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
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 A852009-KONTROLA KVALITETE STOČARSKIH PROIZVODA Expense code 3231 Expense type Usluge telefona, interneta, pošte i prijevoza	263.5 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 A852009-KONTROLA KVALITETE STOČARSKIH PROIZVODA Expense code 3231 Expense type Usluge telefona, interneta, pošte i prijevoza	263.33 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 43-Ostali prihodi za posebne namjene Subprogramme A852009-KONTROLA KVALITETE STOČARSKIH PROIZVODA Expense code 3231 Expense type Usluge telefona, interneta, pošte i prijevoza	263.33 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2025-11-14	Novska	TELEMACH HRVATSKA D.O.O. All fields Domain payments Record type payment Payer Novska 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 Payment date 2025-11-14 Amount as printed 263.08 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	263.08 EUR	Paid	Novska
Paid: 2026-04-02	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 NZ-ISTOK - 07/2025 Invoice number 2000040181/R900/800 Contract number 298/2024 Recipient IBAN (as published) HR4523400091510186599 Payment reference HR01 7219918210-0 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 A012105A210506 OSNOVNA DJELATNOST GRADSKE ČETVRTI NOVI ZAGREB - ISTOK Funding source 11 OPĆI PRIHODI I PRIMICI Functional classification 0620 Razvoj zajednice Budget position 05020063 Usluge telefona, interneta, pošte i prijevoza Payment date 2026-04-02 Amount as printed 262.81 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	262.81 EUR	Paid	Grad Zagreb
Paid: 2025-10-30	GRAD ČAKOVEC	TELEMACH HRVATSKA D.O.O. All fields Domain payments Record type payment Payer GRAD ČAKOVEC Recipient TELEMACH HRVATSKA D.O.O. Recipient type company Recipient OIB (as published) 70133616033 Recipient seat ZAGREB Economic classification 3231 Account name USLUGE TELEFONA, INTERNETA, POŠTE I PRIJEVOZA Programme FUNKCIONIRANJE GRADSKE UPRAVE Payment date 2025-10-30 Amount as printed 262.72 Currency evidence stated-by-source-eur-column Source format kipos-dbapi-json	262.72 EUR	Paid	Čakovec
Paid: 2025-12-31	GRAD ČAKOVEC	TELEMACH HRVATSKA D.O.O. All fields Domain payments Record type payment Payer GRAD ČAKOVEC Recipient TELEMACH HRVATSKA D.O.O. Recipient type company Recipient OIB (as published) 70133616033 Recipient seat ZAGREB Economic classification 3231 Account name USLUGE TELEFONA, INTERNETA, POŠTE I PRIJEVOZA Programme FUNKCIONIRANJE GRADSKE UPRAVE Payment date 2025-12-31 Amount as printed 262.72 Currency evidence stated-by-source-eur-column Source format kipos-dbapi-json	262.72 EUR	Paid	Čakovec
Paid: 2025-12-02	GRAD ČAKOVEC	TELEMACH HRVATSKA D.O.O. All fields Domain payments Record type payment Payer GRAD ČAKOVEC Recipient TELEMACH HRVATSKA D.O.O. Recipient type company Recipient OIB (as published) 70133616033 Recipient seat ZAGREB Economic classification 3231 Account name USLUGE TELEFONA, INTERNETA, POŠTE I PRIJEVOZA Programme FUNKCIONIRANJE GRADSKE UPRAVE Payment date 2025-12-02 Amount as printed 262.72 Currency evidence stated-by-source-eur-column Source format kipos-dbapi-json	262.72 EUR	Paid	Čakovec
Paid: 2025-09-30	GRAD ČAKOVEC	TELEMACH HRVATSKA D.O.O. All fields Domain payments Record type payment Payer GRAD ČAKOVEC Recipient TELEMACH HRVATSKA D.O.O. Recipient type company Recipient OIB (as published) 70133616033 Recipient seat ZAGREB Economic classification 3231 Account name USLUGE TELEFONA, INTERNETA, POŠTE I PRIJEVOZA Programme FUNKCIONIRANJE GRADSKE UPRAVE Payment date 2025-09-30 Amount as printed 262.70 Currency evidence stated-by-source-eur-column Source format kipos-dbapi-json	262.7 EUR	Paid	Čakovec
Paid: 2026-03-31	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 NZ-ISTOK - 06/2025 Invoice number 2000040286/R900/800 Contract number 298/2024 Recipient IBAN (as published) HR4523400091510186599 Payment reference HR01 7219918210-0 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 A012105A210506 OSNOVNA DJELATNOST GRADSKE ČETVRTI NOVI ZAGREB - ISTOK Funding source 11 OPĆI PRIHODI I PRIMICI Functional classification 0620 Razvoj zajednice Budget position 05020063 Usluge telefona, interneta, pošte i prijevoza Payment date 2026-03-31 Amount as printed 262.66 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	262.66 EUR	Paid	Grad Zagreb
