CompanyReceives public money

Telemach Hrvatska d.o.o.

OIB 70133616033 ·also printed as TELEMACH HRVATSKA d.o.o. · TELEMACH HRVATSKA DOO · more names: 11

Receives

Paid · EUR: €3,801,240.91
Paid: 178,241.95^*
Contracted · EUR: €357,273.92
Contracted · HRK: HRK 2,390,114.80
Contracted: 62,484.25^*

Records: 5,079
Payers: 158
Years: 2021–2026
Sources: 259

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.

5,079 records · with no stage chosen, amounts are ordered separately within each stage and currency (paid, contracted, allocated …)

Date	Other party	Purpose / title	Amount	Stage	Source
09/2026	09005-Ministarstvo turizma i sporta	Usluge 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 09005-Ministarstvo turizma i sporta Responsible budget user 090-MINISTARSTVO TURIZMA I SPORTA Funding source 11-Opći prihodi i primici Subprogramme A761016-ADMINISTRACIJA I UPRAVLJANJE Expense code 3231 Expense type Usluge telefona, interneta, pošte i prijevoza	528.15 EUR	Paid	Ministarstvo financija — Državna riznica
06/2025	48865-Centar za profesionalnu rehabilitaciju Zagreb	Usluge 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 48865-Centar za profesionalnu rehabilitaciju Zagreb Responsible budget user 086-MINISTARSTVO RADA, MIROVINSKOGA SUSTAVA, OBITELJI I SOCIJALNE POLITIKE Funding source 43-Ostali prihodi za posebne namjene Subprogramme A922001-ADMINISTRACIJA I UPRAVLJANJE Expense code 3231 Expense type Usluge telefona, interneta, pošte i prijevoza	528.03 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 04/2026	GRAD OPATIJA	TELEMACH HRVATSKA d.o.o. All fields Domain payments Record type payment Payer GRAD OPATIJA Recipient TELEMACH HRVATSKA d.o.o. Recipient type company Recipient OIB (as published) 70133616033 Description Usluge telefona, interneta, pošte i prijevoza Recipient seat ZAGREB Economic classification 3231 Activity K200003 Functional classification 0131 Payment month 2026-04 Amount as printed 527,61 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	527.61 EUR	Paid	Opatija
Paid: 2025-10-13	Samobor	TELEMACH HRVATSKA d.o.o. All fields Domain payments Record type payment Payer Samobor Recipient TELEMACH HRVATSKA d.o.o. Recipient type company Recipient OIB (as published) 70133616033 Description 08/25 Internet i fix.tel. Invoice number 1004905665/R900/900 Recipient IBAN (as published) HR4523400091510186599 Payment reference HR01 7004616501-0 Invoice date 2025-08-31 Due date 2025-09-30 Recipient seat ZAGREB Person type as published P Economic classification 3231101001 Account name Usluge fiksne telefonije Organisational classification 002 05 GRADONAČELNICA Programme / activity P20 2020A202001 Redovna djelatnost gradske uprave Funding source 1.1. Opći prihodi i primici Functional classification 0133 Ostale opće usluge Budget position R0061 Usluge telefona i interneta Payment date 2025-10-13 Amount as printed 526.60 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	526.6 EUR	Paid	Samobor
Paid: 2024-06-28	Samobor	TELEMACH HRVATSKA d.o.o. All fields Domain payments Record type payment Payer Samobor Recipient TELEMACH HRVATSKA d.o.o. Recipient type company Recipient OIB (as published) 70133616033 Description Fiksna usluga 05/24. Invoice number 1002977378/R900/900 Recipient IBAN (as published) HR4523400091510186599 Payment reference HR01 7004616501-0 Invoice date 2024-05-31 Due date 2024-06-30 Recipient seat ZAGREB Person type as published P Economic classification 323110 Account name Usluge fiksne telefonije Organisational classification 002 05 GRADONAČELNICA Programme / activity P20 2020A202002 Materijalni rashodi Funding source 1.1. GRAD SAMOBOR- Opći prihodi i primici Functional classification 0133 Ostale opće usluge Budget position R0040 Usluge telefona i interneta Payment date 2024-06-28 Amount as printed 526.21 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	526.21 EUR	Paid	Samobor
