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: 12/2025	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 2025-12 Amount as printed 128,18 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	128.18 EUR	Paid	Opatija
Paid: 2024-03-15	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/ 24 Invoice number 1001156696/R900/900 Recipient IBAN (as published) HR4523400091510186599 Payment reference HR01 7003122202-1 Invoice date 2024-02-29 Due date 2024-03-15 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","88.64"],["323120","Usluge interneta","39.49"]] Budget user Dječji vrtić Cvrčak Payment date 2024-03-15 Amount as printed 128.13 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	128.13 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 NAKNADA ZA MOBILNU USLUGU ZA 3/2025 Invoice number 1001822685/R900/900 Contract number 1284/2024 Recipient IBAN (as published) HR4523400091510186599 Payment reference HR01 7005273931-7 Partner VAT id as printed HR70133616033 Invoice date 2025-03-31 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 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 2025-05-29 Amount as printed 128.04 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	128.04 EUR	Paid	Grad Zagreb
Paid: 2025-06-27	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 USLUGE U MOBILNOJ TELEFONIJI ZA 4/2025 Invoice number 1002437220/R900/900 Contract number 1284/2024 Recipient IBAN (as published) HR4523400091510186599 Payment reference HR01 7005273931-7 Partner VAT id as printed HR70133616033 Invoice date 2025-04-30 Due date 2025-06-29 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 2025-06-27 Amount as printed 128.04 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	128.04 EUR	Paid	Grad Zagreb
Paid: 2024-08-14	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-7/2024 Invoice number 1004227210/R900/900 Recipient IBAN (as published) HR4523400091510186599 Payment reference HR01 7002641001-0 Invoice date 2024-07-31 Due date 2024-08-15 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 2024-08-14 Amount as printed 128.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	128 EUR	Paid	Samobor
Paid: 2025-09-16	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 1004897274/R900/900 Recipient IBAN (as published) HR4523400091510186599 Payment reference HR01 7002807501-3 Partner VAT id as printed HR70133616033 Invoice date 2025-08-31 Due date 2025-09-15 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 2025-09-16 Amount as printed 127.41 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	127.41 EUR	Paid	Dubrovnik
07/2025	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	127.39 EUR	Paid	Ministarstvo financija — Državna riznica
07/2025	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	127.39 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 TRNJE - 04/2025 Invoice number 2000040352/R900/800 Contract number 298/2024 Recipient IBAN (as published) HR4523400091510186599 Payment reference HR01 7219918218-5 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 A012105A210503 OSNOVNA DJELATNOST GRADSKE ČETVRTI TRNJE Funding source 11 OPĆI PRIHODI I PRIMICI Functional classification 0620 Razvoj zajednice Budget position 05020028 Usluge telefona, interneta, pošte i prijevoza Payment date 2026-02-24 Amount as printed 127.33 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	127.33 EUR	Paid	Grad Zagreb
