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: 2025-12-11	DOM KULTURE NOVA GRADIŠKA	TELEMACH HRVATSKA DOO - ZAS All fields Domain payments Record type payment Payer DOM KULTURE NOVA GRADIŠKA Recipient TELEMACH HRVATSKA DOO - ZAS 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 DOM KULTURE NOVA GRADIŠKA Payment date 2025-12-11 Amount as printed 131.89 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	131.89 EUR	Paid	Nova Gradiška
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 PODSUSED-VRAPČE 12/2025 Invoice number 2000034640/R900/800 Contract number 1190/2025 Recipient IBAN (as published) HR4523400091510186599 Payment reference HR00 7219918213-4 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 05022211 USLUGE TELEFONA, INTERNETA, POŠTE I PRIJEVOZA Payment date 2026-01-28 Amount as printed 131.47 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	131.47 EUR	Paid	Grad Zagreb
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 i internet 12/ 24 Invoice number 1007277096/R900/900 Recipient IBAN (as published) HR4523400091510186599 Payment reference HR01 7003122202-1 Invoice date 2024-12-31 Due date 2025-01-15 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","59.23"],["323120","Usluge interneta","72.23"]] Budget user Dječji vrtić Cvrčak Payment date 2025-02-19 Amount as printed 131.46 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	131.46 EUR	Paid	Knin
Paid: 2024-07-24	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 06/ 24 Invoice number 1003591701/R900/900 Recipient IBAN (as published) HR4523400091510186599 Payment reference HR01 7003122202-1 Invoice date 2024-06-30 Due date 2024-07-15 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","68.13"],["323120","Usluge interneta","63.28"]] Budget user Dječji vrtić Cvrčak Payment date 2024-07-24 Amount as printed 131.41 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	131.41 EUR	Paid	Knin
Paid: 2024-05-08	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 04/ 24 Invoice number 1002374786/R900/900 Recipient IBAN (as published) HR4523400091510186599 Payment reference HR01 7003122202-1 Invoice date 2024-04-30 Due date 2024-05-15 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","69.76"]] Budget user Dječji vrtić Cvrčak Payment date 2024-05-08 Amount as printed 131.31 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	131.31 EUR	Paid	Knin
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 PODSUSED-VRAPČE - 03/2026 Invoice number 2000152264/R900/800 Contract number 1190/2025 Recipient IBAN (as published) HR4523400091510186599 Payment reference HR01 7219918213-4 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 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 2026-05-29 Amount as printed 131.13 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	131.13 EUR	Paid	Grad Zagreb
Paid: 01/2024	30996-DJEČJI VRTIĆ OPATIJA	TELEMACH HRVATSKA d.o.o. All fields Domain payments Record type payment Payer 30996-DJEČJI VRTIĆ OPATIJA Recipient TELEMACH HRVATSKA d.o.o. Recipient type company Recipient OIB (as published) 70133616033 Description Usluge telefona, pošte i prijevoza Recipient seat ZAGREB Economic classification 3231 Activity A201011 Functional classification 0911 Payment month 2024-01 Amount as printed 131,10 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	131.1 EUR	Paid	Opatija
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 PODSUSED-VRAPČE - 01/2026 Invoice number 2000119832/R900/800 Contract number 1190/2025 Recipient IBAN (as published) HR4523400091510186599 Payment reference HR01 7219918213-4 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 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 2026-03-27 Amount as printed 130.96 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	130.96 EUR	Paid	Grad Zagreb
Paid: 2026-06-09	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 2026-06-09 Amount as printed 130.85 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	130.85 EUR	Paid	Đelekovec
