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: 2025-06-17	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-505/31.05.2025. Economic classification 3231 Account name Usluge telefona, interneta, pošte i prijevoza Payment date 2025-06-17 Amount as printed 187.81 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	187.81 EUR	Paid	Gola
Paid: 2025-05-15	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-340/30.04.2025. Economic classification 3231 Account name Usluge telefona, pošte i prijevoza Payment date 2025-05-15 Amount as printed 187.81 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	187.81 EUR	Paid	Gola
Paid: 2025-04-23	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-298/22.04.2025. Economic classification 3231 Account name Usluge telefona, interneta, pošte i prijevoza Payment date 2025-04-23 Amount as printed 187.81 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	187.81 EUR	Paid	Gola
Paid: 2025-03-20	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-165/28.02.2025. Economic classification 3231 Account name Usluge telefona, interneta, pošte i prijevoza Payment date 2025-03-20 Amount as printed 187.81 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	187.81 EUR	Paid	Gola
Paid: 2025-02-13	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-59/31.01.2025 Economic classification 3231 Account name Usluge telefona, interneta, pošte i prijevoza Payment date 2025-02-13 Amount as printed 187.81 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	187.81 EUR	Paid	Gola
Paid: 2025-01-15	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-1073/31.12.2024. Economic classification 3231 Account name usluge telefona, pošte i prijevoza Payment date 2025-01-15 Amount as printed 187.81 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	187.81 EUR	Paid	Gola
Paid: 2025-11-17	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-969/31.10.2025. Economic classification 3231 Account name Usluge telefona, pošte i prijevoza Payment date 2025-11-17 Amount as printed 187.81 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	187.81 EUR	Paid	Gola
Paid: 2025-10-13	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-865/30.09.2025. Economic classification 3231 Account name Usluge telefona, interneta, pošte i prijevoza Payment date 2025-10-13 Amount as printed 187.81 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	187.81 EUR	Paid	Gola
Paid: 2025-09-12	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-767/31.08.2025 Payment date 2025-09-12 Amount as printed 187.81 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	187.81 EUR	Paid	Gola
Paid: 2025-08-18	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-686/31.07.2025. Economic classification 3231 Account name Usluge telefona, interneta, pošte i prijevoza Payment date 2025-08-18 Amount as printed 187.81 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	187.81 EUR	Paid	Gola
Paid: 2025-07-15	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-580/14.07.2025. Economic classification 3231 Account name Usluge telefona, interneta, pošte i prijevoza Payment date 2025-07-15 Amount as printed 187.81 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	187.81 EUR	Paid	Gola
Paid: 2026-05-20	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-314/04.05.2026 Economic classification 3231 Account name Usluge telefona, pošte i prijevoza Payment date 2026-05-20 Amount as printed 187.81 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	187.81 EUR	Paid	Gola
Paid: 2026-04-07	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-214/31.03.2026. Economic classification 3231 Account name Usluge telefona, interneta, pošte i prijevoza Payment date 2026-04-07 Amount as printed 187.81 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	187.81 EUR	Paid	Gola
