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: 2026-01-28	Grad Zagreb	TELEMACH HRVATSKA DOO All fields Domain payments Record type payment Payer Grad Zagreb Recipient TELEMACH HRVATSKA DOO Recipient type company Recipient OIB (as published) 70133616033 Description TELEKOM USLUGE - GČ BREZOVICA - 10/2025 Invoice number 2000040002/R900/800 Contract number 1190/2025 Recipient IBAN (as published) HR4523400091510186599 Payment reference HR01 7219918202-9 Partner VAT id as printed HR70133616033 Invoice date 2026-01-23 Due date 2026-03-24 Recipient seat ZAGREB Person type as published P Economic classification 3231 Account name USLUGE TELEFONA, INTERNETA, POŠTE I PRIJEVOZA Organisational classification 005 GRADSKI URED ZA MJESNU SAMOUPRAVU, PROMET, KOMUNALNE POSLOVE, CIVILNU ZAŠTITU I SIGURNOST - GRADSKE Programme / activity 99999999999999 RAČUN PRETHODNE GODINE Funding source 9999 RAČUN PRETHODNE GODINE Functional classification 999999 RAČUN PRETHODNE GODINE Budget position 05022258 USLUGE TELEFONA, INTERNETA, POŠTE I PRIJEVOZA Payment date 2026-01-28 Amount as printed 183.83 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	183.83 EUR	Paid	Grad Zagreb
Paid: 2026-01-28	Grad Zagreb	TELEMACH HRVATSKA DOO All fields Domain payments Record type payment Payer Grad Zagreb Recipient TELEMACH HRVATSKA DOO Recipient type company Recipient OIB (as published) 70133616033 Description TELEKOM USLUGE - GČ BREZOVICA - 11/2025 Invoice number 2000039941/R900/800 Contract number 1190/2025 Recipient IBAN (as published) HR4523400091510186599 Payment reference HR01 7219918202-9 Partner VAT id as printed HR70133616033 Invoice date 2026-01-23 Due date 2026-03-24 Recipient seat ZAGREB Person type as published P Economic classification 3231 Account name USLUGE TELEFONA, INTERNETA, POŠTE I PRIJEVOZA Organisational classification 005 GRADSKI URED ZA MJESNU SAMOUPRAVU, PROMET, KOMUNALNE POSLOVE, CIVILNU ZAŠTITU I SIGURNOST - GRADSKE Programme / activity 99999999999999 RAČUN PRETHODNE GODINE Funding source 9999 RAČUN PRETHODNE GODINE Functional classification 999999 RAČUN PRETHODNE GODINE Budget position 05022258 USLUGE TELEFONA, INTERNETA, POŠTE I PRIJEVOZA Payment date 2026-01-28 Amount as printed 183.83 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	183.83 EUR	Paid	Grad Zagreb
Paid: 2026-01-28	Grad Zagreb	TELEMACH HRVATSKA DOO All fields Domain payments Record type payment Payer Grad Zagreb Recipient TELEMACH HRVATSKA DOO Recipient type company Recipient OIB (as published) 70133616033 Description TELEKOM USLUGE - GČ BREZOVICA - 12/2025 Invoice number 2000032520/R900/800 Contract number 1190/2025 Recipient IBAN (as published) HR4523400091510186599 Payment reference HR00 7219918202-9 Partner VAT id as printed HR70133616033 Invoice date 2026-01-04 Due date 2026-03-01 Recipient seat ZAGREB Person type as published P Economic classification 3231 Account name USLUGE TELEFONA, INTERNETA, POŠTE I PRIJEVOZA Organisational classification 005 GRADSKI URED ZA MJESNU SAMOUPRAVU, PROMET, KOMUNALNE POSLOVE, CIVILNU ZAŠTITU I SIGURNOST - GRADSKE Programme / activity 99999999999999 RAČUN PRETHODNE GODINE Funding source 9999 RAČUN PRETHODNE GODINE Functional classification 999999 RAČUN PRETHODNE GODINE Budget position 05022258 USLUGE TELEFONA, INTERNETA, POŠTE I PRIJEVOZA Payment date 2026-01-28 Amount as printed 183.83 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	183.83 EUR	Paid	Grad Zagreb