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 PODSUSED-VRAPČE - 10/2025 Invoice number 2000040012/R900/800 Contract number 1190/2025 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 99999999999999 RAČUN PRETHODNE GODINE Funding source 9999 RAČUN PRETHODNE GODINE Functional classification 999999 RAČUN PRETHODNE GODINE Budget position 05022211 USLUGE TELEFONA, INTERNETA, POŠTE I PRIJEVOZA Payment date 2026-01-28 Amount as printed 130.79 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	130.79 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 PODSUSED-VRAPČE - 11/2025 Invoice number 2000039951/R900/800 Contract number 1190/2025 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 99999999999999 RAČUN PRETHODNE GODINE Funding source 9999 RAČUN PRETHODNE GODINE Functional classification 999999 RAČUN PRETHODNE GODINE Budget position 05022211 USLUGE TELEFONA, INTERNETA, POŠTE I PRIJEVOZA Payment date 2026-01-28 Amount as printed 130.79 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	130.79 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 PODSUSED-VRAPČE - 02/2026 Invoice number 2000114443/R900/800 Contract number 1190/2025 Recipient IBAN (as published) HR4523400091510186599 Payment reference HR01 7219918213-4 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 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 2026-03-27 Amount as printed 130.79 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	130.79 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 PODSUSED-VRAPČE - 04/2026 Invoice number 2000190992/R900/800 Contract number 1190/2025 Recipient IBAN (as published) HR4523400091510186599 Payment reference HR01 7219918213-4 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 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 2026-06-29 Amount as printed 130.79 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	130.79 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 PODSUSED-VRAPČE - 05/2026 Invoice number 2000226690/R900/800 Contract number 1190/2025 Recipient IBAN (as published) HR4523400091510186599 Payment reference HR01 7219918213-4 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 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 2026-07-30 Amount as printed 130.79 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	130.79 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 PODSUSED-VRAPČE - 06/2026 Invoice number 2000266829/R900/800 Contract number 1190/2025 Recipient IBAN (as published) HR4523400091510186599 Payment reference HR01 7219918213-4 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 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 2026-08-28 Amount as printed 130.79 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	130.79 EUR	Paid	Grad Zagreb
Paid: 2026-09-29	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 G.Č. PODSUSED 7/2026 Invoice number 2000303976/R900/800 Contract number broj ugovora: 1190/2025 Recipient IBAN (as published) HR4523400091510186599 Payment reference HR01 7219918213-4 Partner VAT id as printed HR70133616033 Invoice date 2026-08-04 Due date 2026-09-29 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 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 2026-09-29 Amount as printed 130.79 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	130.79 EUR	Paid	Grad Zagreb
Paid: 2026-09-29	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 G.Č. TREŠNJEVKA SJ. 7/2026 Invoice number 2000307038/R900/800 Contract number broj ugovora: 1190/2025 Recipient IBAN (as published) HR4523400091510186599 Payment reference HR01 7219918217-7 Partner VAT id as printed HR70133616033 Invoice date 2026-08-04 Due date 2026-09-29 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 2026-09-29 Amount as printed 130.78 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	130.78 EUR	Paid	Grad Zagreb
Paid: 2026-08-12	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 2026-08-12 Amount as printed 130.75 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	130.75 EUR	Paid	Đelekovec
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 PEŠČENICA-ŽITNJAK - 05/2025 Invoice number 2000040317/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 2026-03-27 Amount as printed 130.65 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	130.65 EUR	Paid	Grad Zagreb
Paid: 2024-04-24	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-437 Mj. mobilna usluga R0602 Invoice number 1001796477/R900/900 Recipient IBAN (as published) HR4523400091510186599 Payment reference HR01 7000267401-7 Invoice date 2024-04-01 Due date 2024-04-15 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 2024-04-24 Amount as printed 130.43 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	130.43 EUR	Paid	Samobor