Paid: 2024-02-20	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 telefoni-1/2024 Invoice number 1000596357/R900/900 Recipient IBAN (as published) HR4523400091510186599 Payment reference HR01 7002641001-0 Invoice date 2024-01-31 Due date 2024-02-15 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 2024-02-20 Amount as printed 127.18 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	127.18 EUR	Paid	Samobor
03/2025	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	125.53 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2025-11-12	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 1006154551/R900/900 Recipient IBAN (as published) HR4523400091510186599 Payment reference HR01 7002807501-3 Partner VAT id as printed HR70133616033 Invoice date 2025-10-31 Due date 2025-11-15 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 2025-11-12 Amount as printed 125.34 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	125.34 EUR	Paid	Dubrovnik
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 R1019 U-1577 naknada mobilne usluge Invoice number 1007307585/R900/900 Recipient IBAN (as published) HR4523400091510186599 Payment reference HR01 7000267402-5 Invoice date 2024-12-31 Due date 2025-01-15 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. Vlastiti prihodi PK Functional classification 0912 Osnovno obrazovanje Budget position R0602 OŠ B. Tonija - usluge telefona, pošte i prijevoza Budget user OŠ BOGUMILA TONIJA Payment date 2025-01-28 Amount as printed 124.78 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	124.78 EUR	Paid	Samobor
Paid: 2024-01-29	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 ČRNOMEREC - 11/2023 Invoice number 1006636259/R900/900 Contract number 234/2023 Recipient IBAN (as published) HR4523400091510186599 Payment reference HR01 7219918203-7 Partner VAT id as printed HR70133616033 Invoice date 2023-11-30 Due date 2024-01-29 Recipient seat ZAGREB Person type as published P Economic classification 3231 Account name USLUGE TELEFONA, POŠTE I PRIJEVOZA Organisational classification 005 GRADSKI URED ZA MJESNU SAMOUPRAVU - GRADSKE ČETVRTI Programme / activity 99999999999999 RAČUN PRETHODNE GODINE Funding source 9999 RAČUN PRETHODNE GODINE Functional classification 999999 RAČUN PRETHODNE GODINE Budget position 05022143 USLUGE TELEFONA, POŠTE I PRIJEVOZA Payment date 2024-01-29 Amount as printed 124.02 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	124.02 EUR	Paid	Grad Zagreb
Paid: 2024-02-29	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 ČRNOMEREC - 12/2023 Invoice number 1007236300/R900/900 Contract number 234/2023 Recipient IBAN (as published) HR4523400091510186599 Payment reference HR01 7219918203-7 Partner VAT id as printed HR70133616033 Invoice date 2023-12-31 Due date 2024-02-29 Recipient seat ZAGREB Person type as published P Economic classification 3231 Account name USLUGE TELEFONA, POŠTE I PRIJEVOZA Organisational classification 005 GRADSKI URED ZA MJESNU SAMOUPRAVU - GRADSKE ČETVRTI Programme / activity 99999999999999 RAČUN PRETHODNE GODINE Funding source 9999 RAČUN PRETHODNE GODINE Functional classification 999999 RAČUN PRETHODNE GODINE Budget position 05022143 USLUGE TELEFONA, POŠTE I PRIJEVOZA Payment date 2024-02-29 Amount as printed 124.02 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	124.02 EUR	Paid	Grad Zagreb
