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: 2025-10-09	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 09/2025 Economic classification 3231 Account name Usluge telefona i interneta Payment date 2025-10-09 Amount as printed 195.22 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	195.22 EUR	Paid	Sali
Paid: 2025-09-16	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 08/2025 Economic classification 3231 Account name Usluge telefona i interneta Payment date 2025-09-16 Amount as printed 195.22 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	195.22 EUR	Paid	Sali
Paid: 2025-08-22	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 07/2025 Economic classification 3231 Account name Usluge telefona, interneta, pošte i prijevoza Payment date 2025-08-22 Amount as printed 195.22 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	195.22 EUR	Paid	Sali
Paid: 2025-07-16	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 06/2025 Economic classification 3231 Account name Usluge telefona, interneta, pošte i prijevoza Payment date 2025-07-16 Amount as printed 195.22 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	195.22 EUR	Paid	Sali
Paid: 2026-05-11	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 04/2026 Economic classification 3231 Account name Usluge telefona, pošte i prijevoza Payment date 2026-05-11 Amount as printed 195.22 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	195.22 EUR	Paid	Sali
Paid: 2026-04-22	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 03/2026 Economic classification 3231 Account name Usluge telefona, pošte i prijevoza Payment date 2026-04-22 Amount as printed 195.22 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	195.22 EUR	Paid	Sali
Paid: 2026-03-04	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 telefona, pošte i prijevoza Payment date 2026-03-04 Amount as printed 195.22 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	195.22 EUR	Paid	Sali
Paid: 2026-01-08	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 12/2025 Economic classification 3231 Account name Usluge telefona, pošte i prijevoza Payment date 2026-01-08 Amount as printed 195.22 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	195.22 EUR	Paid	Sali
Paid: 2026-09-10	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 7/26 Invoice number 2000311223/R900/800 Recipient IBAN (as published) HR4523400091510186599 Payment reference HR01 7000460702-3 Invoice date 2026-08-04 Due date 2026-08-15 Recipient seat 10410 Velika Gorica Person type as published P Budget user DV VELIKA GORICA Payment date 2026-09-10 Amount as printed 192.96 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	192.96 EUR	Paid	Velika Gorica
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 NZ-ISTOK - 11/2023 Invoice number 1006636013/R900/900 Contract number 234/2023 Recipient IBAN (as published) HR4523400091510186599 Payment reference HR01 7219918210-0 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 05022082 USLUGE TELEFONA, POŠTE I PRIJEVOZA Payment date 2024-01-29 Amount as printed 192.22 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	192.22 EUR	Paid	Grad Zagreb
01/2026	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	192.05 EUR	Paid	Ministarstvo financija — Državna riznica
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 NZ-ISTOK - 12/2023 Invoice number 1007236318/R900/900 Contract number 234/2023 Recipient IBAN (as published) HR4523400091510186599 Payment reference HR01 7219918210-0 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 05022082 USLUGE TELEFONA, POŠTE I PRIJEVOZA Payment date 2024-02-29 Amount as printed 191.76 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	191.76 EUR	Paid	Grad Zagreb
Paid: 2026-09-25	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 622, Usluge mobilne telefonije 8/26 Invoice number 2000346228/R900/800 Recipient IBAN (as published) HR4523400091510186599 Payment reference HR01 7004043301-3 Invoice date 2026-08-31 Due date 2026-09-15 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 1.1.13 Decentralizirane funkcije - dodatni udio u porezu na dohodak Functional classification 0912 Osnovno obrazovanje Budget position R1276 OŠ Samobor - usluge telefona, pošte i prijevoza Budget user OŠ SAMOBOR Payment date 2026-09-25 Amount as printed 191.35 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	191.35 EUR	Paid	Samobor