Paid: 2026-03-27	Grad Zagreb	TELEMACH HRVATSKA DOO All fields Domain payments Record type payment Payer Grad Zagreb Recipient TELEMACH HRVATSKA DOO Recipient type company Recipient OIB (as published) 70133616033 Description TELEKOM USLUGE - GČ BREZOVICA - 02/2026 Invoice number 2000119827/R900/800 Contract number 1190/2025 Recipient IBAN (as published) HR4523400091510186599 Payment reference HR01 7219918202-9 Partner VAT id as printed HR70133616033 Invoice date 2026-03-10 Due date 2026-04-29 Recipient seat ZAGREB Person type as published P Economic classification 3231 Account name USLUGE TELEFONA, INTERNETA, POŠTE I PRIJEVOZA Organisational classification 005 GRADSKI URED ZA MJESNU SAMOUPRAVU, PROMET, KOMUNALNE POSLOVE, CIVILNU ZAŠTITU I SIGURNOST - GRADSKE Programme / activity A012105A210517 OSNOVNA DJELATNOST GRADSKE ČETVRTI BREZOVICA Funding source 11 OPĆI PRIHODI I PRIMICI Functional classification 0620 Razvoj zajednice Budget position 05020194 Usluge telefona, interneta, pošte i prijevoza Payment date 2026-03-27 Amount as printed 183.83 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	183.83 EUR	Paid	Grad Zagreb
Paid: 2026-03-27	Grad Zagreb	TELEMACH HRVATSKA DOO All fields Domain payments Record type payment Payer Grad Zagreb Recipient TELEMACH HRVATSKA DOO Recipient type company Recipient OIB (as published) 70133616033 Description TELEKOM USLUGE - GČ BREZOVICA - 01/2026 Invoice number 2000119826/R900/800 Contract number 1190/2025 Recipient IBAN (as published) HR4523400091510186599 Payment reference HR01 7219918202-9 Partner VAT id as printed HR70133616033 Invoice date 2026-03-10 Due date 2026-05-09 Recipient seat ZAGREB Person type as published P Economic classification 3231 Account name USLUGE TELEFONA, INTERNETA, POŠTE I PRIJEVOZA Organisational classification 005 GRADSKI URED ZA MJESNU SAMOUPRAVU, PROMET, KOMUNALNE POSLOVE, CIVILNU ZAŠTITU I SIGURNOST - GRADSKE Programme / activity A012105A210517 OSNOVNA DJELATNOST GRADSKE ČETVRTI BREZOVICA Funding source 11 OPĆI PRIHODI I PRIMICI Functional classification 0620 Razvoj zajednice Budget position 05020194 Usluge telefona, interneta, pošte i prijevoza Payment date 2026-03-27 Amount as printed 183.83 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	183.83 EUR	Paid	Grad Zagreb
Paid: 2026-05-29	Grad Zagreb	TELEMACH HRVATSKA DOO All fields Domain payments Record type payment Payer Grad Zagreb Recipient TELEMACH HRVATSKA DOO Recipient type company Recipient OIB (as published) 70133616033 Description TELEKOM USLUGE - GČ BREZOVICA - 03/2026 Invoice number 2000153039/R900/800 Contract number 1190/2025 Recipient IBAN (as published) HR4523400091510186599 Payment reference HR01 7219918202-9 Partner VAT id as printed HR70133616033 Invoice date 2026-04-04 Due date 2026-05-30 Recipient seat ZAGREB Person type as published P Economic classification 3231 Account name USLUGE TELEFONA, INTERNETA, POŠTE I PRIJEVOZA Organisational classification 005 GRADSKI URED ZA MJESNU SAMOUPRAVU, PROMET, KOMUNALNE POSLOVE, CIVILNU ZAŠTITU I SIGURNOST - GRADSKE Programme / activity A012105A210517 OSNOVNA DJELATNOST GRADSKE ČETVRTI BREZOVICA Funding source 11 OPĆI PRIHODI I PRIMICI Functional classification 0620 Razvoj zajednice Budget position 05020194 Usluge telefona, interneta, pošte i prijevoza Payment date 2026-05-29 Amount as printed 183.83 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	183.83 EUR	Paid	Grad Zagreb
Paid: 2026-06-29	Grad Zagreb	TELEMACH HRVATSKA DOO All fields Domain payments Record type payment Payer Grad Zagreb Recipient TELEMACH HRVATSKA DOO Recipient type company Recipient OIB (as published) 70133616033 Description TELEKOM USLUGE - GČ BREZOVICA - 04/2026 Invoice number 2000194865/R900/800 Contract number 1190/2025 Recipient IBAN (as published) HR4523400091510186599 Payment reference HR01 7219918202-9 Partner VAT id as printed HR70133616033 Invoice date 2026-05-04 Due date 2026-06-29 Recipient seat ZAGREB Person type as published P Economic classification 3231 Account name USLUGE TELEFONA, INTERNETA, POŠTE I PRIJEVOZA Organisational classification 005 GRADSKI URED ZA MJESNU SAMOUPRAVU, PROMET, KOMUNALNE POSLOVE, CIVILNU ZAŠTITU I SIGURNOST - GRADSKE Programme / activity A012105A210517 OSNOVNA DJELATNOST GRADSKE ČETVRTI BREZOVICA Funding source 11 OPĆI PRIHODI I PRIMICI Functional classification 0620 Razvoj zajednice Budget position 05020194 Usluge telefona, interneta, pošte i prijevoza Payment date 2026-06-29 Amount as printed 183.83 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	183.83 EUR	Paid	Grad Zagreb
