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: 2025-05-29	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-ZAPAD - 03/2025 Invoice number 1001824106/R900/900 Contract number 298/2024 Recipient IBAN (as published) HR4523400091510186599 Payment reference HR01 7219918209-6 Partner VAT id as printed HR70133616033 Invoice date 2025-03-31 Due date 2025-05-30 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 - GRADSKE ČETVRTI Programme / activity A012105A210507 OSNOVNA DJELATNOST GRADSKE ČETVRTI NOVI ZAGREB - ZAPAD Funding source 11 OPĆI PRIHODI I PRIMICI Functional classification 0620 Razvoj zajednice Budget position 05020099 Usluge telefona, pošte i prijevoza Payment date 2025-05-29 Amount as printed 234.26 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	234.26 EUR	Paid	Grad Zagreb
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-ZAPAD - 06/2025 Invoice number 2000040285/R900/800 Contract number 298/2024 Recipient IBAN (as published) HR4523400091510186599 Payment reference HR01 7219918209-6 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 A012105A210507 OSNOVNA DJELATNOST GRADSKE ČETVRTI NOVI ZAGREB - ZAPAD Funding source 11 OPĆI PRIHODI I PRIMICI Functional classification 0620 Razvoj zajednice Budget position 05020075 Usluge telefona, interneta, pošte i prijevoza Payment date 2026-03-31 Amount as printed 234.26 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	234.26 EUR	Paid	Grad Zagreb
Paid: 2026-04-07	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-ZAPAD - 07/2025 Invoice number 2000040180/R900/800 Contract number 298/2024 Recipient IBAN (as published) HR4523400091510186599 Payment reference HR01 7219918209-6 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 A012105A210507 OSNOVNA DJELATNOST GRADSKE ČETVRTI NOVI ZAGREB - ZAPAD Funding source 11 OPĆI PRIHODI I PRIMICI Functional classification 0620 Razvoj zajednice Budget position 05020075 Usluge telefona, interneta, pošte i prijevoza Payment date 2026-04-07 Amount as printed 234.26 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	234.26 EUR	Paid	Grad Zagreb
Paid: 2025-03-17	Kutina	Telemach Hrvatska d.o.o. All fields Domain payments Record type payment Payer Kutina 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 2025-03-17 Amount as printed 232.82 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	232.82 EUR	Paid	Kutina
Paid: 2026-05-08	OŠ BOGUMILA TONIJA	TELEMACH HRVATSKA d.o.o. All fields Domain payments Record type payment Payer OŠ BOGUMILA TONIJA Recipient TELEMACH HRVATSKA d.o.o. Recipient type company Recipient OIB (as published) 70133616033 Description U-488 telefon za 4-26 151,87 ?i dug 64,64+16.14 ? R1019 Invoice number 2000195910/R900/800 Recipient IBAN (as published) HR4523400091510186599 Payment reference HR01 7000267401-7 Invoice date 2026-04-30 Due date 2026-05-15 Recipient seat ZAGREB Person type as published P Economic classification 3231908 Account name OŠBT - usluge telefona, interneta, pošte i prijevoza Organisational classification 004 30 14259 Osnovna škola Bogumila Tonija Programme / activity P40 4070A407003 Redovna djelatnost OŠ Bogumila Tonija Funding source 1.1.13 Decentralizirane funkcije - dodatni udio u porezu na dohodak Functional classification 0912 Osnovno obrazovanje Budget position R1019 OŠ B. Tonija - usluge telefona, pošte i prijevoza Budget user OŠ BOGUMILA TONIJA Payment date 2026-05-08 Amount as printed 232.65 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	232.65 EUR	Paid	Samobor