Paid: 2024-03-21	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 Tel.usl.za 2/24 Invoice number 1001173601/R900/900 Recipient IBAN (as published) HR4523400091510186599 Payment reference HR01 7000460702-3 Invoice date 2024-02-29 Due date 2024-03-15 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 2024-03-21 Amount as printed 191.20 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	191.2 EUR	Paid	Velika Gorica
Paid: 2026-06-18	Općina Gola	Telemach Hrvatska d.o.o. All fields Domain payments Record type payment Payer Općina Gola Recipient Telemach Hrvatska d.o.o. Recipient type company Recipient OIB (as published) 70133616033 Recipient seat Zagreb Postcode 10000 Description Internet usluge, WIFI4EU telemach URA-411/31.05.2026 Economic classification 3231 Account name Usluge telefona, pošte i prijevoza Payment date 2026-06-18 Amount as printed 191.13 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	191.13 EUR	Paid	Gola
Paid: 2026-02-05	KULTURNI CENTAR VINKOVCI	TELEMACH HRVATSKA D.O.O. All fields Domain payments Record type payment Payer KULTURNI CENTAR VINKOVCI 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 KULTURNI CENTAR VINKOVCI Payment date 2026-02-05 Amount as printed 190.71 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	190.71 EUR	Paid	Vinkovci
Paid: 2025-07-02	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 telefoniji 5/2025 Invoice number 1003053433/R900/900 Recipient IBAN (as published) HR4523400091510186599 Payment reference HR01 7001172401-3 Invoice date 2025-05-31 Due date 2025-06-15 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 2025-07-02 Amount as printed 190.70 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	190.7 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 08/2025. GODINE Invoice number 2000040137/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 190.62 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	190.62 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 NZ-ISTOK - 02/2024 Invoice number 1001195228/R900/900 Contract number 234/2023 Recipient IBAN (as published) HR4523400091510186599 Payment reference HR01 7219918210-0 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 A012105A210506 OSNOVNA DJELATNOST GRADSKE ČETVRTI NOVI ZAGREB - ISTOK Funding source 11 OPĆI PRIHODI I PRIMICI Functional classification 0620 Razvoj zajednice Budget position 05020083 Usluge telefona, pošte i prijevoza Payment date 2024-04-29 Amount as printed 190.57 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	190.57 EUR	Paid	Grad Zagreb
Paid: 2026-04-10	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 2/26 Invoice number 2000113996/R900/800 Recipient IBAN (as published) HR4523400091510186599 Payment reference HR01 7000460702-3 Invoice date 2026-03-04 Due date 2026-03-15 Recipient seat 10410 Velika Gorica Person type as published P Budget user DV VELIKA GORICA Payment date 2026-04-10 Amount as printed 190.42 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	190.42 EUR	Paid	Velika Gorica
Paid: 2025-09-30	OŠ BOGUMILA TONIJA	TELEMACH HRVATSKA d.o.o. All fields Domain payments Record type payment Payer OŠ BOGUMILA TONIJA Recipient TELEMACH HRVATSKA d.o.o. Recipient type company Recipient OIB (as published) 70133616033 Description U-948 Mjesečna naknada mobilnih usluga R1019 Invoice number 1004911597/R900/900 Recipient IBAN (as published) HR4523400091510186599 Payment reference HR01 7000267401-7 Invoice date 2025-08-31 Due date 2025-09-15 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 2025-09-30 Amount as printed 190.04 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	190.04 EUR	Paid	Samobor
Paid: 2025-03-24	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 2/25 Invoice number 1001210556/R900/900 Recipient IBAN (as published) HR4523400091510186599 Payment reference HR01 7000460702-3 Invoice date 2025-02-28 Due date 2025-03-19 Recipient seat 10410 Velika Gorica Person type as published P Budget user DV VELIKA GORICA Payment date 2025-03-24 Amount as printed 189.62 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	189.62 EUR	Paid	Velika Gorica
Paid: 2025-05-16	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 4/25 Invoice number 1002434581/R900/900 Recipient IBAN (as published) HR4523400091510186599 Payment reference HR01 7000460702-3 Invoice date 2025-04-30 Due date 2025-05-15 Recipient seat 10410 Velika Gorica Person type as published P Budget user DV VELIKA GORICA Payment date 2025-05-16 Amount as printed 189.56 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	189.56 EUR	Paid	Velika Gorica
