01 Explicit period end 2026-07-31 Literal source status Ugovoren Delivery status contracted Published execution date Not stated VAT amount 5,352.69 Amount including VAT 26,763.45 Amendment amount excluding VAT 0 Amendment amount including VAT 0 Total as amended excluding VAT 21,410.76 Total as amended including VAT 26,763.45 Published paid amount Not stated VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V128":"21410.76","W128":"5352.69","X128":"26763.45","Y128":"0","Z128":"0","AA128":"21410.76","AB128":"26763.45"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	21,411^*	Contracted	Zagrebačka županija
Signed: 2025-11-01	GRAD BUJE - BUIE	Nabava usluge mobilne telefonije All fields Domain procurement Record type contract Buyer GRAD BUJE - BUIE Buyer basis buyer-column-names-government Supplier Telemach Hrvatska d.o.o. Recipient type company Supplier OIB (as published) 70133616033 Buyer OIB 19611257971 Register layout family eojn-analytics-export Contract number KLASA: 344-02/25-01/01, KLASA: 2163-2-01/1-25-7 Procurement reference 77-JN-03-25 EOJN contract link https://eojn.hr/contract-eo/916685 Procurement category Usluge CPV 64210000 - Telefonske usluge i usluge prijenosa podataka Procedure type Nabava izuzeta od primjene ZJN EU funded NE Published duration OD: 01.11.2025 - DO: 11.10.2027 Instrument type Ugovor EOJN contract identifier 916685 Signing date 2025-11-01 Explicit period start 2025-11-01 Explicit period end 2027-10-11 Literal source status Ugovoren Delivery status contracted Published execution date Not stated VAT amount 2,042.76 Amount including VAT 10,213.8 Amendment amount excluding VAT 0 Amendment amount including VAT 0 Total as amended excluding VAT 8,171.04 Total as amended including VAT 10,213.8 Published paid amount Not stated VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V71":"8171.04","W71":"2042.76","X71":"10213.8","Y71":"0","Z71":"0","AA71":"8171.04","AB71":"10213.8"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	8,171^*	Contracted	Buje - Buie
Signed: 2025-11-01	GRAD BUJE - BUIE	Usluge telefona (fiksni) All fields Domain procurement Record type contract Buyer GRAD BUJE - BUIE Buyer basis buyer-column-names-government Supplier Telemach Hrvatska d.o.o. Recipient type company Supplier OIB (as published) 70133616033 Buyer OIB 19611257971 Register layout family eojn-analytics-export Contract number KLASA: 344-02/25-01/01, KLASA: 2163-2-01/1-25-7 Procurement reference 15-JN-03-25 EOJN contract link https://eojn.hr/contract-eo/916670 Procurement category Usluge CPV 64210000 - Telefonske usluge i usluge prijenosa podataka Procedure type Nabava izuzeta od primjene ZJN EU funded NE Published duration OD: 11.11.2025 - DO: 11.10.2027 Instrument type Ugovor EOJN contract identifier 916670 Signing date 2025-11-01 Explicit period start 2025-11-11 Explicit period end 2027-10-11 Literal source status Ugovoren Delivery status contracted Published execution date Not stated VAT amount 1,991.04 Amount including VAT 9,955.2 Amendment amount excluding VAT 0 Amendment amount including VAT 0 Total as amended excluding VAT 7,964.16 Total as amended including VAT 9,955.2 Published paid amount Not stated VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V72":"7964.16","W72":"1991.04","X72":"9955.2","Y72":"0","Z72":"0","AA72":"7964.16","AB72":"9955.2"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	7,964^*	Contracted	Buje - Buie
