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
06/2026	06055-Državna ergela Đakovo i Lipik	Sitni inventar i autogume All fields Domain payments Recipient Telemach Hrvatska d.o.o. Recipient type company Recipient OIB 70133616033 Recipient seat ZAGREB Payer 06055-Državna ergela Đakovo i Lipik Responsible budget user 060-MINISTARSTVO POLJOPRIVREDE, ŠUMARSTVA I RIBARSTVA Funding source 11-Opći prihodi i primici Subprogramme A925001-ADMINISTRACIJA I UPRAVLJANJE DRŽAVNE ERGELE ĐAKOVO I LIPIK Expense code 3225 Expense type Sitni inventar i autogume	400 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 10/2025	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 2025-10 Amount as printed 399,37 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	399.37 EUR	Paid	Opatija
04/2026	06035-Hrvatska agencija za poljoprivredu i hranu	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 06035-Hrvatska agencija za poljoprivredu i hranu Responsible budget user 060-MINISTARSTVO POLJOPRIVREDE, ŠUMARSTVA I RIBARSTVA Funding source 11-Opći prihodi i primici Subprogramme A842001-ADMINISTRACIJA I UPRAVLJANJE HRVATSKE AGENCIJE ZA POLJOPRIVREDU I HRANU Expense code 3231 Expense type Usluge telefona, interneta, pošte i prijevoza	397.84 EUR	Paid	Ministarstvo financija — Državna riznica
08/2026	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	394.44 EUR	Paid	Ministarstvo financija — Državna riznica
08/2026	06035-Hrvatska agencija za poljoprivredu i hranu	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 06035-Hrvatska agencija za poljoprivredu i hranu Responsible budget user 060-MINISTARSTVO POLJOPRIVREDE, ŠUMARSTVA I RIBARSTVA Funding source 11-Opći prihodi i primici Subprogramme A842001-ADMINISTRACIJA I UPRAVLJANJE HRVATSKE AGENCIJE ZA POLJOPRIVREDU I HRANU Expense code 3231 Expense type Usluge telefona, interneta, pošte i prijevoza	393.78 EUR	Paid	Ministarstvo financija — Državna riznica
05/2026	06035-Hrvatska agencija za poljoprivredu i hranu	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 06035-Hrvatska agencija za poljoprivredu i hranu Responsible budget user 060-MINISTARSTVO POLJOPRIVREDE, ŠUMARSTVA I RIBARSTVA Funding source 11-Opći prihodi i primici Subprogramme A842001-ADMINISTRACIJA I UPRAVLJANJE HRVATSKE AGENCIJE ZA POLJOPRIVREDU I HRANU Expense code 3231 Expense type Usluge telefona, interneta, pošte i prijevoza	393.32 EUR	Paid	Ministarstvo financija — Državna riznica
07/2026	07820-Institut za vode "Josip Juraj Strossmayer"	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 07820-Institut za vode "Josip Juraj Strossmayer" Responsible budget user 078-MINISTARSTVO ZAŠTITE OKOLIŠA I ZELENE TRANZICIJE Funding source 52-Ostale pomoći Subprogramme A937001-ADMINISTRACIJA I UPRAVLJANJE Expense code 3231 Expense type Usluge telefona, interneta, pošte i prijevoza	392.95 EUR	Paid	Ministarstvo financija — Državna riznica
07/2026	06035-Hrvatska agencija za poljoprivredu i hranu	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 06035-Hrvatska agencija za poljoprivredu i hranu Responsible budget user 060-MINISTARSTVO POLJOPRIVREDE, ŠUMARSTVA I RIBARSTVA Funding source 11-Opći prihodi i primici Subprogramme A842001-ADMINISTRACIJA I UPRAVLJANJE HRVATSKE AGENCIJE ZA POLJOPRIVREDU I HRANU Expense code 3231 Expense type Usluge telefona, interneta, pošte i prijevoza	392.53 EUR	Paid	Ministarstvo financija — Državna riznica
02/2026	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	392.09 EUR	Paid	Ministarstvo financija — Državna riznica
12/2025	07820-Institut za vode "Josip Juraj Strossmayer"	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 07820-Institut za vode "Josip Juraj Strossmayer" Responsible budget user 078-MINISTARSTVO ZAŠTITE OKOLIŠA I ZELENE TRANZICIJE Funding source 52-Ostale pomoći Subprogramme A937001-ADMINISTRACIJA I UPRAVLJANJE Expense code 3231 Expense type Usluge telefona, interneta, pošte i prijevoza	391.64 EUR	Paid	Ministarstvo financija — Državna riznica
