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: 2025-12-15	CENTAR ZA KULTURU OMIŠ	TELEMACH d.o.o. All fields Domain payments Record type payment Payer CENTAR ZA KULTURU OMIŠ Recipient TELEMACH d.o.o. Recipient type company Recipient OIB (as published) 70133616033 Payment reference HR99 Recipient seat Zagreb Person type as published P Economic classification 3239 Account name Ostale usluge Budget user CENTAR ZA KULTURU OMIŠ Payment date 2025-12-15 Amount as printed 146.38 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	146.38 EUR	Paid	Omiš
Paid: 2024-10-24	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 807, mobilna linija 09/2024 Invoice number 1005476974/900/900 Recipient IBAN (as published) HR2124070001100210729 Payment reference HR01 7004043301-3 Invoice date 2024-09-30 Due date 2024-10-15 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 2024-10-24 Amount as printed 146.27 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	146.27 EUR	Paid	Samobor
08/2025	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	145.87 EUR	Paid	Ministarstvo financija — Državna riznica
08/2025	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	145.85 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2026-07-10	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 2026-07-10 Amount as printed 145.61 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	145.61 EUR	Paid	Vinkovci
Paid: 2025-08-21	DJEČJI VRTIĆ "RADOST"	TELEMACH HRVATSKA D.O.O. All fields Domain payments Record type payment Payer DJEČJI VRTIĆ "RADOST" 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 DJEČJI VRTIĆ "RADOST" Payment date 2025-08-21 Amount as printed 145.53 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	145.53 EUR	Paid	Novska
Paid: 2025-09-23	DJEČJI VRTIĆ "RADOST"	TELEMACH HRVATSKA D.O.O. All fields Domain payments Record type payment Payer DJEČJI VRTIĆ "RADOST" 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 DJEČJI VRTIĆ "RADOST" Payment date 2025-09-23 Amount as printed 145.53 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	145.53 EUR	Paid	Novska
Paid: 2025-09-01	DJEČJI VRTIĆ "RADOST"	TELEMACH HRVATSKA D.O.O. All fields Domain payments Record type payment Payer DJEČJI VRTIĆ "RADOST" 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 DJEČJI VRTIĆ "RADOST" Payment date 2025-09-01 Amount as printed 145.53 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	145.53 EUR	Paid	Novska
Paid: 2025-11-27	DJEČJI VRTIĆ "RADOST"	TELEMACH HRVATSKA D.O.O. All fields Domain payments Record type payment Payer DJEČJI VRTIĆ "RADOST" 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 DJEČJI VRTIĆ "RADOST" Payment date 2025-11-27 Amount as printed 145.53 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	145.53 EUR	Paid	Novska
Paid: 2025-11-27	DJEČJI VRTIĆ "RADOST"	TELEMACH HRVATSKA D.O.O. All fields Domain payments Record type payment Payer DJEČJI VRTIĆ "RADOST" 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 DJEČJI VRTIĆ "RADOST" Payment date 2025-11-27 Amount as printed 145.53 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	145.53 EUR	Paid	Novska
Paid: 2026-01-28	DJEČJI VRTIĆ "RADOST"	TELEMACH HRVATSKA D.O.O. All fields Domain payments Record type payment Payer DJEČJI VRTIĆ "RADOST" 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 DJEČJI VRTIĆ "RADOST" Payment date 2026-01-28 Amount as printed 145.53 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	145.53 EUR	Paid	Novska
Paid: 2026-03-24	DJEČJI VRTIĆ "RADOST"	TELEMACH HRVATSKA D.O.O. All fields Domain payments Record type payment Payer DJEČJI VRTIĆ "RADOST" 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 DJEČJI VRTIĆ "RADOST" Payment date 2026-03-24 Amount as printed 145.53 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	145.53 EUR	Paid	Novska
Paid: 2026-04-01	DJEČJI VRTIĆ "RADOST"	TELEMACH HRVATSKA D.O.O. All fields Domain payments Record type payment Payer DJEČJI VRTIĆ "RADOST" 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 DJEČJI VRTIĆ "RADOST" Payment date 2026-04-01 Amount as printed 145.53 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	145.53 EUR	Paid	Novska