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 DONJI GRAD - 02/2026 Invoice number 2000118896/R900/800 Contract number 1190/2025 Recipient IBAN (as published) HR4523400091510186599 Payment reference HR01 7219918205-3 Partner VAT id as printed HR70133616033 Invoice date 2026-03-04 Due date 2026-04-29 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 A012105A210501 OSNOVNA DJELATNOST GRADSKE ČETVRTI DONJI GRAD Funding source 11 OPĆI PRIHODI I PRIMICI Functional classification 0620 Razvoj zajednice Budget position 05020003 Usluge telefona, interneta, pošte i prijevoza Payment date 2026-03-27 Amount as printed 232.46 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	232.46 EUR	Paid	Grad Zagreb
Paid: 2026-05-29	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 DONJI GRAD - 03/2026 Invoice number 2000158257/R900/800 Contract number 1190/2025 Recipient IBAN (as published) HR4523400091510186599 Payment reference HR01 7219918205-3 Partner VAT id as printed HR70133616033 Invoice date 2026-04-04 Due date 2026-05-30 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 A012105A210501 OSNOVNA DJELATNOST GRADSKE ČETVRTI DONJI GRAD Funding source 11 OPĆI PRIHODI I PRIMICI Functional classification 0620 Razvoj zajednice Budget position 05020003 Usluge telefona, interneta, pošte i prijevoza Payment date 2026-05-29 Amount as printed 232.46 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	232.46 EUR	Paid	Grad Zagreb
Paid: 2026-06-29	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 DONJI GRAD - 04/2026 Invoice number 2000195361/R900/800 Contract number 1190/2025 Recipient IBAN (as published) HR4523400091510186599 Payment reference HR01 7219918205-3 Partner VAT id as printed HR70133616033 Invoice date 2026-05-04 Due date 2026-06-29 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 A012105A210501 OSNOVNA DJELATNOST GRADSKE ČETVRTI DONJI GRAD Funding source 11 OPĆI PRIHODI I PRIMICI Functional classification 0620 Razvoj zajednice Budget position 05020003 Usluge telefona, interneta, pošte i prijevoza Payment date 2026-06-29 Amount as printed 232.46 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	232.46 EUR	Paid	Grad Zagreb
Paid: 2026-07-30	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 DONJI GRAD - 05/2026 Invoice number 2000235893/R900/800 Contract number 1190/2025 Recipient IBAN (as published) HR4523400091510186599 Payment reference HR01 7219918205-3 Partner VAT id as printed HR70133616033 Invoice date 2026-06-04 Due date 2026-07-30 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 A012105A210501 OSNOVNA DJELATNOST GRADSKE ČETVRTI DONJI GRAD Funding source 11 OPĆI PRIHODI I PRIMICI Functional classification 0620 Razvoj zajednice Budget position 05020003 Usluge telefona, interneta, pošte i prijevoza Payment date 2026-07-30 Amount as printed 232.46 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	232.46 EUR	Paid	Grad Zagreb
Paid: 2026-08-28	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 DONJI GRAD - 06/2026 Invoice number 2000274762/R900/800 Contract number 1190/2025 Recipient IBAN (as published) HR4523400091510186599 Payment reference HR01 7219918205-3 Partner VAT id as printed HR70133616033 Invoice date 2026-07-04 Due date 2026-08-29 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 A012105A210501 OSNOVNA DJELATNOST GRADSKE ČETVRTI DONJI GRAD Funding source 11 OPĆI PRIHODI I PRIMICI Functional classification 0620 Razvoj zajednice Budget position 05020003 Usluge telefona, interneta, pošte i prijevoza Payment date 2026-08-28 Amount as printed 232.46 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	232.46 EUR	Paid	Grad Zagreb
