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: 2025-04-29	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 - 02/2025 Invoice number 1001210422/R900/900 Contract number 298/2024 Recipient IBAN (as published) HR4523400091510186599 Payment reference HR01 7219918205-3 Partner VAT id as printed HR70133616033 Invoice date 2025-02-28 Due date 2025-04-29 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 - 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 2025-04-29 Amount as printed 228.91 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	228.91 EUR	Paid	Grad Zagreb
05/2025	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	228.74 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2026-06-05	Dubrovnik	TELEMACH HRVATSKA D.O.O. All fields Domain payments Record type payment Payer Dubrovnik Recipient TELEMACH HRVATSKA D.O.O. Recipient type company Recipient OIB (as published) 70133616033 Description TELEMACH HRVATSKA D.O.O. Invoice number 2000235092/R900/800 Recipient IBAN (as published) HR4523400091510186599 Payment reference HR01 7000579101-4 Partner VAT id as printed HR70133616033 Invoice date 2026-05-31 Due date 2026-06-15 Recipient seat ZAGREB-OZALJSKA Person type as published P Economic classification 32311 Account name Usluge telefona, telefaksa Organisational classification 9-2 UPRAVNI ODJEL ZA KULTURU-USTANOVE U KULTURI Programme / activity 18120001 REDOVNI PROGRAMI Funding source 25 Vlastiti prihodi proračunskih korisnika Functional classification 0820 Službe kulture Budget position 00008737 Usluge telefona, telefaksa Payment date 2026-06-05 Amount as printed 228.73 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	228.73 EUR	Paid	Dubrovnik
Paid: 2026-03-24	Grad Zagreb	TELEMACH HRVATSKA DOO All fields Domain payments Record type payment Payer Grad Zagreb Recipient TELEMACH HRVATSKA DOO Recipient type company Recipient OIB (as published) 70133616033 Description USLUGE ZA 04/2025. GODINE Invoice number 2000040355/R900/800 Contract number 298/2024 Recipient IBAN (as published) HR4523400091510186599 Payment reference HR01 7219918221-5 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 228.60 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	228.6 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 GG-MEDVEŠČAK - 09/2024 Invoice number 1005478031/R900/900 Contract number 298/2024 Recipient IBAN (as published) HR4523400091510186599 Payment reference HR01 7219918207-0 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 A012105A210502 OSNOVNA DJELATNOST GRADSKE ČETVRTI GORNJI GRAD - MEDVEŠČAK Funding source 11 OPĆI PRIHODI I PRIMICI Functional classification 0620 Razvoj zajednice Budget position 05020019 Usluge telefona, pošte i prijevoza Breakdown by account [["3231","USLUGE TELEFONA, POŠTE I PRIJEVOZA","212.47"],["3231","USLUGE TELEFONA, POŠTE I PRIJEVOZA","15.42"]] Payment date 2024-11-29 Amount as printed 227.89 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	227.89 EUR	Paid	Grad Zagreb
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 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	227.25 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2026-07-31	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 USLUGE FIKSNE TELEFONIJE ZA 4/2026 Invoice number 2000197071/R900/800 Contract number 1190/2025 Recipient IBAN (as published) HR4523400091510186599 Payment reference HR01 7219918227-4 Partner VAT id as printed HR70133616033 Invoice date 2026-05-04 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 033 GRADSKI URED ZA DIGITALIZACIJU, NOVE TEHNOLOGIJE 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 33010042 Usluge telefona, interneta, pošte i prijevoza Payment date 2026-07-31 Amount as printed 227.19 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	227.19 EUR	Paid	Grad Zagreb
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 PEŠČENICA-ŽITNJAK - 11/2023 Invoice number 1006636264/R900/900 Contract number 234/2023 Recipient IBAN (as published) HR4523400091510186599 Payment reference HR01 7219918211-8 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 05022067 USLUGE TELEFONA, POŠTE I PRIJEVOZA Payment date 2024-01-29 Amount as printed 227.11 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	227.11 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 PEŠČENICA-ŽITNJAK - 12/2023 Invoice number 1007236981/R900/900 Contract number 234/2023 Recipient IBAN (as published) HR4523400091510186599 Payment reference HR01 7219918211-8 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 05022067 USLUGE TELEFONA, POŠTE I PRIJEVOZA Payment date 2024-02-29 Amount as printed 227.11 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	227.11 EUR	Paid	Grad Zagreb