Paid: 2025-09-02	GRAD ČAKOVEC	TELEMACH HRVATSKA D.O.O. All fields Domain payments Record type payment Payer GRAD ČAKOVEC Recipient TELEMACH HRVATSKA D.O.O. Recipient type company Recipient OIB (as published) 70133616033 Recipient seat ZAGREB Economic classification 3231 Account name USLUGE TELEFONA, INTERNETA, POŠTE I PRIJEVOZA Programme FUNKCIONIRANJE GRADSKE UPRAVE Payment date 2025-09-02 Amount as printed 262.53 Currency evidence stated-by-source-eur-column Source format kipos-dbapi-json	262.53 EUR	Paid	Čakovec
Paid: 11/2025	30988-GR.KNJIŽNICA I ČITAON. V. C. EMINA	TELEMACH HRVATSKA d.o.o. All fields Domain payments Record type payment Payer 30988-GR.KNJIŽNICA I ČITAON. V. C. EMINA Recipient TELEMACH HRVATSKA d.o.o. Recipient type company Recipient OIB (as published) 70133616033 Description Uredska oprema i namještaj Recipient seat ZAGREB Economic classification 4221 Activity K204020 Functional classification 0830 Payment month 2025-11 Amount as printed 262,50 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	262.5 EUR	Paid	Opatija
Paid: 2024-02-27	Novska	TELEMACH HRVATSKA D.O.O. All fields Domain payments Record type payment Payer Novska Recipient TELEMACH HRVATSKA D.O.O. Recipient type company Recipient OIB (as published) 70133616033 Payment reference HR99 Recipient seat ZAGREB Person type as published P Economic classification 3231 Account name Usluge telefona, pošte i prijevoza Payment date 2024-02-27 Amount as printed 261.38 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	261.38 EUR	Paid	Novska
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 NZ-ISTOK - 03/2025 Invoice number 2000039779/R900/800 Contract number 298/2024 Recipient IBAN (as published) HR4523400091510186599 Payment reference HR01 7219918210-0 Partner VAT id as printed HR70133616033 Invoice date 2026-01-25 Due date 2026-03-26 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 A012105A210506 OSNOVNA DJELATNOST GRADSKE ČETVRTI NOVI ZAGREB - ISTOK Funding source 11 OPĆI PRIHODI I PRIMICI Functional classification 0620 Razvoj zajednice Budget position 05020063 Usluge telefona, interneta, pošte i prijevoza Payment date 2026-02-24 Amount as printed 260.98 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	260.98 EUR	Paid	Grad Zagreb
03/2026	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 43-Ostali prihodi za posebne namjene Subprogramme A842001-ADMINISTRACIJA I UPRAVLJANJE HRVATSKE AGENCIJE ZA POLJOPRIVREDU I HRANU Expense code 3231 Expense type Usluge telefona, interneta, pošte i prijevoza	258.35 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2024-02-05	Novska	TELEMACH HRVATSKA D.O.O. All fields Domain payments Record type payment Payer Novska Recipient TELEMACH HRVATSKA D.O.O. Recipient type company Recipient OIB (as published) 70133616033 Payment reference HR99 Recipient seat ZAGREB Person type as published P Economic classification 3231 Account name Usluge telefona, pošte i prijevoza Payment date 2024-02-05 Amount as printed 258.06 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	258.06 EUR	Paid	Novska
Paid: 2024-04-23	Novska	TELEMACH HRVATSKA D.O.O. All fields Domain payments Record type payment Payer Novska Recipient TELEMACH HRVATSKA D.O.O. Recipient type company Recipient OIB (as published) 70133616033 Payment reference HR99 Recipient seat ZAGREB Person type as published P Economic classification 3231 Account name Usluge telefona, pošte i prijevoza Payment date 2024-04-23 Amount as printed 258.06 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	258.06 EUR	Paid	Novska
Paid: 2024-04-11	Novska	TELEMACH HRVATSKA D.O.O. All fields Domain payments Record type payment Payer Novska Recipient TELEMACH HRVATSKA D.O.O. Recipient type company Recipient OIB (as published) 70133616033 Payment reference HR99 Recipient seat ZAGREB Person type as published P Economic classification 3231 Account name Usluge telefona, pošte i prijevoza Payment date 2024-04-11 Amount as printed 258.06 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	258.06 EUR	Paid	Novska
Paid: 2024-05-24	Novska	TELEMACH HRVATSKA D.O.O. All fields Domain payments Record type payment Payer Novska Recipient TELEMACH HRVATSKA D.O.O. Recipient type company Recipient OIB (as published) 70133616033 Payment reference HR99 Recipient seat ZAGREB Person type as published P Economic classification 3231 Account name Usluge telefona, pošte i prijevoza Payment date 2024-05-24 Amount as printed 258.06 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	258.06 EUR	Paid	Novska
