CompanyReceives public money

Telemach Hrvatska d.o.o.

OIB 70133616033 ·also printed as TELEMACH HRVATSKA d.o.o. · TELEMACH HRVATSKA DOO · more names: 11

Receives

Paid · EUR: €3,801,240.91
Paid: 178,241.95^*
Contracted · EUR: €357,273.92
Contracted · HRK: HRK 2,390,114.80
Contracted: 62,484.25^*

Records: 5,079
Payers: 158
Years: 2021–2026
Sources: 259

How amounts are added

Each figure adds only records of the same role, stage and currency; contracted, allocated and paid are never added together, and declared asset values are never added at all.

^* Currency not stated by the source; the amount is copied as published.

5,079 records · with no stage chosen, amounts are ordered separately within each stage and currency (paid, contracted, allocated …)

Date	Other party	Purpose / title	Amount	Stage	Source
Paid: 2024-04-11	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 2024-04-11 Amount as printed 204.33 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	204.33 EUR	Paid	Kutina
Paid: 2024-05-15	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, pošte i prijevoza Payment date 2024-05-15 Amount as printed 204.20 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	204.2 EUR	Paid	Kutina
Paid: 2024-07-10	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 2024-07-10 Amount as printed 204.20 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	204.2 EUR	Paid	Kutina
Paid: 2024-08-13	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 2024-08-13 Amount as printed 204.20 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	204.2 EUR	Paid	Kutina
Paid: 2024-09-17	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 2024-09-17 Amount as printed 204.20 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	204.2 EUR	Paid	Kutina
12/2025	49059-Centar za profesionalnu rehabilitaciju Rijeka	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 49059-Centar za profesionalnu rehabilitaciju Rijeka Responsible budget user 086-MINISTARSTVO RADA, MIROVINSKOGA SUSTAVA, OBITELJI I SOCIJALNE POLITIKE Funding source 43-Ostali prihodi za posebne namjene Subprogramme A924001-ADMINISTRACIJA I UPRAVLJANJE Expense code 3231 Expense type Usluge telefona, interneta, pošte i prijevoza	204.18 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 10/2025	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 2025-10 Amount as printed 204.01 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	204.01 EUR	Paid	Gospić
Paid: 11/2025	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 2025-11 Amount as printed 203.95 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	203.95 EUR	Paid	Gospić
Paid: 08/2025	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 2025-08 Amount as printed 203.78 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	203.78 EUR	Paid	Gospić
Paid: 09/2026	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 2026-09 Amount as printed 203.62 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	203.62 EUR	Paid	Gospić
Paid: 07/2025	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 2025-07 Amount as printed 203.55 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	203.55 EUR	Paid	Gospić
Paid: 09/2025	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 2025-09 Amount as printed 203.55 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	203.55 EUR	Paid	Gospić
Paid: 12/2025	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 2025-12 Amount as printed 203.55 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	203.55 EUR	Paid	Gospić
Paid: 01/2026	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 2026-01 Amount as printed 203.55 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	203.55 EUR	Paid	Gospić
Paid: 02/2026	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 2026-02 Amount as printed 203.55 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	203.55 EUR	Paid	Gospić
Paid: 05/2026	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 2026-05 Amount as printed 203.55 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	203.55 EUR	Paid	Gospić
