CompanyReceives public money

Telemach Hrvatska d.o.o.

OIB 70133616033 ·also printed as TELEMACH HRVATSKA d.o.o. · TELEMACH HRVATSKA DOO · more names: 11

Receives

Paid · EUR: €3,801,240.91
Paid: 178,241.95^*
Contracted · EUR: €357,273.92
Contracted · HRK: HRK 2,390,114.80
Contracted: 62,484.25^*

Records: 5,079
Payers: 158
Years: 2021–2026
Sources: 259

How amounts are added

Each figure adds only records of the same role, stage and currency; contracted, allocated and paid are never added together, and declared asset values are never added at all.

^* Currency not stated by the source; the amount is copied as published.

5,079 records · with no stage chosen, amounts are ordered separately within each stage and currency (paid, contracted, allocated …)

Date	Other party	Purpose / title	Amount	Stage	Source
Paid: 2026-05-16	Općina Sv. Lovreč	Telemach Hrvatska d.o.o. All fields Domain payments Record type payment Payer Općina Sv. Lovreč Recipient Telemach Hrvatska d.o.o. Recipient type company Recipient OIB (as published) 70133616033 Recipient seat Zagreb Postcode 10000 Description Plaćanje računa Economic classification 3231 Account name Usluge telefona, pošte i prijevoza Payment date 2026-05-16 Amount as printed 106.36 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	106.36 EUR	Paid	Sveti Lovreč
Paid: 2026-04-15	Općina Sv. Lovreč	Telemach Hrvatska d.o.o. All fields Domain payments Record type payment Payer Općina Sv. Lovreč Recipient Telemach Hrvatska d.o.o. Recipient type company Recipient OIB (as published) 70133616033 Recipient seat Zagreb Postcode 10000 Description Plaćanje računa Economic classification 3231 Account name Usluge telefona, pošte i prijevoza Payment date 2026-04-15 Amount as printed 106.36 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	106.36 EUR	Paid	Sveti Lovreč
Paid: 2026-03-16	Općina Sv. Lovreč	Telemach Hrvatska d.o.o. All fields Domain payments Record type payment Payer Općina Sv. Lovreč Recipient Telemach Hrvatska d.o.o. Recipient type company Recipient OIB (as published) 70133616033 Recipient seat Zagreb Postcode 10000 Description Plaćanje računa Economic classification 3231 Account name Usluge telefona, pošte i prijevoza Payment date 2026-03-16 Amount as printed 106.36 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	106.36 EUR	Paid	Sveti Lovreč
Paid: 2026-02-19	Općina Sv. Lovreč	Telemach Hrvatska d.o.o. All fields Domain payments Record type payment Payer Općina Sv. Lovreč Recipient Telemach Hrvatska d.o.o. Recipient type company Recipient OIB (as published) 70133616033 Recipient seat Zagreb Postcode 10000 Description Plaćanje računa Economic classification 3231 Account name Usluge telefona, interneta, pošte i prijevoza Payment date 2026-02-19 Amount as printed 106.36 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	106.36 EUR	Paid	Sveti Lovreč
Paid: 2026-01-15	Općina Sv. Lovreč	Telemach Hrvatska d.o.o. All fields Domain payments Record type payment Payer Općina Sv. Lovreč Recipient Telemach Hrvatska d.o.o. Recipient type company Recipient OIB (as published) 70133616033 Recipient seat Zagreb Postcode 10000 Description Plaćanje računa Economic classification 3231 Account name Usluge telefona, interneta, pošte i prijevoza Payment date 2026-01-15 Amount as printed 106.36 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	106.36 EUR	Paid	Sveti Lovreč
07/2025	06125-Središnja agencija za financiranje i ugovaranje programa i projekata Europske unije	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 06125-Središnja agencija za financiranje i ugovaranje programa i projekata Europske unije Responsible budget user 061-MINISTARSTVO REGIONALNOGA RAZVOJA I FONDOVA EUROPSKE UNIJE Funding source 11-Opći prihodi i primici Subprogramme A825001-ADMINISTRACIJA I UPRAVLJANJE SREDIŠNJE AGENCIJE ZA FINANCIRANJE I UGOVARANJE PROGRAMA I PROJEKATA EUROPSKE UNIJE Expense code 3231 Expense type Usluge telefona, interneta, pošte i prijevoza	106.19 EUR	Paid	Ministarstvo financija — Državna riznica