Paid: 2025-06-03	Samobor	TELEMACH HRVATSKA d.o.o. All fields Domain payments Record type payment Payer Samobor Recipient TELEMACH HRVATSKA d.o.o. Recipient type company Recipient OIB (as published) 70133616033 Description Internet 02/25. Invoice number 1001210372/R900/900 Recipient IBAN (as published) HR4523400091510186599 Payment reference HR01 7004616501-0 Invoice date 2025-02-28 Due date 2025-03-30 Recipient seat ZAGREB Person type as published P Economic classification 3231101001 Account name Usluge fiksne telefonije Organisational classification 002 05 GRADONAČELNICA Programme / activity P20 2020A202001 Redovna djelatnost gradske uprave Funding source 1.1. Opći prihodi i primici Functional classification 0133 Ostale opće usluge Budget position R0061 Usluge telefona i interneta Payment date 2025-06-03 Amount as printed 525.87 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	525.87 EUR	Paid	Samobor
Paid: 2024-03-20	Medulin	TELEMACH HRVATSKA D.O.O. All fields Domain payments Record type payment Payer Medulin Recipient TELEMACH HRVATSKA D.O.O. Recipient type company Recipient OIB (as published) 70133616033 Payment reference HR99 Recipient seat ZAGREB Person type as published P Economic classification 3231 Account name Usluge telefona, pošte i prijevoza Payment date 2024-03-20 Amount as printed 525.76 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	525.76 EUR	Paid	Medulin
11/2025	07775-Hrvatska agencija za malo gospodarstvo, inovacije i investicije, HAMAG-BICRO	Usluge 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 07775-Hrvatska agencija za malo gospodarstvo, inovacije i investicije, HAMAG-BICRO Responsible budget user 077-MINISTARSTVO GOSPODARSTVA Funding source 11-Opći prihodi i primici Subprogramme A913001-ADMINISTRACIJA I UPRAVLJANJE HAMAG-BICRO Expense code 3231 Expense type Usluge telefona, interneta, pošte i prijevoza	525 EUR	Paid	Ministarstvo financija — Državna riznica
12/2025	07775-Hrvatska agencija za malo gospodarstvo, inovacije i investicije, HAMAG-BICRO	Usluge 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 07775-Hrvatska agencija za malo gospodarstvo, inovacije i investicije, HAMAG-BICRO Responsible budget user 077-MINISTARSTVO GOSPODARSTVA Funding source 11-Opći prihodi i primici Subprogramme A913001-ADMINISTRACIJA I UPRAVLJANJE HAMAG-BICRO Expense code 3231 Expense type Usluge telefona, interneta, pošte i prijevoza	525 EUR	Paid	Ministarstvo financija — Državna riznica
02/2026	07775-Hrvatska agencija za malo gospodarstvo, inovacije i investicije, HAMAG-BICRO	Usluge 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 07775-Hrvatska agencija za malo gospodarstvo, inovacije i investicije, HAMAG-BICRO Responsible budget user 077-MINISTARSTVO GOSPODARSTVA Funding source 56311-Europski fond za regionalni razvoj � pre Subprogramme A913033-PKK 2021.-2027. EUROPSKI CENTAR ZA INOVACIJE, NAPREDNE TEHNOLOGIJE I RAZVOJ VJEŠTINA (ECINTV) Expense code 3231 Expense type Usluge telefona, interneta, pošte i prijevoza	525 EUR	Paid	Ministarstvo financija — Državna riznica
09/2026	08660-Proračunski korisnici u socijalnoj skrbi	Sitni inventar i autogume All fields Domain payments Recipient Telemach Hrvatska d.o.o. Recipient type company Recipient OIB 70133616033 Recipient seat ZAGREB Payer 08660-Proračunski korisnici u socijalnoj skrbi Responsible budget user 086-MINISTARSTVO RADA, MIROVINSKOGA SUSTAVA, OBITELJI I SOCIJALNE POLITIKE Funding source 11-Opći prihodi i primici Subprogramme A734192-SKRB ZA DJECU BEZ ODGOVARAJUĆE RODITELJSKE SKRBI Expense code 3225 Expense type Sitni inventar i autogume	525 EUR	Paid	Ministarstvo financija — Državna riznica
02/2025	09005-Ministarstvo turizma i sporta	Usluge 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 09005-Ministarstvo turizma i sporta Responsible budget user 090-MINISTARSTVO TURIZMA I SPORTA Funding source 11-Opći prihodi i primici Subprogramme A761016-ADMINISTRACIJA I UPRAVLJANJE Expense code 3231 Expense type Usluge telefona, interneta, pošte i prijevoza	524.83 EUR	Paid	Ministarstvo financija — Državna riznica