Paid: 2024-03-28	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 PEŠČENICA-ŽITNJAK - 01/2024 Invoice number 1000597440/R900/900 Contract number 234/2023 Recipient IBAN (as published) HR4523400091510186599 Payment reference HR01 7219918211-8 Partner VAT id as printed HR70133616033 Invoice date 2024-01-31 Due date 2024-03-31 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 2024-03-28 Amount as printed 227.11 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	227.11 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 PEŠČENICA-ŽITNJAK - 02/2024 Invoice number 1001195483/R900/900 Contract number 234/2023 Recipient IBAN (as published) HR4523400091510186599 Payment reference HR01 7219918211-8 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 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 2024-04-29 Amount as printed 227.11 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	227.11 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 PEŠČENICA-ŽITNJAK - 05/2024 Invoice number 1003002998/R900/900 Contract number 298/2024 Recipient IBAN (as published) HR4523400091510186599 Payment reference HR01 7219918211-8 Partner VAT id as printed HR70133616033 Invoice date 2024-05-31 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 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 2024-07-30 Amount as printed 227.11 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	227.11 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 PEŠČENICA-ŽITNJAK - 06/2024 Invoice number 1003610654/R900/900 Contract number 298/2024 Recipient IBAN (as published) HR4523400091510186599 Payment reference HR01 7219918211-8 Partner VAT id as printed HR70133616033 Invoice date 2024-06-30 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 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 2024-08-29 Amount as printed 227.11 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	227.11 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 PEŠČENICA-ŽITNJAK - 08/2024 Invoice number 1004851515/R900/900 Contract number 298/2024 Recipient IBAN (as published) HR4523400091510186599 Payment reference HR01 7219918211-8 Partner VAT id as printed HR70133616033 Invoice date 2024-08-31 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 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 2024-10-30 Amount as printed 227.11 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	227.11 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 PEŠČENICA-ŽITNJAK - 09/2024 Invoice number 1005478624/R900/900 Contract number 298/2024 Recipient IBAN (as published) HR4523400091510186599 Payment reference HR01 7219918211-8 Partner VAT id as printed HR70133616033 Invoice date 2024-09-30 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 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 2024-11-29 Amount as printed 227.11 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	227.11 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 PEŠČENICA-ŽITNJAK - 12/2024 Invoice number 1007309866/R900/900 Contract number 298/2024 Recipient IBAN (as published) HR4523400091510186599 Payment reference HR01 7219918211-8 Partner VAT id as printed HR70133616033 Invoice date 2024-12-31 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 05022068 USLUGE TELEFONA, INTERNETA, POŠTE I PRIJEVOZA Payment date 2025-02-28 Amount as printed 227.11 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	227.11 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 PEŠČENICA-ŽITNJAK - 11/2024 Invoice number 1006706063/R900/900 Contract number 298/2024 Recipient IBAN (as published) HR4523400091510186599 Payment reference HR01 7219918211-8 Partner VAT id as printed HR70133616033 Invoice date 2024-11-30 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 05022068 USLUGE TELEFONA, INTERNETA, POŠTE I PRIJEVOZA Payment date 2025-02-28 Amount as printed 227.11 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	227.11 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 PEŠČENICA-ŽITNJAK - 10/2024 Invoice number 1006102067/R900/900 Contract number 298/2024 Recipient IBAN (as published) HR4523400091510186599 Payment reference HR01 7219918211-8 Partner VAT id as printed HR70133616033 Invoice date 2024-10-31 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 05022068 USLUGE TELEFONA, INTERNETA, POŠTE I PRIJEVOZA Payment date 2025-02-28 Amount as printed 227.11 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	227.11 EUR	Paid	Grad Zagreb