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 PODSLJEME - 12/2023 Invoice number 1007213527/R900/900 Contract number 234/2023 Recipient IBAN (as published) HR4523400091510186599 Payment reference HR01 7219918212-6 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 05022223 USLUGE TELEFONA, POŠTE I PRIJEVOZA Payment date 2024-02-29 Amount as printed 105.73 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	105.73 EUR	Paid	Grad Zagreb
01/2025	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	105.39 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 06/2026	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 2026-06 Amount as printed 105,08 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	105.08 EUR	Paid	Opatija
Paid: 2025-10-07	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 2025-10-07 Amount as printed 104.67 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	104.67 EUR	Paid	Omiš
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 PODSLJEME - 05/2025 Invoice number 2000040318/R900/800 Contract number 298/2024 Recipient IBAN (as published) HR4523400091510186599 Payment reference HR01 7219918212-6 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 A012105A210515 OSNOVNA DJELATNOST GRADSKE ČETVRTI PODSLJEME Funding source 11 OPĆI PRIHODI I PRIMICI Functional classification 0620 Razvoj zajednice Budget position 05020171 Usluge telefona, interneta, pošte i prijevoza Payment date 2026-03-27 Amount as printed 103.73 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	103.73 EUR	Paid	Grad Zagreb
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 PODSLJEME - 11/2023 Invoice number 1006622506/R900/900 Contract number 234/2023 Recipient IBAN (as published) HR4523400091510186599 Payment reference HR01 7219918212-6 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 05022223 USLUGE TELEFONA, POŠTE I PRIJEVOZA Payment date 2024-01-29 Amount as printed 103.71 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	103.71 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 PODSLJEME - 01/2024 Invoice number 1000566053/R900/900 Contract number 234/2023 Recipient IBAN (as published) HR4523400091510186599 Payment reference HR01 7219918212-6 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 A012105A210515 OSNOVNA DJELATNOST GRADSKE ČETVRTI PODSLJEME Funding source 11 OPĆI PRIHODI I PRIMICI Functional classification 0620 Razvoj zajednice Budget position 05020228 Usluge telefona, pošte i prijevoza Payment date 2024-03-28 Amount as printed 103.71 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	103.71 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 PODSLJEME - 02/2024 Invoice number 1001148271/R900/900 Contract number 234/2023 Recipient IBAN (as published) HR4523400091510186599 Payment reference HR01 7219918212-6 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 A012105A210515 OSNOVNA DJELATNOST GRADSKE ČETVRTI PODSLJEME Funding source 11 OPĆI PRIHODI I PRIMICI Functional classification 0620 Razvoj zajednice Budget position 05020228 Usluge telefona, pošte i prijevoza Payment date 2024-04-29 Amount as printed 103.71 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	103.71 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 PODSLJEME - 05/2024 Invoice number 1002973712/R900/900 Contract number 298/2024 Recipient IBAN (as published) HR4523400091510186599 Payment reference HR01 7219918212-6 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 A012105A210515 OSNOVNA DJELATNOST GRADSKE ČETVRTI PODSLJEME Funding source 11 OPĆI PRIHODI I PRIMICI Functional classification 0620 Razvoj zajednice Budget position 05020228 Usluge telefona, pošte i prijevoza Payment date 2024-07-30 Amount as printed 103.71 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	103.71 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 PODSLJEME - 06/2024 Invoice number 1003577704/R900/900 Contract number 298/2024 Recipient IBAN (as published) HR4523400091510186599 Payment reference HR01 7219918212-6 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 A012105A210515 OSNOVNA DJELATNOST GRADSKE ČETVRTI PODSLJEME Funding source 11 OPĆI PRIHODI I PRIMICI Functional classification 0620 Razvoj zajednice Budget position 05020228 Usluge telefona, pošte