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: 2024-10-15	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-1157 Mjesečne mobilne usluge R0602 Invoice number 1005432194/R900/900 Recipient IBAN (as published) HR4523400091510186599 Payment reference HR01 7000267401-7 Invoice date 2024-09-30 Due date 2024-10-15 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 2024-10-15 Amount as printed 137.12 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	137.12 EUR	Paid	Samobor
Paid: 2025-10-14	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 3231 Account name Usluge telefona, interneta, pošte i prijevoza Budget user CENTAR ZA KULTURU OMIŠ Payment date 2025-10-14 Amount as printed 136.89 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	136.89 EUR	Paid	Omiš
Paid: 2024-02-16	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 tr.telefona-12/2023 Invoice number 1007234635/R900/900 Recipient IBAN (as published) HR4523400091510186599 Payment reference HR01 7002641001-0 Invoice date 2024-01-01 Due date 2024-01-15 Recipient seat ZAGREB Person type as published P Economic classification 3231113 Account name PN-DVGV-usluge telefona pošte i prijevoza Organisational classification 004 40 26338 DJEČJI VRTIĆ GRIGOR VITEZ SAMOBOR Programme / activity P40 4090A409001 Redovna djelatnost dječjeg vrtića Funding source 3.3. DV GRIGOR VITEZ-POSEBNE NAMJENE Functional classification 0911 Predškolsko obrazovanje Budget position R0993 Dječji vrtić GV - usluge telefona, pošte i prijevoza Budget user DJEČJI VRTIĆ GRIGOR VITEZ Payment date 2024-02-16 Amount as printed 135.42 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	135.42 EUR	Paid	Samobor
Paid: 2026-04-13	Đelekovec	Telemach Hrvatska d.o.o. All fields Domain payments Record type payment Payer Đelekovec 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 Payment date 2026-04-13 Amount as printed 134.95 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	134.95 EUR	Paid	Đelekovec
09/2025	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 11-Opći prihodi i primici Subprogramme A884001-ADMINISTRACIJA I UPRAVLJANJE Expense code 3231 Expense type Usluge telefona, interneta, pošte i prijevoza	134.74 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2025-03-26	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 2/25 Invoice number 1001210742/R900/900 Recipient IBAN (as published) HR4523400091510186599 Payment reference HR01 7002641001-0 Invoice date 2025-02-28 Due date 2025-03-15 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 2025-03-26 Amount as printed 134.64 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	134.64 EUR	Paid	Samobor
Paid: 2026-05-05	Đelekovec	Telemach Hrvatska d.o.o. All fields Domain payments Record type payment Payer Đelekovec 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 Payment date 2026-05-05 Amount as printed 134.52 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	134.52 EUR	Paid	Đelekovec
Paid: 2024-07-04	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 05/ 24 Invoice number 1002979411/R900/900 Recipient IBAN (as published) HR4523400091510186599 Payment reference HR01 7003122202-1 Invoice date 2024-05-31 Due date 2024-06-15 Recipient seat Zagreb Person type as published P Economic classification 323120 Account name Usluge interneta 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 R0302 Usluge interneta Breakdown by account [["323120","Usluge interneta","61.55"],["323110","Usluge telefona, telefaksa","72.93"]] Budget user Dječji vrtić Cvrčak Payment date 2024-07-04 Amount as printed 134.48 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	134.48 EUR	Paid	Knin
Paid: 2026-01-07	Đelekovec	Telemach Hrvatska d.o.o. All fields Domain payments Record type payment Payer Đelekovec 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 Payment date 2026-01-07 Amount as printed 134.27 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	134.27 EUR	Paid	Đelekovec
Paid: 2024-02-19	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 01/ 24 Invoice number 1000592677/R900/900 Recipient IBAN (as published) HR4523400091510186599 Payment reference HR01 7003122202-1 Invoice date 2024-01-31 Due date 2024-02-15 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","87.93"],["323120","Usluge interneta","46.29"]] Budget user Dječji vrtić Cvrčak Payment date 2024-02-19 Amount as printed 134.22 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	134.22 EUR	Paid	Knin
