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: 2024-10-21	DV VELIKA GORICA	TELEMACH Hrvatska d.o.o. All fields Domain payments Record type payment Payer DV VELIKA GORICA Recipient TELEMACH Hrvatska d.o.o. Recipient type company Recipient OIB (as published) 70133616033 Description Mob.usl.za 9/24 Invoice number 1005477193/R900/900 Recipient IBAN (as published) HR4523400091510186599 Payment reference HR01 7000460701-5 Invoice date 2024-09-30 Due date 2024-10-15 Recipient seat 10410 Velika Gorica Person type as published P Budget user DV VELIKA GORICA Payment date 2024-10-21 Amount as printed 276.38 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	276.38 EUR	Paid	Velika Gorica
Paid: 2025-03-17	DV VELIKA GORICA	TELEMACH Hrvatska d.o.o. All fields Domain payments Record type payment Payer DV VELIKA GORICA Recipient TELEMACH Hrvatska d.o.o. Recipient type company Recipient OIB (as published) 70133616033 Description Mob.usl.za 2/25 Invoice number 1001210555/R900/900 Recipient IBAN (as published) HR4523400091510186599 Payment reference HR01 7000460701-5 Invoice date 2025-02-28 Due date 2025-03-17 Recipient seat 10410 Velika Gorica Person type as published P Budget user DV VELIKA GORICA Payment date 2025-03-17 Amount as printed 276.28 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	276.28 EUR	Paid	Velika Gorica
Paid: 2024-01-18	DV VELIKA GORICA	TELEMACH Hrvatska d.o.o. All fields Domain payments Record type payment Payer DV VELIKA GORICA Recipient TELEMACH Hrvatska d.o.o. Recipient type company Recipient OIB (as published) 70133616033 Description Mob.usl.za 12/23 Invoice number 1007236540/R900/900 Recipient IBAN (as published) HR4523400091510186599 Payment reference HR01 7000460701-5 Invoice date 2023-12-31 Due date 2024-01-15 Recipient seat 10410 Velika Gorica Person type as published P Budget user DV VELIKA GORICA Payment date 2024-01-18 Amount as printed 275.99 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	275.99 EUR	Paid	Velika Gorica
Paid: 2025-01-09	DV VELIKA GORICA	TELEMACH Hrvatska d.o.o. All fields Domain payments Record type payment Payer DV VELIKA GORICA Recipient TELEMACH Hrvatska d.o.o. Recipient type company Recipient OIB (as published) 70133616033 Description Mob.usl.za 11/24 Invoice number 1006704814/R900/900 Recipient IBAN (as published) HR4523400091510186599 Payment reference HR01 7000460701-5 Invoice date 2024-11-30 Due date 2024-12-15 Recipient seat 10410 Velika Gorica Person type as published P Budget user DV VELIKA GORICA Payment date 2025-01-09 Amount as printed 274.31 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	274.31 EUR	Paid	Velika Gorica
Paid: 2025-06-13	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 350 mobiteli Invoice number 1003040810/R900/900 Recipient IBAN (as published) HR4523400091510186599 Payment reference HR01 7001760101-0 Invoice date 2025-05-31 Due date 2025-06-15 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 5.1.14 POMOĆI IZ ŽUP. PR. ZA DNEVNI CENTAR ZA REH. VERUDA Functional classification 1070 Socijalna pomoć stanovništvu koje nije obuhvaćeno redovnim socijalnim programima Budget position R2811 Usluge telefona, pošte i prijevoza Budget user DNEVNI CENTAR ZA REHABILITACIJU VERUDA Payment date 2025-06-13 Amount as printed 273.94 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	273.94 EUR	Paid	Pula - Pola
Paid: 2024-02-26	DV VELIKA GORICA	TELEMACH Hrvatska d.o.o. All fields Domain payments Record type payment Payer DV VELIKA GORICA Recipient TELEMACH Hrvatska d.o.o. Recipient type company Recipient OIB (as published) 70133616033 Description Mob.usl.za 1/24 Invoice number 1000595850/R900/900 Recipient IBAN (as published) HR4523400091510186599 Payment reference HR01 7000460701-5 Invoice date 2024-01-31 Due date 2024-02-16 Recipient seat 10410 Velika Gorica Person type as published P Budget user DV VELIKA GORICA Payment date 2024-02-26 Amount as printed 273.90 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	273.9 EUR	Paid	Velika Gorica