Paid: 2024-03-28	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 ČRNOMEREC - 01/2024 Invoice number 1000597438/R900/900 Contract number 234/2023 Recipient IBAN (as published) HR4523400091510186599 Payment reference HR01 7219918203-7 Partner VAT id as printed HR70133616033 Invoice date 2024-01-31 Due date 2024-03-31 Recipient seat ZAGREB Person type as published P Economic classification 3231 Account name USLUGE TELEFONA, POŠTE I PRIJEVOZA Organisational classification 005 GRADSKI URED ZA MJESNU SAMOUPRAVU - GRADSKE ČETVRTI Programme / activity A012105A210510 OSNOVNA DJELATNOST GRADSKE ČETVRTI ČRNOMEREC Funding source 11 OPĆI PRIHODI I PRIMICI Functional classification 0620 Razvoj zajednice Budget position 05020146 Usluge telefona, pošte i prijevoza Payment date 2024-03-28 Amount as printed 124.02 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	124.02 EUR	Paid	Grad Zagreb
Paid: 2024-04-29	Grad Zagreb	TELEMACH HRVATSKA DOO All fields Domain payments Record type payment Payer Grad Zagreb Recipient TELEMACH HRVATSKA DOO Recipient type company Recipient OIB (as published) 70133616033 Description TELEKOM USLUGE - GČ ČRNOMEREC - 02/2024 Invoice number 1001195226/R900/900 Contract number 234/2023 Recipient IBAN (as published) HR4523400091510186599 Payment reference HR01 7219918203-7 Partner VAT id as printed HR70133616033 Invoice date 2024-02-29 Due date 2024-04-29 Recipient seat ZAGREB Person type as published P Economic classification 3231 Account name USLUGE TELEFONA, POŠTE I PRIJEVOZA Organisational classification 005 GRADSKI URED ZA MJESNU SAMOUPRAVU - GRADSKE ČETVRTI Programme / activity A012105A210510 OSNOVNA DJELATNOST GRADSKE ČETVRTI ČRNOMEREC Funding source 11 OPĆI PRIHODI I PRIMICI Functional classification 0620 Razvoj zajednice Budget position 05020146 Usluge telefona, pošte i prijevoza Payment date 2024-04-29 Amount as printed 124.02 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	124.02 EUR	Paid	Grad Zagreb
Paid: 2024-07-30	Grad Zagreb	TELEMACH HRVATSKA DOO All fields Domain payments Record type payment Payer Grad Zagreb Recipient TELEMACH HRVATSKA DOO Recipient type company Recipient OIB (as published) 70133616033 Description TELEKOM USLUGE - GČ ČRNOMEREC - 05/2024 Invoice number 1003001326/R900/900 Contract number 298/2024 Recipient IBAN (as published) HR4523400091510186599 Payment reference HR01 7219918203-7 Partner VAT id as printed HR70133616033 Invoice date 2024-05-31 Due date 2024-07-30 Recipient seat ZAGREB Person type as published P Economic classification 3231 Account name USLUGE TELEFONA, POŠTE I PRIJEVOZA Organisational classification 005 GRADSKI URED ZA MJESNU SAMOUPRAVU - GRADSKE ČETVRTI Programme / activity A012105A210510 OSNOVNA DJELATNOST GRADSKE ČETVRTI ČRNOMEREC Funding source 11 OPĆI PRIHODI I PRIMICI Functional classification 0620 Razvoj zajednice Budget position 05020146 Usluge telefona, pošte i prijevoza Payment date 2024-07-30 Amount as printed 124.02 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	124.02 EUR	Paid	Grad Zagreb
Paid: 2024-08-29	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 ČRNOMEREC - 06/2024 Invoice number 1003611584/R900/900 Contract number 298/2024 Recipient IBAN (as published) HR4523400091510186599 Payment reference HR01 7219918203-7 Partner VAT id as printed HR70133616033 Invoice date 2024-06-30 Due date 2024-08-29 Recipient seat ZAGREB Person type as published P Economic classification 3231 Account name USLUGE TELEFONA, POŠTE I PRIJEVOZA Organisational classification 005 GRADSKI URED ZA MJESNU SAMOUPRAVU - GRADSKE ČETVRTI Programme / activity A012105A210510 OSNOVNA DJELATNOST GRADSKE ČETVRTI ČRNOMEREC Funding source 11 OPĆI PRIHODI I PRIMICI Functional classification 0620 Razvoj zajednice Budget position 05020146 Usluge telefona, pošte i prijevoza Payment date 2024-08-29 Amount as printed 124.02 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	124.02 EUR	Paid	Grad Zagreb