Paid: 2026-03-12	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-137/28.02.2026. Economic classification 3231 Account name Usluge telefona, pošte i prijevoza Payment date 2026-03-12 Amount as printed 187.81 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	187.81 EUR	Paid	Gola
Paid: 2026-02-19	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-38/04.02.2026. Economic classification 3231 Account name Usluge telefona, pošte i prijevoza Payment date 2026-02-19 Amount as printed 187.81 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	187.81 EUR	Paid	Gola
Paid: 2026-08-13	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-587/31.07.2026. Economic classification 3231 Account name Usluge telefona, pošte i prijevoza Payment date 2026-08-13 Amount as printed 187.81 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	187.81 EUR	Paid	Gola
Paid: 2026-07-16	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-479/30.06.2026. Economic classification 3231 Account name Usluge telefona, interneta, pošte i prijevoza Payment date 2026-07-16 Amount as printed 187.81 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	187.81 EUR	Paid	Gola
Paid: 2024-10-21	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 9/24 Invoice number 1005440746/R900/900 Recipient IBAN (as published) HR4523400091510186599 Payment reference HR01 7000460702-3 Invoice date 2024-09-30 Due date 2024-10-15 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 2024-10-21 Amount as printed 187.81 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	187.81 EUR	Paid	Velika Gorica
Paid: 2024-01-18	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.za 12/23 Invoice number 1007216221/R900/900 Recipient IBAN (as published) HR4523400091510186599 Payment reference HR01 7000460702-3 Invoice date 2023-12-31 Due date 2024-01-15 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 2024-01-18 Amount as printed 187.80 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	187.8 EUR	Paid	Velika Gorica
05/2026	40883-Nacionalni centar za vanjsko vrednovanje obrazovanja	Komunikacijska oprema All fields Domain payments Recipient Telemach Hrvatska d.o.o. Recipient type company Recipient OIB 70133616033 Recipient seat ZAGREB Payer 40883-Nacionalni centar za vanjsko vrednovanje obrazovanja Responsible budget user 080-MINISTARSTVO ZNANOSTI, OBRAZOVANJA I MLADIH Funding source 11-Opći prihodi i primici Subprogramme A580046-ADMINISTRACIJA I UPRAVLJANJE NACIONALNOG CENTRA ZA VANJSKO VREDNOVANJE OBRAZOVANJA Expense code 4222 Expense type Komunikacijska oprema	187.5 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2025-04-11	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 1001821721/R900/900 Recipient IBAN (as published) HR4523400091510186599 Payment reference HR01 7000579101-4 Partner VAT id as printed HR70133616033 Invoice date 2025-03-31 Due date 2025-04-15 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 2025-04-11 Amount as printed 187.44 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	187.44 EUR	Paid	Dubrovnik
Paid: 2026-08-18	Općina Sveti Đurđ	Telemach Hrvatska d.o.o. All fields Domain payments Record type payment Payer Općina Sveti Đurđ Recipient Telemach Hrvatska d.o.o. Recipient type company Recipient OIB (as published) 70133616033 Recipient seat Zagreb Postcode 10000 Description Naplata po računu - Mjesečne naknade i rate za uređaje Economic classification 3231 Account name Usluge telefona i pošte Payment date 2026-08-18 Amount as printed 187.04 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	187.04 EUR	Paid	Sveti Đurđ
09/2026	33634-Centar za profesionalnu rehabilitaciju Osijek	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 33634-Centar za profesionalnu rehabilitaciju Osijek Responsible budget user 086-MINISTARSTVO RADA, MIROVINSKOGA SUSTAVA, OBITELJI I SOCIJALNE POLITIKE Funding source 11-Opći prihodi i primici Subprogramme A921001-ADMINISTRACIJA I UPRAVLJANJE Expense code 3231 Expense type Usluge telefona, interneta, pošte i prijevoza	186.86 EUR	Paid	Ministarstvo financija — Državna riznica