09/2025	06035-Hrvatska agencija za poljoprivredu i hranu	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 06035-Hrvatska agencija za poljoprivredu i hranu Responsible budget user 060-MINISTARSTVO POLJOPRIVREDE, ŠUMARSTVA I RIBARSTVA Funding source 11-Opći prihodi i primici Subprogramme A842001-ADMINISTRACIJA I UPRAVLJANJE HRVATSKE AGENCIJE ZA POLJOPRIVREDU I HRANU Expense code 3231 Expense type Usluge telefona, interneta, pošte i prijevoza	390.14 EUR	Paid	Ministarstvo financija — Državna riznica
05/2025	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	388.72 EUR	Paid	Ministarstvo financija — Državna riznica
03/2026	07820-Institut za vode "Josip Juraj Strossmayer"	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 07820-Institut za vode "Josip Juraj Strossmayer" Responsible budget user 078-MINISTARSTVO ZAŠTITE OKOLIŠA I ZELENE TRANZICIJE Funding source 52-Ostale pomoći Subprogramme A937001-ADMINISTRACIJA I UPRAVLJANJE Expense code 3231 Expense type Usluge telefona, interneta, pošte i prijevoza	388.71 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2026-03-24	Grad Zagreb	TELEMACH HRVATSKA DOO All fields Domain payments Record type payment Payer Grad Zagreb Recipient TELEMACH HRVATSKA DOO Recipient type company Recipient OIB (as published) 70133616033 Description USLUGE ZA 08/2025. GODINE Invoice number 2000040135/R900/800 Contract number 298/2024 Recipient IBAN (as published) HR4523400091510186599 Payment reference HR01 7219918219-3 Partner VAT id as printed HR70133616033 Invoice date 2026-01-23 Due date 2026-03-24 Recipient seat ZAGREB Person type as published P Economic classification 3231 Account name USLUGE TELEFONA, INTERNETA, POŠTE I PRIJEVOZA Organisational classification 033 GRADSKI URED ZA DIGITALIZACIJU, NOVE TEHNOLOGIJE I TEHNIČKE POSLOVE Programme / activity 99999999999999 RAČUN PRETHODNE GODINE Funding source 9999 RAČUN PRETHODNE GODINE Functional classification 999999 RAČUN PRETHODNE GODINE Budget position 33012042 USLUGE TELEFONA, INTERNETA, POŠTE I PRIJEVOZA Payment date 2026-03-24 Amount as printed 388.59 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	388.59 EUR	Paid	Grad Zagreb
06/2026	06035-Hrvatska agencija za poljoprivredu i hranu	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 06035-Hrvatska agencija za poljoprivredu i hranu Responsible budget user 060-MINISTARSTVO POLJOPRIVREDE, ŠUMARSTVA I RIBARSTVA Funding source 11-Opći prihodi i primici Subprogramme A842001-ADMINISTRACIJA I UPRAVLJANJE HRVATSKE AGENCIJE ZA POLJOPRIVREDU I HRANU Expense code 3231 Expense type Usluge telefona, interneta, pošte i prijevoza	388.02 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2026-03-24	Grad Zagreb	TELEMACH HRVATSKA DOO All fields Domain payments Record type payment Payer Grad Zagreb Recipient TELEMACH HRVATSKA DOO Recipient type company Recipient OIB (as published) 70133616033 Description USLUGE ZA 04/2025. GODINE Invoice number 2000040353/R900/800 Contract number 298/2024 Recipient IBAN (as published) HR4523400091510186599 Payment reference HR01 7219918219-3 Partner VAT id as printed HR70133616033 Invoice date 2026-01-23 Due date 2026-03-24 Recipient seat ZAGREB Person type as published P Economic classification 3231 Account name USLUGE TELEFONA, INTERNETA, POŠTE I PRIJEVOZA Organisational classification 033 GRADSKI URED ZA DIGITALIZACIJU, NOVE TEHNOLOGIJE I TEHNIČKE POSLOVE Programme / activity 99999999999999 RAČUN PRETHODNE GODINE Funding source 9999 RAČUN PRETHODNE GODINE Functional classification 999999 RAČUN PRETHODNE GODINE Budget position 33012042 USLUGE TELEFONA, INTERNETA, POŠTE I PRIJEVOZA Payment date 2026-03-24 Amount as printed 387.63 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	387.63 EUR	Paid	Grad Zagreb
Paid: 01/2024	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-47 TELEMACH USLUGE 12/23 Recipient seat RIJEKA Economic classification 3231 Activity A301001 Functional classification 0133 Payment month 2024-01 Amount as printed 387,33 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	387.33 EUR	Paid	Viškovo