03/2025	09005-Ministarstvo turizma i sporta	Usluge 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 09005-Ministarstvo turizma i sporta Responsible budget user 090-MINISTARSTVO TURIZMA I SPORTA Funding source 11-Opći prihodi i primici Subprogramme A761016-ADMINISTRACIJA I UPRAVLJANJE Expense code 3231 Expense type Usluge telefona, interneta, pošte i prijevoza	524.83 EUR	Paid	Ministarstvo financija — Državna riznica
04/2025	09005-Ministarstvo turizma i sporta	Usluge 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 09005-Ministarstvo turizma i sporta Responsible budget user 090-MINISTARSTVO TURIZMA I SPORTA Funding source 11-Opći prihodi i primici Subprogramme A761016-ADMINISTRACIJA I UPRAVLJANJE Expense code 3231 Expense type Usluge telefona, interneta, pošte i prijevoza	524.83 EUR	Paid	Ministarstvo financija — Državna riznica
05/2025	09005-Ministarstvo turizma i sporta	Usluge 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 09005-Ministarstvo turizma i sporta Responsible budget user 090-MINISTARSTVO TURIZMA I SPORTA Funding source 11-Opći prihodi i primici Subprogramme A761016-ADMINISTRACIJA I UPRAVLJANJE Expense code 3231 Expense type Usluge telefona, interneta, pošte i prijevoza	524.83 EUR	Paid	Ministarstvo financija — Državna riznica
06/2025	09005-Ministarstvo turizma i sporta	Usluge 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 09005-Ministarstvo turizma i sporta Responsible budget user 090-MINISTARSTVO TURIZMA I SPORTA Funding source 11-Opći prihodi i primici Subprogramme A761016-ADMINISTRACIJA I UPRAVLJANJE Expense code 3231 Expense type Usluge telefona, interneta, pošte i prijevoza	524.83 EUR	Paid	Ministarstvo financija — Državna riznica
07/2025	09005-Ministarstvo turizma i sporta	Usluge 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 09005-Ministarstvo turizma i sporta Responsible budget user 090-MINISTARSTVO TURIZMA I SPORTA Funding source 11-Opći prihodi i primici Subprogramme A761016-ADMINISTRACIJA I UPRAVLJANJE Expense code 3231 Expense type Usluge telefona, interneta, pošte i prijevoza	524.83 EUR	Paid	Ministarstvo financija — Državna riznica
08/2025	09005-Ministarstvo turizma i sporta	Usluge 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 09005-Ministarstvo turizma i sporta Responsible budget user 090-MINISTARSTVO TURIZMA I SPORTA Funding source 11-Opći prihodi i primici Subprogramme A761016-ADMINISTRACIJA I UPRAVLJANJE Expense code 3231 Expense type Usluge telefona, interneta, pošte i prijevoza	524.83 EUR	Paid	Ministarstvo financija — Državna riznica
11/2025	09005-Ministarstvo turizma i sporta	Usluge 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 09005-Ministarstvo turizma i sporta Responsible budget user 090-MINISTARSTVO TURIZMA I SPORTA Funding source 11-Opći prihodi i primici Subprogramme A761016-ADMINISTRACIJA I UPRAVLJANJE Expense code 3231 Expense type Usluge telefona, interneta, pošte i prijevoza	524.83 EUR	Paid	Ministarstvo financija — Državna riznica
04/2026	09005-Ministarstvo turizma i sporta	Usluge 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 09005-Ministarstvo turizma i sporta Responsible budget user 090-MINISTARSTVO TURIZMA I SPORTA Funding source 11-Opći prihodi i primici Subprogramme A761016-ADMINISTRACIJA I UPRAVLJANJE Expense code 3231 Expense type Usluge telefona, interneta, pošte i prijevoza	524.83 EUR	Paid	Ministarstvo financija — Državna riznica
05/2026	09005-Ministarstvo turizma i sporta	Usluge 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 09005-Ministarstvo turizma i sporta Responsible budget user 090-MINISTARSTVO TURIZMA I SPORTA Funding source 11-Opći prihodi i primici Subprogramme A761016-ADMINISTRACIJA I UPRAVLJANJE Expense code 3231 Expense type Usluge telefona, interneta, pošte i prijevoza	524.83 EUR	Paid	Ministarstvo financija — Državna riznica