Paid: 2024-07-19	Novska	TELEMACH HRVATSKA D.O.O. All fields Domain payments Record type payment Payer Novska Recipient TELEMACH HRVATSKA D.O.O. Recipient type company Recipient OIB (as published) 70133616033 Payment reference HR99 Recipient seat ZAGREB Person type as published P Economic classification 3231 Account name Usluge telefona, pošte i prijevoza Payment date 2024-07-19 Amount as printed 258.06 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	258.06 EUR	Paid	Novska
Paid: 2024-08-08	Novska	TELEMACH HRVATSKA D.O.O. All fields Domain payments Record type payment Payer Novska Recipient TELEMACH HRVATSKA D.O.O. Recipient type company Recipient OIB (as published) 70133616033 Payment reference HR99 Recipient seat ZAGREB Person type as published P Economic classification 3231 Account name Usluge telefona, pošte i prijevoza Payment date 2024-08-08 Amount as printed 258.06 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	258.06 EUR	Paid	Novska
Paid: 2024-09-25	Novska	TELEMACH HRVATSKA D.O.O. All fields Domain payments Record type payment Payer Novska Recipient TELEMACH HRVATSKA D.O.O. Recipient type company Recipient OIB (as published) 70133616033 Payment reference HR99 Recipient seat ZAGREB Person type as published P Economic classification 3231 Account name Usluge telefona, pošte i prijevoza Payment date 2024-09-25 Amount as printed 258.06 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	258.06 EUR	Paid	Novska
Paid: 2024-09-09	Novska	TELEMACH HRVATSKA D.O.O. All fields Domain payments Record type payment Payer Novska Recipient TELEMACH HRVATSKA D.O.O. Recipient type company Recipient OIB (as published) 70133616033 Payment reference HR99 Recipient seat ZAGREB Person type as published P Economic classification 3231 Account name Usluge telefona, pošte i prijevoza Payment date 2024-09-09 Amount as printed 258.06 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	258.06 EUR	Paid	Novska
Paid: 2024-10-25	Novska	TELEMACH HRVATSKA D.O.O. All fields Domain payments Record type payment Payer Novska Recipient TELEMACH HRVATSKA D.O.O. Recipient type company Recipient OIB (as published) 70133616033 Payment reference HR99 Recipient seat ZAGREB Person type as published P Economic classification 3231 Account name Usluge telefona, pošte i prijevoza Payment date 2024-10-25 Amount as printed 258.06 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	258.06 EUR	Paid	Novska
Paid: 2024-12-30	Novska	TELEMACH HRVATSKA D.O.O. All fields Domain payments Record type payment Payer Novska Recipient TELEMACH HRVATSKA D.O.O. Recipient type company Recipient OIB (as published) 70133616033 Payment reference HR99 Recipient seat ZAGREB Person type as published P Economic classification 3231 Account name Usluge telefona, pošte i prijevoza Payment date 2024-12-30 Amount as printed 258.06 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	258.06 EUR	Paid	Novska
Paid: 2024-12-19	Novska	TELEMACH HRVATSKA D.O.O. All fields Domain payments Record type payment Payer Novska Recipient TELEMACH HRVATSKA D.O.O. Recipient type company Recipient OIB (as published) 70133616033 Payment reference HR99 Recipient seat ZAGREB Person type as published P Economic classification 3231 Account name Usluge telefona, pošte i prijevoza Payment date 2024-12-19 Amount as printed 258.06 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	258.06 EUR	Paid	Novska
Paid: 2025-01-20	Novska	TELEMACH HRVATSKA D.O.O. All fields Domain payments Record type payment Payer Novska 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 Payment date 2025-01-20 Amount as printed 258.06 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	258.06 EUR	Paid	Novska
Paid: 2025-02-25	Novska	TELEMACH HRVATSKA D.O.O. All fields Domain payments Record type payment Payer Novska 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 Payment date 2025-02-25 Amount as printed 258.06 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	258.06 EUR	Paid	Novska
Paid: 2025-04-15	Novska	TELEMACH HRVATSKA D.O.O. All fields Domain payments Record type payment Payer Novska 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 Payment date 2025-04-15 Amount as printed 258.06 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	258.06 EUR	Paid	Novska