Paid: 08/2026	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 2026-08 Amount as printed 203.55 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	203.55 EUR	Paid	Gospić
Paid: 2024-03-13	OŠ SAMOBOR	TELEMACH HRVATSKA d.o.o. All fields Domain payments Record type payment Payer OŠ SAMOBOR Recipient TELEMACH HRVATSKA d.o.o. Recipient type company Recipient OIB (as published) 70133616033 Description UFA 178, mobilna usluga 02/2024 Invoice number 1001191315/900/900 Recipient IBAN (as published) HR2124070001100210729 Payment reference HR01 7004043301-3 Invoice date 2024-02-29 Due date 2024-03-15 Recipient seat ZAGREB Person type as published P Economic classification 3231103 Account name Usluge telefona, pošte i prijevoza OŠ Samobor Organisational classification 004 30 14275 Osnovna škola Samobor Programme / activity P40 4070A407001 Materijalni rashodi Funding source 3.1. GRAD SAMOBOR-POSEBNE NAMJENE Functional classification 0912 Osnovno obrazovanje Budget position R0773 OŠ Samobor - usluge telefona, pošte i prijevoza Budget user OŠ SAMOBOR Payment date 2024-03-13 Amount as printed 202.92 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	202.92 EUR	Paid	Samobor
Paid: 2025-12-15	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 usluge u mobilnoj telefoniji 11/2025 Invoice number 1006793455/R900/900 Recipient IBAN (as published) HR4523400091510186599 Payment reference HR01 7001172401-3 Invoice date 2025-11-30 Due date 2025-12-15 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 4.6. 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 2025-12-15 Amount as printed 202.83 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	202.83 EUR	Paid	Samobor
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 06/2025. GODINE Invoice number 2000040302/R900/800 Contract number 298/2024 Recipient IBAN (as published) HR4523400091510186599 Payment reference HR01 7219918227-4 Partner VAT id as printed HR70133616033 Invoice date 2026-01-23 Due date 2026-03-24 Recipient seat ZAGREB Person type as published P Economic classification 3231 Account name USLUGE TELEFONA, INTERNETA, POŠTE I PRIJEVOZA Organisational classification 033 GRADSKI URED ZA DIGITALIZACIJU, NOVE TEHNOLOGIJE I TEHNIČKE POSLOVE Programme / activity 99999999999999 RAČUN PRETHODNE GODINE Funding source 9999 RAČUN PRETHODNE GODINE Functional classification 999999 RAČUN PRETHODNE GODINE Budget position 33012042 USLUGE TELEFONA, INTERNETA, POŠTE I PRIJEVOZA Payment date 2026-03-24 Amount as printed 202.71 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	202.71 EUR	Paid	Grad Zagreb
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 09/2025. GODINE Invoice number 2000040112/R900/800 Contract number 298/2024 Recipient IBAN (as published) HR4523400091510186599 Payment reference HR01 7219918227-4 Partner VAT id as printed HR70133616033 Invoice date 2026-01-23 Due date 2026-03-24 Recipient seat ZAGREB Person type as published P Economic classification 3231 Account name USLUGE TELEFONA, INTERNETA, POŠTE I PRIJEVOZA Organisational classification 033 GRADSKI URED ZA DIGITALIZACIJU, NOVE TEHNOLOGIJE I TEHNIČKE POSLOVE Programme / activity 99999999999999 RAČUN PRETHODNE GODINE Funding source 9999 RAČUN PRETHODNE GODINE Functional classification 999999 RAČUN PRETHODNE GODINE Budget position 33012042 USLUGE TELEFONA, INTERNETA, POŠTE I PRIJEVOZA Payment date 2026-03-24 Amount as printed 202.71 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	202.71 EUR	Paid	Grad Zagreb
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 07/2025. GODINE Invoice number 2000040197/R900/800 Contract number 298/2024 Recipient IBAN (as published) HR4523400091510186599 Payment reference HR01 7219918227-4 Partner VAT id as printed HR70133616033 Invoice date 2026-01-23 Due date 2026-03-24 Recipient seat ZAGREB Person type as published P Economic classification 3231 Account name USLUGE TELEFONA, INTERNETA, POŠTE I PRIJEVOZA Organisational classification 033 GRADSKI URED ZA DIGITALIZACIJU, NOVE TEHNOLOGIJE I TEHNIČKE POSLOVE Programme / activity 99999999999999 RAČUN PRETHODNE GODINE Funding source 9999 RAČUN PRETHODNE GODINE Functional classification 999999 RAČUN PRETHODNE GODINE Budget position 33012042 USLUGE TELEFONA, INTERNETA, POŠTE I PRIJEVOZA Payment date 2026-03-24 Amount as printed 202.71 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	202.71 EUR	Paid	Grad Zagreb