Paid: 2024-09-27	Grad Zagreb	TELEMACH HRVATSKA DOO All fields Domain payments Record type payment Payer Grad Zagreb Recipient TELEMACH HRVATSKA DOO Recipient type company Recipient OIB (as published) 70133616033 Description TELEKOM USLUGE - GČ ČRNOMEREC - 07/2024 Invoice number 1004227928/R900/900 Contract number 298/2024 Recipient IBAN (as published) HR4523400091510186599 Payment reference HR01 7219918203-7 Partner VAT id as printed HR70133616033 Invoice date 2024-07-31 Due date 2024-09-29 Recipient seat ZAGREB Person type as published P Economic classification 3231 Account name USLUGE TELEFONA, POŠTE I PRIJEVOZA Organisational classification 005 GRADSKI URED ZA MJESNU SAMOUPRAVU - GRADSKE ČETVRTI Programme / activity A012105A210510 OSNOVNA DJELATNOST GRADSKE ČETVRTI ČRNOMEREC Funding source 11 OPĆI PRIHODI I PRIMICI Functional classification 0620 Razvoj zajednice Budget position 05020146 Usluge telefona, pošte i prijevoza Payment date 2024-09-27 Amount as printed 124.02 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	124.02 EUR	Paid	Grad Zagreb
Paid: 2024-10-30	Grad Zagreb	TELEMACH HRVATSKA DOO All fields Domain payments Record type payment Payer Grad Zagreb Recipient TELEMACH HRVATSKA DOO Recipient type company Recipient OIB (as published) 70133616033 Description TELEKOM USLUGE - GČ ČRNOMEREC - 08/2024 Invoice number 1004851606/R900/900 Contract number 298/2024 Recipient IBAN (as published) HR4523400091510186599 Payment reference HR01 7219918203-7 Partner VAT id as printed HR70133616033 Invoice date 2024-08-31 Due date 2024-10-30 Recipient seat ZAGREB Person type as published P Economic classification 3231 Account name USLUGE TELEFONA, POŠTE I PRIJEVOZA Organisational classification 005 GRADSKI URED ZA MJESNU SAMOUPRAVU - GRADSKE ČETVRTI Programme / activity A012105A210510 OSNOVNA DJELATNOST GRADSKE ČETVRTI ČRNOMEREC Funding source 11 OPĆI PRIHODI I PRIMICI Functional classification 0620 Razvoj zajednice Budget position 05020146 Usluge telefona, pošte i prijevoza Payment date 2024-10-30 Amount as printed 124.02 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	124.02 EUR	Paid	Grad Zagreb
Paid: 2024-11-29	Grad Zagreb	TELEMACH HRVATSKA DOO All fields Domain payments Record type payment Payer Grad Zagreb Recipient TELEMACH HRVATSKA DOO Recipient type company Recipient OIB (as published) 70133616033 Description TELEKOM USLUGE - GČ ČRNOMEREC - 09/2024 Invoice number 1005479283/R900/900 Contract number 298/2024 Recipient IBAN (as published) HR4523400091510186599 Payment reference HR01 7219918203-7 Partner VAT id as printed HR70133616033 Invoice date 2024-09-30 Due date 2024-11-29 Recipient seat ZAGREB Person type as published P Economic classification 3231 Account name USLUGE TELEFONA, POŠTE I PRIJEVOZA Organisational classification 005 GRADSKI URED ZA MJESNU SAMOUPRAVU - GRADSKE ČETVRTI Programme / activity A012105A210510 OSNOVNA DJELATNOST GRADSKE ČETVRTI ČRNOMEREC Funding source 11 OPĆI PRIHODI I PRIMICI Functional classification 0620 Razvoj zajednice Budget position 05020146 Usluge telefona, pošte i prijevoza Payment date 2024-11-29 Amount as printed 124.02 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	124.02 EUR	Paid	Grad Zagreb