06/2026	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	273.45 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2024-11-27	DV VELIKA GORICA	TELEMACH Hrvatska d.o.o. All fields Domain payments Record type payment Payer DV VELIKA GORICA Recipient TELEMACH Hrvatska d.o.o. Recipient type company Recipient OIB (as published) 70133616033 Description Mob.usluge za 10/24 Invoice number 1006099747/R900/900 Recipient IBAN (as published) HR4523400091510186599 Payment reference HR01 7000460701-5 Invoice date 2024-10-31 Due date 2024-11-15 Recipient seat 10410 Velika Gorica Person type as published P Budget user DV VELIKA GORICA Payment date 2024-11-27 Amount as printed 273.44 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	273.44 EUR	Paid	Velika Gorica
07/2025	45228-Agencija za sigurnost željezničkog prometa	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 45228-Agencija za sigurnost željezničkog prometa Responsible budget user 065-MINISTARSTVO MORA, PROMETA I INFRASTRUKTURE Funding source 11-Opći prihodi i primici Subprogramme A840001-ADMINISTRACIJA I UPRAVLJANJE AGENCIJE ZA SIGURNOST ŽELJEZNIČKOG PROMETA Expense code 3231 Expense type Usluge telefona, interneta, pošte i prijevoza	273.38 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2024-05-21	DV VELIKA GORICA	TELEMACH Hrvatska d.o.o. All fields Domain payments Record type payment Payer DV VELIKA GORICA Recipient TELEMACH Hrvatska d.o.o. Recipient type company Recipient OIB (as published) 70133616033 Description Mob.usl.za 4/24 Invoice number 1002396049/R900/900 Recipient IBAN (as published) HR4523400091510186599 Payment reference HR01 7000460701-5 Invoice date 2024-04-30 Due date 2024-05-15 Recipient seat 10410 Velika Gorica Person type as published P Budget user DV VELIKA GORICA Payment date 2024-05-21 Amount as printed 273.36 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	273.36 EUR	Paid	Velika Gorica
Paid: 2024-05-10	DV VELIKA GORICA	TELEMACH Hrvatska d.o.o. All fields Domain payments Record type payment Payer DV VELIKA GORICA Recipient TELEMACH Hrvatska d.o.o. Recipient type company Recipient OIB (as published) 70133616033 Description Nak.za mobilne usluge 0 3/24 Invoice number 1001796834-900-900 Recipient IBAN (as published) HR4523400091510186599 Payment reference HR01 7000460701-5 Invoice date 2024-03-31 Due date 2024-04-22 Recipient seat 10410 Velika Gorica Person type as published P Economic classification 232310 Account name Usluge telefona, pošte i prijevoza Organisational classification 007 05 24230 DV VELIKA GORICA Programme / activity A01 7007A700001 Redovna djelatnost vrtića Funding source 4.2. Prihodi za posebne namjene - PK Functional classification 0911 Predškolsko obrazovanje Budget position R0274 Materijalni rashodi Budget user DV VELIKA GORICA Payment date 2024-05-10 Amount as printed 272.70 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	272.7 EUR	Paid	Velika Gorica
Paid: 2024-06-26	DV VELIKA GORICA	TELEMACH Hrvatska d.o.o. All fields Domain payments Record type payment Payer DV VELIKA GORICA Recipient TELEMACH Hrvatska d.o.o. Recipient type company Recipient OIB (as published) 70133616033 Description Mob.usl.za 5/24 Invoice number 1003001776/R900/900 Recipient IBAN (as published) HR4523400091510186599 Payment reference HR01 7000460701-5 Invoice date 2024-05-31 Due date 2024-06-15 Recipient seat 10410 Velika Gorica Person type as published P Budget user DV VELIKA GORICA Payment date 2024-06-26 Amount as printed 272.48 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	272.48 EUR	Paid	Velika Gorica