i prijevoza Payment date 2024-08-29 Amount as printed 103.71 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	103.71 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 PODSLJEME - 07/2024 Invoice number 1004202403/R900/900 Contract number 298/2024 Recipient IBAN (as published) HR4523400091510186599 Payment reference HR01 7219918212-6 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 A012105A210515 OSNOVNA DJELATNOST GRADSKE ČETVRTI PODSLJEME Funding source 11 OPĆI PRIHODI I PRIMICI Functional classification 0620 Razvoj zajednice Budget position 05020228 Usluge telefona, pošte i prijevoza Payment date 2024-09-27 Amount as printed 103.71 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	103.71 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 PODSLJEME - 08/2024 Invoice number 1004827634/R900/900 Contract number 298/2024 Recipient IBAN (as published) HR4523400091510186599 Payment reference HR01 7219918212-6 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 A012105A210515 OSNOVNA DJELATNOST GRADSKE ČETVRTI PODSLJEME Funding source 11 OPĆI PRIHODI I PRIMICI Functional classification 0620 Razvoj zajednice Budget position 05020228 Usluge telefona, pošte i prijevoza Payment date 2024-10-30 Amount as printed 103.71 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	103.71 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 PODSLJEME - 09/2024 Invoice number 1005472113/R900/900 Contract number 298/2024 Recipient IBAN (as published) HR4523400091510186599 Payment reference HR01 7219918212-6 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 A012105A210515 OSNOVNA DJELATNOST GRADSKE ČETVRTI PODSLJEME Funding source 11 OPĆI PRIHODI I PRIMICI Functional classification 0620 Razvoj zajednice Budget position 05020228 Usluge telefona, pošte i prijevoza Payment date 2024-11-29 Amount as printed 103.71 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	103.71 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 PODSLJEME - 12/2024 Invoice number 1007268038/R900/900 Contract number 298/2024 Recipient IBAN (as published) HR4523400091510186599 Payment reference HR01 7219918212-6 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 05022228 USLUGE TELEFONA, INTERNETA, POŠTE I PRIJEVOZA Payment date 2025-02-28 Amount as printed 103.71 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	103.71 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 PODSLJEME - 11/2024 Invoice number 1006689085/R900/900 Contract number 298/2024 Recipient IBAN (as published) HR4523400091510186599 Payment reference HR01 7219918212-6 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 05022228 USLUGE TELEFONA, INTERNETA, POŠTE I PRIJEVOZA Payment date 2025-02-28 Amount as printed 103.71 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	103.71 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 PODSLJEME - 10/2024 Invoice number 1006078834/R900/900 Contract number 298/2024 Recipient IBAN (as published) HR4523400091510186599 Payment reference HR01 7219918212-6 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 05022228 USLUGE TELEFONA, INTERNETA, POŠTE I PRIJEVOZA Payment date 2025-02-28 Amount as printed 103.71 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	103.71 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 PODSLJEME - 01/2025 Invoice number 1000565895/R900/900 Contract number 298/2024 Recipient IBAN (as published) HR4523400091510186599 Payment reference HR01 7219918212-6 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 A012105A210515 OSNOVNA DJELATNOST GRADSKE ČETVRTI PODSLJEME Funding source 11 OPĆI PRIHODI I PRIMICI Functional classification 0620 Razvoj zajednice Budget position 05020227 Usluge telefona, pošte i prijevoza Payment date 2025-04-01 Amount as printed 103.71 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	103.71 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 PODSLJEME - 03/2025 Invoice number 1001802518/R900/900 Contract number 298/2024 Recipient IBAN (as published) HR4523400091510186599 Payment reference HR01 7219918212-6 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 A012105A210515 OSNOVNA DJELATNOST GRADSKE ČETVRTI PODSLJEME Funding source 11 OPĆI PRIHODI I PRIMICI Functional classification 0620 Razvoj zajednice Budget position 05020227 Usluge telefona, pošte i prijevoza Payment date 2025-05-29 Amount as printed 103.71 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	103.71 EUR	Paid	Grad Zagreb
