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
Paid: 2024-10-24	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 tel.i int.09/24. Invoice number 1005433358/R900/900 Recipient IBAN (as published) HR4523400091510186599 Payment reference HR01 7004616501-0 Invoice date 2024-09-30 Due date 2024-10-30 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 2024-10-24 Amount as printed 521.24 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	521.24 EUR	Paid	Samobor
Paid: 2026-07-22	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 05/26 Invoice number 2000228191/R900/800 Recipient IBAN (as published) HR4523400091510186599 Payment reference HR01 7004616501-0 Invoice date 2026-05-31 Due date 2026-06-30 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 1.1.11 Opći prihodi i primici Functional classification 0133 Ostale opće usluge Budget position R0061 Usluge telefona i interneta Payment date 2026-07-22 Amount as printed 521.21 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	521.21 EUR	Paid	Samobor
Paid: 2025-05-02	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 fiksnog telefonaza 3.mj. Invoice number 1001795057/R900/900 Recipient IBAN (as published) HR4523400091510186599 Payment reference HR01 7004616501-0 Invoice date 2025-03-31 Due date 2025-04-30 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. Opći prihodi i primici Functional classification 0133 Ostale opće usluge Budget position R0061 Usluge telefona i interneta Payment date 2025-05-02 Amount as printed 521.15 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	521.15 EUR	Paid	Samobor
Paid: 2026-08-21	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 int. i fiksnetel.06/26. Invoice number 2000268412/R900/800 Recipient IBAN (as published) HR4523400091510186599 Payment reference HR01 7004616501-0 Invoice date 2026-06-30 Due date 2026-07-30 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 2026-08-21 Amount as printed 521.13 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	521.13 EUR	Paid	Samobor
Paid: 2025-06-11	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 Fiksne usluge 04/25. Invoice number 1002433363/R900/900 Recipient IBAN (as published) HR4523400091510186599 Payment reference HR01 7004616501-0 Invoice date 2025-04-30 Due date 2025-05-30 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. Opći prihodi i primici Functional classification 0133 Ostale opće usluge Budget position R0061 Usluge telefona i interneta Payment date 2025-06-11 Amount as printed 520.48 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	520.48 EUR	Paid	Samobor
Paid: 2025-07-31	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 mjesečna naknada fiksneusluge 6.mj. Invoice number 1003649465/R900/900 Recipient IBAN (as published) HR4523400091510186599 Payment reference HR01 7004616501-0 Invoice date 2025-06-30 Due date 2025-07-30 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 2025-07-31 Amount as printed 520.36 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	520.36 EUR	Paid	Samobor
Paid: 2026-04-29	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 02/26 Internet i fixtelefonija Invoice number 2000159052/R900/800 Recipient IBAN (as published) HR4523400091510186599 Payment reference HR01 7004616501-0 Invoice date 2026-02-28 Due date 2026-05-24 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 2026-04-29 Amount as printed 520.07 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	520.07 EUR	Paid	Samobor
Paid: 2026-01-30	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 Int.i fik.tel.12/25. Invoice number 2000030056/R900/800 Recipient IBAN (as published) HR4523400091510186599 Payment reference HR00 7004616501-0 Invoice date 2025-12-31 Due date 2026-01-30 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 2026-01-30 Amount as printed 520.02 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	520.02 EUR	Paid	Samobor
02/2025	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	517.96 EUR	Paid	Ministarstvo financija — Državna riznica
01/2025	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	517.5 EUR	Paid	Ministarstvo financija — Državna riznica
03/2025	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	517.5 EUR	Paid	Ministarstvo financija — Državna riznica
04/2025	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	517.5 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 06/2025	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 2025-06 Amount as printed 517,11 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	517.11 EUR	Paid	Opatija