Paid: 2026-07-30	Grad Zagreb	TELEMACH HRVATSKA DOO All fields Domain payments Record type payment Payer Grad Zagreb Recipient TELEMACH HRVATSKA DOO Recipient type company Recipient OIB (as published) 70133616033 Description TELEKOM USLUGE - GČ BREZOVICA - 05/2026 Invoice number 2000233867/R900/800 Contract number 1190/2025 Recipient IBAN (as published) HR4523400091510186599 Payment reference HR01 7219918202-9 Partner VAT id as printed HR70133616033 Invoice date 2026-06-04 Due date 2026-07-30 Recipient seat ZAGREB Person type as published P Economic classification 3231 Account name USLUGE TELEFONA, INTERNETA, POŠTE I PRIJEVOZA Organisational classification 005 GRADSKI URED ZA MJESNU SAMOUPRAVU, PROMET, KOMUNALNE POSLOVE, CIVILNU ZAŠTITU I SIGURNOST - GRADSKE Programme / activity A012105A210517 OSNOVNA DJELATNOST GRADSKE ČETVRTI BREZOVICA Funding source 11 OPĆI PRIHODI I PRIMICI Functional classification 0620 Razvoj zajednice Budget position 05020194 Usluge telefona, interneta, pošte i prijevoza Payment date 2026-07-30 Amount as printed 183.83 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	183.83 EUR	Paid	Grad Zagreb
Paid: 2026-08-28	Grad Zagreb	TELEMACH HRVATSKA DOO All fields Domain payments Record type payment Payer Grad Zagreb Recipient TELEMACH HRVATSKA DOO Recipient type company Recipient OIB (as published) 70133616033 Description TELEKOM USLUGE - GČ BREZOVICA - 06/2026 Invoice number 2000275238/R900/800 Contract number 1190/2025 Recipient IBAN (as published) HR4523400091510186599 Payment reference HR01 7219918202-9 Partner VAT id as printed HR70133616033 Invoice date 2026-07-04 Due date 2026-08-29 Recipient seat ZAGREB Person type as published P Economic classification 3231 Account name USLUGE TELEFONA, INTERNETA, POŠTE I PRIJEVOZA Organisational classification 005 GRADSKI URED ZA MJESNU SAMOUPRAVU, PROMET, KOMUNALNE POSLOVE, CIVILNU ZAŠTITU I SIGURNOST - GRADSKE Programme / activity A012105A210517 OSNOVNA DJELATNOST GRADSKE ČETVRTI BREZOVICA Funding source 11 OPĆI PRIHODI I PRIMICI Functional classification 0620 Razvoj zajednice Budget position 05020194 Usluge telefona, interneta, pošte i prijevoza Payment date 2026-08-28 Amount as printed 183.83 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	183.83 EUR	Paid	Grad Zagreb
Paid: 2025-05-29	Grad Zagreb	TELEMACH HRVATSKA DOO All fields Domain payments Record type payment Payer Grad Zagreb Recipient TELEMACH HRVATSKA DOO Recipient type company Recipient OIB (as published) 70133616033 Description TELEKOM USLUGE - GČ BREZOVICA - 03/2025 Invoice number 1001823137/R900/900 Contract number 298/2024 Recipient IBAN (as published) HR4523400091510186599 Payment reference HR01 7219918202-9 Partner VAT id as printed HR70133616033 Invoice date 2025-03-31 Due date 2025-05-30 Recipient seat ZAGREB Person type as published P Economic classification 3231 Account name USLUGE TELEFONA, INTERNETA, POŠTE I PRIJEVOZA Organisational classification 005 GRADSKI URED ZA MJESNU SAMOUPRAVU - GRADSKE ČETVRTI Programme / activity A012105A210517 OSNOVNA DJELATNOST GRADSKE ČETVRTI BREZOVICA Funding source 11 OPĆI PRIHODI I PRIMICI Functional classification 0620 Razvoj zajednice Budget position 05020258 Usluge telefona, pošte i prijevoza Payment date 2025-05-29 Amount as printed 183.75 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	183.75 EUR	Paid	Grad Zagreb