Paid: 2024-12-19	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 11/24 Invoice number 1006705203/R900/900 Recipient IBAN (as published) HR4523400091510186599 Payment reference HR01 7002641001-0 Invoice date 2024-11-30 Due date 2024-12-15 Recipient seat ZAGREB Person type as published P Economic classification 3231113 Account name PN-DVGV-usluge telefona pošte i prijevoza Organisational classification 004 40 26338 DJEČJI VRTIĆ GRIGOR VITEZ SAMOBOR Programme / activity P40 4090A409001 Redovna djelatnost dječjeg vrtića Funding source 3.3. DV GRIGOR VITEZ-POSEBNE NAMJENE Functional classification 0911 Predškolsko obrazovanje Budget position R0993 Dječji vrtić GV - usluge telefona, pošte i prijevoza Budget user DJEČJI VRTIĆ GRIGOR VITEZ Payment date 2024-12-19 Amount as printed 134.04 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	134.04 EUR	Paid	Samobor
Paid: 2024-05-21	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 mjesečna naknada mobitel 4/24 Invoice number 1002395175/R900/900 Recipient IBAN (as published) HR4523400091510186599 Payment reference HR01 7002641001-0 Invoice date 2024-04-30 Due date 2024-05-15 Recipient seat ZAGREB Person type as published P Economic classification 3231113 Account name PN-DVGV-usluge telefona pošte i prijevoza Organisational classification 004 40 26338 DJEČJI VRTIĆ GRIGOR VITEZ SAMOBOR Programme / activity P40 4090A409001 Redovna djelatnost dječjeg vrtića Funding source 3.3. DV GRIGOR VITEZ-POSEBNE NAMJENE Functional classification 0911 Predškolsko obrazovanje Budget position R0993 Dječji vrtić GV - usluge telefona, pošte i prijevoza Budget user DJEČJI VRTIĆ GRIGOR VITEZ Payment date 2024-05-21 Amount as printed 134.02 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	134.02 EUR	Paid	Samobor
02/2025	08665-Hrvatski zavod za socijalni rad	Uredski materijal i ostali materijalni rashodi All fields Domain payments Recipient Telemach Hrvatska d.o.o. Recipient type company Recipient OIB 70133616033 Recipient seat ZAGREB Payer 08665-Hrvatski zavod za socijalni rad Responsible budget user 086-MINISTARSTVO RADA, MIROVINSKOGA SUSTAVA, OBITELJI I SOCIJALNE POLITIKE Funding source 11-Opći prihodi i primici Subprogramme A734161-ADMINISTRACIJA I UPRAVLJANJE HRVATSKOG ZAVODA ZA SOCIJALNI RAD Expense code 3221 Expense type Uredski materijal i ostali materijalni rashodi	133.97 EUR	Paid	Ministarstvo financija — Državna riznica
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 TREŠNJEVKA-SJEVER - 10/2025 Invoice number 2000040015/R900/800 Contract number 1190/2025 Recipient IBAN (as published) HR4523400091510186599 Payment reference HR01 7219918217-7 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 05022114 USLUGE TELEFONA, INTERNETA, POŠTE I PRIJEVOZA Payment date 2026-01-28 Amount as printed 133.80 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	133.8 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 TREŠNJEVKA-SJEVER - 11/2025 Invoice number 2000039954/R900/800 Contract number 1190/2025 Recipient IBAN (as published) HR4523400091510186599 Payment reference HR01 7219918217-7 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 05022114 USLUGE TELEFONA, INTERNETA, POŠTE I PRIJEVOZA Payment date 2026-01-28 Amount as printed 133.80 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	133.8 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 TREŠNJEVKA-SJEVER - 12/2025 Invoice number 2000025729/R900/800 Contract number 1190/2025 Recipient IBAN (as published) HR4523400091510186599 Payment reference HR00 7219918217-7 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 05022114 USLUGE TELEFONA, INTERNETA, POŠTE I PRIJEVOZA Payment date 2026-01-28 Amount as printed 133.80 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	133.8 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 TREŠNJEVKA-SJEVER - 02/2026 Invoice number 2000109599/R900/800 Contract number 1190/2025 Recipient IBAN (as published) HR4523400091510186599 Payment reference HR01 7219918217-7 Partner VAT id as printed HR70133616033 Invoice date 2026-03-04 Due date 2026-04-29 Recipient seat ZAGREB Person type as published P Economic classification 3231 Account name USLUGE TELEFONA, INTERNETA, POŠTE I PRIJEVOZA Organisational classification 005 GRADSKI URED ZA MJESNU SAMOUPRAVU, PROMET, KOMUNALNE POSLOVE, CIVILNU ZAŠTITU I SIGURNOST - GRADSKE Programme / activity A012105A210508 OSNOVNA DJELATNOST GRADSKE ČETVRTI TREŠNJEVKA - SJEVER Funding source 11 OPĆI PRIHODI I PRIMICI Functional classification 0620 Razvoj zajednice Budget position 05020086 Usluge