Paid: 2026-04-08	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","359.88"],["3239","Ostale usluge","25.92"]] Budget user JAVNA VATROGASNA POSTROJBA GRADA NOVSKE Payment date 2026-04-08 Amount as printed 385.80 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	385.8 EUR	Paid	Novska
Paid: 2026-01-30	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 Budget user JAVNA VATROGASNA POSTROJBA GRADA NOVSKE Payment date 2026-01-30 Amount as printed 384.09 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	384.09 EUR	Paid	Novska
Paid: 01/2024	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 2024-01 Amount as printed 382,63 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	382.63 EUR	Paid	Opatija
Paid: 2026-08-28	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 2026-08-28 Amount as printed 382.48 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	382.48 EUR	Paid	Novska
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 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	381.9 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2025-07-24	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 6-2025 Invoice number 1003662339-900-900 Recipient IBAN (as published) HR4523400091510186599 Payment reference HR01 7000647201-0 Invoice date 2025-07-01 Due date 2025-07-15 Recipient seat 10410 Velika Gorica Person type as published P Budget user DJEČJI VRTIĆ ŽIREK Payment date 2025-07-24 Amount as printed 381.16 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	381.16 EUR	Paid	Velika Gorica
Paid: 12/2025	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 2025-12 Amount as printed 380,82 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	380.82 EUR	Paid	Opatija
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 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	380.51 EUR	Paid	Ministarstvo financija — Državna riznica
09/2026	06035-Hrvatska agencija za poljoprivredu i hranu	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 06035-Hrvatska agencija za poljoprivredu i hranu Responsible budget user 060-MINISTARSTVO POLJOPRIVREDE, ŠUMARSTVA I RIBARSTVA Funding source 11-Opći prihodi i primici Subprogramme A842001-ADMINISTRACIJA I UPRAVLJANJE HRVATSKE AGENCIJE ZA POLJOPRIVREDU I HRANU Expense code 3231 Expense type Usluge telefona, interneta, pošte i prijevoza	379.23 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 05/2024	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 2024-05 Amount as printed 378,34 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	378.34 EUR	Paid	Opatija
Paid: 02/2024	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 2024-02 Amount as printed 377,20 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	377.2 EUR	Paid	Opatija
Paid: 2024-01-17	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 792 mobiteli Invoice number 1007236031/R900/900 Recipient IBAN (as published) HR4523400091510186599 Payment reference HR01 7001760101-0 Invoice date 2023-12-31 Due date 2024-01-15 Recipient seat Zagreb Person type as published P Economic classification 323110 Account name Usluge telefona, telefaksa Budget user DNEVNI CENTAR ZA REHABILITACIJU VERUDA Payment date 2024-01-17 Amount as printed 376.93 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	376.93 EUR	Paid	Pula - Pola
Paid: 2024-02-23	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 41 mobiteli Invoice number 1000598036/R900/900 Recipient IBAN (as published) HR4523400091510186599 Payment reference HR01 7001760101-0 Invoice date 2024-01-31 Due date 2024-02-15 Recipient seat Zagreb Person type as published P Economic classification 323190 Account name Ostale usluge za komunikaciju i prijevoz 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 R2691 Usluge telefona, pošte i prijevoza Budget user DNEVNI CENTAR ZA REHABILITACIJU VERUDA Payment date 2024-02-23 Amount as printed 376.72 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	376.72 EUR	Paid	Pula - Pola