Paid: 2026-05-19	DJEČJI VRTIĆ "RADOST"	TELEMACH HRVATSKA D.O.O. All fields Domain payments Record type payment Payer DJEČJI VRTIĆ "RADOST" 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 DJEČJI VRTIĆ "RADOST" Payment date 2026-05-19 Amount as printed 145.53 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	145.53 EUR	Paid	Novska
Paid: 2026-05-19	DJEČJI VRTIĆ "RADOST"	TELEMACH HRVATSKA D.O.O. All fields Domain payments Record type payment Payer DJEČJI VRTIĆ "RADOST" 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 DJEČJI VRTIĆ "RADOST" Payment date 2026-05-19 Amount as printed 145.53 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	145.53 EUR	Paid	Novska
Paid: 2026-09-17	DJEČJI VRTIĆ "RADOST"	TELEMACH HRVATSKA D.O.O. All fields Domain payments Record type payment Payer DJEČJI VRTIĆ "RADOST" 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 DJEČJI VRTIĆ "RADOST" Payment date 2026-09-17 Amount as printed 145.53 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	145.53 EUR	Paid	Novska
Paid: 2025-02-24	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-102 mj. mobilna usluga R1019 Invoice number 1000597330/R900/900 Recipient IBAN (as published) HR4523400091510186599 Payment reference HR01 7000267401-7 Invoice date 2025-01-31 Due date 2025-02-15 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 2025-02-24 Amount as printed 145.53 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	145.53 EUR	Paid	Samobor
04/2025	26346-Hrvatski zavod za javno zdravstvo	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 26346-Hrvatski zavod za javno zdravstvo Responsible budget user 096-MINISTARSTVO ZDRAVSTVA Funding source 31-Vlastiti prihodi Subprogramme A884004-ADMINISTRACIJA I UPRAVLJANJE (IZ OSTALIH IZVORA FINANCIRANJA) Expense code 3231 Expense type Usluge telefona, interneta, pošte i prijevoza	145.47 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2026-02-18	OŠ BOGUMILA TONIJA	TELEMACH HRVATSKA d.o.o. All fields Domain payments Record type payment Payer OŠ BOGUMILA TONIJA Recipient TELEMACH HRVATSKA d.o.o. Recipient type company Recipient OIB (as published) 70133616033 Description U-522 TREL ZA 1-26 R1074 Invoice number 2000070091/R900/800 Recipient IBAN (as published) HR4523400091510186599 Payment reference HR01 7000267401-7 Invoice date 2026-02-16 Due date 2026-02-16 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 4070A407031 Izborni, izvannastavni i ostali programi OŠ Bogumila Tonija Funding source 4.3.31 Prihodi za posebne namjene PK Functional classification 0960 Dodatne usluge u obrazovanju Budget position R1074 OŠ B. Tonija - usluge telefona, pošte i prijevoza Budget user OŠ BOGUMILA TONIJA Payment date 2026-02-18 Amount as printed 145.17 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	145.17 EUR	Paid	Samobor
Paid: 2025-08-18	Dječji vrtić Cvrčak	Tele 2 d.o.o. All fields Domain payments Record type payment Payer Dječji vrtić Cvrčak Recipient Tele 2 d.o.o. Recipient type company Recipient OIB (as published) 70133616033 Description telefoni i internet 06/ 25 Invoice number 1003657066/R900/900 Recipient IBAN (as published) HR4523400091510186599 Payment reference HR01 7003122202-1 Invoice date 2025-06-30 Due date 2025-07-15 Recipient seat Zagreb Person type as published P Economic classification 323110 Account name Usluge telefona, telefaksa Organisational classification 010 05 33835 Dječji vrtić Cvrčak Programme / activity A03 1020A102001 REDOVNA DJELATNOST DJEČIJEG VRTIĆA Funding source 2.1.3 Vlastiti prihodi - Dječji vrtić Cvrčak Functional classification 0911 Predškolsko obrazovanje Budget position R0301 Usluge telefona, telefaksa Breakdown by account [["323110","Usluge telefona, telefaksa","81.12"],["323120","Usluge interneta","63.87"]] Budget user Dječji vrtić Cvrčak Payment date 2025-08-18 Amount as printed 144.99 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	144.99 EUR	Paid	Knin