telefona, interneta, pošte i prijevoza Payment date 2026-03-27 Amount as printed 133.80 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	133.8 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 TREŠNJEVKA-SJEVER - 01/2026 Invoice number 2000119840/R900/800 Contract number 1190/2025 Recipient IBAN (as published) HR4523400091510186599 Payment reference HR01 7219918217-7 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 A012105A210508 OSNOVNA DJELATNOST GRADSKE ČETVRTI TREŠNJEVKA - SJEVER Funding source 11 OPĆI PRIHODI I PRIMICI Functional classification 0620 Razvoj zajednice Budget position 05020086 Usluge telefona, interneta, pošte i prijevoza Payment date 2026-03-27 Amount as printed 133.80 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	133.8 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 TREŠNJEVKA-SJEVER - 03/2026 Invoice number 2000148968/R900/800 Contract number 1190/2025 Recipient IBAN (as published) HR4523400091510186599 Payment reference HR01 7219918217-7 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 A012105A210508 OSNOVNA DJELATNOST GRADSKE ČETVRTI TREŠNJEVKA - SJEVER Funding source 11 OPĆI PRIHODI I PRIMICI Functional classification 0620 Razvoj zajednice Budget position 05020086 Usluge telefona, interneta, pošte i prijevoza Payment date 2026-05-29 Amount as printed 133.80 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	133.8 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 TREŠNJEVKA-SJEVER - 04/2026 Invoice number 2000185013/R900/800 Contract number 1190/2025 Recipient IBAN (as published) HR4523400091510186599 Payment reference HR01 7219918217-7 Partner VAT id as printed HR70133616033 Invoice date 2026-05-04 Due date 2026-06-29 Recipient seat ZAGREB Person type as published P Economic classification 3231 Account name USLUGE TELEFONA, INTERNETA, POŠTE I PRIJEVOZA Organisational classification 005 GRADSKI URED ZA MJESNU SAMOUPRAVU, PROMET, KOMUNALNE POSLOVE, CIVILNU ZAŠTITU I SIGURNOST - GRADSKE Programme / activity A012105A210508 OSNOVNA DJELATNOST GRADSKE ČETVRTI TREŠNJEVKA - SJEVER Funding source 11 OPĆI PRIHODI I PRIMICI Functional classification 0620 Razvoj zajednice Budget position 05020086 Usluge telefona, interneta, pošte i prijevoza Payment date 2026-06-29 Amount as printed 133.80 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	133.8 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 TREŠNJEVKA-SJEVER - 05/2026 Invoice number 2000225363/R900/800 Contract number 1190/2025 Recipient IBAN (as published) HR4523400091510186599 Payment reference HR01 7219918217-7 Partner VAT id as printed HR70133616033 Invoice date 2026-06-04 Due date 2026-07-30 Recipient seat ZAGREB Person type as published P Economic classification 3231 Account name USLUGE TELEFONA, INTERNETA, POŠTE I PRIJEVOZA Organisational classification 005 GRADSKI URED ZA MJESNU SAMOUPRAVU, PROMET, KOMUNALNE POSLOVE, CIVILNU ZAŠTITU I SIGURNOST - GRADSKE Programme / activity A012105A210508 OSNOVNA DJELATNOST GRADSKE ČETVRTI TREŠNJEVKA - SJEVER Funding source 11 OPĆI PRIHODI I PRIMICI Functional classification 0620 Razvoj zajednice Budget position 05020086 Usluge telefona, interneta, pošte i prijevoza Payment date 2026-07-30 Amount as printed 133.80 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	133.8 EUR	Paid	Grad Zagreb
Paid: 2024-12-24	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 11/ 24 Invoice number 1006694670/R900/900 Recipient IBAN (as published) HR4523400091510186599 Payment reference HR01 7003122202-1 Invoice date 2024-11-30 Due date 2024-12-15 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","75.84"],["323120","Usluge interneta","57.78"]] Budget user Dječji vrtić Cvrčak Payment date 2024-12-24 Amount as printed 133.62 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	133.62 EUR	Paid	Knin
Paid: 2024-02-09	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-106 mjesečna naknada 01/2024 R0602 Invoice number 1000584101/R900/900 Recipient IBAN (as published) HR4523400091510186599 Payment reference HR01 7000267401-7 Invoice date 2024-01-31 Due date 2024-02-15 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 2024-02-09 Amount as printed 133.47 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	133.47 EUR	Paid	Samobor
Paid: 2025-02-19	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 01/25 Invoice number 1000577886/R900/900 Recipient IBAN (as published) HR4523400091510186599 Payment reference HR01 7003122202-1 Invoice date 2025-01-31 Due date 2025-02-15 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","50.49"],["323120","Usluge interneta","82.86"]] Budget user Dječji vrtić Cvrčak Payment date 2025-02-19 Amount as printed 133.35 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	133.35 EUR	Paid	Knin