Paid: 2026-02-18	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 58, uslug mobilne telefonije Invoice number 2000076762/R900/800 Recipient IBAN (as published) HR4523400091510186599 Payment reference HR01 7004043301-3 Invoice date 2026-01-31 Due date 2026-02-15 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 1.1.13 Decentralizirane funkcije - dodatni udio u porezu na dohodak Functional classification 0912 Osnovno obrazovanje Budget position R1276 OŠ Samobor - usluge telefona, pošte i prijevoza Budget user OŠ SAMOBOR Payment date 2026-02-18 Amount as printed 189.54 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	189.54 EUR	Paid	Samobor
Paid: 2025-07-02	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 mobilne usluge 5/2025 Invoice number 1003051332/R900/900 Recipient IBAN (as published) HR4523400091510186599 Payment reference HR01 7002641001-0 Invoice date 2025-05-31 Due date 2025-06-15 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 2025-07-02 Amount as printed 188.97 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	188.97 EUR	Paid	Samobor
Paid: 2024-07-26	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 6/24 Invoice number 1003602985/R900/900 Recipient IBAN (as published) HR4523400091510186599 Payment reference HR01 7000460702-3 Invoice date 2024-06-30 Due date 2024-07-15 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 2024-07-26 Amount as printed 188.48 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	188.48 EUR	Paid	Velika Gorica
Paid: 2024-06-26	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 5/24 Invoice number 1002995157/R900/900 Recipient IBAN (as published) HR4523400091510186599 Payment reference HR01 7000460702-3 Invoice date 2024-05-31 Due date 2024-06-15 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 2024-06-26 Amount as printed 188.08 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	188.08 EUR	Paid	Velika Gorica
Paid: 2024-05-10	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 Nak.za fiksne usluge 03 /24 Invoice number 1001783632-900-900 Recipient IBAN (as published) HR4523400091510186599 Payment reference HR01 7000460702-3 Invoice date 2024-03-31 Due date 2024-04-22 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 2024-05-10 Amount as printed 187.89 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	187.89 EUR	Paid	Velika Gorica
Paid: 2024-05-08	Općina Gola	Telemach Hrvatska d.o.o. All fields Domain payments Record type payment Payer Općina Gola Recipient Telemach Hrvatska d.o.o. Recipient type company Recipient OIB (as published) 70133616033 Recipient seat Zagreb Postcode 10000 Description Internet usluge, WIFI4EU Economic classification 3231 Account name Usluge telefona, pošte i prijevoza Payment date 2024-05-08 Amount as printed 187.81 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	187.81 EUR	Paid	Gola
Paid: 2024-05-08	Općina Gola	Telemach Hrvatska d.o.o. All fields Domain payments Record type payment Payer Općina Gola Recipient Telemach Hrvatska d.o.o. Recipient type company Recipient OIB (as published) 70133616033 Recipient seat Zagreb Postcode 10000 Description Internet usluge, WIFI4EU Economic classification 3231 Account name Usluge telefona, pošte i prijevoza Payment date 2024-05-08 Amount as printed 187.81 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	187.81 EUR	Paid	Gola
Paid: 2024-04-24	Općina Gola	Telemach Hrvatska d.o.o. All fields Domain payments Record type payment Payer Općina Gola Recipient Telemach Hrvatska d.o.o. Recipient type company Recipient OIB (as published) 70133616033 Recipient seat Zagreb Postcode 10000 Description Internet usluge, WIFI4EU Telemach Economic classification 3231 Account name Usluge telefona, pošte i prijevoza Payment date 2024-04-24 Amount as printed 187.81 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	187.81 EUR	Paid	Gola
Paid: 2024-03-14	Općina Gola	Telemach Hrvatska d.o.o. All fields Domain payments Record type payment Payer Općina Gola Recipient Telemach Hrvatska d.o.o. Recipient type company Recipient OIB (as published) 70133616033 Recipient seat Zagreb Postcode 10000 Description Internet usluge, WIFI4EU Economic classification 3231 Account name Usluge telefona, pošte i prijevoza Payment date 2024-03-14 Amount as printed 187.81 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	187.81 EUR	Paid	Gola