Paid: 2026-09-29	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 G.Č. D.GRAD 7/2026 Invoice number 2000310685/R900/800 Contract number broj ugovora: 1190/2025 Recipient IBAN (as published) HR4523400091510186599 Payment reference HR01 7219918205-3 Partner VAT id as printed HR70133616033 Invoice date 2026-08-04 Due date 2026-09-29 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 A012105A210501 OSNOVNA DJELATNOST GRADSKE ČETVRTI DONJI GRAD Funding source 11 OPĆI PRIHODI I PRIMICI Functional classification 0620 Razvoj zajednice Budget position 05020003 Usluge telefona, interneta, pošte i prijevoza Payment date 2026-09-29 Amount as printed 232.46 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	232.46 EUR	Paid	Grad Zagreb
09/2025	52209-Hrvatska zaklada za znanost	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 52209-Hrvatska zaklada za znanost Responsible budget user 080-MINISTARSTVO ZNANOSTI, OBRAZOVANJA I MLADIH Funding source 11-Opći prihodi i primici Subprogramme A578069-ADMINISTRACIJA I UPRAVLJANJE HRVATSKE ZAKLADE ZA ZNANOST Expense code 3231 Expense type Usluge telefona, interneta, pošte i prijevoza	231.91 EUR	Paid	Ministarstvo financija — Državna riznica
07/2025	52209-Hrvatska zaklada za znanost	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 52209-Hrvatska zaklada za znanost Responsible budget user 080-MINISTARSTVO ZNANOSTI, OBRAZOVANJA I MLADIH Funding source 11-Opći prihodi i primici Subprogramme A578069-ADMINISTRACIJA I UPRAVLJANJE HRVATSKE ZAKLADE ZA ZNANOST Expense code 3231 Expense type Usluge telefona, interneta, pošte i prijevoza	231.82 EUR	Paid	Ministarstvo financija — Državna riznica
09/2026	52209-Hrvatska zaklada za znanost	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 52209-Hrvatska zaklada za znanost Responsible budget user 080-MINISTARSTVO ZNANOSTI, OBRAZOVANJA I MLADIH Funding source 11-Opći prihodi i primici Subprogramme A578069-ADMINISTRACIJA I UPRAVLJANJE HRVATSKE ZAKLADE ZA ZNANOST Expense code 3231 Expense type Usluge telefona, interneta, pošte i prijevoza	231.76 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2024-06-12	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 298 APARATI TELEFONS KI Invoice number 1003002022/R900/900 Recipient IBAN (as published) HR4523400091510186599 Payment reference HR01 7001760101-0 Invoice date 2024-05-31 Due date 2024-06-15 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 3.1.70 PRIHODI OD PRUŽENIH USLUGA DNEVNI CENTAR Functional classification 1070 Socijalna pomoć stanovništvu koje nije obuhvaćeno redovnim socijalnim programima Budget position R2668 Sitni inventar i auto gume Budget user DNEVNI CENTAR ZA REHABILITACIJU VERUDA Payment date 2024-06-12 Amount as printed 231.68 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	231.68 EUR	Paid	Pula - Pola
Paid: 2026-01-30	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 - 02/2025 Invoice number 2000039792/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 2026-01-30 Amount as printed 231.65 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	231.65 EUR	Paid	Grad Zagreb
Paid: 04/2026	Muzej Like Gospić	Telemach Hrvatska d.o.o. All fields Domain payments Record type payment Payer Muzej Like Gospić 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 Muzej Like Gospić Payment month 2026-04 Amount as printed 231.60 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	231.6 EUR	Paid	Gospić
Paid: 2024-10-30	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-ZAPAD - 08/2024 Invoice number 1004851521/R900/900 Contract number 298/2024 Recipient IBAN (as published) HR4523400091510186599 Payment reference HR01 7219918209-6 Partner VAT id as printed HR70133616033 Invoice date 2024-08-31 Due date 2024-10-30 Recipient seat ZAGREB Person type as published P Economic classification 3231 Account name USLUGE TELEFONA, POŠTE I PRIJEVOZA Organisational classification 005 GRADSKI URED ZA MJESNU SAMOUPRAVU - GRADSKE ČETVRTI Programme / activity A012105A210507 OSNOVNA DJELATNOST GRADSKE ČETVRTI NOVI ZAGREB - ZAPAD Funding source 11 OPĆI PRIHODI I PRIMICI Functional classification 0620 Razvoj zajednice Budget position 05020099 Usluge telefona, pošte i prijevoza Payment date 2024-10-30 Amount as printed 231.15 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	231.15 EUR	Paid	Grad Zagreb