08/2026	09005-Ministarstvo turizma i sporta	Usluge 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 09005-Ministarstvo turizma i sporta Responsible budget user 090-MINISTARSTVO TURIZMA I SPORTA Funding source 11-Opći prihodi i primici Subprogramme A761016-ADMINISTRACIJA I UPRAVLJANJE Expense code 3231 Expense type Usluge telefona, interneta, pošte i prijevoza	524.83 EUR	Paid	Ministarstvo financija — Državna riznica
05/2025	38487-Agencija za znanost i visoko obrazovanje	Usluge 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 38487-Agencija za znanost i visoko obrazovanje Responsible budget user 080-MINISTARSTVO ZNANOSTI, OBRAZOVANJA I MLADIH Funding source 11-Opći prihodi i primici Subprogramme A621155-ADMINISTRACIJA I UPRAVLJANJE AGENCIJE ZA ZNANOST I VISOKO OBRAZOVANJE Expense code 3231 Expense type Usluge telefona, interneta, pošte i prijevoza	524.82 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2025-09-10	Samobor	TELEMACH HRVATSKA d.o.o. All fields Domain payments Record type payment Payer Samobor Recipient TELEMACH HRVATSKA d.o.o. Recipient type company Recipient OIB (as published) 70133616033 Description mjesečna naknada fiksneusluge 1.7.-31.7.25. Invoice number 1004278972/R900/900 Recipient IBAN (as published) HR4523400091510186599 Payment reference HR01 7004616501-0 Invoice date 2025-07-31 Due date 2025-08-30 Recipient seat ZAGREB Person type as published P Economic classification 3231101001 Account name Usluge fiksne telefonije Organisational classification 002 05 GRADONAČELNICA Programme / activity P20 2020A202001 Redovna djelatnost gradske uprave Funding source 1.1. Opći prihodi i primici Functional classification 0133 Ostale opće usluge Budget position R0061 Usluge telefona i interneta Payment date 2025-09-10 Amount as printed 523.92 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	523.92 EUR	Paid	Samobor
Paid: 2024-11-29	Samobor	TELEMACH HRVATSKA d.o.o. All fields Domain payments Record type payment Payer Samobor Recipient TELEMACH HRVATSKA d.o.o. Recipient type company Recipient OIB (as published) 70133616033 Description 10/24 Usl. inerneta ifix. telefonije Invoice number 1006097319/R900/900 Recipient IBAN (as published) HR4523400091510186599 Payment reference HR01 7004616501-0 Invoice date 2024-10-31 Due date 2024-11-30 Recipient seat ZAGREB Person type as published P Economic classification 323110 Account name Usluge fiksne telefonije Organisational classification 002 05 GRADONAČELNICA Programme / activity P20 2020A202002 Materijalni rashodi Funding source 1.1. GRAD SAMOBOR- Opći prihodi i primici Functional classification 0133 Ostale opće usluge Budget position R0040 Usluge telefona i interneta Payment date 2024-11-29 Amount as printed 523.77 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	523.77 EUR	Paid	Samobor
Paid: 2025-02-03	Samobor	TELEMACH HRVATSKA d.o.o. All fields Domain payments Record type payment Payer Samobor Recipient TELEMACH HRVATSKA d.o.o. Recipient type company Recipient OIB (as published) 70133616033 Description R0061 mjesečna naknada fiksnausluga 12.mj. Invoice number 1007305394/R900/900 Recipient IBAN (as published) HR4523400091510186599 Payment reference HR01 7004616501-0 Invoice date 2024-12-31 Due date 2025-01-30 Recipient seat ZAGREB Person type as published P Economic classification 323110 Account name Usluge fiksne telefonije Organisational classification 002 05 GRADONAČELNICA Programme / activity P20 2020A202002 Materijalni rashodi Funding source 1.1. Opći prihodi i primici Functional classification 0133 Ostale opće usluge Budget position R0040 Usluge telefona i interneta Payment date 2025-02-03 Amount as printed 523.48 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	523.48 EUR	Paid	Samobor