Paid: 2024-02-14	Općina Gola	Telemach Hrvatska d.o.o. All fields Domain payments Record type payment Payer Općina Gola Recipient Telemach Hrvatska d.o.o. Recipient type company Recipient OIB (as published) 70133616033 Recipient seat Zagreb Postcode 10000 Description Internet usluge, WIFI4EU telemach Economic classification 3231 Account name Usluge telefona, pošte i prijevoza Payment date 2024-02-14 Amount as printed 187.81 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	187.81 EUR	Paid	Gola
Paid: 2024-01-16	Općina Gola	Telemach Hrvatska d.o.o. All fields Domain payments Record type payment Payer Općina Gola Recipient Telemach Hrvatska d.o.o. Recipient type company Recipient OIB (as published) 70133616033 Recipient seat Zagreb Postcode 10000 Description Internet usluge, WIFI4EU telemach URA-1047/31.12.2023. Economic classification 3231 Account name Usluge telefona, pošte i prijevoza Payment date 2024-01-16 Amount as printed 187.81 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	187.81 EUR	Paid	Gola
Paid: 2024-12-11	Općina Gola	Telemach Hrvatska d.o.o. All fields Domain payments Record type payment Payer Općina Gola Recipient Telemach Hrvatska d.o.o. Recipient type company Recipient OIB (as published) 70133616033 Recipient seat Zagreb Postcode 10000 Description Internet usluge, WIFI4EU telemach URA-969/30.11.2024. Economic classification 3231 Account name Usluge telefona, interneta, pošte i prijevoza Payment date 2024-12-11 Amount as printed 187.81 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	187.81 EUR	Paid	Gola
Paid: 2024-11-11	Općina Gola	Telemach Hrvatska d.o.o. All fields Domain payments Record type payment Payer Općina Gola Recipient Telemach Hrvatska d.o.o. Recipient type company Recipient OIB (as published) 70133616033 Recipient seat Zagreb Postcode 10000 Description Internet usluge, WIFI4EU telemach URA-879/31.10.2024. Economic classification 3231 Account name Usluge telefona, interneta, pošte i prijevoza Payment date 2024-11-11 Amount as printed 187.81 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	187.81 EUR	Paid	Gola
Paid: 2024-10-18	Općina Gola	Telemach Hrvatska d.o.o. All fields Domain payments Record type payment Payer Općina Gola Recipient Telemach Hrvatska d.o.o. Recipient type company Recipient OIB (as published) 70133616033 Recipient seat Zagreb Postcode 10000 Description internet usluge, WIFI4EU telemach URA-792/16.10.2024 Economic classification 3231 Account name Usluge telefona, interneta, pošte i prijevoza Payment date 2024-10-18 Amount as printed 187.81 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	187.81 EUR	Paid	Gola
Paid: 2024-09-10	Općina Gola	Telemach Hrvatska d.o.o. All fields Domain payments Record type payment Payer Općina Gola Recipient Telemach Hrvatska d.o.o. Recipient type company Recipient OIB (as published) 70133616033 Recipient seat Zagreb Postcode 10000 Description Internet usluge, WIFI4EU URA-682/31.08.2024. Economic classification 3231 Account name Usluge telefona, pošte i prijevoza Payment date 2024-09-10 Amount as printed 187.81 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	187.81 EUR	Paid	Gola
Paid: 2024-08-07	Općina Gola	Telemach Hrvatska d.o.o. All fields Domain payments Record type payment Payer Općina Gola Recipient Telemach Hrvatska d.o.o. Recipient type company Recipient OIB (as published) 70133616033 Recipient seat Zagreb Postcode 10000 Description internet usluge, WIFI4EU telemach URA-588/31.07.2024 Economic classification 3231 Account name Usluge telefona, pošte i prijevoza Payment date 2024-08-07 Amount as printed 187.81 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	187.81 EUR	Paid	Gola
Paid: 2024-07-11	Općina Gola	Telemach Hrvatska d.o.o. All fields Domain payments Record type payment Payer Općina Gola Recipient Telemach Hrvatska d.o.o. Recipient type company Recipient OIB (as published) 70133616033 Recipient seat Zagreb Postcode 10000 Description Internet usluge, WIFI4EU URA-522/11.07.2024. Economic classification 3231 Account name Usluge telefona, pošte i prijevoza Payment date 2024-07-11 Amount as printed 187.81 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	187.81 EUR	Paid	Gola

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Telemach Hrvatska d.o.o.