Paid: 2026-01-28	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 DONJI GRAD - 11/2025 Invoice number 2000039944/R900/800 Contract number 1190/2025 Recipient IBAN (as published) HR4523400091510186599 Payment reference HR01 7219918205-3 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 005 GRADSKI URED ZA MJESNU SAMOUPRAVU, PROMET, KOMUNALNE POSLOVE, CIVILNU ZAŠTITU I SIGURNOST - GRADSKE Programme / activity 99999999999999 RAČUN PRETHODNE GODINE Funding source 9999 RAČUN PRETHODNE GODINE Functional classification 999999 RAČUN PRETHODNE GODINE Budget position 05022003 USLUGE TELEFONA, INTERNETA, POŠTE I PRIJEVOZA Payment date 2026-01-28 Amount as printed 231.01 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	231.01 EUR	Paid	Grad Zagreb
Paid: 2026-01-28	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 DONJI GRAD - 10/2025 Invoice number 2000040005/R900/800 Contract number 1190/2025 Recipient IBAN (as published) HR4523400091510186599 Payment reference HR01 7219918205-3 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 005 GRADSKI URED ZA MJESNU SAMOUPRAVU, PROMET, KOMUNALNE POSLOVE, CIVILNU ZAŠTITU I SIGURNOST - GRADSKE Programme / activity 99999999999999 RAČUN PRETHODNE GODINE Funding source 9999 RAČUN PRETHODNE GODINE Functional classification 999999 RAČUN PRETHODNE GODINE Budget position 05022003 USLUGE TELEFONA, INTERNETA, POŠTE I PRIJEVOZA Payment date 2026-01-28 Amount as printed 230.84 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	230.84 EUR	Paid	Grad Zagreb
Paid: 2026-04-16	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 GORNJA DUBRAVA - 09/2025 Invoice number 2000040092/R900/800 Contract number 298/2024 Recipient IBAN (as published) HR4523400091510186599 Payment reference HR01 7219918206-1 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 A012105A210511 OSNOVNA DJELATNOST GRADSKE ČETVRTI GORNJA DUBRAVA Funding source 11 OPĆI PRIHODI I PRIMICI Functional classification 0620 Razvoj zajednice Budget position 05020122 Usluge telefona, interneta, pošte i prijevoza Payment date 2026-04-16 Amount as printed 230.68 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	230.68 EUR	Paid	Grad Zagreb
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 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	230.62 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2026-04-13	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 - 08/2025 Invoice number 2000040130/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 2026-04-13 Amount as printed 230.39 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	230.39 EUR	Paid	Grad Zagreb
Paid: 2024-11-29	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 DONJI GRAD - 09/2024 Invoice number 1005478026/R900/900 Contract number 298/2024 Recipient IBAN (as published) HR4523400091510186599 Payment reference HR01 7219918205-3 Partner VAT id as printed HR70133616033 Invoice date 2024-09-30 Due date 2024-11-29 Recipient seat ZAGREB Person type as published P Economic classification 3231 Account name USLUGE TELEFONA, POŠTE I PRIJEVOZA Organisational classification 005 GRADSKI URED ZA MJESNU SAMOUPRAVU - GRADSKE ČETVRTI Programme / activity A012105A210501 OSNOVNA DJELATNOST GRADSKE ČETVRTI DONJI GRAD Funding source 11 OPĆI PRIHODI I PRIMICI Functional classification 0620 Razvoj zajednice Budget position 05020003 Usluge telefona, pošte i prijevoza Payment date 2024-11-29 Amount as printed 230.18 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	230.18 EUR	Paid	Grad Zagreb