05/2025	51302-Lučka uprava Rijeka	Usluge telefona, interneta, pošte i prijevoza All fields Domain payments Recipient Telemach Hrvatska d.o.o. Recipient type company Recipient OIB 70133616033 Recipient seat ZAGREB Payer 51302-Lučka uprava Rijeka Responsible budget user 065-MINISTARSTVO MORA, PROMETA I INFRASTRUKTURE Funding source 43-Ostali prihodi za posebne namjene Subprogramme A570508-ADMINISTRACIJA I UPRAVLJANJE Expense code 3231 Expense type Usluge telefona, interneta, pošte i prijevoza	144.84 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2026-03-27	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-256 Mjesečna naknada 02/26 R1019 Invoice number 2000113752/R900/800 Recipient IBAN (as published) HR4523400091510186599 Payment reference HR01 7000267401-7 Invoice date 2026-02-28 Due date 2026-03-15 Recipient seat ZAGREB Person type as published P Economic classification 3231908 Account name OŠBT - usluge telefona, interneta, pošte i prijevoza Organisational classification 004 30 14259 Osnovna škola Bogumila Tonija Programme / activity P40 4070A407003 Redovna djelatnost OŠ Bogumila Tonija Funding source 1.1.13 Decentralizirane funkcije - dodatni udio u porezu na dohodak Functional classification 0912 Osnovno obrazovanje Budget position R1019 OŠ B. Tonija - usluge telefona, pošte i prijevoza Budget user OŠ BOGUMILA TONIJA Payment date 2026-03-27 Amount as printed 144.57 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	144.57 EUR	Paid	Samobor
Paid: 2026-02-24	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 TELEKOM USLUGE - GČ PEŠČENICA-ŽITNJAK - 04/2025 Invoice number 2000040345/R900/800 Contract number 298/2024 Recipient IBAN (as published) HR4523400091510186599 Payment reference HR01 7219918211-8 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 A012105A210505 OSNOVNA DJELATNOST GRADSKE ČETVRTI PEŠČENICA - ŽITNJAK Funding source 11 OPĆI PRIHODI I PRIMICI Functional classification 0620 Razvoj zajednice Budget position 05020052 Usluge telefona, interneta, pošte i prijevoza Payment date 2026-02-24 Amount as printed 144.43 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	144.43 EUR	Paid	Grad Zagreb
04/2025	51302-Lučka uprava Rijeka	Usluge telefona, interneta, pošte i prijevoza All fields Domain payments Recipient Telemach Hrvatska d.o.o. Recipient type company Recipient OIB 70133616033 Recipient seat ZAGREB Payer 51302-Lučka uprava Rijeka Responsible budget user 065-MINISTARSTVO MORA, PROMETA I INFRASTRUKTURE Funding source 43-Ostali prihodi za posebne namjene Subprogramme A570508-ADMINISTRACIJA I UPRAVLJANJE Expense code 3231 Expense type Usluge telefona, interneta, pošte i prijevoza	144.03 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2026-04-15	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 2026-04-15 Amount as printed 143.98 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	143.98 EUR	Paid	Vinkovci
Paid: 2025-01-28	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 R1074 U-1578 Usluge mobilne Invoice number 1007283428/R900/900 Recipient IBAN (as published) HR4523400091510186599 Payment reference HR01 7000267401-7 Invoice date 2024-12-31 Due date 2025-01-15 Recipient seat ZAGREB Person type as published P Economic classification 3231911 Account name DVIZV - usluge telefona, interneta, pošte i prijevoza Organisational classification 004 30 14259 Osnovna škola Bogumila Tonija Programme / activity P40 4071A407104 Ostali programi u osnovnom obrazovanju Funding source 3.9. OSNOVNE ŠKOLE - POSEBNE NAMJENE Functional classification 0912 Osnovno obrazovanje Budget position R2158 OŠ B.Tonija - usluge telefona, pošte i prijevoza Budget user OŠ BOGUMILA TONIJA Payment date 2025-01-28 Amount as printed 143.93 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	143.93 EUR	Paid	Samobor