Paid: 2025-05-23	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 4/2025 Invoice number 1002436559/R900/900 Recipient IBAN (as published) HR4523400091510186599 Payment reference HR01 7001172401-3 Invoice date 2025-04-30 Due date 2025-05-15 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 4.6. 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 2025-05-23 Amount as printed 183.67 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	183.67 EUR	Paid	Samobor
Paid: 2026-03-31	Grad Zagreb	TELEMACH HRVATSKA DOO All fields Domain payments Record type payment Payer Grad Zagreb Recipient TELEMACH HRVATSKA DOO Recipient type company Recipient OIB (as published) 70133616033 Description TELEKOM USLUGE - GČ BREZOVICA - 06/2025 Invoice number 2000040029/R900/800 Contract number 298/2024 Recipient IBAN (as published) HR4523400091510186599 Payment reference HR01 7219918202-9 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 A012105A210517 OSNOVNA DJELATNOST GRADSKE ČETVRTI BREZOVICA Funding source 11 OPĆI PRIHODI I PRIMICI Functional classification 0620 Razvoj zajednice Budget position 05020194 Usluge telefona, interneta, pošte i prijevoza Payment date 2026-03-31 Amount as printed 183.57 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	183.57 EUR	Paid	Grad Zagreb
Paid: 2026-04-13	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 - 08/2025 Invoice number 2000040027/R900/800 Contract number 298/2024 Recipient IBAN (as published) HR4523400091510186599 Payment reference HR01 7219918202-9 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 A012105A210517 OSNOVNA DJELATNOST GRADSKE ČETVRTI BREZOVICA Funding source 11 OPĆI PRIHODI I PRIMICI Functional classification 0620 Razvoj zajednice Budget position 05020194 Usluge telefona, interneta, pošte i prijevoza Payment date 2026-04-13 Amount as printed 183.56 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	183.56 EUR	Paid	Grad Zagreb
Paid: 2026-07-01	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 5/26 Invoice number 2000235416/R900/800 Recipient IBAN (as published) HR4523400091510186599 Payment reference HR01 7000460702-3 Invoice date 2026-06-04 Due date 2026-06-15 Recipient seat 10410 Velika Gorica Person type as published P Budget user DV VELIKA GORICA Payment date 2026-07-01 Amount as printed 183.53 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	183.53 EUR	Paid	Velika Gorica
Paid: 2026-08-18	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 Tel.usl.za 6/26 Invoice number 2000273912/R900/800 Recipient IBAN (as published) HR4523400091510186599 Payment reference HR01 7000460702-3 Invoice date 2026-06-30 Due date 2026-07-15 Recipient seat 10410 Velika Gorica Person type as published P Budget user DV VELIKA GORICA Payment date 2026-08-18 Amount as printed 183.49 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	183.49 EUR	Paid	Velika Gorica
Paid: 2026-02-16	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 1/26 Invoice number 2000072333/R900/800 Recipient IBAN (as published) HR4523400091510186599 Payment reference HR01 7000460702-3 Invoice date 2026-02-04 Due date 2026-02-15 Recipient seat 10410 Velika Gorica Person type as published P Budget user DV VELIKA GORICA Payment date 2026-02-16 Amount as printed 183.43 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	183.43 EUR	Paid	Velika Gorica
Paid: 2025-12-15	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 851, usluge mobilne telef.10/2025 Invoice number 1006163019/R900/900 Recipient IBAN (as published) HR2124070001100210729 Payment reference HR01 7004043301-3 Invoice date 2025-10-31 Due date 2025-11-15 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 2025-12-15 Amount as printed 183.42 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	183.42 EUR	Paid	Samobor