Paid: 2025-04-29	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 PEŠČENICA-ŽITNJAK - 02/2025 Invoice number 1001210425/R900/900 Contract number 298/2024 Recipient IBAN (as published) HR4523400091510186599 Payment reference HR01 7219918211-8 Partner VAT id as printed HR70133616033 Invoice date 2025-02-28 Due date 2025-04-29 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 - 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 2025-04-29 Amount as printed 227.11 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	227.11 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 PEŠČENICA-ŽITNJAK - 01/2025 Invoice number 1000601984/R900/900 Contract number 298/2024 Recipient IBAN (as published) HR4523400091510186599 Payment reference HR01 7219918211-8 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 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 2025-04-01 Amount as printed 227.11 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	227.11 EUR	Paid	Grad Zagreb
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 PEŠČENICA-ŽITNJAK - 03/2025 Invoice number 1001824011/R900/900 Contract number 298/2024 Recipient IBAN (as published) HR4523400091510186599 Payment reference HR01 7219918211-8 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 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 2025-05-29 Amount as printed 227.11 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	227.11 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 PEŠČENICA-ŽITNJAK - 06/2025 Invoice number 2000040287/R900/800 Contract number 298/2024 Recipient IBAN (as published) HR4523400091510186599 Payment reference HR01 7219918211-8 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 A012105A210505 OSNOVNA DJELATNOST GRADSKE ČETVRTI PEŠČENICA - ŽITNJAK Funding source 11 OPĆI PRIHODI I PRIMICI Functional classification 0620 Razvoj zajednice Budget position 05020052 Usluge telefona, interneta, pošte i prijevoza Payment date 2026-03-31 Amount as printed 227.11 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	227.11 EUR	Paid	Grad Zagreb
Paid: 2026-04-15	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 - 09/2025 Invoice number 2000040097/R900/800 Contract number 298/2024 Recipient IBAN (as published) HR4523400091510186599 Payment reference HR01 7219918211-8 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 A012105A210505 OSNOVNA DJELATNOST GRADSKE ČETVRTI PEŠČENICA - ŽITNJAK Funding source 11 OPĆI PRIHODI I PRIMICI Functional classification 0620 Razvoj zajednice Budget position 05020052 Usluge telefona, interneta, pošte i prijevoza Payment date 2026-04-15 Amount as printed 227.11 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	227.11 EUR	Paid	Grad Zagreb
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 PEŠČENICA-ŽITNJAK - 07/2025 Invoice number 2000040182/R900/800 Contract number 298/2024 Recipient IBAN (as published) HR4523400091510186599 Payment reference HR01 7219918211-8 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 A012105A210505 OSNOVNA DJELATNOST GRADSKE ČETVRTI PEŠČENICA - ŽITNJAK Funding source 11 OPĆI PRIHODI I PRIMICI Functional classification 0620 Razvoj zajednice Budget position 05020052 Usluge telefona, interneta, pošte i prijevoza Payment date 2026-04-02 Amount as printed 227.11 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	227.11 EUR	Paid	Grad Zagreb
02/2026	10605-Hrvatska akademija znanosti i umjetnosti	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 10605-Hrvatska akademija znanosti i umjetnosti Responsible budget user 106-HRVATSKA AKADEMIJA ZNANOSTI I UMJETNOSTI Funding source 11-Opći prihodi i primici Subprogramme A586000-ADMINISTRACIJA I UPRAVLJANJE Expense code 3231 Expense type Usluge telefona, interneta, pošte i prijevoza	226.5 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2026-09-25	DJEČJI VRTIĆ IZVOR	TELEMACH HRVATSKA d.o.o. All fields Domain payments Record type payment Payer DJEČJI VRTIĆ IZVOR Recipient TELEMACH HRVATSKA d.o.o. Recipient type company Recipient OIB (as published) 70133616033 Description račun za usluge u mobilnoj telekomunikaciji 8/2026 Invoice number 2000352117/R900/800 Recipient IBAN (as published) HR4523400091510186599 Payment reference HR01 7001172401-3 Invoice date 2026-08-31 Due date 2026-09-15 Recipient seat ZAGREB Person type as published P Economic classification 3231911 Account name DVIZV - usluge telefona, interneta, pošte i prijevoza Organisational classification 004 40 46149 DJEČJI VRTIĆ IZVOR Programme / activity P40 4090A409004 Redovna djelatnost DV Izvor Funding source 4.3.31 Prihodi za posebne namjene PK Functional classification 0911 Predškolsko obrazovanje Budget position R1637 DV Izvor - usluge telefona, pošte i prijevoza Budget user DJEČJI VRTIĆ IZVOR Payment date 2026-09-25 Amount as printed 226.44 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	226.44 EUR	Paid	Samobor
