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
01/2025	26395-Klinički bolnički centar Sestre milosrdnice	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 26395-Klinički bolnički centar Sestre milosrdnice Responsible budget user 096-MINISTARSTVO ZDRAVSTVA Funding source 43-Ostali prihodi za posebne namjene Subprogramme A895001-ADMINISTRACIJA I UPRAVLJANJE Expense code 3231 Expense type Usluge telefona, interneta, pošte i prijevoza	435.67 EUR	Paid	Ministarstvo financija — Državna riznica
07/2026	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 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	434.79 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 434,13 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	434.13 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 432,17 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	432.17 EUR	Paid	Opatija
08/2026	26426-Klinika za ortopediju Lovran	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 26426-Klinika za ortopediju Lovran Responsible budget user 096-MINISTARSTVO ZDRAVSTVA Funding source 43-Ostali prihodi za posebne namjene Subprogramme A894001-ADMINISTRACIJA I UPRAVLJANJE Expense code 3231 Expense type Usluge telefona, interneta, pošte i prijevoza	431.91 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2025-10-16	JAVNA VATROGASNA POSTROJBA GRADA NOVSKE	TELEMACH HRVATSKA D.O.O. All fields Domain payments Record type payment Payer JAVNA VATROGASNA POSTROJBA GRADA NOVSKE 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, interneta, pošte i prijevoza Breakdown by account [["3231","Usluge telefona, interneta, pošte i prijevoza","405.63"],["3299","Ostali nespomenuti rashodi poslovanja","25.92"]] Budget user JAVNA VATROGASNA POSTROJBA GRADA NOVSKE Payment date 2025-10-16 Amount as printed 431.55 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	431.55 EUR	Paid	Novska
09/2026	26426-Klinika za ortopediju Lovran	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 26426-Klinika za ortopediju Lovran Responsible budget user 096-MINISTARSTVO ZDRAVSTVA Funding source 43-Ostali prihodi za posebne namjene Subprogramme A894001-ADMINISTRACIJA I UPRAVLJANJE Expense code 3231 Expense type Usluge telefona, interneta, pošte i prijevoza	430.19 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2024-11-28	DNEVNI CENTAR ZA REHABILITACIJU VERUDA	TELEMACH HRVATSKA d.o.o. All fields Domain payments Record type payment Payer DNEVNI CENTAR ZA REHABILITACIJU VERUDA Recipient TELEMACH HRVATSKA d.o.o. Recipient type company Recipient OIB (as published) 70133616033 Description ur 609 sit inv.aparati tel Invoice number 1006100391/R900/900 Recipient IBAN (as published) HR4523400091510186599 Payment reference HR01 7001760101-0 Invoice date 2024-10-31 Due date 2024-11-15 Recipient seat Zagreb Person type as published P Economic classification 322510 Account name Sitni inventar Organisational classification 600 04 35011 DNEVNI CENTAR ZA REHABILITACIJU VERUDA PULA Programme / activity A16 4007A407003 Dnevni centar za rehabilitaciju Veruda - Pula Funding source 5.1.18 POMOĆI IZ GRAD.PR.ZA DNEVNI CENTAR ZA REH.VERUDA Functional classification 1070 Socijalna pomoć stanovništvu koje nije obuhvaćeno redovnim socijalnim programima Budget position R2715 Sitni inventar i auto gume Budget user DNEVNI CENTAR ZA REHABILITACIJU VERUDA Payment date 2024-11-28 Amount as printed 429.48 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	429.48 EUR	Paid	Pula - Pola
05/2025	23962-Agencija za odgoj i 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 23962-Agencija za odgoj i obrazovanje Responsible budget user 080-MINISTARSTVO ZNANOSTI, OBRAZOVANJA I MLADIH Funding source 11-Opći prihodi i primici Subprogramme A733001-ADMINISTRACIJA I UPRAVLJANJE AGENCIJE ZA ODGOJ I OBRAZOVANJE Expense code 3231 Expense type Usluge telefona, interneta, pošte i prijevoza	428.12 EUR	Paid	Ministarstvo financija — Državna riznica
08/2026	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	426.43 EUR	Paid	Ministarstvo financija — Državna riznica
07/2026	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	426.13 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 07/2024	OPĆINA VIŠKOVO	TELEMACH HRVATSKA D.O.O. All fields Domain payments Record type payment Payer OPĆINA VIŠKOVO Recipient TELEMACH HRVATSKA D.O.O. Recipient type company Recipient OIB (as published) 70133616033 Description UR-1493 TELEMACH USLUGE 06/24 Recipient seat RIJEKA Economic classification 3231 Activity A301001 Functional classification 0133 Payment month 2024-07 Amount as printed 425,17 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	425.17 EUR	Paid	Viškovo
Paid: 09/2025	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 2025-09 Amount as printed 424,21 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	424.21 EUR	Paid	Opatija
Paid: 12/2024	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 2024-12 Amount as printed 423,14 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	423.14 EUR	Paid	Opatija