Paid: 2025-11-21	DV VELIKA GORICA	TELEMACH Hrvatska d.o.o. All fields Domain payments Record type payment Payer DV VELIKA GORICA Recipient TELEMACH Hrvatska d.o.o. Recipient type company Recipient OIB (as published) 70133616033 Description Telefonske usl.za 10/25 Invoice number 1006165783/R900/900 Recipient IBAN (as published) HR4523400091510186599 Payment reference HR01 7000460702-3 Invoice date 2025-10-31 Due date 2025-11-15 Recipient seat 10410 Velika Gorica Person type as published P Budget user DV VELIKA GORICA Payment date 2025-11-21 Amount as printed 183.40 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	183.4 EUR	Paid	Velika Gorica
Paid: 2026-05-27	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 4/26 Invoice number 200019398/R900/800 Recipient IBAN (as published) HR4523400091510186599 Payment reference HR01 7000460702-3 Invoice date 2026-05-04 Due date 2026-05-15 Recipient seat 10410 Velika Gorica Person type as published P Budget user DV VELIKA GORICA Payment date 2026-05-27 Amount as printed 183.40 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	183.4 EUR	Paid	Velika Gorica
Paid: 2025-11-03	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 9/25 Invoice number 1005535937/R900/900 Recipient IBAN (as published) HR4523400091510186599 Payment reference HR01 7000460702-3 Invoice date 2025-09-30 Due date 2025-10-15 Recipient seat 10410 Velika Gorica Person type as published P Budget user DV VELIKA GORICA Payment date 2025-11-03 Amount as printed 183.38 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	183.38 EUR	Paid	Velika Gorica
Paid: 2025-09-25	DV VELIKA GORICA	TELEMACH Hrvatska d.o.o. All fields Domain payments Record type payment Payer DV VELIKA GORICA Recipient TELEMACH Hrvatska d.o.o. Recipient type company Recipient OIB (as published) 70133616033 Description Tel.usl.za 8/25 Invoice number 1004905497/R900/900 Recipient IBAN (as published) HR4523400091510186599 Payment reference HR01 7000460702-3 Invoice date 2025-08-31 Due date 2025-09-17 Recipient seat 10410 Velika Gorica Person type as published P Budget user DV VELIKA GORICA Payment date 2025-09-25 Amount as printed 183.37 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	183.37 EUR	Paid	Velika Gorica
Paid: 2026-02-04	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 12/25 Invoice number 2000031816/R900/800 Recipient IBAN (as published) HR4523400091510186599 Payment reference HR00 7000460702-3 Invoice date 2025-12-31 Due date 2026-01-15 Recipient seat 10410 Velika Gorica Person type as published P Budget user DV VELIKA GORICA Payment date 2026-02-04 Amount as printed 183.34 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	183.34 EUR	Paid	Velika Gorica
Paid: 2026-09-22	DV VELIKA GORICA	TELEMACH Hrvatska d.o.o. All fields Domain payments Record type payment Payer DV VELIKA GORICA Recipient TELEMACH Hrvatska d.o.o. Recipient type company Recipient OIB (as published) 70133616033 Description Tel.usl.za 8/26 Invoice number 2000346082/R900/800 Recipient IBAN (as published) HR4523400091510186599 Payment reference HR01 7000460702-3 Invoice date 2026-09-04 Due date 2026-09-15 Recipient seat 10410 Velika Gorica Person type as published P Budget user DV VELIKA GORICA Payment date 2026-09-22 Amount as printed 183.34 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	183.34 EUR	Paid	Velika Gorica
Paid: 2025-10-20	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 732,mobilne usluge 9/25 Invoice number 1005529445/R900/900 Recipient IBAN (as published) HR2124070001100210729 Payment reference HR01 7004043301-3 Invoice date 2025-10-01 Due date 2025-10-15 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 2025-10-20 Amount as printed 183.30 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	183.3 EUR	Paid	Samobor