Paid: 2025-12-30	Samobor	TELEMACH HRVATSKA d.o.o. All fields Domain payments Record type payment Payer Samobor Recipient TELEMACH HRVATSKA d.o.o. Recipient type company Recipient OIB (as published) 70133616033 Description 11/25 internet i fix.tel. Invoice number 1006781603/R900/900 Recipient IBAN (as published) HR4523400091510186599 Payment reference HR01 7004616501-0 Invoice date 2025-11-30 Due date 2025-12-30 Recipient seat ZAGREB Person type as published P Economic classification 3231101001 Account name Usluge fiksne telefonije Organisational classification 002 05 GRADONAČELNICA Programme / activity P20 2020A202001 Redovna djelatnost gradske uprave Funding source 1.1. Opći prihodi i primici Functional classification 0133 Ostale opće usluge Budget position R0061 Usluge telefona i interneta Payment date 2025-12-30 Amount as printed 522.99 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	522.99 EUR	Paid	Samobor
Paid: 2026-03-10	Samobor	TELEMACH HRVATSKA d.o.o. All fields Domain payments Record type payment Payer Samobor Recipient TELEMACH HRVATSKA d.o.o. Recipient type company Recipient OIB (as published) 70133616033 Description Usluge za 01/26. Invoice number 2000075609/R900/800 Recipient IBAN (as published) HR4523400091510186599 Payment reference HR01 7004616501-0 Invoice date 2026-01-31 Due date 2026-03-02 Recipient seat ZAGREB Person type as published P Economic classification 3231101001 Account name Usluge fiksne telefonije Organisational classification 002 05 GRADONAČELNICA Programme / activity P20 2020A202001 Redovna djelatnost gradske uprave Funding source 1.1.11 Opći prihodi i primici Functional classification 0133 Ostale opće usluge Budget position R0061 Usluge telefona i interneta Payment date 2026-03-10 Amount as printed 522.58 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	522.58 EUR	Paid	Samobor
Paid: 2026-05-12	Samobor	TELEMACH HRVATSKA d.o.o. All fields Domain payments Record type payment Payer Samobor Recipient TELEMACH HRVATSKA d.o.o. Recipient type company Recipient OIB (as published) 70133616033 Description Fiksna tel.03/26. Invoice number 2000152864/R900/800 Recipient IBAN (as published) HR4523400091510186599 Payment reference HR01 7004616501-0 Invoice date 2026-03-31 Due date 2026-04-30 Recipient seat ZAGREB Person type as published P Economic classification 3231101001 Account name Usluge fiksne telefonije Organisational classification 002 05 GRADONAČELNICA Programme / activity P20 2020A202001 Redovna djelatnost gradske uprave Funding source 1.1.11 Opći prihodi i primici Functional classification 0133 Ostale opće usluge Budget position R0061 Usluge telefona i interneta Payment date 2026-05-12 Amount as printed 522.56 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	522.56 EUR	Paid	Samobor
Paid: 2024-08-27	Samobor	TELEMACH HRVATSKA d.o.o. All fields Domain payments Record type payment Payer Samobor Recipient TELEMACH HRVATSKA d.o.o. Recipient type company Recipient OIB (as published) 70133616033 Description 07/24 Intrenet i fiksnitel Invoice number 1004208225/R900/900 Recipient IBAN (as published) HR4523400091510186599 Payment reference HR01 7004616501-0 Invoice date 2024-07-31 Due date 2024-08-30 Recipient seat ZAGREB Person type as published P Economic classification 323110 Account name Usluge fiksne telefonije Organisational classification 002 05 GRADONAČELNICA Programme / activity P20 2020A202002 Materijalni rashodi Funding source 1.1. GRAD SAMOBOR- Opći prihodi i primici Functional classification 0133 Ostale opće usluge Budget position R0040 Usluge telefona i interneta Payment date 2024-08-27 Amount as printed 522.30 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	522.3 EUR	Paid	Samobor
Paid: 2024-09-30	Samobor	TELEMACH HRVATSKA d.o.o. All fields Domain payments Record type payment Payer Samobor Recipient TELEMACH HRVATSKA d.o.o. Recipient type company Recipient OIB (as published) 70133616033 Description 08/24 internet i fiksnitel. Invoice number 1004839212/R900/900 Recipient IBAN (as published) HR4523400091510186599 Payment reference HR01 7004616501-0 Invoice date 2024-08-31 Due date 2024-09-30 Recipient seat ZAGREB Person type as published P Economic classification 323110 Account name Usluge fiksne telefonije Organisational classification 002 05 GRADONAČELNICA Programme / activity P20 2020A202002 Materijalni rashodi Funding source 1.1. GRAD SAMOBOR- Opći prihodi i primici Functional classification 0133 Ostale opće usluge Budget position R0040 Usluge telefona i interneta Payment date 2024-09-30 Amount as printed 522.18 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	522.18 EUR	Paid	Samobor
