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: 2026-02-17	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 01/2026 Economic classification 3231 Account name Usluge telefona, pošte i prijevoza Payment date 2026-02-17 Amount as printed 198.54 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	198.54 EUR	Paid	Sali
Paid: 2025-08-21	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 URA 599, Mobilne usluge 7/2025 Invoice number 1004285919/900/900 Recipient IBAN (as published) HR1623400091110169306 Payment reference HR01 7004043301-3 Invoice date 2025-07-31 Due date 2025-08-15 Recipient seat ZAGREB Person type as published P Economic classification 3231905 Account name OŠSAM - usluge telefona, interneta, pošte i prijevoza Organisational classification 004 30 14275 Osnovna škola Samobor Programme / activity P40 4070A407005 Redovna djelatnost OŠ Samobor Funding source 4.1. Decentralizirane funkcije Functional classification 0912 Osnovno obrazovanje Budget position R1276 OŠ Samobor - usluge telefona, pošte i prijevoza Budget user OŠ SAMOBOR Payment date 2025-08-21 Amount as printed 198.48 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	198.48 EUR	Paid	Samobor
09/2026	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	198.41 EUR	Paid	Ministarstvo financija — Državna riznica
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 USLUGE U MOBILNOJ TELEFONIJI ZA 01/2026. GODINE Invoice number 2000079862/R900/800 Contract number 1486/2025 Recipient IBAN (as published) HR4523400091510186599 Payment reference HR01 7005273931-7 Partner VAT id as printed HR70133616033 Invoice date 2026-02-11 Due date 2026-04-01 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 2026-03-27 Amount as printed 197.88 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	197.88 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 USLUGE U MOBILNOJ TELEFONIJI ZA 10/2025. GODINE Invoice number 2000039861/R900/800 Contract number 1284/2025 Recipient IBAN (as published) HR4523400091510186599 Payment reference HR01 7005273931-7 Partner VAT id as printed HR70133616033 Invoice date 2026-01-26 Due date 2026-03-27 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 2026-03-27 Amount as printed 197.88 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	197.88 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 USLUGE U POKRETNOJ MREŽI ZA 11/2025. GODINE Invoice number 2000039860/R900/800 Contract number 1284/2024 Recipient IBAN (as published) HR4523400091510186599 Payment reference HR01 7005273931-7 Partner VAT id as printed HR70133616033 Invoice date 2026-01-26 Due date 2026-03-27 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 2026-03-27 Amount as printed 197.88 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	197.88 EUR	Paid	Grad Zagreb
Paid: 2026-04-29	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 USLUGE U MOBILNOJ TELEFONIJI ZA 02/2026. GODINE Invoice number 2000118364/R900/800 Contract number 1486/2025 Recipient IBAN (as published) HR4523400091510186599 Payment reference HR01 7005273931-7 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 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 2026-04-29 Amount as printed 197.88 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	197.88 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 USLUGE MOBILNE TELEFONIJE ZA 5/2026 Invoice number 2000236151/R900/800 Contract number 1486/2025 Recipient IBAN (as published) HR4523400091510186599 Payment reference HR01 7005273931-7 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 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 2026-07-30 Amount as printed 197.88 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	197.88 EUR	Paid	Grad Zagreb
Paid: 2026-07-29	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 USLUGE MOBILNE TELEFONIJE ZA 4/2026 Invoice number 2000197136/R900/800 Contract number 1486/2025 Recipient IBAN (as published) HR4523400091510186599 Payment reference HR01 7005273931-7 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 2026-07-29 Amount as printed 197.88 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	197.88 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 USLUGE MOBILNE TELEFONIJE ZA 6/2026 Invoice number 2000269131/R900/800 Contract number 1486/2025 Recipient IBAN (as published) HR4523400091510186599 Payment reference HR01 7005273931-7 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 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 2026-08-28 Amount as printed 197.88 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	197.88 