Paid: 2025-09-10	DV VELIKA GORICA	TELEMACH Hrvatska d.o.o. All fields Domain payments Record type payment Payer DV VELIKA GORICA Recipient TELEMACH Hrvatska d.o.o. Recipient type company Recipient OIB (as published) 70133616033 Description Tel.usl.za 7/25 Invoice number 1004272949/R900/900 Recipient IBAN (as published) HR4523400091510186599 Payment reference HR01 7000460702-3 Invoice date 2025-07-31 Due date 2025-08-15 Recipient seat 10410 Velika Gorica Person type as published P Budget user DV VELIKA GORICA Payment date 2025-09-10 Amount as printed 202.45 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	202.45 EUR	Paid	Velika Gorica
Paid: 2026-05-06	DV VELIKA GORICA	TELEMACH Hrvatska d.o.o. All fields Domain payments Record type payment Payer DV VELIKA GORICA Recipient TELEMACH Hrvatska d.o.o. Recipient type company Recipient OIB (as published) 70133616033 Description Tel.usl.za 3/26 Invoice number 2000156116/R900/800 Recipient IBAN (as published) HR4523400091510186599 Payment reference HR01 7000460702-3 Invoice date 2026-03-31 Due date 2026-04-15 Recipient seat 10410 Velika Gorica Person type as published P Budget user DV VELIKA GORICA Payment date 2026-05-06 Amount as printed 202.45 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	202.45 EUR	Paid	Velika Gorica
Paid: 2026-01-21	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 usluge u mobilnoj telefoniji 12/2025 Invoice number 2000035581/R900/800 Recipient IBAN (as published) HR4523400091510186599 Payment reference HR00 700172401-3 Invoice date 2025-12-31 Due date 2026-01-15 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 4.6. 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 2026-01-21 Amount as printed 202.18 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	202.18 EUR	Paid	Samobor
Paid: 2025-08-21	DJEČJI VRTIĆ GRIGOR VITEZ	TELEMACH HRVATSKA d.o.o. All fields Domain payments Record type payment Payer DJEČJI VRTIĆ GRIGOR VITEZ Recipient TELEMACH HRVATSKA d.o.o. Recipient type company Recipient OIB (as published) 70133616033 Description tarifa mobiteli-7/2025 Invoice number 1004278952/R900/900 Recipient IBAN (as published) HR4523400091510186599 Payment reference HR01 7002641001-0 Invoice date 2025-07-31 Due date 2025-08-15 Recipient seat ZAGREB Person type as published P Economic classification 3231910 Account name DVGV - usluge telefona, interneta, pošte i prijevoza Organisational classification 004 40 26338 DJEČJI VRTIĆ GRIGOR VITEZ Programme / activity P40 4090A409001 Redovna djelatnost DV Grigor Vitez Funding source 4.6. Prihodi za posebne namjene PK Functional classification 0911 Predškolsko obrazovanje Budget position R1573 DV Grigor Vitez - usluge telefona, interneta, pošte i prijevoza Budget user DJEČJI VRTIĆ GRIGOR VITEZ Payment date 2025-08-21 Amount as printed 202.01 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	202.01 EUR	Paid	Samobor
Paid: 2025-09-22	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 usluge u mobilnoj telefoniji za 08/2025. Invoice number 1004911799/R900/900 Recipient IBAN (as published) HR4523400091510186599 Payment reference HR01 7001172401-3 Invoice date 2025-08-31 Due date 2025-09-15 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 4.6. 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 2025-09-22 Amount as printed 201.68 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	201.68 EUR	Paid	Samobor
05/2026	07820-Institut za vode "Josip Juraj Strossmayer"	Usluge telefona, interneta, pošte i prijevoza All fields Domain payments Recipient Telemach Hrvatska d.o.o. Recipient type company Recipient OIB 70133616033 Recipient seat ZAGREB Payer 07820-Institut za vode "Josip Juraj Strossmayer" Responsible budget user 078-MINISTARSTVO ZAŠTITE OKOLIŠA I ZELENE TRANZICIJE Funding source 52-Ostale pomoći Subprogramme A937001-ADMINISTRACIJA I UPRAVLJANJE Expense code 3231 Expense type Usluge telefona, interneta, pošte i prijevoza	200.68 EUR	Paid	Ministarstvo financija — Državna riznica