03/2025	06060-Hrvatski veterinarski institut	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 06060-Hrvatski veterinarski institut Responsible budget user 060-MINISTARSTVO POLJOPRIVREDE, ŠUMARSTVA I RIBARSTVA Funding source 11-Opći prihodi i primici Subprogramme A938002-ADMINISTRACIJA I UPRAVLJANJE HRVATSKOG VETERINARSKOG INSTITUTA Expense code 3231 Expense type Usluge telefona, interneta, pošte i prijevoza	143.38 EUR	Paid	Ministarstvo financija — Državna riznica
04/2026	51302-Lučka uprava Rijeka	Usluge telefona, interneta, pošte i prijevoza All fields Domain payments Recipient Telemach Hrvatska d.o.o. Recipient type company Recipient OIB 70133616033 Recipient seat ZAGREB Payer 51302-Lučka uprava Rijeka Responsible budget user 065-MINISTARSTVO MORA, PROMETA I INFRASTRUKTURE Funding source 43-Ostali prihodi za posebne namjene Subprogramme A570508-ADMINISTRACIJA I UPRAVLJANJE Expense code 3231 Expense type Usluge telefona, interneta, pošte i prijevoza	143.16 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2024-06-21	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 TELEFON 05/2024 OŠ B.TONIJA, U-775 i R-0602 Invoice number 1003001559/R900/900 Recipient IBAN (as published) HR4523400091510186599 Payment reference HR01 7000267401-7 Invoice date 2024-05-31 Due date 2024-06-15 Recipient seat ZAGREB Person type as published P Economic classification 3231106 Account name Usluge telefona, pošte i prijevoza OŠ Bogumil Toni Organisational classification 004 30 14259 Osnovna škola Bogumila Tonija Programme / activity P40 4070A407001 Materijalni rashodi Funding source 3.1. GRAD SAMOBOR-POSEBNE NAMJENE Functional classification 0912 Osnovno obrazovanje Budget position R0602 OŠ B. Tonija - usluge telefona, pošte i prijevoza Budget user OŠ BOGUMILA TONIJA Payment date 2024-06-21 Amount as printed 143.08 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	143.08 EUR	Paid	Samobor
11/2025	51302-Lučka uprava Rijeka	Usluge telefona, interneta, pošte i prijevoza All fields Domain payments Recipient Telemach Hrvatska d.o.o. Recipient type company Recipient OIB 70133616033 Recipient seat ZAGREB Payer 51302-Lučka uprava Rijeka Responsible budget user 065-MINISTARSTVO MORA, PROMETA I INFRASTRUKTURE Funding source 43-Ostali prihodi za posebne namjene Subprogramme A570508-ADMINISTRACIJA I UPRAVLJANJE Expense code 3231 Expense type Usluge telefona, interneta, pošte i prijevoza	142.82 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2026-02-24	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 TELEKOM USLUGE - GČ MAKSIMIR - 04/2025 Invoice number 2000040342/R900/800 Contract number 298/2024 Recipient IBAN (as published) HR4523400091510186599 Payment reference HR01 7219918208-8 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 A012105A210504 OSNOVNA DJELATNOST GRADSKE ČETVRTI MAKSIMIR Funding source 11 OPĆI PRIHODI I PRIMICI Functional classification 0620 Razvoj zajednice Budget position 05020039 Usluge telefona, interneta, pošte i prijevoza Payment date 2026-02-24 Amount as printed 142.77 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	142.77 EUR	Paid	Grad Zagreb
04/2025	06055-Državna ergela Đakovo i Lipik	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 06055-Državna ergela Đakovo i Lipik Responsible budget user 060-MINISTARSTVO POLJOPRIVREDE, ŠUMARSTVA I RIBARSTVA Funding source 11-Opći prihodi i primici Subprogramme A925001-ADMINISTRACIJA I UPRAVLJANJE DRŽAVNE ERGELE ĐAKOVO I LIPIK Expense code 3231 Expense type Usluge telefona, interneta, pošte i prijevoza	142.33 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2025-03-19	DJEČJI VRTIĆ "RADOST"	TELEMACH HRVATSKA D.O.O. All fields Domain payments Record type payment Payer DJEČJI VRTIĆ "RADOST" 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 DJEČJI VRTIĆ "RADOST" Payment date 2025-03-19 Amount as printed 142.21 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	142.21 EUR	Paid	Novska
Paid: 2025-04-24	DJEČJI VRTIĆ "RADOST"	TELEMACH HRVATSKA D.O.O. All fields Domain payments Record type payment Payer DJEČJI VRTIĆ "RADOST" 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 DJEČJI VRTIĆ "RADOST" Payment date 2025-04-24 Amount as printed 142.21 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	142.21 EUR	Paid	Novska