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 PODSUSED-VRAPČE - 03/2025 Invoice number 1001823144/R900/900 Contract number 298/2024 Recipient IBAN (as published) HR4523400091510186599 Payment reference HR01 7219918213-4 Partner VAT id as printed HR70133616033 Invoice date 2025-03-31 Due date 2025-05-30 Recipient seat ZAGREB Person type as published P Economic classification 3231 Account name USLUGE TELEFONA, INTERNETA, POŠTE I PRIJEVOZA Organisational classification 005 GRADSKI URED ZA MJESNU SAMOUPRAVU - GRADSKE ČETVRTI Programme / activity A012105A210514 OSNOVNA DJELATNOST GRADSKE ČETVRTI PODSUSED - VRAPČE Funding source 11 OPĆI PRIHODI I PRIMICI Functional classification 0620 Razvoj zajednice Budget position 05020211 Usluge telefona, pošte i prijevoza Payment date 2025-05-29 Amount as printed 133.22 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	133.22 EUR	Paid	Grad Zagreb
Paid: 2025-02-24	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 1/25 Invoice number 1000601168/R900/900 Recipient IBAN (as published) HR4523400091510186599 Payment reference HR01 7002641001-0 Invoice date 2025-01-31 Due date 2025-02-15 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 2025-02-24 Amount as printed 133.20 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	133.2 EUR	Paid	Samobor
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 USLUGE U MOBILNOJ TELEFONIJI ZA 02/2025. GODINE Invoice number 1001211648/R900/900 Contract number 1284/2024 Recipient IBAN (as published) HR4523400091510186599 Payment reference HR01 7005273931-7 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 033 SLUŽBA ZA INFORMACIJSKI SUSTAV I TEHNIČKE POSLOVE Programme / activity A011220A122003 USLUGE ELEKTRONIČKIH KOMUNIKACIJA Funding source 11 OPĆI PRIHODI I PRIMICI Functional classification 0111 Izvršna i zakonodavna tijela Budget position 33010042 Usluge telefona, pošte i prijevoza Payment date 2025-04-29 Amount as printed 133.02 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	133.02 EUR	Paid	Grad Zagreb
Paid: 2026-07-14	Đelekovec	Telemach Hrvatska d.o.o. All fields Domain payments Record type payment Payer Đelekovec 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 Payment date 2026-07-14 Amount as printed 132.89 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	132.89 EUR	Paid	Đelekovec
Paid: 2025-12-12	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 Transakcijski racun Invoice number 1006779024/R900/900 Recipient IBAN (as published) HR4523400091510186599 Payment reference HR01 7002807501-3 Partner VAT id as printed HR70133616033 Invoice date 2025-11-30 Due date 2025-12-15 Recipient seat ZAGREB-OZALJSKA Person type as published P Economic classification 32311 Account name Usluge telefona, telefaksa Organisational classification 8-31 UPRAVNI ODJEL ZA OBRAZOVANJE, ŠPORT, SOCIJALNU SK-OSNOVNO ŠKOLSTVO Programme / activity 18054001 MATERIJALNI I FINANCIJSKI RASHODI Funding source 31 Potpore za decentralizirane izdatke Functional classification 0912 Osnovno obrazovanje Budget position 00004182 Usluge telefona, telefaksa Payment date 2025-12-12 Amount as printed 132.89 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	132.89 EUR	Paid	Dubrovnik
Paid: 2025-06-27	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 05/ 25 Invoice number 1003031390/R900/900 Recipient IBAN (as published) HR4523400091510186599 Payment reference HR01 7003122202-1 Invoice date 2025-05-31 Due date 2025-06-15 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","75.09"],["323120","Usluge interneta","57.78"]] Budget user Dječji vrtić Cvrčak Payment date 2025-06-27 Amount as printed 132.87 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	132.87 EUR	Paid	Knin
Paid: 2024-10-14	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 09/ 24 Invoice number 1005452077/R900/900 Recipient IBAN (as published) HR4523400091510186599 Payment reference HR01 7003122202-1 Invoice date 2024-09-30 Due date 2024-10-15 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","74.9"],["323120","Usluge interneta","57.78"]] Budget user Dječji vrtić Cvrčak Payment date 2024-10-14 Amount as printed 132.68 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	132.68 EUR	Paid	Knin