Paid: 03/2025	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 2025-03 Amount as printed 422,64 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	422.64 EUR	Paid	Opatija
Paid: 2026-07-20	JAVNA VATROGASNA POSTROJBA GRADA NOVSKE	TELEMACH HRVATSKA D.O.O. All fields Domain payments Record type payment Payer JAVNA VATROGASNA POSTROJBA GRADA NOVSKE 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 3299 Account name Ostali nespomenuti rashodi poslovanja Breakdown by account [["3299","Ostali nespomenuti rashodi poslovanja","4.14"],["3231","Usluge telefona, interneta, pošte i prijevoza","417.48"]] Budget user JAVNA VATROGASNA POSTROJBA GRADA NOVSKE Payment date 2026-07-20 Amount as printed 421.62 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	421.62 EUR	Paid	Novska
09/2026	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 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	421.45 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2026-05-20	JAVNA VATROGASNA POSTROJBA GRADA NOVSKE	TELEMACH HRVATSKA D.O.O. All fields Domain payments Record type payment Payer JAVNA VATROGASNA POSTROJBA GRADA NOVSKE 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 3299 Account name Ostali nespomenuti rashodi poslovanja Breakdown by account [["3299","Ostali nespomenuti rashodi poslovanja","3.32"],["3231","Usluge telefona, interneta, pošte i prijevoza","417.71"]] Budget user JAVNA VATROGASNA POSTROJBA GRADA NOVSKE Payment date 2026-05-20 Amount as printed 421.03 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	421.03 EUR	Paid	Novska
07/2025	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	420.93 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2026-04-30	JAVNA VATROGASNA POSTROJBA GRADA NOVSKE	TELEMACH HRVATSKA D.O.O. All fields Domain payments Record type payment Payer JAVNA VATROGASNA POSTROJBA GRADA NOVSKE 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, interneta, pošte i prijevoza Breakdown by account [["3231","Usluge telefona, interneta, pošte i prijevoza","417.48"],["3299","Ostali nespomenuti rashodi poslovanja","3.32"]] Budget user JAVNA VATROGASNA POSTROJBA GRADA NOVSKE Payment date 2026-04-30 Amount as printed 420.80 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	420.8 EUR	Paid	Novska
Paid: 10/2024	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 2024-10 Amount as printed 420,10 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	420.1 EUR	Paid	Opatija
Paid: 2026-08-17	Dubrovnik	TELEMACH HRVATSKA D.O.O. All fields Domain payments Record type payment Payer Dubrovnik Recipient TELEMACH HRVATSKA D.O.O. Recipient type company Recipient OIB (as published) 70133616033 Description TELEMACH HRVATSKA Invoice number 163-2026 Recipient IBAN (as published) HR1623400091110169306 Payment reference HR00 7000579101 Partner VAT id as printed HR70133616033 Invoice date 2026-08-17 Due date 2026-08-17 Recipient seat ZAGREB-OZALJSKA Person type as published P Economic classification 32311 Account name Usluge telefona, telefaksa Organisational classification 9-2 UPRAVNI ODJEL ZA KULTURU-USTANOVE U KULTURI Programme / activity 18120001 REDOVNI PROGRAMI Funding source 25 Vlastiti prihodi proračunskih korisnika Functional classification 0820 Službe kulture Budget position 00008737 Usluge telefona, telefaksa Payment date 2026-08-17 Amount as printed 419.77 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	419.77 EUR	Paid	Dubrovnik
Paid: 2025-12-02	JAVNA VATROGASNA POSTROJBA GRADA NOVSKE	TELEMACH HRVATSKA D.O.O. All fields Domain payments Record type payment Payer JAVNA VATROGASNA POSTROJBA GRADA NOVSKE 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, interneta, pošte i prijevoza Budget user JAVNA VATROGASNA POSTROJBA GRADA NOVSKE Payment date 2025-12-02 Amount as printed 417.48 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	417.48 EUR	Paid	Novska
Paid: 06/2024	OPĆINA VIŠKOVO	TELEMACH HRVATSKA D.O.O. All fields Domain payments Record type payment Payer OPĆINA VIŠKOVO Recipient TELEMACH HRVATSKA D.O.O. Recipient type company Recipient OIB (as published) 70133616033 Description UR-1240 TELEMACH USLUGE 05/24 Recipient seat RIJEKA Economic classification 3231 Activity A301001 Functional classification 0133 Payment month 2024-06 Amount as printed 417,42 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	417.42 EUR	Paid	Viškovo
05/2026	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	417.06 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 02/2025	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 2025-02 Amount as printed 416,31 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	416.31 EUR	Paid	Opatija
Paid: 2025-12-18	JAVNA VATROGASNA POSTROJBA GRADA NOVSKE	TELEMACH HRVATSKA D.O.O. All fields Domain payments Record type payment Payer JAVNA VATROGASNA POSTROJBA GRADA NOVSKE 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 3299 Account name Ostali nespomenuti rashodi poslovanja Breakdown by account [["3299","Ostali nespomenuti rashodi poslovanja","25.92"],["3231","Usluge telefona, interneta, pošte i prijevoza","389.9"]] Budget user JAVNA VATROGASNA POSTROJBA GRADA NOVSKE Payment date 2025-12-18 Amount as printed 415.82 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	415.82 EUR	Paid	Novska