Paid: 2025-07-09	DJEČJI VRTIĆ "RADOST"	TELEMACH HRVATSKA D.O.O. All fields Domain payments Record type payment Payer DJEČJI VRTIĆ "RADOST" 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 DJEČJI VRTIĆ "RADOST" Payment date 2025-07-09 Amount as printed 142.21 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	142.21 EUR	Paid	Novska
Paid: 2026-06-24	DJEČJI VRTIĆ "RADOST"	TELEMACH HRVATSKA D.O.O. All fields Domain payments Record type payment Payer DJEČJI VRTIĆ "RADOST" 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 DJEČJI VRTIĆ "RADOST" Payment date 2026-06-24 Amount as printed 142.21 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	142.21 EUR	Paid	Novska
Paid: 2026-07-27	DJEČJI VRTIĆ "RADOST"	TELEMACH HRVATSKA D.O.O. All fields Domain payments Record type payment Payer DJEČJI VRTIĆ "RADOST" 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 DJEČJI VRTIĆ "RADOST" Payment date 2026-07-27 Amount as printed 142.21 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	142.21 EUR	Paid	Novska
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 PODSUSED-VRAPČE - 06/2025 Invoice number 2000040289/R900/800 Contract number 298/2024 Recipient IBAN (as published) HR4523400091510186599 Payment reference HR01 7219918213-4 Partner VAT id as printed HR70133616033 Invoice date 2026-01-23 Due date 2026-03-24 Recipient seat ZAGREB Person type as published P Economic classification 3231 Account name USLUGE TELEFONA, INTERNETA, POŠTE I PRIJEVOZA Organisational classification 005 GRADSKI URED ZA MJESNU SAMOUPRAVU, PROMET, KOMUNALNE POSLOVE, CIVILNU ZAŠTITU I SIGURNOST - GRADSKE Programme / activity A012105A210514 OSNOVNA DJELATNOST GRADSKE ČETVRTI PODSUSED - VRAPČE Funding source 11 OPĆI PRIHODI I PRIMICI Functional classification 0620 Razvoj zajednice Budget position 05020159 Usluge telefona, interneta, pošte i prijevoza Payment date 2026-03-31 Amount as printed 141.81 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	141.81 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 PODSUSED-VRAPČE - 09/2025 Invoice number 2000040099/R900/800 Contract number 298/2024 Recipient IBAN (as published) HR4523400091510186599 Payment reference HR01 7219918213-4 Partner VAT id as printed HR70133616033 Invoice date 2026-01-23 Due date 2026-03-24 Recipient seat ZAGREB Person type as published P Economic classification 3231 Account name USLUGE TELEFONA, INTERNETA, POŠTE I PRIJEVOZA Organisational classification 005 GRADSKI URED ZA MJESNU SAMOUPRAVU, PROMET, KOMUNALNE POSLOVE, CIVILNU ZAŠTITU I SIGURNOST - GRADSKE Programme / activity A012105A210514 OSNOVNA DJELATNOST GRADSKE ČETVRTI PODSUSED - VRAPČE Funding source 11 OPĆI PRIHODI I PRIMICI Functional classification 0620 Razvoj zajednice Budget position 05020159 Usluge telefona, interneta, pošte i prijevoza Payment date 2026-04-16 Amount as printed 141.81 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	141.81 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 PODSUSED-VRAPČE - 07/2025 Invoice number 2000040184/R900/800 Contract number 298/2024 Recipient IBAN (as published) HR4523400091510186599 Payment reference HR01 7219918213-4 Partner VAT id as printed HR70133616033 Invoice date 2026-01-23 Due date 2026-03-24 Recipient seat ZAGREB Person type as published P Economic classification 3231 Account name USLUGE TELEFONA, INTERNETA, POŠTE I PRIJEVOZA Organisational classification 005 GRADSKI URED ZA MJESNU SAMOUPRAVU, PROMET, KOMUNALNE POSLOVE, CIVILNU ZAŠTITU I SIGURNOST - GRADSKE Programme / activity A012105A210514 OSNOVNA DJELATNOST GRADSKE ČETVRTI PODSUSED - VRAPČE Funding source 11 OPĆI PRIHODI I PRIMICI Functional classification 0620 Razvoj zajednice Budget position 05020159 Usluge telefona, interneta, pošte i prijevoza Payment date 2026-04-07 Amount as printed 141.81 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	141.81 EUR	Paid	Grad Zagreb

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Telemach Hrvatska d.o.o.