Paid: 08/2026	GRAD OPATIJA	TELEMACH HRVATSKA d.o.o. All fields Domain payments Record type payment Payer GRAD OPATIJA Recipient TELEMACH HRVATSKA d.o.o. Recipient type company Recipient OIB (as published) 70133616033 Description Usluge telefona, interneta, pošte i prijevoza Recipient seat ZAGREB Economic classification 3231 Activity K200003 Functional classification 0131 Payment month 2026-08 Amount as printed 522,06 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	522.06 EUR	Paid	Opatija
Paid: 2025-07-15	Samobor	TELEMACH HRVATSKA d.o.o. All fields Domain payments Record type payment Payer Samobor Recipient TELEMACH HRVATSKA d.o.o. Recipient type company Recipient OIB (as published) 70133616033 Description 05/25 Usluge fiksnetelefonije i interneta Invoice number 1003045713/R900/900 Recipient IBAN (as published) HR4523400091510186599 Payment reference HR01 7004616501-0 Invoice date 2025-05-31 Due date 2025-06-30 Recipient seat ZAGREB Person type as published P Economic classification 3231101001 Account name Usluge fiksne telefonije Organisational classification 002 05 GRADONAČELNICA Programme / activity P20 2020A202001 Redovna djelatnost gradske uprave Funding source 1.1. Opći prihodi i primici Functional classification 0133 Ostale opće usluge Budget position R0061 Usluge telefona i interneta Payment date 2025-07-15 Amount as printed 521.95 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	521.95 EUR	Paid	Samobor
Paid: 2026-07-02	Samobor	TELEMACH HRVATSKA d.o.o. All fields Domain payments Record type payment Payer Samobor Recipient TELEMACH HRVATSKA d.o.o. Recipient type company Recipient OIB (as published) 70133616033 Description usluga fiksnetel.linije i interneta1.4.-30.4.26. Invoice number 2000189027/R900/800 Recipient IBAN (as published) HR4523400091510186599 Payment reference HR01 7004616501-0 Invoice date 2026-04-30 Due date 2026-05-30 Recipient seat ZAGREB Person type as published P Economic classification 3231101001 Account name Usluge fiksne telefonije Organisational classification 002 05 GRADONAČELNICA Programme / activity P20 2020A202001 Redovna djelatnost gradske uprave Funding source 1.1.11 Opći prihodi i primici Functional classification 0133 Ostale opće usluge Budget position R0061 Usluge telefona i interneta Payment date 2026-07-02 Amount as printed 521.88 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	521.88 EUR	Paid	Samobor
Paid: 2024-12-31	Samobor	TELEMACH HRVATSKA d.o.o. All fields Domain payments Record type payment Payer Samobor Recipient TELEMACH HRVATSKA d.o.o. Recipient type company Recipient OIB (as published) 70133616033 Description Usluge fiksnetelefonije 11/24. Invoice number 1006702205/R900/900 Recipient IBAN (as published) HR4523400091510186599 Payment reference HR01 7004616501-0 Invoice date 2024-11-30 Due date 2024-12-30 Recipient seat ZAGREB Person type as published P Economic classification 323110 Account name Usluge fiksne telefonije Organisational classification 002 05 GRADONAČELNICA Programme / activity P20 2020A202002 Materijalni rashodi Funding source 1.1. GRAD SAMOBOR- Opći prihodi i primici Functional classification 0133 Ostale opće usluge Budget position R0040 Usluge telefona i interneta Payment date 2024-12-31 Amount as printed 521.68 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	521.68 EUR	Paid	Samobor