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 PODSLJEME - 04/2025 Invoice number 2000040346/R900/800 Contract number 298/2024 Recipient IBAN (as published) HR4523400091510186599 Payment reference HR01 7219918212-6 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 A012105A210515 OSNOVNA DJELATNOST GRADSKE ČETVRTI PODSLJEME Funding source 11 OPĆI PRIHODI I PRIMICI Functional classification 0620 Razvoj zajednice Budget position 05020171 Usluge telefona, interneta, pošte i prijevoza Payment date 2026-02-24 Amount as printed 103.71 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	103.71 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 PODSLJEME - 07/2025 Invoice number 2000040183/R900/800 Contract number 298/2024 Recipient IBAN (as published) HR4523400091510186599 Payment reference HR01 7219918212-6 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 A012105A210515 OSNOVNA DJELATNOST GRADSKE ČETVRTI PODSLJEME Funding source 11 OPĆI PRIHODI I PRIMICI Functional classification 0620 Razvoj zajednice Budget position 05020171 Usluge telefona, interneta, pošte i prijevoza Payment date 2026-04-07 Amount as printed 103.71 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	103.71 EUR	Paid	Grad Zagreb
Paid: 2024-01-11	Karlovac	TELEMACH HRVATSKA D.O.O. All fields Domain payments Record type payment Payer Karlovac Recipient TELEMACH HRVATSKA D.O.O. Recipient type company Recipient OIB (as published) 70133616033 Description TKC USLUGA Invoice number 1007106591/R900 Recipient IBAN (as published) HR4523400091510186599 Payment reference HR00 7150287302-8 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 Payment date 2024-01-11 Amount as printed 103.63 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	103.63 EUR	Paid	Karlovac
Paid: 2024-02-19	Karlovac	TELEMACH HRVATSKA D.O.O. All fields Domain payments Record type payment Payer Karlovac Recipient TELEMACH HRVATSKA D.O.O. Recipient type company Recipient OIB (as published) 70133616033 Description TELEMACH HRVATSKA UF328 FIKSNA USLUGA Invoice number 1000444584/R900 Recipient IBAN (as published) HR4523400091510186599 Payment reference HR01 7150287302-8 Invoice date 2024-01-31 Due date 2024-02-15 Recipient seat ZAGREB Person type as published P Economic classification 323111 Account name Usluga telefona -fiksna komunikacija Organisational classification 005 02 05 GČ GRABRIK Programme / activity A20 2002A200201 Materijalni i financijski rashodi poslovanja mjesne samouprave Funding source 1.1. Opći prihodi i primici proračuna Functional classification 0111 Izvršna i zakonodavna tijela Budget position R0355 Rashodi za usluge Breakdown by account [["323111","Usluga telefona -fiksna komunikacija","24.29"],["323111","Usluga telefona -fiksna komunikacija","41.11"],["323111","Usluga telefona -fiksna komunikacija","38.23"]] Payment date 2024-02-19 Amount as printed 103.63 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	103.63 EUR	Paid	Karlovac
Paid: 2024-03-27	Karlovac	TELEMACH HRVATSKA D.O.O. All fields Domain payments Record type payment Payer Karlovac Recipient TELEMACH HRVATSKA D.O.O. Recipient type company Recipient OIB (as published) 70133616033 Description TKC USLUGA Invoice number 1001021961/R90 Recipient IBAN (as published) HR4523400091510186599 Payment reference HR01 7150287302-8 Invoice date 2024-02-29 Due date 2024-03-15 Recipient seat ZAGREB Person type as published P Economic classification 323120 Account name Usluge interneta Organisational classification 005 02 05 GČ GRABRIK Programme / activity A20 2002A200201 Materijalni i financijski rashodi poslovanja mjesne samouprave Funding source 1.1. Opći prihodi i primici proračuna Functional classification 0111 Izvršna i zakonodavna tijela Budget position R0355 Rashodi za usluge Breakdown by account [["323120","Usluge interneta","24.29"],["323120","Usluge interneta","41.11"],["323120","Usluge interneta","38.23"]] Payment date 2024-03-27 Amount as printed 103.63 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	103.63 EUR	Paid	Karlovac