09/2026	33634-Centar za profesionalnu rehabilitaciju Osijek	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 33634-Centar za profesionalnu rehabilitaciju Osijek Responsible budget user 086-MINISTARSTVO RADA, MIROVINSKOGA SUSTAVA, OBITELJI I SOCIJALNE POLITIKE Funding source 43-Ostali prihodi za posebne namjene Subprogramme A921001-ADMINISTRACIJA I UPRAVLJANJE Expense code 3231 Expense type Usluge telefona, interneta, pošte i prijevoza	186.86 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2025-02-24	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 1/2025 Invoice number 1000601108/R900/900 Recipient IBAN (as published) HR4523400091510186599 Payment reference HR01 7001172401-3 Invoice date 2025-01-31 Due date 2025-02-15 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 2025-02-24 Amount as printed 186.56 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	186.56 EUR	Paid	Samobor
Paid: 2024-02-16	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 56, mjesečna naknada za mobilnu uslugu 01/2024 Invoice number 1000570204/900/900 Recipient IBAN (as published) HR2124070001100210729 Payment reference HR01 7004043301-3 Invoice date 2024-01-31 Due date 2024-02-15 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 2024-02-16 Amount as printed 185.59 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	185.59 EUR	Paid	Samobor
Paid: 2024-02-26	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 1/24 Invoice number 1000593180/R900/900 Recipient IBAN (as published) HR4523400091510186599 Payment reference HR01 7000460702-3 Invoice date 2024-01-31 Due date 2024-02-15 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 2024-02-26 Amount as printed 185.56 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	185.56 EUR	Paid	Velika Gorica
Paid: 2026-04-15	Grad Zagreb	TELEMACH HRVATSKA DOO All fields Domain payments Record type payment Payer Grad Zagreb Recipient TELEMACH HRVATSKA DOO Recipient type company Recipient OIB (as published) 70133616033 Description TELEKOM USLUGE - GČ DONJI GRAD - 09/2025 Invoice number 2000040091/R900/800 Contract number 298/2024 Recipient IBAN (as published) HR4523400091510186599 Payment reference HR01 7219918205-3 Partner VAT id as printed HR70133616033 Invoice date 2026-01-23 Due date 2026-03-24 Recipient seat ZAGREB Person type as published P Economic classification 3231 Account name USLUGE TELEFONA, INTERNETA, POŠTE I PRIJEVOZA Organisational classification 005 GRADSKI URED ZA MJESNU SAMOUPRAVU, PROMET, KOMUNALNE POSLOVE, CIVILNU ZAŠTITU I SIGURNOST - GRADSKE Programme / activity A012105A210501 OSNOVNA DJELATNOST GRADSKE ČETVRTI DONJI GRAD Funding source 11 OPĆI PRIHODI I PRIMICI Functional classification 0620 Razvoj zajednice Budget position 05020003 Usluge telefona, interneta, pošte i prijevoza Payment date 2026-04-15 Amount as printed 185.24 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	185.24 EUR	Paid	Grad Zagreb
Paid: 2026-05-15	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 355, Usluge mobilne telefonije 4/26 Invoice number 2000193786/R900/800 Recipient IBAN (as published) HR4523400091510186599 Payment reference HR01 7004043301-3 Invoice date 2026-04-30 Due date 2026-05-15 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 2026-05-15 Amount as printed 184.88 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	184.88 EUR	Paid	Samobor
Paid: 2024-01-15	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 1148, mjesečna naknada mobilne usluge 12/2023 Invoice number 1007232174/900/900 Recipient IBAN (as published) HR2124070001100210729 Payment reference HR01 7004043301-3 Invoice date 2023-12-31 Due date 2024-01-15 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 2024-01-15 Amount as printed 184.83 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	184.83 EUR	Paid	Samobor