Paid: 2024-08-30	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 07/ 24 Invoice number 1004198746/R900/900 Recipient IBAN (as published) HR4523400091510186599 Payment reference HR01 7003122202-1 Invoice date 2024-07-31 Due date 2024-08-15 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","67.15"],["323120","Usluge interneta","63.28"]] Budget user Dječji vrtić Cvrčak Payment date 2024-08-30 Amount as printed 130.43 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	130.43 EUR	Paid	Knin
Paid: 2024-03-08	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-251 mj. naknada za mob. usluge R0602 Invoice number 1001160825/R900/900 Recipient IBAN (as published) HR4523400091510186599 Payment reference HR01 7000267401-7 Invoice date 2024-02-29 Due date 2024-03-15 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 2024-03-08 Amount as printed 130.33 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	130.33 EUR	Paid	Samobor
Paid: 2024-05-20	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-555 mobilne usluge 04/2024 R0602 Invoice number 1002380290/R900/900 Recipient IBAN (as published) HR4523400091510186599 Payment reference HR01 7000267401-7 Invoice date 2024-04-30 Due date 2024-05-15 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 2024-05-20 Amount as printed 130.13 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	130.13 EUR	Paid	Samobor
Paid: 2024-04-16	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 mj.naknada za mobilne usluge-3/2024 Invoice number 1001796876/R900/900 Recipient IBAN (as published) HR4523400091510186599 Payment reference HR01 7002641001-0 Invoice date 2024-03-31 Due date 2024-04-15 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 2024-04-16 Amount as printed 129.96 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	129.96 EUR	Paid	Samobor
Paid: 2026-04-28	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 U-445 Mj.naknada telefona 03/26 R1074 Invoice number 2000149151/R900/800 Recipient IBAN (as published) HR4523400091510186599 Payment reference HR01 7000267402-5 Invoice date 2026-04-01 Due date 2026-04-15 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 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 2026-04-28 Amount as printed 129.96 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	129.96 EUR	Paid	Samobor
Paid: 2024-05-08	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 03/ 24 Invoice number 1001742054/R900/900 Recipient IBAN (as published) HR4523400091510186599 Payment reference HR01 7003122202-1 Invoice date 2024-03-31 Due date 2024-04-15 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","39.49"],["323110","Usluge telefona, telefaksa","90.09"]] Budget user Dječji vrtić Cvrčak Payment date 2024-05-08 Amount as printed 129.58 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	129.58 EUR	Paid	Knin
Paid: 2024-03-20	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 mjesečna naknada mobilne usluge- 02/24 Invoice number 1001194803/R900/900 Recipient IBAN (as published) HR4523400091510186599 Payment reference HR01 7002641001-0 Invoice date 2024-02-29 Due date 2024-03-15 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 2024-03-20 Amount as printed 129.56 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	129.56 EUR	Paid	Samobor
Paid: 01/2025	49147 - FESTIVAL OPATIJA	TELEMACH HRVATSKA d.o.o. All fields Domain payments Record type payment Payer 49147 - FESTIVAL OPATIJA Recipient TELEMACH HRVATSKA d.o.o. Recipient type company Recipient OIB (as published) 70133616033 Description Usluge telefona, interneta, pošte i prijevoza Recipient seat ZAGREB Economic classification 3231 Activity A204003 Functional classification 0820 Payment month 2025-01 Amount as printed 129,42 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	129.42 EUR	Paid	Opatija
Paid: 2024-09-12	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 8/24 Invoice number 1004850656/R900/900 Recipient IBAN (as published) HR4523400091510186599 Payment reference HR01 7002641001-0 Invoice date 2024-08-31 Due date 2024-09-15 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 2024-09-12 Amount as printed 129.24 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	129.24 EUR	Paid	Samobor
Paid: 2024-02-05	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 telefon i internet 12/2 3 Invoice number 1007209574/R900/900 Recipient IBAN (as published) HR4523400091510186599 Payment reference HR01 7003122202-1 Invoice date 2023-12-31 Due date 2024-01-15 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","85.86"],["323120","Usluge interneta","43.37"]] Budget user Dječji vrtić Cvrčak Payment date 2024-02-05 Amount as printed 129.23 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	129.23 EUR	Paid	Knin