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 USLUGE U MOBILNOJ TELEFONIJI ZA 7/2026 Invoice number 2000309713/R900/800 Contract number 1486/2025 Recipient IBAN (as published) HR4523400091510186599 Payment reference HR01 7005273931-7 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 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 2026-09-29 Amount as printed 197.88 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	197.88 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 10/2025. GODINE Invoice number 2000039976/R900/800 Contract number 1190/2025 Recipient IBAN (as published) HR4523400091510186599 Payment reference HR01 7219918227-4 Partner VAT id as printed HR70133616033 Invoice date 2026-01-23 Due date 2026-03-24 Recipient seat ZAGREB Person type as published P Economic classification 3231 Account name USLUGE TELEFONA, INTERNETA, POŠTE I PRIJEVOZA Organisational classification 033 GRADSKI URED ZA DIGITALIZACIJU, NOVE TEHNOLOGIJE I TEHNIČKE POSLOVE Programme / activity 99999999999999 RAČUN PRETHODNE GODINE Funding source 9999 RAČUN PRETHODNE GODINE Functional classification 999999 RAČUN PRETHODNE GODINE Budget position 33012042 USLUGE TELEFONA, INTERNETA, POŠTE I PRIJEVOZA Payment date 2026-03-24 Amount as printed 197.50 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	197.5 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 MJESEČNE NAKNADE FIKSNE USLUGE ZA 08/2024 Invoice number 1004829661/R900/900 Contract number 298/2024 Recipient IBAN (as published) HR4523400091510186599 Payment reference HR01 7219918227-4 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 033 SLUŽBA ZA INFORMACIJSKI SUSTAV I TEHNIČKE POSLOVE Programme / activity A011220A122003 USLUGE ELEKTRONIČKIH KOMUNIKACIJA Funding source 11 OPĆI PRIHODI I PRIMICI Functional classification 0111 Izvršna i zakonodavna tijela Budget position 33010040 Usluge telefona, pošte i prijevoza Payment date 2024-10-30 Amount as printed 197.40 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	197.4 EUR	Paid	Grad Zagreb
Paid: 2024-10-22	Grad Zagreb	TELEMACH HRVATSKA DOO All fields Domain payments Record type payment Payer Grad Zagreb Recipient TELEMACH HRVATSKA DOO Recipient type company Recipient OIB (as published) 70133616033 Description MJESEČNE NAKNADE FIKSNE USLUGE ZA 07/2024 Invoice number 1004215046/R900/900 Contract number 298/2024 Recipient IBAN (as published) HR4523400091510186599 Payment reference HR01 7219918227-4 Partner VAT id as printed HR70133616033 Invoice date 2024-07-31 Due date 2024-09-29 Recipient seat ZAGREB Person type as published P Economic classification 3231 Account name USLUGE TELEFONA, POŠTE I PRIJEVOZA Organisational classification 033 SLUŽBA ZA INFORMACIJSKI SUSTAV I TEHNIČKE POSLOVE Programme / activity A011220A122003 USLUGE ELEKTRONIČKIH KOMUNIKACIJA Funding source 11 OPĆI PRIHODI I PRIMICI Functional classification 0111 Izvršna i zakonodavna tijela Budget position 33010040 Usluge telefona, pošte i prijevoza Payment date 2024-10-22 Amount as printed 197.40 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	197.4 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 USLUGE U FIKSNOJ TELEFONIJI ZA 11/2024. GODINE Invoice number 1006697285/R900/900 Contract number 298/2024 Recipient IBAN (as published) HR4523400091510186599 Payment reference HR01 7219918227-4 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 033 SLUŽBA ZA INFORMACIJSKI SUSTAV I TEHNIČKE POSLOVE Programme / activity 99999999999999 RAČUN PRETHODNE GODINE Funding source 9999 RAČUN PRETHODNE GODINE Functional classification 999999 RAČUN PRETHODNE GODINE Budget position 33012040 USLUGE TELEFONA, INTERNETA, POŠTE I PRIJEVOZA Payment date 2025-02-28 Amount as printed 197.40 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	197.4 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 USLUGE U FIKSNOJ TELEFONIJI ZA 12/2024. GODINE (OPTI TV) Invoice number 1007300975/R900/900 Contract number 298/2024 Recipient IBAN (as published) HR4523400091510186599 Payment reference HR01 7219918227-4 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 033 SLUŽBA ZA INFORMACIJSKI SUSTAV I TEHNIČKE POSLOVE Programme / activity 99999999999999 RAČUN PRETHODNE GODINE Funding source 9999 RAČUN PRETHODNE GODINE Functional classification 999999 RAČUN PRETHODNE GODINE Budget position 33012040 USLUGE TELEFONA, INTERNETA, POŠTE I PRIJEVOZA Payment date 2025-02-28 Amount as printed 197.40 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	197.4 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 USLUGE U FIKSNOJ TELEFONIJI ZA 10/2024. GODINE (OPTI TV) Invoice number 1006061311/R900/900 Contract number 298/2024 Recipient IBAN (as published) HR4523400091510186599 Payment reference HR01 7219918227-4 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 033 SLUŽBA ZA INFORMACIJSKI SUSTAV I TEHNIČKE POSLOVE Programme / activity 99999999999999 RAČUN PRETHODNE GODINE Funding source 9999 RAČUN PRETHODNE GODINE Functional classification 999999 RAČUN PRETHODNE GODINE Budget position 33012040 USLUGE TELEFONA, INTERNETA, POŠTE I PRIJEVOZA Payment date 2025-02-28 Amount as printed 197.40 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	197.4 EUR	Paid	Grad Zagreb