02/2026	33634-Centar za profesionalnu rehabilitaciju Osijek	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 33634-Centar za profesionalnu rehabilitaciju Osijek Responsible budget user 086-MINISTARSTVO RADA, MIROVINSKOGA SUSTAVA, OBITELJI I SOCIJALNE POLITIKE Funding source 11-Opći prihodi i primici Subprogramme A921001-ADMINISTRACIJA I UPRAVLJANJE Expense code 3231 Expense type Usluge telefona, interneta, pošte i prijevoza	184.8 EUR	Paid	Ministarstvo financija — Državna riznica
02/2026	33634-Centar za profesionalnu rehabilitaciju Osijek	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 33634-Centar za profesionalnu rehabilitaciju Osijek Responsible budget user 086-MINISTARSTVO RADA, MIROVINSKOGA SUSTAVA, OBITELJI I SOCIJALNE POLITIKE Funding source 43-Ostali prihodi za posebne namjene Subprogramme A921001-ADMINISTRACIJA I UPRAVLJANJE Expense code 3231 Expense type Usluge telefona, interneta, pošte i prijevoza	184.8 EUR	Paid	Ministarstvo financija — Državna riznica
03/2026	33634-Centar za profesionalnu rehabilitaciju Osijek	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 33634-Centar za profesionalnu rehabilitaciju Osijek Responsible budget user 086-MINISTARSTVO RADA, MIROVINSKOGA SUSTAVA, OBITELJI I SOCIJALNE POLITIKE Funding source 11-Opći prihodi i primici Subprogramme A921001-ADMINISTRACIJA I UPRAVLJANJE Expense code 3231 Expense type Usluge telefona, interneta, pošte i prijevoza	184.8 EUR	Paid	Ministarstvo financija — Državna riznica
03/2026	33634-Centar za profesionalnu rehabilitaciju Osijek	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 33634-Centar za profesionalnu rehabilitaciju Osijek Responsible budget user 086-MINISTARSTVO RADA, MIROVINSKOGA SUSTAVA, OBITELJI I SOCIJALNE POLITIKE Funding source 43-Ostali prihodi za posebne namjene Subprogramme A921001-ADMINISTRACIJA I UPRAVLJANJE Expense code 3231 Expense type Usluge telefona, interneta, pošte i prijevoza	184.8 EUR	Paid	Ministarstvo financija — Državna riznica
04/2026	33634-Centar za profesionalnu rehabilitaciju Osijek	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 33634-Centar za profesionalnu rehabilitaciju Osijek Responsible budget user 086-MINISTARSTVO RADA, MIROVINSKOGA SUSTAVA, OBITELJI I SOCIJALNE POLITIKE Funding source 11-Opći prihodi i primici Subprogramme A921001-ADMINISTRACIJA I UPRAVLJANJE Expense code 3231 Expense type Usluge telefona, interneta, pošte i prijevoza	184.8 EUR	Paid	Ministarstvo financija — Državna riznica
04/2026	33634-Centar za profesionalnu rehabilitaciju Osijek	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 33634-Centar za profesionalnu rehabilitaciju Osijek Responsible budget user 086-MINISTARSTVO RADA, MIROVINSKOGA SUSTAVA, OBITELJI I SOCIJALNE POLITIKE Funding source 43-Ostali prihodi za posebne namjene Subprogramme A921001-ADMINISTRACIJA I UPRAVLJANJE Expense code 3231 Expense type Usluge telefona, interneta, pošte i prijevoza	184.8 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2026-08-12	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 Uplatu izvršiti na račun Invoice number 2000305808/R900/800 Recipient IBAN (as published) HR4523400091510186599 Payment reference HR01 7002807501-3 Partner VAT id as printed HR70133616033 Invoice date 2026-07-31 Due date 2026-08-15 Recipient seat ZAGREB-OZALJSKA Person type as published P Economic classification 32313 Account name Poštarina (pisma, tiskanice i sl.) Organisational classification 8-31 UPRAVNI ODJEL ZA OBRAZOVANJE, SOCIJALNU SKRB I CI-OSNOVNO ŠKOLSTVO Programme / activity 18054001 MATERIJALNI I FINANCIJSKI RASHODI Funding source 31 Potpore za decentralizirane izdatke Functional classification 0912 Osnovno obrazovanje Budget position 00004200 Poštarina (pisma, tiskanice i sl.) Payment date 2026-08-12 Amount as printed 184.43 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	184.43 EUR	Paid	Dubrovnik