03/2026	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	128.93 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2024-07-17	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 mjesečna naknada mobitel 6/24 Invoice number 1003608089/R900/900 Recipient IBAN (as published) HR4523400091510186599 Payment reference HR01 7002641001-0 Invoice date 2024-06-30 Due date 2024-07-15 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 2024-07-17 Amount as printed 128.92 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	128.92 EUR	Paid	Samobor
Paid: 2024-06-27	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 telefoni-5/2024 Invoice number 1003000542/R900/900 Recipient IBAN (as published) HR4523400091510186599 Payment reference HR01 7002641001-0 Invoice date 2024-05-31 Due date 2024-06-15 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 2024-06-27 Amount as printed 128.82 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	128.82 EUR	Paid	Samobor
10/2025	47893-Klinika za dječje bolesti Zagreb	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 47893-Klinika za dječje bolesti Zagreb Responsible budget user 096-MINISTARSTVO ZDRAVSTVA Funding source 43-Ostali prihodi za posebne namjene Subprogramme A892001-ADMINISTRACIJA I UPRAVLJANJE Expense code 3231 Expense type Usluge telefona, interneta, pošte i prijevoza	128.63 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2025-04-17	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 02/ 25 Invoice number 1001193527/R900/900 Recipient IBAN (as published) HR4523400091510186599 Payment reference HR01 7003122202-1 Invoice date 2025-02-28 Due date 2025-03-15 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","65.3"],["323120","Usluge interneta","63.28"]] Budget user Dječji vrtić Cvrčak Payment date 2025-04-17 Amount as printed 128.58 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	128.58 EUR	Paid	Knin
Paid: 2025-04-15	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 3/25 Invoice number 1001823700/R900/900 Recipient IBAN (as published) HR4523400091510186599 Payment reference HR01 7002641001-0 Invoice date 2025-04-01 Due date 2025-04-15 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 2025-04-15 Amount as printed 128.52 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	128.52 EUR	Paid	Samobor
Paid: 11/2025	49147 - FESTIVAL OPATIJA	TELEMACH HRVATSKA d.o.o. All fields Domain payments Record type payment Payer 49147 - FESTIVAL OPATIJA Recipient TELEMACH HRVATSKA d.o.o. Recipient type company Recipient OIB (as published) 70133616033 Description Usluge telefona, interneta, pošte i prijevoza Recipient seat ZAGREB Economic classification 3231 Activity A204003 Functional classification 0820 Payment month 2025-11 Amount as printed 128,48 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	128.48 EUR	Paid	Opatija
Paid: 2025-08-14	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 1004284712/R900/900 Recipient IBAN (as published) HR4523400091510186599 Payment reference HR01 7002807501-3 Partner VAT id as printed HR70133616033 Invoice date 2025-07-31 Due date 2025-08-15 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 2025-08-14 Amount as printed 128.45 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	128.45 EUR	Paid	Dubrovnik
02/2026	48865-Centar za profesionalnu rehabilitaciju Zagreb	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 48865-Centar za profesionalnu rehabilitaciju Zagreb Responsible budget user 086-MINISTARSTVO RADA, MIROVINSKOGA SUSTAVA, OBITELJI I SOCIJALNE POLITIKE Funding source 43-Ostali prihodi za posebne namjene Subprogramme A922001-ADMINISTRACIJA I UPRAVLJANJE Expense code 3231 Expense type Usluge telefona, interneta, pošte i prijevoza	128.42 EUR	Paid	Ministarstvo financija — Državna riznica
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 10/ 24 Invoice number 1006084814/R900/900 Recipient IBAN (as published) HR4523400091510186599 Payment reference HR01 7003122202-1 Invoice date 2024-10-31 Due date 2024-11-15 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","89.72"],["323120","Usluge interneta","38.49"]] Budget user Dječji vrtić Cvrčak Payment date 2024-12-24 Amount as printed 128.21 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	128.21 EUR	Paid	Knin

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Telemach Hrvatska d.o.o.