Paid: 2025-05-15	Novska	TELEMACH HRVATSKA D.O.O. All fields Domain payments Record type payment Payer Novska 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 Payment date 2025-05-15 Amount as printed 258.06 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	258.06 EUR	Paid	Novska
Paid: 2025-06-27	Novska	TELEMACH HRVATSKA D.O.O. All fields Domain payments Record type payment Payer Novska 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 Payment date 2025-06-27 Amount as printed 258.06 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	258.06 EUR	Paid	Novska
Paid: 2025-06-17	Novska	TELEMACH HRVATSKA D.O.O. All fields Domain payments Record type payment Payer Novska 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 Payment date 2025-06-17 Amount as printed 258.06 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	258.06 EUR	Paid	Novska
Paid: 2025-08-07	Novska	TELEMACH HRVATSKA D.O.O. All fields Domain payments Record type payment Payer Novska 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 Payment date 2025-08-07 Amount as printed 258.06 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	258.06 EUR	Paid	Novska
Paid: 2025-09-16	Novska	TELEMACH HRVATSKA D.O.O. All fields Domain payments Record type payment Payer Novska 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 Payment date 2025-09-16 Amount as printed 258.06 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	258.06 EUR	Paid	Novska
Paid: 2025-11-14	Novska	TELEMACH HRVATSKA D.O.O. All fields Domain payments Record type payment Payer Novska 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 Payment date 2025-11-14 Amount as printed 258.06 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	258.06 EUR	Paid	Novska
Paid: 2025-12-19	Novska	TELEMACH HRVATSKA D.O.O. All fields Domain payments Record type payment Payer Novska 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 Payment date 2025-12-19 Amount as printed 258.06 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	258.06 EUR	Paid	Novska
Paid: 2024-10-22	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 MJESEČNE NAKNADE FIKSNE USLUGE ZA 07/2024 Invoice number 1004224636/R900/900 Contract number 298/2024 Recipient IBAN (as published) HR4523400091510186599 Payment reference HR01 7219918221-5 Partner VAT id as printed HR70133616033 Invoice date 2024-07-31 Due date 2024-09-29 Recipient seat ZAGREB Person type as published P Economic classification 3231 Account name USLUGE TELEFONA, POŠTE I PRIJEVOZA Organisational classification 033 SLUŽBA ZA INFORMACIJSKI SUSTAV I TEHNIČKE POSLOVE Programme / activity A011220A122003 USLUGE ELEKTRONIČKIH KOMUNIKACIJA Funding source 11 OPĆI PRIHODI I PRIMICI Functional classification 0111 Izvršna i zakonodavna tijela Budget position 33010040 Usluge telefona, pošte i prijevoza Payment date 2024-10-22 Amount as printed 257.66 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	257.66 EUR	Paid	Grad Zagreb
07/2025	51298-Lučka uprava Ploče	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 51298-Lučka uprava Ploče Responsible budget user 065-MINISTARSTVO MORA, PROMETA I INFRASTRUKTURE Funding source 43-Ostali prihodi za posebne namjene Subprogramme A810073-ADMINISTRACIJA I UPRAVLJANJE Expense code 3231 Expense type Usluge telefona, interneta, pošte i prijevoza	257.23 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2025-01-29	GRAD ČAKOVEC	TELEMACH HRVATSKA D.O.O. All fields Domain payments Record type payment Payer GRAD ČAKOVEC Recipient TELEMACH HRVATSKA D.O.O. Recipient type company Recipient OIB (as published) 70133616033 Recipient seat ZAGREB Economic classification 23231 Account name USLUGE TELEFONA, POŠTE I PRIJEVOZA Programme FUNKCIONIRANJE GRADSKE UPRAVE Payment date 2025-01-29 Amount as printed 255.72 Currency evidence stated-by-source-eur-column Source format kipos-dbapi-json	255.72 EUR	Paid	Čakovec
Paid: 2025-02-27	GRAD ČAKOVEC	TELEMACH HRVATSKA D.O.O. All fields Domain payments Record type payment Payer GRAD ČAKOVEC Recipient TELEMACH HRVATSKA D.O.O. Recipient type company Recipient OIB (as published) 70133616033 Recipient seat ZAGREB Economic classification 323111 Account name USLUGE MOBITELA Programme FUNKCIONIRANJE GRADSKE UPRAVE Payment date 2025-02-27 Amount as printed 255.72 Currency evidence stated-by-source-eur-column Source format kipos-dbapi-json	255.72 EUR	Paid	Čakovec

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Telemach Hrvatska d.o.o.