Paid: 2025-02-28	Grad Zagreb	TELEMACH HRVATSKA DOO All fields Domain payments Record type payment Payer Grad Zagreb Recipient TELEMACH HRVATSKA DOO Recipient type company Recipient OIB (as published) 70133616033 Description TELEKOM USLUGE - GČ ČRNOMEREC - 12/2024 Invoice number 1007309806/R900/900 Contract number 298/2024 Recipient IBAN (as published) HR4523400091510186599 Payment reference HR01 7219918203-7 Partner VAT id as printed HR70133616033 Invoice date 2024-12-31 Due date 2025-03-01 Recipient seat ZAGREB Person type as published P Economic classification 3231 Account name USLUGE TELEFONA, INTERNETA, POŠTE I PRIJEVOZA Organisational classification 005 GRADSKI URED ZA MJESNU SAMOUPRAVU - GRADSKE ČETVRTI Programme / activity 99999999999999 RAČUN PRETHODNE GODINE Funding source 9999 RAČUN PRETHODNE GODINE Functional classification 999999 RAČUN PRETHODNE GODINE Budget position 05022146 USLUGE TELEFONA, INTERNETA, POŠTE I PRIJEVOZA Payment date 2025-02-28 Amount as printed 124.02 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	124.02 EUR	Paid	Grad Zagreb
Paid: 2025-02-28	Grad Zagreb	TELEMACH HRVATSKA DOO All fields Domain payments Record type payment Payer Grad Zagreb Recipient TELEMACH HRVATSKA DOO Recipient type company Recipient OIB (as published) 70133616033 Description TELEKOM USLUGE - GČ ČRNOMEREC - 11/2024 Invoice number 1006707252/R900/900 Contract number 298/2024 Recipient IBAN (as published) HR4523400091510186599 Payment reference HR01 7219918203-7 Partner VAT id as printed HR70133616033 Invoice date 2024-11-30 Due date 2025-03-01 Recipient seat ZAGREB Person type as published P Economic classification 3231 Account name USLUGE TELEFONA, INTERNETA, POŠTE I PRIJEVOZA Organisational classification 005 GRADSKI URED ZA MJESNU SAMOUPRAVU - GRADSKE ČETVRTI Programme / activity 99999999999999 RAČUN PRETHODNE GODINE Funding source 9999 RAČUN PRETHODNE GODINE Functional classification 999999 RAČUN PRETHODNE GODINE Budget position 05022146 USLUGE TELEFONA, INTERNETA, POŠTE I PRIJEVOZA Payment date 2025-02-28 Amount as printed 124.02 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	124.02 EUR	Paid	Grad Zagreb
Paid: 2025-02-28	Grad Zagreb	TELEMACH HRVATSKA DOO All fields Domain payments Record type payment Payer Grad Zagreb Recipient TELEMACH HRVATSKA DOO Recipient type company Recipient OIB (as published) 70133616033 Description TELEKOM USLUGE - GČ ČRNOMEREC - 10/2024 Invoice number 1006102058/R900/900 Contract number 298/2024 Recipient IBAN (as published) HR4523400091510186599 Payment reference HR01 7219918203-7 Partner VAT id as printed HR70133616033 Invoice date 2024-10-31 Due date 2025-03-01 Recipient seat ZAGREB Person type as published P Economic classification 3231 Account name USLUGE TELEFONA, INTERNETA, POŠTE I PRIJEVOZA Organisational classification 005 GRADSKI URED ZA MJESNU SAMOUPRAVU - GRADSKE ČETVRTI Programme / activity 99999999999999 RAČUN PRETHODNE GODINE Funding source 9999 RAČUN PRETHODNE GODINE Functional classification 999999 RAČUN PRETHODNE GODINE Budget position 05022146 USLUGE TELEFONA, INTERNETA, POŠTE I PRIJEVOZA Payment date 2025-02-28 Amount as printed 124.02 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	124.02 EUR	Paid	Grad Zagreb
Paid: 2025-04-29	Grad Zagreb	TELEMACH HRVATSKA DOO All fields Domain payments Record type payment Payer Grad Zagreb Recipient TELEMACH HRVATSKA DOO Recipient type company Recipient OIB (as published) 70133616033 Description TELEKOM USLUGE - GČ ČRNOMEREC - 02/2025 Invoice number 1001211183/R900/900 Contract number 298/2024 Recipient IBAN (as published) HR4523400091510186599 Payment reference HR01 7219918203-7 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 005 GRADSKI URED ZA MJESNU SAMOUPRAVU - GRADSKE ČETVRTI Programme / activity A012105A210510 OSNOVNA DJELATNOST GRADSKE ČETVRTI ČRNOMEREC Funding source 11 OPĆI PRIHODI I PRIMICI Functional classification 0620 Razvoj zajednice Budget position 05020146 Usluge telefona, pošte i prijevoza Payment date 2025-04-29 Amount as printed 124.02 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	124.02 EUR	Paid	Grad Zagreb