Paid: 2024-08-02	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 Fiksna usluga 06/24. Invoice number 1003576964/R900/900 Recipient IBAN (as published) HR4523400091510186599 Payment reference HR01 7004616501-0 Invoice date 2024-06-30 Due date 2024-07-30 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 2024-08-02 Amount as printed 515.19 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	515.19 EUR	Paid	Samobor
Paid: 08/2025	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 2025-08 Amount as printed 515,12 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	515.12 EUR	Paid	Opatija
Paid: 2024-04-04	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 02/24 Internet i fiksnitel. Invoice number 1001192863/R900/900 Recipient IBAN (as published) HR4523400091510186599 Payment reference HR01 7004616501-0 Invoice date 2024-02-29 Due date 2024-03-30 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 2024-04-04 Amount as printed 514.71 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	514.71 EUR	Paid	Samobor
Paid: 2024-05-29	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 Fiksna telefinija,internet 04/24. Invoice number 1002378423/R900/900 Recipient IBAN (as published) HR4523400091510186599 Payment reference HR01 7004616501-0 Invoice date 2024-04-30 Due date 2024-05-30 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 2024-05-29 Amount as printed 512.66 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	512.66 EUR	Paid	Samobor
Paid: 05/2025	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 2025-05 Amount as printed 512,16 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	512.16 EUR	Paid	Opatija
04/2026	09605-Ministarstvo zdravstva	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 09605-Ministarstvo zdravstva Responsible budget user 096-MINISTARSTVO ZDRAVSTVA Funding source 11-Opći prihodi i primici Subprogramme A618207-ADMINISTRACIJA I UPRAVLJANJE Expense code 3231 Expense type Usluge telefona, interneta, pošte i prijevoza	511.92 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2024-04-30	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 Fiksne usluge 03/24 Invoice number 1001792575/R900/900 Recipient IBAN (as published) HR4523400091510186599 Payment reference HR01 7004616501-0 Invoice date 2024-03-31 Due date 2024-04-30 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 2024-04-30 Amount as printed 511.85 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	511.85 EUR	Paid	Samobor
Paid: 02/2026	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 2026-02 Amount as printed 510,36 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	510.36 EUR	Paid	Opatija
12/2025	10605-Hrvatska akademija znanosti i umjetnosti	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 10605-Hrvatska akademija znanosti i umjetnosti Responsible budget user 106-HRVATSKA AKADEMIJA ZNANOSTI I UMJETNOSTI Funding source 11-Opći prihodi i primici Subprogramme A586000-ADMINISTRACIJA I UPRAVLJANJE Expense code 3231 Expense type Usluge telefona, interneta, pošte i prijevoza	505.67 EUR	Paid	Ministarstvo financija — Državna riznica
12/2025	51280-Javna ustanova Lučka uprava Vukovar	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 51280-Javna ustanova Lučka uprava Vukovar Responsible budget user 065-MINISTARSTVO MORA, PROMETA I INFRASTRUKTURE Funding source 43-Ostali prihodi za posebne namjene Subprogramme A930001-ADMINISTRACIJA I UPRAVLJANJE Expense code 3231 Expense type Usluge telefona, interneta, pošte i prijevoza	505.09 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 06/2026	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 2026-06 Amount as printed 504,86 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	504.86 EUR	Paid	Opatija
Paid: 09/2024	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, pošte i prijevoza Recipient seat ZAGREB Economic classification 3231 Activity K200003 Functional classification 0131 Payment month 2024-09 Amount as printed 502,41 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	502.41 EUR	Paid	Opatija
04/2026	51280-Javna ustanova Lučka uprava Vukovar	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 51280-Javna ustanova Lučka uprava Vukovar Responsible budget user 065-MINISTARSTVO MORA, PROMETA I INFRASTRUKTURE Funding source 43-Ostali prihodi za posebne namjene Subprogramme A930001-ADMINISTRACIJA I UPRAVLJANJE Expense code 3231 Expense type Usluge telefona, interneta, pošte i prijevoza	502.16 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 07/2026	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 2026-07 Amount as printed 500,49 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	500.49 EUR	Paid	Opatija
08/2025	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 12-Sredstva učešća za pomoći Subprogramme A913027-TEHNIČKA POMOĆ ZA PROGRAM KONKURENTNOST I KOHEZIJU 2021.-2027. I INTEGRIRANI TERITORIJALNI PROGRAM 2021.-2027. Expense code 3231 Expense type Usluge telefona, interneta, pošte i prijevoza	500.44 EUR	Paid	Ministarstvo financija — Državna riznica