04/2025	02540-Agencija za reviziju sustava provedbe programa Europske unije	Komunikacijska oprema All fields Domain payments Recipient Telemach Hrvatska d.o.o. Recipient type company Recipient OIB 70133616033 Recipient seat ZAGREB Payer 02540-Agencija za reviziju sustava provedbe programa Europske unije Responsible budget user 025-MINISTARSTVO FINANCIJA Funding source 11-Opći prihodi i primici Subprogramme K829001-INFORMATIZACIJA Expense code 4222 Expense type Komunikacijska oprema	200 EUR	Paid	Ministarstvo financija — Državna riznica
05/2025	49729-Centar za profesionalnu rehabilitaciju Split	Komunikacijska oprema All fields Domain payments Recipient Telemach Hrvatska d.o.o. Recipient type company Recipient OIB 70133616033 Recipient seat ZAGREB Payer 49729-Centar za profesionalnu rehabilitaciju Split Responsible budget user 086-MINISTARSTVO RADA, MIROVINSKOGA SUSTAVA, OBITELJI I SOCIJALNE POLITIKE Funding source 43-Ostali prihodi za posebne namjene Subprogramme A923001-ADMINISTRACIJA I UPRAVLJANJE Expense code 4222 Expense type Komunikacijska oprema	200 EUR	Paid	Ministarstvo financija — Državna riznica
11/2025	38487-Agencija za znanost i visoko obrazovanje	Sitni inventar i autogume All fields Domain payments Recipient Telemach Hrvatska d.o.o. Recipient type company Recipient OIB 70133616033 Recipient seat ZAGREB Payer 38487-Agencija za znanost i visoko obrazovanje Responsible budget user 080-MINISTARSTVO ZNANOSTI, OBRAZOVANJA I MLADIH Funding source 11-Opći prihodi i primici Subprogramme A621155-ADMINISTRACIJA I UPRAVLJANJE AGENCIJE ZA ZNANOST I VISOKO OBRAZOVANJE Expense code 3225 Expense type Sitni inventar i autogume	200 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2026-04-21	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 usluge u mobilnoj telefoniji 3/2026 Invoice number 2000154254/R900/800 Recipient IBAN (as published) HR4523400091510186599 Payment reference HR01 7001172401-3 Invoice date 2026-04-01 Due date 2026-04-15 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 2026-04-21 Amount as printed 199.58 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	199.58 EUR	Paid	Samobor
Paid: 2024-05-21	DV VELIKA GORICA	TELEMACH Hrvatska d.o.o. All fields Domain payments Record type payment Payer DV VELIKA GORICA Recipient TELEMACH Hrvatska d.o.o. Recipient type company Recipient OIB (as published) 70133616033 Description Telefonske usl.lza 4/24 Invoice number 1002380408/R900/900 Recipient IBAN (as published) HR4523400091510186599 Payment reference HR01 7000460702-3 Invoice date 2024-04-30 Due date 2024-05-15 Recipient seat 10410 Velika Gorica Person type as published P Economic classification 232310 Account name Usluge telefona, pošte i prijevoza Organisational classification 007 05 24230 DV VELIKA GORICA Programme / activity A01 7007A700001 Redovna djelatnost vrtića Funding source 4.2. Prihodi za posebne namjene - PK Functional classification 0911 Predškolsko obrazovanje Budget position R0274 Materijalni rashodi Budget user DV VELIKA GORICA Payment date 2024-05-21 Amount as printed 199.46 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	199.46 EUR	Paid	Velika Gorica
Paid: 2024-09-23	DV VELIKA GORICA	TELEMACH Hrvatska d.o.o. All fields Domain payments Record type payment Payer DV VELIKA GORICA Recipient TELEMACH Hrvatska d.o.o. Recipient type company Recipient OIB (as published) 70133616033 Description Tel.usl.za 8/24 Invoice number 1004836913/R900/900 Recipient IBAN (as published) HR4523400091510186599 Payment reference HR01 7000460702-3 Invoice date 2024-08-31 Due date 2024-09-15 Recipient seat 10410 Velika Gorica Person type as published P Economic classification 232310 Account name Usluge telefona, pošte i prijevoza Organisational classification 007 05 24230 DV VELIKA GORICA Programme / activity A01 7007A700001 Redovna djelatnost vrtića Funding source 4.2. Prihodi za posebne namjene - PK Functional classification 0911 Predškolsko obrazovanje Budget position R0274 Materijalni rashodi Budget user DV VELIKA GORICA Payment date 2024-09-23 Amount as printed 199.43 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	199.43 EUR	Paid	Velika Gorica