Paid: 2024-07-17	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 350 mobilni uredjaji Invoice number 1003609454/R900/900 Recipient IBAN (as published) HR4523400091510186599 Payment reference HR01 7001760101-0 Invoice date 2024-07-01 Due date 2024-07-15 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 2024-07-17 Amount as printed 272.23 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	272.23 EUR	Paid	Pula - Pola
Paid: 2025-07-24	DV VELIKA GORICA	TELEMACH Hrvatska d.o.o. All fields Domain payments Record type payment Payer DV VELIKA GORICA Recipient TELEMACH Hrvatska d.o.o. Recipient type company Recipient OIB (as published) 70133616033 Description Mob.usl.za 6/25 Invoice number 1003672966/R900/900 Recipient IBAN (as published) HR4523400091510186599 Payment reference HR01 7000460701-5 Invoice date 2025-06-30 Due date 2025-07-15 Recipient seat 10410 Velika Gorica Person type as published P Budget user DV VELIKA GORICA Payment date 2025-07-24 Amount as printed 272.09 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	272.09 EUR	Paid	Velika Gorica
Paid: 2024-05-16	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 252 telefoni Invoice number 1002396497/R900/900 Recipient IBAN (as published) HR4523400091510186599 Payment reference HR01 7001760101-0 Invoice date 2024-04-30 Due date 2024-05-15 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 5.1.18 POMOĆI IZ GRAD.PR.ZA DNEVNI CENTAR ZA REH.VERUDA Functional classification 1070 Socijalna pomoć stanovništvu koje nije obuhvaćeno redovnim socijalnim programima Budget position R2717 Usluge telefona, pošte i prijevoza Budget user DNEVNI CENTAR ZA REHABILITACIJU VERUDA Payment date 2024-05-16 Amount as printed 271.89 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	271.89 EUR	Paid	Pula - Pola
Paid: 2024-05-16	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 256 telefoni Invoice number 1002396497/R900/900 Recipient IBAN (as published) HR4523400091510186599 Payment reference HR01 7001760101-0 Invoice date 2024-04-30 Due date 2024-05-15 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 5.1.14 POMOĆI IZ ŽUP. PR. ZA DNEVNI CENTAR ZA REH. VERUDA Functional classification 1070 Socijalna pomoć stanovništvu koje nije obuhvaćeno redovnim socijalnim programima Budget position R2704 Usluge telefona, pošte i prijevoza Budget user DNEVNI CENTAR ZA REHABILITACIJU VERUDA Payment date 2024-05-16 Amount as printed 271.89 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	271.89 EUR	Paid	Pula - Pola
Paid: 2026-02-24	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 TELEKOM USLUGE - GČ SESVETE - 04/2025 Invoice number 2000040348/R900/800 Contract number 298/2024 Recipient IBAN (as published) HR4523400091510186599 Payment reference HR01 7219918214-2 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 005 GRADSKI URED ZA MJESNU SAMOUPRAVU, PROMET, KOMUNALNE POSLOVE, CIVILNU ZAŠTITU I SIGURNOST - GRADSKE Programme / activity A012105A210516 OSNOVNA DJELATNOST GRADSKE ČETVRTI SESVETE Funding source 11 OPĆI PRIHODI I PRIMICI Functional classification 0620 Razvoj zajednice Budget position 05020183 Usluge telefona, interneta, pošte i prijevoza Payment date 2026-02-24 Amount as printed 271.73 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	271.73 EUR	Paid	Grad Zagreb