Paid: 2025-03-04	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 U FIKSNOJ TELEFONIJI ZA 09/2024. GODINE Invoice number 1005444503/R900/900-2 Contract number 298/2024 Recipient IBAN (as published) HR4523400091510186599 Payment reference HR01 7219918227-4 Partner VAT id as printed HR70133616033 Invoice date 2024-09-30 Due date 2025-01-25 Recipient seat ZAGREB Person type as published P Economic classification 3231 Account name USLUGE TELEFONA, INTERNETA, POŠTE I PRIJEVOZA Organisational classification 033 SLUŽBA ZA INFORMACIJSKI SUSTAV I TEHNIČKE POSLOVE Programme / activity A011220A122003 USLUGE ELEKTRONIČKIH KOMUNIKACIJA Funding source 11 OPĆI PRIHODI I PRIMICI Functional classification 0111 Izvršna i zakonodavna tijela Budget position 33010042 Usluge telefona, pošte i prijevoza Payment date 2025-03-04 Amount as printed 197.40 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	197.4 EUR	Paid	Grad Zagreb
Paid: 2025-04-02	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 USLUGE U FIKSNOJ TELEFONIJI ZA 01/2025. GODINE Invoice number 1000568551/R900/900 Contract number 298/2024 Recipient IBAN (as published) HR4523400091510186599 Payment reference HR01 7219918227-4 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 033 SLUŽBA ZA INFORMACIJSKI SUSTAV I TEHNIČKE POSLOVE Programme / activity A011220A122003 USLUGE ELEKTRONIČKIH KOMUNIKACIJA Funding source 11 OPĆI PRIHODI I PRIMICI Functional classification 0111 Izvršna i zakonodavna tijela Budget position 33010042 Usluge telefona, pošte i prijevoza Payment date 2025-04-02 Amount as printed 197.40 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	197.4 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 USLUGE U FIKSNOJ TELEFONIJI ZA 3/2025 Invoice number 1001800958/R900/900 Contract number A-365/2024 Recipient IBAN (as published) HR4523400091510186599 Payment reference HR01 7219918227-4 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 033 SLUŽBA ZA INFORMACIJSKI SUSTAV I TEHNIČKE POSLOVE Programme / activity A011220A122003 USLUGE ELEKTRONIČKIH KOMUNIKACIJA Funding source 11 OPĆI PRIHODI I PRIMICI Functional classification 0111 Izvršna i zakonodavna tijela Budget position 33010042 Usluge telefona, pošte i prijevoza Payment date 2025-05-29 Amount as printed 197.40 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	197.4 EUR	Paid	Grad Zagreb
Paid: 2025-03-18	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 U242 Mj.naknada za mobilne usluge R1019 Invoice number 1001190569/R900/900 Recipient IBAN (as published) HR4523400091510186599 Payment reference HR01 7000267401-7 Invoice date 2025-02-28 Due date 2025-03-15 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 4.1. Decentralizirane funkcije Functional classification 0912 Osnovno obrazovanje Budget position R1019 OŠ B. Tonija - usluge telefona, pošte i prijevoza Budget user OŠ BOGUMILA TONIJA Payment date 2025-03-18 Amount as printed 195.73 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	195.73 EUR	Paid	Samobor
Paid: 2026-05-15	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 račun za usluge u mobilnoj telekomunikaciji 4/2026 Invoice number 2000191148/R900/800 Recipient IBAN (as published) HR4523400091510186599 Payment reference HR01 7001172401-3 Invoice date 2026-04-30 Due date 2026-05-15 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 2026-05-15 Amount as printed 195.56 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	195.56 EUR	Paid	Samobor
Paid: 2024-06-10	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 05/2024 Economic classification 3231 Account name Usluge telefona, pošte i prijevoza Payment date 2024-06-10 Amount as printed 195.22 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	195.22 EUR	Paid	Sali
Paid: 2024-04-23	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 Uplata po računu broj 1001745209/R900/900 Economic classification 3231 Account name Usluge telefona, pošte i prijevoza Payment date 2024-04-23 Amount as printed 195.22 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	195.22 EUR	Paid	Sali