04/2025	08660-Proračunski korisnici u socijalnoj skrbi	Sitni inventar i autogume All fields Domain payments Recipient Telemach Hrvatska d.o.o. Recipient type company Recipient OIB 70133616033 Recipient seat ZAGREB Payer 08660-Proračunski korisnici u socijalnoj skrbi Responsible budget user 086-MINISTARSTVO RADA, MIROVINSKOGA SUSTAVA, OBITELJI I SOCIJALNE POLITIKE Funding source 11-Opći prihodi i primici Subprogramme A734192-SKRB ZA DJECU BEZ ODGOVARAJUĆE RODITELJSKE SKRBI Expense code 3225 Expense type Sitni inventar i autogume	226.25 EUR	Paid	Ministarstvo financija — Državna riznica
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 PEŠČENICA-ŽITNJAK - 10/2025 Invoice number 2000040011/R900/800 Contract number 1190/2025 Recipient IBAN (as published) HR4523400091510186599 Payment reference HR01 7219918211-8 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 05022068 USLUGE TELEFONA, INTERNETA, POŠTE I PRIJEVOZA Payment date 2026-01-28 Amount as printed 225.70 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	225.7 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 PEŠČENICA-ŽITNJAK - 11/2025 Invoice number 2000039950/R900/800 Contract number 1190/2025 Recipient IBAN (as published) HR4523400091510186599 Payment reference HR01 7219918211-8 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 05022068 USLUGE TELEFONA, INTERNETA, POŠTE I PRIJEVOZA Payment date 2026-01-28 Amount as printed 225.70 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	225.7 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 PEŠČENICA-ŽITNJAK - 12/2025 Invoice number 2000032663/R900/800 Contract number 1190/2025 Recipient IBAN (as published) HR4523400091510186599 Payment reference HR00 7219918211-8 Partner VAT id as printed HR70133616033 Invoice date 2026-01-04 Due date 2026-03-01 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, 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 05022068 USLUGE TELEFONA, INTERNETA, POŠTE I PRIJEVOZA Payment date 2026-01-28 Amount as printed 225.70 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	225.7 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 PEŠČENICA-ŽITNJAK - 02/2026 Invoice number 2000117886/R900/800 Contract number 1190/2025 Recipient IBAN (as published) HR4523400091510186599 Payment reference HR01 7219918211-8 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 A012105A210505 OSNOVNA DJELATNOST GRADSKE ČETVRTI PEŠČENICA - ŽITNJAK Funding source 11 OPĆI PRIHODI I PRIMICI Functional classification 0620 Razvoj zajednice Budget position 05020052 Usluge telefona, interneta, pošte i prijevoza Payment date 2026-03-27 Amount as printed 225.70 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	225.7 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 PEŠČENICA-ŽITNJAK - 01/2026 Invoice number 2000119828/R900/800 Contract number 1190/2025 Recipient IBAN (as published) HR4523400091510186599 Payment reference HR01 7219918211-8 Partner VAT id as printed HR70133616033 Invoice date 2026-03-10 Due date 2026-05-09 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 A012105A210505 OSNOVNA DJELATNOST GRADSKE ČETVRTI PEŠČENICA - ŽITNJAK Funding source 11 OPĆI PRIHODI I PRIMICI Functional classification 0620 Razvoj zajednice Budget position 05020052 Usluge telefona, interneta, pošte i prijevoza Payment date 2026-03-27 Amount as printed 225.70 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	225.7 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 PEŠČENICA-ŽITNJAK - 03/2026 Invoice number 2000157174/R900/800 Contract number 1190/2025 Recipient IBAN (as published) HR4523400091510186599 Payment reference HR01 7219918211-8 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 A012105A210505 OSNOVNA DJELATNOST GRADSKE ČETVRTI PEŠČENICA - ŽITNJAK Funding source 11 OPĆI PRIHODI I PRIMICI Functional classification 0620 Razvoj zajednice Budget position 05020052 Usluge telefona, interneta, pošte i prijevoza Payment date 2026-05-29 Amount as printed 225.70 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	