Paid: 2024-08-29	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 DONJI GRAD - 06/2024 Invoice number 1003611585/R900/900 Contract number 298/2024 Recipient IBAN (as published) HR4523400091510186599 Payment reference HR01 7219918205-3 Partner VAT id as printed HR70133616033 Invoice date 2024-06-30 Due date 2024-08-29 Recipient seat ZAGREB Person type as published P Economic classification 3231 Account name USLUGE TELEFONA, POŠTE I PRIJEVOZA Organisational classification 005 GRADSKI URED ZA MJESNU SAMOUPRAVU - GRADSKE ČETVRTI Programme / activity A012105A210501 OSNOVNA DJELATNOST GRADSKE ČETVRTI DONJI GRAD Funding source 11 OPĆI PRIHODI I PRIMICI Functional classification 0620 Razvoj zajednice Budget position 05020003 Usluge telefona, pošte i prijevoza Payment date 2024-08-29 Amount as printed 229.98 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	229.98 EUR	Paid	Grad Zagreb
Paid: 2024-02-29	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 DONJI GRAD - 12/2023 Invoice number 1007237147/R900/900 Contract number 234/2023 Recipient IBAN (as published) HR4523400091510186599 Payment reference HR01 7219918205-3 Partner VAT id as printed HR70133616033 Invoice date 2023-12-31 Due date 2024-02-29 Recipient seat ZAGREB Person type as published P Economic classification 3231 Account name USLUGE TELEFONA, POŠTE I PRIJEVOZA Organisational classification 005 GRADSKI URED ZA MJESNU SAMOUPRAVU - GRADSKE ČETVRTI Programme / activity 99999999999999 RAČUN PRETHODNE GODINE Funding source 9999 RAČUN PRETHODNE GODINE Functional classification 999999 RAČUN PRETHODNE GODINE Budget position 05022003 USLUGE TELEFONA, POŠTE I PRIJEVOZA Payment date 2024-02-29 Amount as printed 229.96 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	229.96 EUR	Paid	Grad Zagreb
Paid: 2025-02-28	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 DONJI GRAD - 11/2024 Invoice number 1006706788/R900/900 Contract number 298/2024 Recipient IBAN (as published) HR4523400091510186599 Payment reference HR01 7219918205-3 Partner VAT id as printed HR70133616033 Invoice date 2024-11-30 Due date 2025-03-01 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 - GRADSKE ČETVRTI Programme / activity 99999999999999 RAČUN PRETHODNE GODINE Funding source 9999 RAČUN PRETHODNE GODINE Functional classification 999999 RAČUN PRETHODNE GODINE Budget position 05022003 USLUGE TELEFONA, INTERNETA, POŠTE I PRIJEVOZA Payment date 2025-02-28 Amount as printed 229.92 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	229.92 EUR	Paid	Grad Zagreb
Paid: 2025-01-15	Kutina	Telemach Hrvatska d.o.o. All fields Domain payments Record type payment Payer Kutina 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 2025-01-15 Amount as printed 229.89 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	229.89 EUR	Paid	Kutina
Paid: 2024-01-29	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 DONJI GRAD - 11/2023 Invoice number 1006636030/R900/900 Contract number 234/2023 Recipient IBAN (as published) HR4523400091510186599 Payment reference HR01 7219918205-3 Partner VAT id as printed HR70133616033 Invoice date 2023-11-30 Due date 2024-01-29 Recipient seat ZAGREB Person type as published P Economic classification 3231 Account name USLUGE TELEFONA, POŠTE I PRIJEVOZA Organisational classification 005 GRADSKI URED ZA MJESNU SAMOUPRAVU - GRADSKE ČETVRTI Programme / activity 99999999999999 RAČUN PRETHODNE GODINE Funding source 9999 RAČUN PRETHODNE GODINE Functional classification 999999 RAČUN PRETHODNE GODINE Budget position 05022003 USLUGE TELEFONA, POŠTE I PRIJEVOZA Payment date 2024-01-29 Amount as printed 229.89 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	229.89 EUR	Paid	Grad Zagreb