Paid: 06/2024	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 2024-06 Amount as printed 415,21 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	415.21 EUR	Paid	Opatija
Paid: 01/2025	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 2025-01 Amount as printed 414,94 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	414.94 EUR	Paid	Opatija
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 414,18 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	414.18 EUR	Paid	Opatija
01/2026	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	412.42 EUR	Paid	Ministarstvo financija — Državna riznica
05/2026	40883-Nacionalni centar za vanjsko vrednovanje obrazovanja	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 40883-Nacionalni centar za vanjsko vrednovanje obrazovanja Responsible budget user 080-MINISTARSTVO ZNANOSTI, OBRAZOVANJA I MLADIH Funding source 11-Opći prihodi i primici Subprogramme A580046-ADMINISTRACIJA I UPRAVLJANJE NACIONALNOG CENTRA ZA VANJSKO VREDNOVANJE OBRAZOVANJA Expense code 3231 Expense type Usluge telefona, interneta, pošte i prijevoza	411.2 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 410,66 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	410.66 EUR	Paid	Opatija
Paid: 04/2025	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 2025-04 Amount as printed 409,87 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	409.87 EUR	Paid	Opatija
Paid: 2025-05-28	JAVNA VATROGASNA POSTROJBA GRADA NOVSKE	TELEMACH HRVATSKA D.O.O. All fields Domain payments Record type payment Payer JAVNA VATROGASNA POSTROJBA GRADA NOVSKE 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, interneta, pošte i prijevoza Budget user JAVNA VATROGASNA POSTROJBA GRADA NOVSKE Payment date 2025-05-28 Amount as printed 409.75 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	409.75 EUR	Paid	Novska
Paid: 2024-08-21	DNEVNI CENTAR ZA REHABILITACIJU VERUDA	TELEMACH HRVATSKA d.o.o. All fields Domain payments Record type payment Payer DNEVNI CENTAR ZA REHABILITACIJU VERUDA Recipient TELEMACH HRVATSKA d.o.o. Recipient type company Recipient OIB (as published) 70133616033 Description UR 383 MOBILNI UREDJAJI Invoice number 1004226887/R900/900 Recipient IBAN (as published) HR4523400091510186599 Payment reference HR01 7001760101-0 Invoice date 2024-07-31 Due date 2024-08-15 Recipient seat Zagreb Person type as published P Economic classification 322510 Account name Sitni inventar Organisational classification 600 04 35011 DNEVNI CENTAR ZA REHABILITACIJU VERUDA PULA Programme / activity A16 4007A407003 Dnevni centar za rehabilitaciju Veruda - Pula Funding source 5.1.08 POMOĆI IZ DRŽ.PR. ZA DNEVNI CENTAR ZA REH.VERUDA Functional classification 1070 Socijalna pomoć stanovništvu koje nije obuhvaćeno redovnim socijalnim programima Budget position R2690 Sitni inventar i auto gume Budget user DNEVNI CENTAR ZA REHABILITACIJU VERUDA Payment date 2024-08-21 Amount as printed 408.94 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	408.94 EUR	Paid	Pula - Pola
05/2026	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	406.83 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2026-09-17	JAVNA VATROGASNA POSTROJBA GRADA NOVSKE	TELEMACH HRVATSKA D.O.O. All fields Domain payments Record type payment Payer JAVNA VATROGASNA POSTROJBA GRADA NOVSKE 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, interneta, pošte i prijevoza Breakdown by account [["3231","Usluge telefona, interneta, pošte i prijevoza","402.23"],["3299","Ostali nespomenuti rashodi poslovanja","3.32"]] Budget user JAVNA VATROGASNA POSTROJBA GRADA NOVSKE Payment date 2026-09-17 Amount as printed 405.55 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	405.55 EUR	Paid	Novska
Paid: 2025-10-13	DJEČJI VRTIĆ ŽIREK	TELEMACH Hrvatska d.o.o. All fields Domain payments Record type payment Payer DJEČJI VRTIĆ ŽIREK Recipient TELEMACH Hrvatska d.o.o. Recipient type company Recipient OIB (as published) 70133616033 Description MOBILNE USLUGE 8-2025 Invoice number 1004913936-900-900 Recipient IBAN (as published) HR4523400091510186599 Payment reference HR00 700647201-0 Invoice date 2025-08-31 Due date 2025-09-15 Recipient seat 10410 Velika Gorica Person type as published P Budget user DJEČJI VRTIĆ ŽIREK Payment date 2025-10-13 Amount as printed 402.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	402 EUR	Paid	Velika Gorica
01/2025	08705-Ministarstvo demografije i useljeništva	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 08705-Ministarstvo demografije i useljeništva Responsible budget user 087-MINISTARSTVO DEMOGRAFIJE I USELJENIŠTVA Funding source 11-Opći prihodi i primici Subprogramme A934001-ADMINISTRACIJA I UPRAVLJANJE Expense code 3231 Expense type Usluge telefona, interneta, pošte i prijevoza	401.79 EUR	Paid	Ministarstvo financija — Državna riznica

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Telemach Hrvatska d.o.o.