Paid: 2024-11-29	Grad Zagreb	TELEMACH HRVATSKA DOO All fields Domain payments Record type payment Payer Grad Zagreb Recipient TELEMACH HRVATSKA DOO Recipient type company Recipient OIB (as published) 70133616033 Description TELEKOM USLUGE - GČ BREZOVICA - 09/2024 Invoice number 1005477090/R900/900 Contract number 298/2024 Recipient IBAN (as published) HR4523400091510186599 Payment reference HR01 7219918202-9 Partner VAT id as printed HR70133616033 Invoice date 2024-09-30 Due date 2024-11-29 Recipient seat ZAGREB Person type as published P Economic classification 3231 Account name USLUGE TELEFONA, POŠTE I PRIJEVOZA Organisational classification 005 GRADSKI URED ZA MJESNU SAMOUPRAVU - GRADSKE ČETVRTI Programme / activity A012105A210501 OSNOVNA DJELATNOST GRADSKE ČETVRTI DONJI GRAD Funding source 11 OPĆI PRIHODI I PRIMICI Functional classification 0620 Razvoj zajednice Budget position 05020003 Usluge telefona, pošte i prijevoza Breakdown by account [["3231","USLUGE TELEFONA, POŠTE I PRIJEVOZA","3.31"],["3231","USLUGE TELEFONA, POŠTE I PRIJEVOZA","180.82"]] Payment date 2024-11-29 Amount as printed 184.13 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	184.13 EUR	Paid	Grad Zagreb
Paid: 2025-02-28	Grad Zagreb	TELEMACH HRVATSKA DOO All fields Domain payments Record type payment Payer Grad Zagreb Recipient TELEMACH HRVATSKA DOO Recipient type company Recipient OIB (as published) 70133616033 Description TELEKOM USLUGE - GČ BREZOVICA - 10/2024 Invoice number 1006101884/R900/900 Contract number 298/2024 Recipient IBAN (as published) HR4523400091510186599 Payment reference HR01 7219918202-9 Partner VAT id as printed HR70133616033 Invoice date 2024-10-31 Due date 2025-03-01 Recipient seat ZAGREB Person type as published P Economic classification 3231 Account name USLUGE TELEFONA, INTERNETA, POŠTE I PRIJEVOZA Organisational classification 005 GRADSKI URED ZA MJESNU SAMOUPRAVU - GRADSKE ČETVRTI Programme / activity 99999999999999 RAČUN PRETHODNE GODINE Funding source 9999 RAČUN PRETHODNE GODINE Functional classification 999999 RAČUN PRETHODNE GODINE Budget position 05022003 USLUGE TELEFONA, INTERNETA, POŠTE I PRIJEVOZA Breakdown by account [["3231","USLUGE TELEFONA, INTERNETA, POŠTE I PRIJEVOZA","3.31"],["3231","USLUGE TELEFONA, INTERNETA, POŠTE I PRIJEVOZA","180.73"]] Payment date 2025-02-28 Amount as printed 184.04 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	184.04 EUR	Paid	Grad Zagreb
Paid: 2024-09-27	Grad Zagreb	TELEMACH HRVATSKA DOO All fields Domain payments Record type payment Payer Grad Zagreb Recipient TELEMACH HRVATSKA DOO Recipient type company Recipient OIB (as published) 70133616033 Description TELEKOM USLUGE - GČ BREZOVICA - 07/2024 Invoice number 1004227930/R900/900 Contract number 298/2024 Recipient IBAN (as published) HR4523400091510186599 Payment reference HR01 7219918202-9 Partner VAT id as printed HR70133616033 Invoice date 2024-07-31 Due date 2024-09-29 Recipient seat ZAGREB Person type as published P Economic classification 3231 Account name USLUGE TELEFONA, POŠTE I PRIJEVOZA Organisational classification 005 GRADSKI URED ZA MJESNU SAMOUPRAVU - GRADSKE ČETVRTI Programme / activity A012105A210501 OSNOVNA DJELATNOST GRADSKE ČETVRTI DONJI GRAD Funding source 11 OPĆI PRIHODI I PRIMICI Functional classification 0620 Razvoj zajednice Budget position 05020003 Usluge telefona, pošte i prijevoza Breakdown by account [["3231","USLUGE TELEFONA, POŠTE I PRIJEVOZA","3.31"],["3231","USLUGE TELEFONA, POŠTE I PRIJEVOZA","180.56"]] Payment date 2024-09-27 Amount as printed 183.87 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	183.87 EUR	Paid	Grad Zagreb

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Telemach Hrvatska d.o.o.