Paid: 2026-09-07	Đelekovec	Telemach Hrvatska d.o.o. All fields Domain payments Record type payment Payer Đelekovec 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 Payment date 2026-09-07 Amount as printed 132.55 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	132.55 EUR	Paid	Đelekovec
Paid: 2024-10-14	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 tel. i inter. 08/24 Invoice number 1004825468/R900/900 Recipient IBAN (as published) HR4523400091510186599 Payment reference HR01 7003122202-1 Invoice date 2024-08-31 Due date 2024-09-15 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","49.67"],["323120","Usluge interneta","82.86"]] Budget user Dječji vrtić Cvrčak Payment date 2024-10-14 Amount as printed 132.53 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	132.53 EUR	Paid	Knin
Paid: 2025-06-23	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 racun Invoice number 1003023006/R900/900 Recipient IBAN (as published) HR4523400091510186599 Payment reference HR01 7002807501-3 Partner VAT id as printed HR70133616033 Invoice date 2025-05-31 Due date 2025-06-15 Recipient seat ZAGREB-OZALJSKA Person type as published P Economic classification 32311 Account name Usluge telefona, telefaksa Organisational classification 8-31 UPRAVNI ODJEL ZA OBRAZOVANJE, ŠPORT, SOCIJALNU SK-OSNOVNO ŠKOLSTVO Programme / activity 18054001 MATERIJALNI I FINANCIJSKI RASHODI Funding source 31 Potpore za decentralizirane izdatke Functional classification 0912 Osnovno obrazovanje Budget position 00004182 Usluge telefona, telefaksa Payment date 2025-06-23 Amount as printed 132.33 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	132.33 EUR	Paid	Dubrovnik
Paid: 2025-05-22	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 03/25 Invoice number 1001793852/R900/900 Recipient IBAN (as published) HR4523400091510186599 Payment reference HR01 7003122202-1 Invoice date 2025-03-31 Due date 2025-04-15 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","74.41"],["323120","Usluge interneta","57.78"]] Budget user Dječji vrtić Cvrčak Payment date 2025-05-22 Amount as printed 132.19 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	132.19 EUR	Paid	Knin
08/2026	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	132.12 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2026-06-10	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 2026-06-10 Amount as printed 132.07 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	132.07 EUR	Paid	Vinkovci
01/2026	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	132.03 EUR	Paid	Ministarstvo financija — Državna riznica
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 TREŠNJEVKA-SJEVER - 06/2026 Invoice number 2000266371/R900/800 Contract number 1190/2025 Recipient IBAN (as published) HR4523400091510186599 Payment reference HR01 7219918217-7 Partner VAT id as printed HR70133616033 Invoice date 2026-07-04 Due date 2026-08-29 Recipient seat ZAGREB Person type as published P Economic classification 3231 Account name USLUGE TELEFONA, INTERNETA, POŠTE I PRIJEVOZA Organisational classification 005 GRADSKI URED ZA MJESNU SAMOUPRAVU, PROMET, KOMUNALNE POSLOVE, CIVILNU ZAŠTITU I SIGURNOST - GRADSKE Programme / activity A012105A210508 OSNOVNA DJELATNOST GRADSKE ČETVRTI TREŠNJEVKA - SJEVER Funding source 11 OPĆI PRIHODI I PRIMICI Functional classification 0620 Razvoj zajednice Budget position 05020086 Usluge telefona, interneta, pošte i prijevoza Payment date 2026-08-28 Amount as printed 132.02 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	132.02 EUR	Paid	Grad Zagreb
Paid: 2024-11-20	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 mj. naknada mobilne usluge 10/24 Invoice number 1006100735/R900/900 Recipient IBAN (as published) HR4523400091510186599 Payment reference HR01 7002641001-0 Invoice date 2024-10-31 Due date 2024-11-15 Recipient seat ZAGREB Person type as published P Economic classification 3231113 Account name PN-DVGV-usluge telefona pošte i prijevoza Organisational classification 004 40 26338 DJEČJI VRTIĆ GRIGOR VITEZ SAMOBOR Programme / activity P40 4090A409001 Redovna djelatnost dječjeg vrtića Funding source 3.3. DV GRIGOR VITEZ-POSEBNE NAMJENE Functional classification 0911 Predškolsko obrazovanje Budget position R0993 Dječji vrtić GV - usluge telefona, pošte i prijevoza Budget user DJEČJI VRTIĆ GRIGOR VITEZ Payment date 2024-11-20 Amount as printed 131.98 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	131.98 EUR	Paid	Samobor

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Telemach Hrvatska d.o.o.