Paid: 2024-08-26	DV VELIKA GORICA	TELEMACH Hrvatska d.o.o. All fields Domain payments Record type payment Payer DV VELIKA GORICA Recipient TELEMACH Hrvatska d.o.o. Recipient type company Recipient OIB (as published) 70133616033 Description Tel.usl.za 7/24 Invoice number 1004217138/R900/900 Recipient IBAN (as published) HR4523400091510186599 Payment reference HR01 7000460702-3 Invoice date 2024-07-31 Due date 2024-08-15 Recipient seat 10410 Velika Gorica Person type as published P Economic classification 232310 Account name Usluge telefona, pošte i prijevoza Organisational classification 007 05 24230 DV VELIKA GORICA Programme / activity A01 7007A700001 Redovna djelatnost vrtića Funding source 4.2. Prihodi za posebne namjene - PK Functional classification 0911 Predškolsko obrazovanje Budget position R0274 Materijalni rashodi Budget user DV VELIKA GORICA Payment date 2024-08-26 Amount as printed 199.34 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	199.34 EUR	Paid	Velika Gorica
04/2026	07820-Institut za vode "Josip Juraj Strossmayer"	Usluge telefona, interneta, pošte i prijevoza All fields Domain payments Recipient Telemach Hrvatska d.o.o. Recipient type company Recipient OIB 70133616033 Recipient seat ZAGREB Payer 07820-Institut za vode "Josip Juraj Strossmayer" Responsible budget user 078-MINISTARSTVO ZAŠTITE OKOLIŠA I ZELENE TRANZICIJE Funding source 52-Ostale pomoći Subprogramme A937001-ADMINISTRACIJA I UPRAVLJANJE Expense code 3231 Expense type Usluge telefona, interneta, pošte i prijevoza	199.12 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2025-07-24	DV VELIKA GORICA	TELEMACH Hrvatska d.o.o. All fields Domain payments Record type payment Payer DV VELIKA GORICA Recipient TELEMACH Hrvatska d.o.o. Recipient type company Recipient OIB (as published) 70133616033 Description Tel.usl.za 6/25 Invoice number 1003660319/R900/900 Recipient IBAN (as published) HR4523400091510186599 Payment reference HR01 7000460702-3 Invoice date 2025-06-30 Due date 2025-07-15 Recipient seat 10410 Velika Gorica Person type as published P Budget user DV VELIKA GORICA Payment date 2025-07-24 Amount as printed 199.12 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	199.12 EUR	Paid	Velika Gorica
Paid: 2025-02-17	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 Transakcijski račun Invoice number 1000600909/R900/900 Recipient IBAN (as published) HR4523400091510186599 Payment reference HR01 7000579101-4 Partner VAT id as printed HR70133616033 Invoice date 2025-01-31 Due date 2025-02-15 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, BAŠTINU I TURIZAM-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 2025-02-17 Amount as printed 198.83 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	198.83 EUR	Paid	Dubrovnik
08/2026	07820-Institut za vode "Josip Juraj Strossmayer"	Usluge telefona, interneta, pošte i prijevoza All fields Domain payments Recipient Telemach Hrvatska d.o.o. Recipient type company Recipient OIB 70133616033 Recipient seat ZAGREB Payer 07820-Institut za vode "Josip Juraj Strossmayer" Responsible budget user 078-MINISTARSTVO ZAŠTITE OKOLIŠA I ZELENE TRANZICIJE Funding source 52-Ostale pomoći Subprogramme A937001-ADMINISTRACIJA I UPRAVLJANJE Expense code 3231 Expense type Usluge telefona, interneta, pošte i prijevoza	198.71 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2026-03-10	Općina Sali	Telemach Hrvatska d.o.o. All fields Domain payments Record type payment Payer Općina Sali Recipient Telemach Hrvatska d.o.o. Recipient type company Recipient OIB (as published) 70133616033 Recipient seat Zagreb Postcode 10000 Description Račun za 02/2026 Economic classification 3231 Account name Usluge telefona, pošte i prijevoza Payment date 2026-03-10 Amount as printed 198.54 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	198.54 EUR	Paid	Sali

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Telemach Hrvatska d.o.o.