Paid: 2024-04-05	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 Zaduženje za veljaču: EUR Economic classification 3231 Account name Usluge telefona, pošte i prijevoza Payment date 2024-04-05 Amount as printed 195.22 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	195.22 EUR	Paid	Sali
Paid: 2024-02-08	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 01/2024 Economic classification 3231 Account name Usluge telefona, pošte i prijevoza Payment date 2024-02-08 Amount as printed 195.22 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	195.22 EUR	Paid	Sali
Paid: 2024-01-15	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 12/2023 Economic classification 3231 Account name Usluge telefona, pošte i prijevoza Payment date 2024-01-15 Amount as printed 195.22 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	195.22 EUR	Paid	Sali
Paid: 2024-11-21	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 Zaduženje za listopad Economic classification 3231 Account name Usluge telefona Payment date 2024-11-21 Amount as printed 195.22 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	195.22 EUR	Paid	Sali
Paid: 2024-10-11	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 09/2024 Economic classification 3231 Account name Usluge interneta Payment date 2024-10-11 Amount as printed 195.22 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	195.22 EUR	Paid	Sali
Paid: 2024-09-09	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 08/2024 Economic classification 3231 Account name Usluge telefona, pošte i prijevoza Payment date 2024-09-09 Amount as printed 195.22 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	195.22 EUR	Paid	Sali
Paid: 2024-08-09	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 07/2024 Economic classification 3231 Account name Usluge telefona, pošte i prijevoza Payment date 2024-08-09 Amount as printed 195.22 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	195.22 EUR	Paid	Sali
Paid: 2024-07-12	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 06/2024 Economic classification 3231 Account name Usluge telefona, pošte i prijevoza Payment date 2024-07-12 Amount as printed 195.22 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	195.22 EUR	Paid	Sali
Paid: 2025-06-18	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 05/2025 Economic classification 3231 Account name Usluge telefona, interneta, pošte i prijevoza Payment date 2025-06-18 Amount as printed 195.22 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	195.22 EUR	Paid	Sali
Paid: 2025-05-13	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 04/2025 Economic classification 3231 Account name Usluge telefona, interneta, pošte i prijevoza Payment date 2025-05-13 Amount as printed 195.22 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	195.22 EUR	Paid	Sali
Paid: 2025-04-22	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 03/2025 Economic classification 3231 Account name Usluge telefona, interneta, pošte i prijevoza Payment date 2025-04-22 Amount as printed 195.22 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	195.22 EUR	Paid	Sali
Paid: 2025-03-13	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 02/2025 Economic classification 3231 Account name Usluge interneta Payment date 2025-03-13 Amount as printed 195.22 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	195.22 EUR	Paid	Sali
Paid: 2025-02-19	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 01/2025 Economic classification 3231 Account name Usluge interneta Payment date 2025-02-19 Amount as printed 195.22 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	195.22 EUR	Paid	Sali
Paid: 2025-01-16	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 12/2024 Economic classification 3231 Account name Usluge interneta Payment date 2025-01-16 Amount as printed 195.22 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	195.22 EUR	Paid	Sali
Paid: 2025-01-08	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 11/2024 Economic classification 3231 Account name Usluge interneta Payment date 2025-01-08 Amount as printed 195.22 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	195.22 EUR	Paid	Sali
Paid: 2025-12-30	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 11/2025 HR99 Economic classification 3231 Account name usluge telefona, pošte i prijevoza Payment date 2025-12-30 Amount as printed 195.22 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	195.22 EUR	Paid	Sali

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Telemach Hrvatska d.o.o.