Paid: 2024-05-21	Karlovac	TELEMACH HRVATSKA D.O.O. All fields Domain payments Record type payment Payer Karlovac Recipient TELEMACH HRVATSKA D.O.O. Recipient type company Recipient OIB (as published) 70133616033 Description TKC USLUGA Invoice number 1002264124/R90 Recipient IBAN (as published) HR4523400091510186599 Payment reference HR00 7150287302-8 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 005 02 05 GČ GRABRIK Programme / activity A20 2002A200201 Materijalni i financijski rashodi poslovanja mjesne samouprave Funding source 1.1. Opći prihodi i primici proračuna Functional classification 0111 Izvršna i zakonodavna tijela Budget position R0355 Rashodi za usluge Breakdown by account [["323120","Usluge interneta","24.29"],["323120","Usluge interneta","41.11"],["323120","Usluge interneta","38.23"]] Payment date 2024-05-21 Amount as printed 103.63 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	103.63 EUR	Paid	Karlovac
Paid: 2024-06-24	Karlovac	TELEMACH HRVATSKA D.O.O. All fields Domain payments Record type payment Payer Karlovac Recipient TELEMACH HRVATSKA D.O.O. Recipient type company Recipient OIB (as published) 70133616033 Description TELEMACH HRVATSKA D.O.O. UF 2817 RN 1002869232/R900/900 Invoice number 1002869232/R900/900 Recipient IBAN (as published) HR4523400091510186599 Payment reference HR01 7150287302-8 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 005 02 05 GČ GRABRIK Programme / activity A20 2002A200201 Materijalni i financijski rashodi poslovanja mjesne samouprave Funding source 1.1. Opći prihodi i primici proračuna Functional classification 0111 Izvršna i zakonodavna tijela Budget position R0355 Rashodi za usluge Breakdown by account [["323120","Usluge interneta","24.29"],["323120","Usluge interneta","41.11"],["323120","Usluge interneta","38.23"]] Payment date 2024-06-24 Amount as printed 103.63 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	103.63 EUR	Paid	Karlovac
Paid: 2024-07-11	Karlovac	TELEMACH HRVATSKA D.O.O. All fields Domain payments Record type payment Payer Karlovac Recipient TELEMACH HRVATSKA D.O.O. Recipient type company Recipient OIB (as published) 70133616033 Description MJ. NAKNADA FIKSNE USLUGE Invoice number 1003450083/R900/900 Recipient IBAN (as published) HR4523400091510186599 Payment reference HR01 7150287302-8 Invoice date 2024-06-30 Due date 2024-07-15 Recipient seat ZAGREB Person type as published P Economic classification 323120 Account name Usluge interneta Organisational classification 005 02 05 GČ GRABRIK Programme / activity A20 2002A200201 Materijalni i financijski rashodi poslovanja mjesne samouprave Funding source 1.1. Opći prihodi i primici proračuna Functional classification 0111 Izvršna i zakonodavna tijela Budget position R0355 Rashodi za usluge Breakdown by account [["323120","Usluge interneta","24.29"],["323120","Usluge interneta","41.11"],["323120","Usluge interneta","38.23"]] Payment date 2024-07-11 Amount as printed 103.63 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	103.63 EUR	Paid	Karlovac
Paid: 2024-08-16	Karlovac	TELEMACH HRVATSKA D.O.O. All fields Domain payments Record type payment Payer Karlovac Recipient TELEMACH HRVATSKA D.O.O. Recipient type company Recipient OIB (as published) 70133616033 Description TEKEMACH HRVATSKA D.O.O. RN 1004047700/R900/900 Invoice number 1004047700/R900 Recipient IBAN (as published) HR4523400091510186599 Payment reference HR01 7150287302-8 Invoice date 2024-07-31 Due date 2024-08-15 Recipient seat ZAGREB Person type as published P Economic classification 323111 Account name Usluga telefona -fiksna komunikacija Organisational classification 005 02 05 GČ GRABRIK Programme / activity A20 2002A200201 Materijalni i financijski rashodi poslovanja mjesne samouprave Funding source 1.1. Opći prihodi i primici proračuna Functional classification 0111 Izvršna i zakonodavna tijela Budget position R0355 Rashodi za usluge Breakdown by account [["323111","Usluga telefona -fiksna komunikacija","24.29"],["323111","Usluga telefona -fiksna komunikacija","41.11"],["323111","Usluga telefona -fiksna komunikacija","38.23"]] Payment date 2024-08-16 Amount as printed 103.63 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	103.63 EUR	Paid	Karlovac