Paid: 04/2024	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 2024-04 Amount as printed 376,70 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	376.7 EUR	Paid	Opatija
Paid: 2026-01-21	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 823 telefoni Invoice number 2000032961/R900/800 Recipient IBAN (as published) HR4523400091510186599 Payment reference HR00 60101-0 Invoice date 2025-12-31 Due date 2026-01-15 Recipient seat Zagreb Person type as published P Economic classification 323190 Account name Ostale usluge za komunikaciju i prijevoz Budget user DNEVNI CENTAR ZA REHABILITACIJU VERUDA Payment date 2026-01-21 Amount as printed 376.56 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	376.56 EUR	Paid	Pula - Pola
Paid: 2024-12-12	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 82 sit inv aparati m ob Invoice number 1006706703/R900/900 Recipient IBAN (as published) HR4523400091510186599 Payment reference HR01 7001760101-0 Invoice date 2024-11-30 Due date 2024-12-15 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 2024-12-12 Amount as printed 376.40 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	376.4 EUR	Paid	Pula - Pola
Paid: 2024-09-17	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 Transakcijski račun Invoice number 1004850432/R900/900 Recipient IBAN (as published) HR4523400091510186599 Payment reference HR01 7001760101-0 Invoice date 2024-08-31 Due date 2024-09-15 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 2024-09-17 Amount as printed 376.02 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	376.02 EUR	Paid	Pula - Pola
06/2025	51280-Javna ustanova Lučka uprava Vukovar	Sitni inventar i autogume 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 3225 Expense type Sitni inventar i autogume	375 EUR	Paid	Ministarstvo financija — Državna riznica
06/2026	06125-Središnja agencija za financiranje i ugovaranje programa i projekata Europske unije	Komunikacijska oprema All fields Domain payments Recipient Telemach Hrvatska d.o.o. Recipient type company Recipient OIB 70133616033 Recipient seat ZAGREB Payer 06125-Središnja agencija za financiranje i ugovaranje programa i projekata Europske unije Responsible budget user 061-MINISTARSTVO REGIONALNOGA RAZVOJA I FONDOVA EUROPSKE UNIJE Funding source 11-Opći prihodi i primici Subprogramme A825001-ADMINISTRACIJA I UPRAVLJANJE SREDIŠNJE AGENCIJE ZA FINANCIRANJE I UGOVARANJE PROGRAMA I PROJEKATA EUROPSKE UNIJE Expense code 4222 Expense type Komunikacijska oprema	375 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2024-03-15	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 104/2024 mobitel Invoice number 1001196667/R900/900 Recipient IBAN (as published) HR4523400091510186599 Payment reference HR01 7001760101-0 Invoice date 2024-02-29 Due date 2024-03-15 Recipient seat Zagreb Person type as published P Economic classification 323190 Account name Ostale usluge za komunikaciju i prijevoz 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 R2691 Usluge telefona, pošte i prijevoza Budget user DNEVNI CENTAR ZA REHABILITACIJU VERUDA Payment date 2024-03-15 Amount as printed 372.73 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	372.73 EUR	Paid	Pula - Pola
Paid: 2025-01-20	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 765 mobilni aparati Invoice number 1007308003/R900/900 Recipient IBAN (as published) HR4523400091510186599 Payment reference HR01 7001760101-0 Invoice date 2024-12-31 Due date 2025-01-15 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 2025-01-20 Amount as printed 372.54 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	372.54 EUR	Paid	Pula - Pola
01/2025	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	372.21 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2025-05-21	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 2025-05-21 Amount as printed 371.93 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	371.93 EUR	Paid	Novska

Menu

Appearance

Language

Telemach Hrvatska d.o.o.