Signed: 2025-01-01	GRAD BUJE - BUIE	Usluge interneta All fields Domain procurement Record type contract Buyer GRAD BUJE - BUIE Buyer basis buyer-column-names-government Supplier Telemach Hrvatska d.o.o. Recipient type company Supplier OIB (as published) 70133616033 Buyer OIB 19611257971 Register layout family eojn-analytics-export Contract number 1 Procurement reference 16-JN-03-25 EOJN contract link https://eojn.hr/contract-eo/966358 Procurement category Usluge CPV 72400000 - Usluge Interneta Procedure type Nabava izuzeta od primjene ZJN EU funded NE Published duration OD: 01.01.2025 - DO: 31.12.2025 Instrument type Narudžbenica (Grupni unos) EOJN contract identifier 966358 Signing date 2025-01-01 Explicit period start 2025-01-01 Explicit period end 2025-12-31 Literal source status Izvršen Delivery status completed Published execution date 2025-12-31 VAT amount 646.87 Amount including VAT 3,234.39 Amendment amount excluding VAT 0 Amendment amount including VAT 0 Total as amended excluding VAT 2,587.52 Total as amended including VAT 3,234.39 Published paid amount 3,234.39 VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V49":"2587.52","W49":"646.87","X49":"3234.39","Y49":"0","Z49":"0","AA49":"2587.52","AB49":"3234.39","AE49":"3234.39"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	2,588^*	Contracted	Buje - Buie
Source snapshot: 2025-11-21	ZATVOR U BJELOVARU	ELEKTRONIČKE KOMUNIKACIJSKE USLUGE U POKRETNOJ MREŽI I OPREMA All fields Domain procurement Procurement record type contract Buyer ZATVOR U BJELOVARU Supplier Telemach Hrvatska d.o.o. Recipient type company Delivery status contracted Contract identifier 32-2025 EOJN contract identifier 374806 Published contract link https://eojn.hr/contract-eo/374806 Procurement reference 9/2024 Notice identifier 2025/S F03-0004439 Procurement category Usluge CPV 64200000 - Telekomunikacijske usluge Procurement method Otvoreni postupak Signing date 2025-02-19 Published duration OD: 01.03.2025 - DO: 28.02.2027 Framework agreement link https://eojn.hr/contract-eo/264313 Literal source status Ugovoren VAT basis excluding-vat Original VAT amount 111.6 Original amount including VAT 558 Total including amendments excluding VAT 446.4 Total including amendments and VAT 558 Published cumulative paid amount 138 Published execution date Not stated Actual payment transactions Not stated Currency evidence not-stated-table-wide Register snapshot date 2025-11-21 Original numeric lexemes by cell {"V12":"446.4","W12":"111.6","X12":"558","Y12":"0","Z12":"0","AA12":"446.4","AB12":"558","AE12":"138"} Aggregation rule original-total-amendment-paid-are-not-additive Explicit period start 2025-03-01 Explicit period end 2027-02-28 Supplier OIB (as published) 70133616033 Buyer OIB 81776072137	446^*	Contracted	Zatvor u Bjelovaru / Ministarstvo pravosuđa, uprave i digitalne transformacije
Signed: 2024-12-30	GRAD NOVA GRADIŠKA	Usluge mobilne i fiksne telefonije i interneta All fields Domain procurement Record type contract Buyer GRAD NOVA GRADIŠKA Buyer basis buyer-column-names-government Supplier Telemach Hrvatska d.o.o. Recipient type company Supplier OIB (as published) 70133616033 Buyer OIB 08658615403 Register layout family eojn-analytics-export Contract number 24R0000653 Procurement reference 139-2-124/24 EOJN contract link https://eojn.hr/contract-eo/423529 Procurement category Usluge CPV 64200000 - Telekomunikacijske usluge Procedure type Nabava izuzeta od primjene ZJN EU funded NE Published duration 12 mjeseca EOJN contract identifier 423529 Signing date 2024-12-30 Literal source status Ugovoren Delivery status contracted Published execution date Not stated VAT amount 69.91 Amount including VAT 349.56 Amendment amount excluding VAT 0 Amendment amount including VAT 0 Total as amended excluding VAT 279.65 Total as amended including VAT 349.56 Published paid amount Not stated VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V255":"279.64999999999998","W255":"69.91","X255":"349.56","Y255":"0","Z255":"0","AA255":"279.64999999999998","AB255":"349.56"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	280^*	Contracted	Nova Gradiška

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Telemach Hrvatska d.o.o.