Paid: 2024-10-16	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 - 02/2024 Invoice number 1001196287/R900/900 Contract number 234/2023 Recipient IBAN (as published) HR4523400091510186599 Payment reference HR01 7219918202-9 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 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","179.97"]] Payment date 2024-10-16 Amount as printed 183.28 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	183.28 EUR	Paid	Grad Zagreb
Paid: 2024-07-30	Grad Zagreb	TELEMACH HRVATSKA DOO All fields Domain payments Record type payment Payer Grad Zagreb Recipient TELEMACH HRVATSKA DOO Recipient type company Recipient OIB (as published) 70133616033 Description TELEKOM USLUGE - GČ BREZOVICA - 05/2024 Invoice number 1003002694/R900/900 Contract number 298/2024 Recipient IBAN (as published) HR4523400091510186599 Payment reference HR01 7219918202-9 Partner VAT id as printed HR70133616033 Invoice date 2024-05-31 Due date 2024-07-30 Recipient seat ZAGREB Person type as published P Economic classification 3231 Account name USLUGE TELEFONA, POŠTE I PRIJEVOZA Organisational classification 005 GRADSKI URED ZA MJESNU SAMOUPRAVU - GRADSKE ČETVRTI Programme / activity 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","179.93"]] Payment date 2024-07-30 Amount as printed 183.24 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	183.24 EUR	Paid	Grad Zagreb
Paid: 2024-09-03	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 - 06/2024 Invoice number 1003611583/R900/900 Contract number 298/2024 Recipient IBAN (as published) HR4523400091510186599 Payment reference HR01 7219918202-9 Partner VAT id as printed HR70133616033 Invoice date 2024-06-30 Due date 2024-08-29 Recipient seat ZAGREB Person type as published P Economic classification 3231 Account name USLUGE TELEFONA, POŠTE I PRIJEVOZA Organisational classification 005 GRADSKI URED ZA MJESNU SAMOUPRAVU - GRADSKE ČETVRTI Programme / activity 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","179.93"]] Payment date 2024-09-03 Amount as printed 183.24 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	183.24 EUR	Paid	Grad Zagreb
Paid: 2024-10-30	Grad Zagreb	TELEMACH HRVATSKA DOO All fields Domain payments Record type payment Payer Grad Zagreb Recipient TELEMACH HRVATSKA DOO Recipient type company Recipient OIB (as published) 70133616033 Description TELEKOM USLUGE - GČ BREZOVICA - 08/2024 Invoice number 1004851571/R900/900 Contract number 298/2024 Recipient IBAN (as published) HR4523400091510186599 Payment reference HR01 7219918202-9 Partner VAT id as printed HR70133616033 Invoice date 2024-08-31 Due date 2024-10-30 Recipient seat ZAGREB Person type as published P Economic classification 3231 Account name USLUGE TELEFONA, POŠTE I PRIJEVOZA Organisational classification 005 GRADSKI URED ZA MJESNU SAMOUPRAVU - GRADSKE ČETVRTI Programme / activity 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","179.93"]] Payment date 2024-10-30 Amount as printed 183.24 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	183.24 EUR	Paid	Grad Zagreb
Paid: 2024-10-16	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 - 03/2024 Invoice number 1001796817/R900/900 Contract number 234/2023 Recipient IBAN (as published) HR4523400091510186599 Payment reference HR01 7219918202-9 Partner VAT id as printed HR70133616033 Invoice date 2024-03-31 Due date 2024-05-30 Recipient seat ZAGREB Person type as published P Economic classification 3231 Account name USLUGE TELEFONA, POŠTE I PRIJEVOZA Organisational classification 005 GRADSKI URED ZA MJESNU SAMOUPRAVU - GRADSKE ČETVRTI Programme / activity 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","179.93"]] Payment date 2024-10-16 Amount as printed 183.24 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	183.24 EUR	Paid	Grad Zagreb