225.7 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 PEŠČENICA-ŽITNJAK - 04/2026 Invoice number 2000196191/R900/800 Contract number 1190/2025 Recipient IBAN (as published) HR4523400091510186599 Payment reference HR01 7219918211-8 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 A012105A210505 OSNOVNA DJELATNOST GRADSKE ČETVRTI PEŠČENICA - ŽITNJAK Funding source 11 OPĆI PRIHODI I PRIMICI Functional classification 0620 Razvoj zajednice Budget position 05020052 Usluge telefona, interneta, pošte i prijevoza Payment date 2026-06-29 Amount as printed 225.70 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	225.7 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 PEŠČENICA-ŽITNJAK - 05/2026 Invoice number 2000235583/R900/800 Contract number 1190/2025 Recipient IBAN (as published) HR4523400091510186599 Payment reference HR01 7219918211-8 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 A012105A210505 OSNOVNA DJELATNOST GRADSKE ČETVRTI PEŠČENICA - ŽITNJAK Funding source 11 OPĆI PRIHODI I PRIMICI Functional classification 0620 Razvoj zajednice Budget position 05020052 Usluge telefona, interneta, pošte i prijevoza Payment date 2026-07-30 Amount as printed 225.70 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	225.7 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 PEŠČENICA-ŽITNJAK - 06/2026 Invoice number 2000272211/R900/800 Contract number 1190/2025 Recipient IBAN (as published) HR4523400091510186599 Payment reference HR01 7219918211-8 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 A012105A210505 OSNOVNA DJELATNOST GRADSKE ČETVRTI PEŠČENICA - ŽITNJAK Funding source 11 OPĆI PRIHODI I PRIMICI Functional classification 0620 Razvoj zajednice Budget position 05020052 Usluge telefona, interneta, pošte i prijevoza Payment date 2026-08-28 Amount as printed 225.70 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	225.7 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. PEŠČENICA 7/2026 Invoice number 2000312001/R900/800 Contract number broj ugovora: 1190/2025 Recipient IBAN (as published) HR4523400091510186599 Payment reference HR01 7219918211-8 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 A012105A210505 OSNOVNA DJELATNOST GRADSKE ČETVRTI PEŠČENICA - ŽITNJAK Funding source 11 OPĆI PRIHODI I PRIMICI Functional classification 0620 Razvoj zajednice Budget position 05020052 Usluge telefona, interneta, pošte i prijevoza Payment date 2026-09-29 Amount as printed 225.70 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	225.7 EUR	Paid	Grad Zagreb
03/2026	10605-Hrvatska akademija znanosti i umjetnosti	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 10605-Hrvatska akademija znanosti i umjetnosti Responsible budget user 106-HRVATSKA AKADEMIJA ZNANOSTI I UMJETNOSTI Funding source 11-Opći prihodi i primici Subprogramme A586000-ADMINISTRACIJA I UPRAVLJANJE Expense code 3231 Expense type Usluge telefona, interneta, pošte i prijevoza	225.16 EUR	Paid	Ministarstvo financija — Državna riznica
05/2026	10605-Hrvatska akademija znanosti i umjetnosti	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 10605-Hrvatska akademija znanosti i umjetnosti Responsible budget user 106-HRVATSKA AKADEMIJA ZNANOSTI I UMJETNOSTI Funding source 11-Opći prihodi i primici Subprogramme A586000-ADMINISTRACIJA I UPRAVLJANJE Expense code 3231 Expense type Usluge telefona, interneta, pošte i prijevoza	225.08 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2026-08-10	Dubrovnik	TELEMACH HRVATSKA D.O.O. All fields Domain payments Record type payment Payer Dubrovnik Recipient TELEMACH HRVATSKA D.O.O. Recipient type company Recipient OIB (as published) 70133616033 Description TELEMACH HRVATSKA D.O.O. Invoice number 2000313071/R900/800 Recipient IBAN (as published) HR4523400091510186599 Payment reference HR01 7000579101-4 Partner VAT id as printed HR70133616033 Invoice date 2026-07-31 Due date 2026-08-15 Recipient seat ZAGREB-OZALJSKA Person type as published P Economic classification 32311 Account name Usluge telefona, telefaksa Organisational classification 9-2 UPRAVNI ODJEL ZA KULTURU-USTANOVE U KULTURI Programme / activity 18120001 REDOVNI PROGRAMI Funding source 25 Vlastiti prihodi proračunskih korisnika Functional classification 0820 Službe kulture Budget position 00008737 Usluge telefona, telefaksa Payment date 2026-08-10 Amount as printed 224.76 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	224.76 EUR	Paid	Dubrovnik

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Telemach Hrvatska d.o.o.