Paid: 2025-03-18	Samobor	TELEMACH HRVATSKA d.o.o. All fields Domain payments Record type payment Payer Samobor Recipient TELEMACH HRVATSKA d.o.o. Recipient type company Recipient OIB (as published) 70133616033 Description Fiksna usluga 01/25. Invoice number 1000572538/R900/900 Recipient IBAN (as published) HR4523400091510186599 Payment reference HR01 7004616501-0 Invoice date 2025-01-31 Due date 2025-03-02 Recipient seat ZAGREB Person type as published P Economic classification 3231101001 Account name Usluge fiksne telefonije Organisational classification 002 05 GRADONAČELNICA Programme / activity P20 2020A202001 Redovna djelatnost gradske uprave Funding source 1.1. Opći prihodi i primici Functional classification 0133 Ostale opće usluge Budget position R0061 Usluge telefona i interneta Payment date 2025-03-18 Amount as printed 521.65 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	521.65 EUR	Paid	Samobor
Paid: 2025-10-30	Samobor	TELEMACH HRVATSKA d.o.o. All fields Domain payments Record type payment Payer Samobor Recipient TELEMACH HRVATSKA d.o.o. Recipient type company Recipient OIB (as published) 70133616033 Description 09/25 Internet i fixtelefonija Invoice number 1005532532/R900/900 Recipient IBAN (as published) HR4523400091510186599 Payment reference HR01 7004616501-0 Invoice date 2025-09-30 Due date 2025-10-30 Recipient seat ZAGREB Person type as published P Economic classification 3231101001 Account name Usluge fiksne telefonije Organisational classification 002 05 GRADONAČELNICA Programme / activity P20 2020A202001 Redovna djelatnost gradske uprave Funding source 1.1. Opći prihodi i primici Functional classification 0133 Ostale opće usluge Budget position R0061 Usluge telefona i interneta Payment date 2025-10-30 Amount as printed 521.62 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	521.62 EUR	Paid	Samobor
Paid: 05/2026	GRAD OPATIJA	TELEMACH HRVATSKA d.o.o. All fields Domain payments Record type payment Payer GRAD OPATIJA Recipient TELEMACH HRVATSKA d.o.o. Recipient type company Recipient OIB (as published) 70133616033 Description Usluge telefona, interneta, pošte i prijevoza Recipient seat ZAGREB Economic classification 3231 Activity K200003 Functional classification 0131 Payment month 2026-05 Amount as printed 521,48 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	521.48 EUR	Paid	Opatija
Paid: 2025-12-03	Samobor	TELEMACH HRVATSKA d.o.o. All fields Domain payments Record type payment Payer Samobor Recipient TELEMACH HRVATSKA d.o.o. Recipient type company Recipient OIB (as published) 70133616033 Description Fiksna telefonija 10/25 Invoice number 1006162638/R900/900 Recipient IBAN (as published) HR4523400091510186599 Payment reference HR01 7004616501-0 Invoice date 2025-10-31 Due date 2025-11-30 Recipient seat ZAGREB Person type as published P Economic classification 3231101001 Account name Usluge fiksne telefonije Organisational classification 002 05 GRADONAČELNICA Programme / activity P20 2020A202001 Redovna djelatnost gradske uprave Funding source 1.1. Opći prihodi i primici Functional classification 0133 Ostale opće usluge Budget position R0061 Usluge telefona i interneta Payment date 2025-12-03 Amount as printed 521.44 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	521.44 EUR	Paid	Samobor
Paid: 2026-09-28	Samobor	TELEMACH HRVATSKA d.o.o. All fields Domain payments Record type payment Payer Samobor Recipient TELEMACH HRVATSKA d.o.o. Recipient type company Recipient OIB (as published) 70133616033 Description 07/26 Usl. fix telefona Invoice number 2000310090/R900/800 Recipient IBAN (as published) HR4523400091510186599 Payment reference HR01 7004616501-0 Invoice date 2026-07-31 Due date 2026-08-30 Recipient seat ZAGREB Person type as published P Economic classification 3231101001 Account name Usluge fiksne telefonije Organisational classification 002 05 GRADONAČELNICA Programme / activity P20 2020A202001 Redovna djelatnost gradske uprave Funding source 1.1.11 Opći prihodi i primici Functional classification 0133 Ostale opće usluge Budget position R0061 Usluge telefona i interneta Payment date 2026-09-28 Amount as printed 521.29 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	521.29 EUR	Paid	Samobor

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Telemach Hrvatska d.o.o.