Paid: 2024-04-29	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 DONJI GRAD - 02/2024 Invoice number 1001197443/R900/900 Contract number 234/2023 Recipient IBAN (as published) HR4523400091510186599 Payment reference HR01 7219918205-3 Partner VAT id as printed HR70133616033 Invoice date 2024-02-29 Due date 2024-04-29 Recipient seat ZAGREB Person type as published P Economic classification 3231 Account name USLUGE TELEFONA, POŠTE I PRIJEVOZA Organisational classification 005 GRADSKI URED ZA MJESNU SAMOUPRAVU - GRADSKE ČETVRTI Programme / activity A012105A210501 OSNOVNA DJELATNOST GRADSKE ČETVRTI DONJI GRAD Funding source 11 OPĆI PRIHODI I PRIMICI Functional classification 0620 Razvoj zajednice Budget position 05020003 Usluge telefona, pošte i prijevoza Payment date 2024-04-29 Amount as printed 229.89 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	229.89 EUR	Paid	Grad Zagreb
Paid: 2024-07-30	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 DONJI GRAD - 05/2024 Invoice number 1003003859/R900/900 Contract number 298/2024 Recipient IBAN (as published) HR4523400091510186599 Payment reference HR01 7219918205-3 Partner VAT id as printed HR70133616033 Invoice date 2024-05-31 Due date 2024-07-30 Recipient seat ZAGREB Person type as published P Economic classification 3231 Account name USLUGE TELEFONA, POŠTE I PRIJEVOZA Organisational classification 005 GRADSKI URED ZA MJESNU SAMOUPRAVU - GRADSKE ČETVRTI Programme / activity A012105A210501 OSNOVNA DJELATNOST GRADSKE ČETVRTI DONJI GRAD Funding source 11 OPĆI PRIHODI I PRIMICI Functional classification 0620 Razvoj zajednice Budget position 05020003 Usluge telefona, pošte i prijevoza Payment date 2024-07-30 Amount as printed 229.89 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	229.89 EUR	Paid	Grad Zagreb
Paid: 2024-09-27	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 DONJI GRAD - 07/2024 Invoice number 1004227791/R900/900 Contract number 298/2024 Recipient IBAN (as published) HR4523400091510186599 Payment reference HR01 7219918205-3 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 005 GRADSKI URED ZA MJESNU SAMOUPRAVU - GRADSKE ČETVRTI Programme / activity A012105A210501 OSNOVNA DJELATNOST GRADSKE ČETVRTI DONJI GRAD Funding source 11 OPĆI PRIHODI I PRIMICI Functional classification 0620 Razvoj zajednice Budget position 05020003 Usluge telefona, pošte i prijevoza Payment date 2024-09-27 Amount as printed 229.89 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	229.89 EUR	Paid	Grad Zagreb
Paid: 2024-10-30	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 DONJI GRAD - 08/2024 Invoice number 1004852520/R900/900 Contract number 298/2024 Recipient IBAN (as published) HR4523400091510186599 Payment reference HR01 7219918205-3 Partner VAT id as printed HR70133616033 Invoice date 2024-08-31 Due date 2024-10-30 Recipient seat ZAGREB Person type as published P Economic classification 3231 Account name USLUGE TELEFONA, POŠTE I PRIJEVOZA Organisational classification 005 GRADSKI URED ZA MJESNU SAMOUPRAVU - GRADSKE ČETVRTI Programme / activity A012105A210501 OSNOVNA DJELATNOST GRADSKE ČETVRTI DONJI GRAD Funding source 11 OPĆI PRIHODI I PRIMICI Functional classification 0620 Razvoj zajednice Budget position 05020003 Usluge telefona, pošte i prijevoza Payment date 2024-10-30 Amount as printed 229.89 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	229.89 EUR	Paid	Grad Zagreb