Paid: 2025-04-01	Grad Zagreb	TELEMACH HRVATSKA DOO All fields Domain payments Record type payment Payer Grad Zagreb Recipient TELEMACH HRVATSKA DOO Recipient type company Recipient OIB (as published) 70133616033 Description TELEKOM USLUGE - GČ ČRNOMEREC - 01/2025 Invoice number 1000602022/R900/900 Contract number 298/2024 Recipient IBAN (as published) HR4523400091510186599 Payment reference HR01 7219918203-7 Partner VAT id as printed HR70133616033 Invoice date 2025-01-31 Due date 2025-04-01 Recipient seat ZAGREB Person type as published P Economic classification 3231 Account name USLUGE TELEFONA, INTERNETA, POŠTE I PRIJEVOZA Organisational classification 005 GRADSKI URED ZA MJESNU SAMOUPRAVU - GRADSKE ČETVRTI Programme / activity A012105A210510 OSNOVNA DJELATNOST GRADSKE ČETVRTI ČRNOMEREC Funding source 11 OPĆI PRIHODI I PRIMICI Functional classification 0620 Razvoj zajednice Budget position 05020146 Usluge telefona, pošte i prijevoza Payment date 2025-04-01 Amount as printed 124.02 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	124.02 EUR	Paid	Grad Zagreb
Paid: 2025-05-29	Grad Zagreb	TELEMACH HRVATSKA DOO All fields Domain payments Record type payment Payer Grad Zagreb Recipient TELEMACH HRVATSKA DOO Recipient type company Recipient OIB (as published) 70133616033 Description TELEKOM USLUGE - GČ ČRNOMEREC - 03/2025 Invoice number 1001823223/R900/900 Contract number 298/2024 Recipient IBAN (as published) HR4523400091510186599 Payment reference HR01 7219918203-7 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 A012105A210510 OSNOVNA DJELATNOST GRADSKE ČETVRTI ČRNOMEREC Funding source 11 OPĆI PRIHODI I PRIMICI Functional classification 0620 Razvoj zajednice Budget position 05020146 Usluge telefona, pošte i prijevoza Payment date 2025-05-29 Amount as printed 124.02 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	124.02 EUR	Paid	Grad Zagreb
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 ČRNOMEREC - 06/2025 Invoice number 2000040279/R900/800 Contract number 298/2024 Recipient IBAN (as published) HR4523400091510186599 Payment reference HR01 7219918203-7 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 A012105A210510 OSNOVNA DJELATNOST GRADSKE ČETVRTI ČRNOMEREC Funding source 11 OPĆI PRIHODI I PRIMICI Functional classification 0620 Razvoj zajednice Budget position 05020110 Usluge telefona, interneta, pošte i prijevoza Payment date 2026-03-31 Amount as printed 124.02 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	124.02 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 NZ-ZAPAD - 05/2025 Invoice number 2000040315/R900/800 Contract number 298/2024 Recipient IBAN (as published) HR4523400091510186599 Payment reference HR01 7219918209-6 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 A012105A210507 OSNOVNA DJELATNOST GRADSKE ČETVRTI NOVI ZAGREB - ZAPAD Funding source 11 OPĆI PRIHODI I PRIMICI Functional classification 0620 Razvoj zajednice Budget position 05020075 Usluge telefona, interneta, pošte i prijevoza Payment date 2026-03-27 Amount as printed 124.02 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	124.02 EUR	Paid	Grad Zagreb