Paid: 2024-09-13	Karlovac	TELEMACH HRVATSKA D.O.O. All fields Domain payments Record type payment Payer Karlovac Recipient TELEMACH HRVATSKA D.O.O. Recipient type company Recipient OIB (as published) 70133616033 Description TKC USLUGA Invoice number 1004689735/R900 Recipient IBAN (as published) HR4523400091510186599 Payment reference HR00 7150287302-8 Invoice date 2024-08-31 Due date 2024-09-15 Recipient seat ZAGREB Person type as published P Economic classification 323120 Account name Usluge interneta Organisational classification 005 02 05 GČ GRABRIK Programme / activity A20 2002A200201 Materijalni i financijski rashodi poslovanja mjesne samouprave Funding source 1.1. Opći prihodi i primici proračuna Functional classification 0111 Izvršna i zakonodavna tijela Budget position R0355 Rashodi za usluge Breakdown by account [["323120","Usluge interneta","24.29"],["323120","Usluge interneta","41.11"],["323120","Usluge interneta","38.23"]] Payment date 2024-09-13 Amount as printed 103.63 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	103.63 EUR	Paid	Karlovac
Paid: 2024-10-17	Karlovac	TELEMACH HRVATSKA D.O.O. All fields Domain payments Record type payment Payer Karlovac Recipient TELEMACH HRVATSKA D.O.O. Recipient type company Recipient OIB (as published) 70133616033 Description TELEMACH HRVATSKA D.O.O. UF 5029 Invoice number 1005368928/R90 Recipient IBAN (as published) HR4523400091510186599 Payment reference HR01 7150287302-8 Invoice date 2024-09-30 Due date 2024-10-15 Recipient seat ZAGREB Person type as published P Economic classification 323120 Account name Usluge interneta Organisational classification 005 02 05 GČ GRABRIK Programme / activity A20 2002A200201 Materijalni i financijski rashodi poslovanja mjesne samouprave Funding source 1.1. Opći prihodi i primici proračuna Functional classification 0111 Izvršna i zakonodavna tijela Budget position R0355 Rashodi za usluge Breakdown by account [["323120","Usluge interneta","24.29"],["323120","Usluge interneta","41.11"],["323120","Usluge interneta","38.23"]] Payment date 2024-10-17 Amount as printed 103.63 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	103.63 EUR	Paid	Karlovac
Paid: 2026-04-13	Grad Zagreb	TELEMACH HRVATSKA DOO All fields Domain payments Record type payment Payer Grad Zagreb Recipient TELEMACH HRVATSKA DOO Recipient type company Recipient OIB (as published) 70133616033 Description TELEKOM USLUGE - GČ PEŠČENICA-ŽITNJAK - 08/2025 Invoice number 2000040127/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 2026-04-13 Amount as printed 103.09 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	103.09 EUR	Paid	Grad Zagreb
Paid: 2026-04-08	GLAZBENA ŠKOLA J. RUNJANINA	TELEMACH HRVATSKA D.O.O. All fields Domain payments Record type payment Payer GLAZBENA ŠKOLA J. RUNJANINA 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 GLAZBENA ŠKOLA J. RUNJANINA Payment date 2026-04-08 Amount as printed 102.91 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	102.91 EUR	Paid	Vinkovci
Paid: 02/2026	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 2026-02 Amount as printed 102,45 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	102.45 EUR	Paid	Opatija
Paid: 04/2026	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 2026-04 Amount as printed 102,14 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	102.14 EUR	Paid	Opatija
Paid: 2026-05-21	GLAZBENA ŠKOLA J. RUNJANINA	TELEMACH HRVATSKA D.O.O. All fields Domain payments Record type payment Payer GLAZBENA ŠKOLA J. RUNJANINA 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 GLAZBENA ŠKOLA J. RUNJANINA Payment date 2026-05-21 Amount as printed 102.07 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	102.07 EUR	Paid	Vinkovci

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