Paid: 2024-10-16	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 - 01/2024 Invoice number 1000597431/R900/900 Contract number 234/2023 Recipient IBAN (as published) HR4523400091510186599 Payment reference HR01 7219918202-9 Partner VAT id as printed HR70133616033 Invoice date 2024-01-31 Due date 2024-03-31 Recipient seat ZAGREB Person type as published P Economic classification 3231 Account name USLUGE TELEFONA, POŠTE I PRIJEVOZA Organisational classification 005 GRADSKI URED ZA MJESNU SAMOUPRAVU - GRADSKE ČETVRTI Programme / activity 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","179.93"]] Payment date 2024-10-16 Amount as printed 183.24 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	183.24 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 - 11/2024 Invoice number 1006707098/R900/900 Contract number 298/2024 Recipient IBAN (as published) HR4523400091510186599 Payment reference HR01 7219918202-9 Partner VAT id as printed HR70133616033 Invoice date 2024-11-30 Due date 2025-03-01 Recipient seat ZAGREB Person type as published P Economic classification 3231 Account name USLUGE TELEFONA, INTERNETA, POŠTE I PRIJEVOZA Organisational classification 005 GRADSKI URED ZA MJESNU SAMOUPRAVU - GRADSKE ČETVRTI Programme / activity 99999999999999 RAČUN PRETHODNE GODINE Funding source 9999 RAČUN PRETHODNE GODINE Functional classification 999999 RAČUN PRETHODNE GODINE Budget position 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","179.93"]] Payment date 2025-02-28 Amount as printed 183.24 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	183.24 EUR	Paid	Grad Zagreb
Paid: 2025-04-29	Grad Zagreb	TELEMACH HRVATSKA DOO All fields Domain payments Record type payment Payer Grad Zagreb Recipient TELEMACH HRVATSKA DOO Recipient type company Recipient OIB (as published) 70133616033 Description TELEKOM USLUGE - GČ BREZOVICA - 02/2025 Invoice number 1001210437/R900/900 Contract number 298/2024 Recipient IBAN (as published) HR4523400091510186599 Payment reference HR01 7219918202-9 Partner VAT id as printed HR70133616033 Invoice date 2025-02-28 Due date 2025-04-29 Recipient seat ZAGREB Person type as published P Economic classification 3231 Account name USLUGE TELEFONA, INTERNETA, POŠTE I PRIJEVOZA Organisational classification 005 GRADSKI URED ZA MJESNU SAMOUPRAVU - GRADSKE ČETVRTI Programme / activity A012105A210517 OSNOVNA DJELATNOST GRADSKE ČETVRTI BREZOVICA Funding source 11 OPĆI PRIHODI I PRIMICI Functional classification 0620 Razvoj zajednice Budget position 05020258 Usluge telefona, pošte i prijevoza Payment date 2025-04-29 Amount as printed 183.24 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	183.24 EUR	Paid	Grad Zagreb
Paid: 2025-04-01	Grad Zagreb	TELEMACH HRVATSKA DOO All fields Domain payments Record type payment Payer Grad Zagreb Recipient TELEMACH HRVATSKA DOO Recipient type company Recipient OIB (as published) 70133616033 Description TELEKOM USLUGE - GČ BREZOVICA - 01/2025 Invoice number 1000602019/R900/900 Contract number 298/2024 Recipient IBAN (as published) HR4523400091510186599 Payment reference HR01 7219918202-9 Partner VAT id as printed HR70133616033 Invoice date 2025-01-31 Due date 2025-04-01 Recipient seat ZAGREB Person type as published P Economic classification 3231 Account name USLUGE TELEFONA, INTERNETA, POŠTE I PRIJEVOZA Organisational classification 005 GRADSKI URED ZA MJESNU SAMOUPRAVU - GRADSKE ČETVRTI Programme / activity A012105A210517 OSNOVNA DJELATNOST GRADSKE ČETVRTI BREZOVICA Funding source 11 OPĆI PRIHODI I PRIMICI Functional classification 0620 Razvoj zajednice Budget position 05020258 Usluge telefona, pošte i prijevoza Payment date 2025-04-01 Amount as printed 183.24 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	183.24 EUR	Paid	Grad Zagreb