Paid: 2026-04-15	Grad Zagreb	TELEMACH HRVATSKA DOO All fields Domain payments Record type payment Payer Grad Zagreb Recipient TELEMACH HRVATSKA DOO Recipient type company Recipient OIB (as published) 70133616033 Description TELEKOM USLUGE - GČ TREŠNJEVKA-SJEVER - 09/2025 Invoice number 2000040103/R900/800 Contract number 298/2024 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 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 2026-04-15 Amount as printed 124.02 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	124.02 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 ČRNOMEREC - 07/2025 Invoice number 2000040174/R900/800 Contract number 298/2024 Recipient IBAN (as published) HR4523400091510186599 Payment reference HR01 7219918203-7 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 A012105A210510 OSNOVNA DJELATNOST GRADSKE ČETVRTI ČRNOMEREC Funding source 11 OPĆI PRIHODI I PRIMICI Functional classification 0620 Razvoj zajednice Budget position 05020110 Usluge telefona, interneta, pošte i prijevoza Payment date 2026-04-07 Amount as printed 124.02 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	124.02 EUR	Paid	Grad Zagreb
06/2025	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	123.96 EUR	Paid	Ministarstvo financija — Državna riznica
09/2026	06035-Hrvatska agencija za poljoprivredu i hranu	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 06035-Hrvatska agencija za poljoprivredu i hranu Responsible budget user 060-MINISTARSTVO POLJOPRIVREDE, ŠUMARSTVA I RIBARSTVA Funding source 31-Vlastiti prihodi Subprogramme A842001-ADMINISTRACIJA I UPRAVLJANJE HRVATSKE AGENCIJE ZA POLJOPRIVREDU I HRANU Expense code 3231 Expense type Usluge telefona, interneta, pošte i prijevoza	123.38 EUR	Paid	Ministarstvo financija — Državna riznica
10/2025	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	122.95 EUR	Paid	Ministarstvo financija — Državna riznica
10/2025	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	122.95 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 03/2026	OŠ dr. Franje Tuđmana Lički Osik	Telemach Hrvatska d.o.o. All fields Domain payments Record type payment Payer OŠ dr. Franje Tuđmana Lički Osik 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 OŠ dr. Franje Tuđmana Lički Osik Payment month 2026-03 Amount as printed 122.57 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	122.57 EUR	Paid	Gospić
05/2026	06035-Hrvatska agencija za poljoprivredu i hranu	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 06035-Hrvatska agencija za poljoprivredu i hranu Responsible budget user 060-MINISTARSTVO POLJOPRIVREDE, ŠUMARSTVA I RIBARSTVA Funding source 31-Vlastiti prihodi Subprogramme A842001-ADMINISTRACIJA I UPRAVLJANJE HRVATSKE AGENCIJE ZA POLJOPRIVREDU I HRANU Expense code 3231 Expense type Usluge telefona, interneta, pošte i prijevoza	122.41 EUR	Paid	Ministarstvo financija — Državna riznica
04/2026	06035-Hrvatska agencija za poljoprivredu i hranu	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 06035-Hrvatska agencija za poljoprivredu i hranu Responsible budget user 060-MINISTARSTVO POLJOPRIVREDE, ŠUMARSTVA I RIBARSTVA Funding source 31-Vlastiti prihodi Subprogramme A842001-ADMINISTRACIJA I UPRAVLJANJE HRVATSKE AGENCIJE ZA POLJOPRIVREDU I HRANU Expense code 3231 Expense type Usluge telefona, interneta, pošte i prijevoza	122.4 EUR	Paid	Ministarstvo financija — Državna riznica
06/2026	06035-Hrvatska agencija za poljoprivredu i hranu	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 06035-Hrvatska agencija za poljoprivredu i hranu Responsible budget user 060-MINISTARSTVO POLJOPRIVREDE, ŠUMARSTVA I RIBARSTVA Funding source 31-Vlastiti prihodi Subprogramme A842001-ADMINISTRACIJA I UPRAVLJANJE HRVATSKE AGENCIJE ZA POLJOPRIVREDU I HRANU Expense code 3231 Expense type Usluge telefona, interneta, pošte i prijevoza	122.4 EUR	Paid	Ministarstvo financija — Državna riznica

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Telemach Hrvatska d.o.o.