Paid: 2026-03-27	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 TELEKOM USLUGE - GČ SESVETE - 05/2025 Invoice number 2000040320/R900/800 Contract number 298/2024 Recipient IBAN (as published) HR4523400091510186599 Payment reference HR01 7219918214-2 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 005 GRADSKI URED ZA MJESNU SAMOUPRAVU, PROMET, KOMUNALNE POSLOVE, CIVILNU ZAŠTITU I SIGURNOST - GRADSKE Programme / activity A012105A210516 OSNOVNA DJELATNOST GRADSKE ČETVRTI SESVETE Funding source 11 OPĆI PRIHODI I PRIMICI Functional classification 0620 Razvoj zajednice Budget position 05020183 Usluge telefona, interneta, pošte i prijevoza Payment date 2026-03-27 Amount as printed 271.73 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	271.73 EUR	Paid	Grad Zagreb
Paid: 2025-01-24	DV VELIKA GORICA	TELEMACH Hrvatska d.o.o. All fields Domain payments Record type payment Payer DV VELIKA GORICA Recipient TELEMACH Hrvatska d.o.o. Recipient type company Recipient OIB (as published) 70133616033 Description Tel.usl.za 12/24 Invoice number 1007284688/R900/900 Recipient IBAN (as published) HR4523400091510186599 Payment reference HR01 7000460702-3 Invoice date 2024-12-31 Due date 2025-01-15 Recipient seat 10410 Velika Gorica Person type as published P Budget user DV VELIKA GORICA Payment date 2025-01-24 Amount as printed 271.60 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	271.6 EUR	Paid	Velika Gorica
Paid: 2025-09-25	DV VELIKA GORICA	TELEMACH Hrvatska d.o.o. All fields Domain payments Record type payment Payer DV VELIKA GORICA Recipient TELEMACH Hrvatska d.o.o. Recipient type company Recipient OIB (as published) 70133616033 Description Mob.usl.za 8/25 Invoice number 1004903501/R900/900 Recipient IBAN (as published) HR4523400091510186599 Payment reference HR01 7000460701-5 Invoice date 2025-08-31 Due date 2025-09-17 Recipient seat 10410 Velika Gorica Person type as published P Budget user DV VELIKA GORICA Payment date 2025-09-25 Amount as printed 271.55 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	271.55 EUR	Paid	Velika Gorica
11/2025	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	271.48 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2025-11-03	DV VELIKA GORICA	TELEMACH Hrvatska d.o.o. All fields Domain payments Record type payment Payer DV VELIKA GORICA Recipient TELEMACH Hrvatska d.o.o. Recipient type company Recipient OIB (as published) 70133616033 Description Mob.usl.za 9/25 Invoice number 1005534010/R900/900 Recipient IBAN (as published) HR4523400091510186599 Payment reference HR01 7000460701-5 Invoice date 2025-09-30 Due date 2025-10-15 Recipient seat 10410 Velika Gorica Person type as published P Budget user DV VELIKA GORICA Payment date 2025-11-03 Amount as printed 270.90 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	270.9 EUR	Paid	Velika Gorica
01/2026	06055-Državna ergela Đakovo i Lipik	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 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 3231 Expense type Usluge telefona, interneta, pošte i prijevoza	270.88 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2026-05-06	DV VELIKA GORICA	TELEMACH Hrvatska d.o.o. All fields Domain payments Record type payment Payer DV VELIKA GORICA Recipient TELEMACH Hrvatska d.o.o. Recipient type company Recipient OIB (as published) 70133616033 Description Mob.usl.za 3/26 Invoice number 2000158308/R900/800 Recipient IBAN (as published) HR4523400091510186599 Payment reference HR01 7000460701-5 Invoice date 2026-03-31 Due date 2026-04-15 Recipient seat 10410 Velika Gorica Person type as published P Budget user DV VELIKA GORICA Payment date 2026-05-06 Amount as printed 270.83 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	270.83 EUR	Paid	Velika Gorica