04/2025	10605-Hrvatska akademija znanosti i umjetnosti	Sitni inventar i autogume All fields Domain payments Recipient Telemach Hrvatska d.o.o. Recipient type company Recipient OIB 70133616033 Recipient seat ZAGREB Payer 10605-Hrvatska akademija znanosti i umjetnosti Responsible budget user 106-HRVATSKA AKADEMIJA ZNANOSTI I UMJETNOSTI Funding source 11-Opći prihodi i primici Subprogramme A586000-ADMINISTRACIJA I UPRAVLJANJE Expense code 3225 Expense type Sitni inventar i autogume	500 EUR	Paid	Ministarstvo financija — Državna riznica
04/2025	10605-Hrvatska akademija znanosti i umjetnosti	Sitni inventar i autogume All fields Domain payments Recipient Telemach Hrvatska d.o.o. Recipient type company Recipient OIB 70133616033 Recipient seat ZAGREB Payer 10605-Hrvatska akademija znanosti i umjetnosti Responsible budget user 106-HRVATSKA AKADEMIJA ZNANOSTI I UMJETNOSTI Funding source 31-Vlastiti prihodi Subprogramme A586052-ADMINISTRACIJA I UPRAVLJANJE - OSTALI IZVORI FINANCIRANJA Expense code 3225 Expense type Sitni inventar i autogume	500 EUR	Paid	Ministarstvo financija — Državna riznica
09/2025	07745-Agencija za ugljikovodike	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 07745-Agencija za ugljikovodike Responsible budget user 077-MINISTARSTVO GOSPODARSTVA Funding source 11-Opći prihodi i primici Subprogramme A919003-ADMINISTRACIJA I UPRAVLJANJE Expense code 3231 Expense type Usluge telefona, interneta, pošte i prijevoza	499.49 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 08/2024	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, pošte i prijevoza Recipient seat ZAGREB Economic classification 3231 Activity K200003 Functional classification 0131 Payment month 2024-08 Amount as printed 499,49 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	499.49 EUR	Paid	Opatija
Paid: 01/2026	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 2026-01 Amount as printed 498,51 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	498.51 EUR	Paid	Opatija
06/2026	08670-Obiteljski centar	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 08670-Obiteljski centar Responsible budget user 086-MINISTARSTVO RADA, MIROVINSKOGA SUSTAVA, OBITELJI I SOCIJALNE POLITIKE Funding source 11-Opći prihodi i primici Subprogramme A940003-ADMINISTRACIJA I UPRAVLJANJE OBITELJSKOG CENTRA Expense code 3231 Expense type Usluge telefona, interneta, pošte i prijevoza	497.74 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 11/2025	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 2025-11 Amount as printed 496,84 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	496.84 EUR	Paid	Opatija
01/2025	08670-Obiteljski centar	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 08670-Obiteljski centar Responsible budget user 086-MINISTARSTVO RADA, MIROVINSKOGA SUSTAVA, OBITELJI I SOCIJALNE POLITIKE Funding source 11-Opći prihodi i primici Subprogramme A940003-ADMINISTRACIJA I UPRAVLJANJE OBITELJSKOG CENTRA Expense code 3231 Expense type Usluge telefona, interneta, pošte i prijevoza	496.68 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 07/2025	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 2025-07 Amount as printed 495,83 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	495.83 EUR	Paid	Opatija
08/2026	08660-Proračunski korisnici u socijalnoj skrbi	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 08660-Proračunski korisnici u socijalnoj skrbi Responsible budget user 086-MINISTARSTVO RADA, MIROVINSKOGA SUSTAVA, OBITELJI I SOCIJALNE POLITIKE Funding source 43-Ostali prihodi za posebne namjene Subprogramme A734193-SKRB O OSOBAMA S MENTALNIM OŠTEĆENJEM Expense code 3231 Expense type Usluge telefona, interneta, pošte i prijevoza	490.71 EUR	Paid	Ministarstvo financija — Državna riznica
06/2025	02540-Agencija za reviziju sustava provedbe programa Europske unije	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 02540-Agencija za reviziju sustava provedbe programa Europske unije Responsible budget user 025-MINISTARSTVO FINANCIJA Funding source 11-Opći prihodi i primici Subprogramme A829002-ADMINISTRACIJA I UPRAVLJANJE AGENCIJE ZA REVIZIJU SUSTAVA PROVEDBE PROGRAMA EUROPSKE UNIJE Expense code 3231 Expense type Usluge telefona, interneta, pošte i prijevoza	490.48 EUR	Paid	Ministarstvo financija — Državna riznica
09/2025	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 12-Sredstva učešća za pomoći Subprogramme A913027-TEHNIČKA POMOĆ ZA PROGRAM KONKURENTNOST I KOHEZIJU 2021.-2027. I INTEGRIRANI TERITORIJALNI PROGRAM 2021.-2027. Expense code 3231 Expense type Usluge telefona, interneta, pošte i prijevoza	490.25 EUR	Paid	Ministarstvo financija — Državna riznica

Menu

Appearance

Language

Telemach Hrvatska d.o.o.