Paid: 2025-02-28	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 DONJI GRAD - 12/2024 Invoice number 1007309009/R900/900 Contract number 298/2024 Recipient IBAN (as published) HR4523400091510186599 Payment reference HR01 7219918205-3 Partner VAT id as printed HR70133616033 Invoice date 2024-12-31 Due date 2025-03-01 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 - GRADSKE ČETVRTI Programme / activity 99999999999999 RAČUN PRETHODNE GODINE Funding source 9999 RAČUN PRETHODNE GODINE Functional classification 999999 RAČUN PRETHODNE GODINE Budget position 05022003 USLUGE TELEFONA, INTERNETA, POŠTE I PRIJEVOZA Payment date 2025-02-28 Amount as printed 229.89 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	229.89 EUR	Paid	Grad Zagreb
Paid: 2025-02-28	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 DONJI GRAD - 10/2024 Invoice number 1006101996/R900/900 Contract number 298/2024 Recipient IBAN (as published) HR4523400091510186599 Payment reference HR01 7219918205-3 Partner VAT id as printed HR70133616033 Invoice date 2024-10-31 Due date 2025-03-01 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 - GRADSKE ČETVRTI Programme / activity 99999999999999 RAČUN PRETHODNE GODINE Funding source 9999 RAČUN PRETHODNE GODINE Functional classification 999999 RAČUN PRETHODNE GODINE Budget position 05022003 USLUGE TELEFONA, INTERNETA, POŠTE I PRIJEVOZA Payment date 2025-02-28 Amount as printed 229.89 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	229.89 EUR	Paid	Grad Zagreb
Paid: 2025-04-01	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 DONJI GRAD - 01/2025 Invoice number 1000603031/R900/900 Contract number 298/2024 Recipient IBAN (as published) HR4523400091510186599 Payment reference HR01 7219918205-3 Partner VAT id as printed HR70133616033 Invoice date 2025-01-31 Due date 2025-04-01 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 - GRADSKE ČETVRTI Programme / activity A012105A210501 OSNOVNA DJELATNOST GRADSKE ČETVRTI DONJI GRAD Funding source 11 OPĆI PRIHODI I PRIMICI Functional classification 0620 Razvoj zajednice Budget position 05020003 Usluge telefona, pošte i prijevoza Payment date 2025-04-01 Amount as printed 229.89 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	229.89 EUR	Paid	Grad Zagreb
Paid: 2025-02-28	Kutina	Telemach Hrvatska d.o.o. All fields Domain payments Record type payment Payer Kutina 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 2025-02-28 Amount as printed 229.63 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	229.63 EUR	Paid	Kutina
Paid: 2024-12-17	Kutina	Telemach Hrvatska d.o.o. All fields Domain payments Record type payment Payer Kutina 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 2024-12-17 Amount as printed 229.50 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	229.5 EUR	Paid	Kutina
10/2025	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	229.48 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2024-09-27	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 PEŠČENICA-ŽITNJAK - 07/2024 Invoice number 1004227886/R900/900 Contract number 298/2024 Recipient IBAN (as published) HR4523400091510186599 Payment reference HR01 7219918211-8 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 005 GRADSKI URED ZA MJESNU SAMOUPRAVU - GRADSKE ČETVRTI Programme / activity A012105A210505 OSNOVNA DJELATNOST GRADSKE ČETVRTI PEŠČENICA - ŽITNJAK Funding source 11 OPĆI PRIHODI I PRIMICI Functional classification 0620 Razvoj zajednice Budget position 05020068 Usluge telefona, pošte i prijevoza Payment date 2024-09-27 Amount as printed 229.46 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	229.46 EUR	Paid	Grad Zagreb

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Telemach Hrvatska d.o.o.