08/2025	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	270.4 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2025-08-12	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 470 mobiteli Invoice number 1004286860/R900/900 Recipient IBAN (as published) HR4523400091510186599 Payment reference HR01 7001760101-0 Invoice date 2025-07-31 Due date 2025-08-15 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 R2798 Usluge telefona, pošte i prijevoza Budget user DNEVNI CENTAR ZA REHABILITACIJU VERUDA Payment date 2025-08-12 Amount as printed 270.40 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	270.4 EUR	Paid	Pula - Pola
Paid: 2024-07-26	DV VELIKA GORICA	TELEMACH Hrvatska d.o.o. All fields Domain payments Record type payment Payer DV VELIKA GORICA Recipient TELEMACH Hrvatska d.o.o. Recipient type company Recipient OIB (as published) 70133616033 Description Mob.usl.za 6/24 Invoice number 1003604943/R900/900 Recipient IBAN (as published) HR4523400091510186599 Payment reference HR01 7000460701-5 Invoice date 2024-06-30 Due date 2024-07-15 Recipient seat 10410 Velika Gorica Person type as published P Budget user DV VELIKA GORICA Payment date 2024-07-26 Amount as printed 270.40 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	270.4 EUR	Paid	Velika Gorica
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 A852009-KONTROLA KVALITETE STOČARSKIH PROIZVODA Expense code 3231 Expense type Usluge telefona, interneta, pošte i prijevoza	269.85 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2025-09-10	DV VELIKA GORICA	TELEMACH Hrvatska d.o.o. All fields Domain payments Record type payment Payer DV VELIKA GORICA Recipient TELEMACH Hrvatska d.o.o. Recipient type company Recipient OIB (as published) 70133616033 Description Mob.usl.za 7/25 Invoice number 1004285830/R900/900 Recipient IBAN (as published) HR4523400091510186599 Payment reference HR01 7000460701-5 Invoice date 2025-07-31 Due date 2025-08-15 Recipient seat 10410 Velika Gorica Person type as published P Budget user DV VELIKA GORICA Payment date 2025-09-10 Amount as printed 269.02 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	269.02 EUR	Paid	Velika Gorica
04/2025	04110-Javna ustanova "Memorijalni centar Domovinskog rata 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 04110-Javna ustanova "Memorijalni centar Domovinskog rata Vukovar" Responsible budget user 041-MINISTARSTVO HRVATSKIH BRANITELJA Funding source 11-Opći prihodi i primici Subprogramme A878001-ADMINISTRACIJA I UPRAVLJANJE Expense code 3231 Expense type Usluge telefona, interneta, pošte i prijevoza	268.94 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 11/2025	30996-DJEČJI VRTIĆ OPATIJA	TELEMACH HRVATSKA d.o.o. All fields Domain payments Record type payment Payer 30996-DJEČJI VRTIĆ OPATIJA Recipient TELEMACH HRVATSKA d.o.o. Recipient type company Recipient OIB (as published) 70133616033 Description Uredski materijal i ostali materijalni rashodi Recipient seat ZAGREB Economic classification 3221 Activity A201011 Functional classification 0911 Payment month 2025-11 Amount as printed 268,13 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	268.13 EUR	Paid	Opatija
06/2025	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	267.89 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2025-05-12	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 238 mobiteli Invoice number 1002420567/R900/900 Recipient IBAN (as published) HR4523400091510186599 Payment reference HR01 7001760101-0 Invoice date 2025-04-30 Due date 2025-05-15 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 5.1.18 POMOĆI IZ GRAD.PR.ZA DNEVNI CENTAR ZA REH.VERUDA Functional classification 1070 Socijalna pomoć stanovništvu koje nije obuhvaćeno redovnim socijalnim programima Budget position R2824 Usluge telefona, pošte i prijevoza Budget user DNEVNI CENTAR ZA REHABILITACIJU VERUDA Payment date 2025-05-12 Amount as printed 267.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	267 EUR	Paid	Pula - Pola