Paid: 2026-04-16	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 - 09/2025 Invoice number 2000040026/R900/800 Contract number 298/2024 Recipient IBAN (as published) HR4523400091510186599 Payment reference HR01 7219918202-9 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 A012105A210517 OSNOVNA DJELATNOST GRADSKE ČETVRTI BREZOVICA Funding source 11 OPĆI PRIHODI I PRIMICI Functional classification 0620 Razvoj zajednice Budget position 05020194 Usluge telefona, interneta, pošte i prijevoza Payment date 2026-04-16 Amount as printed 183.24 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	183.24 EUR	Paid	Grad Zagreb
Paid: 2026-04-07	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 - 07/2025 Invoice number 2000040028/R900/800 Contract number 298/2024 Recipient IBAN (as published) HR4523400091510186599 Payment reference HR01 7219918202-9 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 A012105A210517 OSNOVNA DJELATNOST GRADSKE ČETVRTI BREZOVICA Funding source 11 OPĆI PRIHODI I PRIMICI Functional classification 0620 Razvoj zajednice Budget position 05020194 Usluge telefona, interneta, pošte i prijevoza Payment date 2026-04-07 Amount as printed 183.24 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	183.24 EUR	Paid	Grad Zagreb
Paid: 2026-06-17	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 5/26 Invoice number 2000229537/R900/800 Recipient IBAN (as published) HR4523400091510186599 Payment reference HR01 7002641001-0 Invoice date 2026-05-31 Due date 2026-06-15 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 4.3.31 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 2026-06-17 Amount as printed 182.79 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	182.79 EUR	Paid	Samobor
Paid: 2025-07-31	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 6/2025 Invoice number 1003670906/R900/900 Recipient IBAN (as published) HR4523400091510186599 Payment reference HR01 7001172401-3 Invoice date 2025-06-30 Due date 2025-07-15 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 2025-07-31 Amount as printed 182.74 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	182.74 EUR	Paid	Samobor
Paid: 2024-06-14	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 454, mobilna linija 05/2024 Invoice number 1002989118/900/900 Recipient IBAN (as published) HR2124070001100210729 Payment reference HR01 7004043301-3 Invoice date 2024-05-31 Due date 2024-06-15 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 2024-06-14 Amount as printed 182.72 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	182.72 EUR	Paid	Samobor
Paid: 2025-09-02	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 7/2025 Invoice number 1004293580/R900/900 Recipient IBAN (as published) HR4523400091510186599 Payment reference HR01 7001172401-3 Invoice date 2025-07-31 Due date 2025-08-15 Recipient seat ZAGREB Person type as published P Economic classification 3231911 Account name DVIZV - usluge telefona, interneta, pošte i prijevoza Organisational classification 004 40 46149 DJEČJI VRTIĆ IZVOR Programme / activity P40 4090A409004 Redovna djelatnost DV Izvor Funding source 4.6. Prihodi za posebne namjene PK Functional classification 0911 Predškolsko obrazovanje Budget position R1637 DV Izvor - usluge telefona, pošte i prijevoza Budget user DJEČJI VRTIĆ IZVOR Payment date 2025-09-02 Amount as printed 182.33 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	182.33 EUR	Paid	Samobor
Paid: 2025-05-16	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-4/2025 Invoice number 1002436785/r900/900 Recipient IBAN (as published) HR4523400091510186599 Payment reference HR01 7002641001-0 Invoice date 2025-04-30 Due date 2025-05-15 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 2025-05-16 Amount as printed 182.24 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	182.24 EUR	Paid	Samobor

Menu

Appearance

Language

Telemach Hrvatska d.o.o.