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 11/2025. GODINE Invoice number 2000039833/R900/800 Contract number 1190/2025 Recipient IBAN (as published) HR4523400091510186599 Payment reference HR01 7219918227-4 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 265.35 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	265.35 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 A852009-KONTROLA KVALITETE STOČARSKIH PROIZVODA Expense code 3231 Expense type Usluge telefona, interneta, pošte i prijevoza	265.17 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2026-06-26	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 348-2026 mobiteli Invoice number 2000231529/R900/800 Recipient IBAN (as published) HR4523400091510186599 Payment reference HR00 7001760101-0 Invoice date 2026-05-31 Due date 2026-06-15 Recipient seat Zagreb Person type as published P Economic classification 323190 Account name Ostale usluge za komunikaciju i prijevoz Organisational classification 106 04 35011 DNEVNI CENTAR ZA REHABILITACIJU VERUDA PULA Programme / activity A16 4007A407003 Dnevni centar za rehabilitaciju Veruda - Pula Funding source 5.0.114 POMOĆI IZ DRŽAVNOG PRORAČUNA KROZ OPĆE PRIHODE I PRIMITKE PK Functional classification 1070 Socijalna pomoć stanovništvu koje nije obuhvaćeno redovnim socijalnim programima Budget position R2678 Usluge telefona, pošte i prijevoza Budget user DNEVNI CENTAR ZA REHABILITACIJU VERUDA Payment date 2026-06-26 Amount as printed 265.16 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	265.16 EUR	Paid	Pula - Pola
Paid: 2026-02-16	DV VELIKA GORICA	TELEMACH Hrvatska d.o.o. All fields Domain payments Record type payment Payer DV VELIKA GORICA Recipient TELEMACH Hrvatska d.o.o. Recipient type company Recipient OIB (as published) 70133616033 Description Mob.usl.za 1/26 Invoice number 2000078199/R00/800 Recipient IBAN (as published) HR4523400091510186599 Payment reference HR01 7000460701-5 Invoice date 2026-02-04 Due date 2026-02-15 Recipient seat 10410 Velika Gorica Person type as published P Budget user DV VELIKA GORICA Payment date 2026-02-16 Amount as printed 265.01 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	265.01 EUR	Paid	Velika Gorica
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 A852009-KONTROLA KVALITETE STOČARSKIH PROIZVODA Expense code 3231 Expense type Usluge telefona, interneta, pošte i prijevoza	264.23 EUR	Paid	Ministarstvo financija — Državna riznica
05/2025	26354-Hrvatski zavod za transfuzijsku medicinu	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 26354-Hrvatski zavod za transfuzijsku medicinu Responsible budget user 096-MINISTARSTVO ZDRAVSTVA Funding source 43-Ostali prihodi za posebne namjene Subprogramme A888001-ADMINISTRACIJA I UPRAVLJANJE Expense code 3231 Expense type Usluge telefona, interneta, pošte i prijevoza	264.01 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2026-04-10	DV VELIKA GORICA	TELEMACH Hrvatska d.o.o. All fields Domain payments Record type payment Payer DV VELIKA GORICA Recipient TELEMACH Hrvatska d.o.o. Recipient type company Recipient OIB (as published) 70133616033 Description Mob.usl.za 2/26 Invoice number 2000118678/R900/800 Recipient IBAN (as published) HR4523400091510186599 Payment reference HR01 7000460701-5 Invoice date 2026-03-04 Due date 2026-03-15 Recipient seat 10410 Velika Gorica Person type as published P Budget user DV VELIKA GORICA Payment date 2026-04-10 Amount as printed 263.94 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	263.94 EUR	Paid	Velika Gorica

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Telemach Hrvatska d.o.o.