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: 2026-01-28	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 PODSLJEME - 10/2025 Invoice number 2000039969/R900/800 Contract number 1190/2025 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 99999999999999 RAČUN PRETHODNE GODINE Funding source 9999 RAČUN PRETHODNE GODINE Functional classification 999999 RAČUN PRETHODNE GODINE Budget position 05022227 USLUGE TELEFONA, INTERNETA, POŠTE I PRIJEVOZA Payment date 2026-01-28 Amount as printed 101.69 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	101.69 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 PODSLJEME - 11/2025 Invoice number 2000039825/R900/800 Contract number 1190/2025 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 99999999999999 RAČUN PRETHODNE GODINE Funding source 9999 RAČUN PRETHODNE GODINE Functional classification 999999 RAČUN PRETHODNE GODINE Budget position 05022227 USLUGE TELEFONA, INTERNETA, POŠTE I PRIJEVOZA Payment date 2026-01-28 Amount as printed 101.69 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	101.69 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 PODSLJEME - 12/2025 Invoice number 2000033401/R900/800 Contract number 1190/2025 Recipient IBAN (as published) HR4523400091510186599 Payment reference HR00 7219918212-6 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 05022227 USLUGE TELEFONA, INTERNETA, POŠTE I PRIJEVOZA Payment date 2026-01-28 Amount as printed 101.69 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	101.69 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 PODSLJEME - 01/2026 Invoice number 2000119833/R900/800 Contract number 1190/2025 Recipient IBAN (as published) HR4523400091510186599 Payment reference HR01 7219918212-6 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 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 101.69 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	101.69 EUR	Paid	Grad Zagreb
Paid: 2026-05-29	Grad Zagreb	TELEMACH HRVATSKA DOO All fields Domain payments Record type payment Payer Grad Zagreb Recipient TELEMACH HRVATSKA DOO Recipient type company Recipient OIB (as published) 70133616033 Description TELEKOM USLUGE - GČ PODSLJEME - 03/2026 Invoice number 2000151225/R900/800 Contract number 1190/2025 Recipient IBAN (as published) HR4523400091510186599 Payment reference HR01 7219918212-6 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 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 2026-05-29 Amount as printed 101.69 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	101.69 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 PODSLJEME - 04/2026 Invoice number 2000192198/R900/800 Contract number 1190/2025 Recipient IBAN (as published) HR4523400091510186599 Payment reference HR01 7219918212-6 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 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 2026-06-29 Amount as printed 101.69 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	101.69 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 PODSLJEME - 05/2026 Invoice number 2000229320/R900/800 Contract number 1190/2025 Recipient IBAN (as published) HR4523400091510186599 Payment reference HR01 7219918212-6 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 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 2026-07-30 Amount as printed 101.69 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	101.69 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 PODSLJEME - 06/2026 Invoice number 2000271894/R900/800 Contract number 1190/2025 Recipient IBAN (as published) HR4523400091510186599 Payment reference HR01 7219918212-6 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 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 2026-08-28 Amount as printed 101.69 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	101.69 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. PODSLJEME 7/2026 Invoice number 2000304685/R900/800 Contract number broj ugovora: 1190/2025 Recipient IBAN (as published) HR4523400091510186599 Payment reference HR01 7219918212-6 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 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 2026-09-29 Amount as printed 101.69 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	101.69 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 MAKSIMIR - 05/2025 Invoice number 2000040314/R900/800 Contract number 298/2024 Recipient IBAN (as published) HR4523400091510186599 Payment reference HR01 7219918208-8 Partner VAT id as printed HR70133616033 Invoice date 2026-01-23 Due date 2026-03-24 Recipient seat ZAGREB Person type as published P Economic classification 3231 Account name USLUGE TELEFONA, INTERNETA, POŠTE I PRIJEVOZA Organisational classification 005 GRADSKI URED ZA MJESNU SAMOUPRAVU, PROMET, KOMUNALNE POSLOVE, CIVILNU ZAŠTITU I SIGURNOST - GRADSKE Programme / activity A012105A210504 OSNOVNA DJELATNOST GRADSKE ČETVRTI MAKSIMIR Funding source 11 OPĆI PRIHODI I PRIMICI Functional classification 0620 Razvoj zajednice Budget position 05020039 Usluge telefona, interneta, pošte i prijevoza Payment date 2026-03-27 Amount as printed 101.43 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	101.43 EUR	Paid	Grad Zagreb
Paid: 2026-08-18	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 2026-08-18 Amount as printed 101.02 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	101.02 EUR	Paid	Vinkovci
10/2025	49059-Centar za profesionalnu rehabilitaciju 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 49059-Centar za profesionalnu rehabilitaciju Rijeka Responsible budget user 086-MINISTARSTVO RADA, MIROVINSKOGA SUSTAVA, OBITELJI I SOCIJALNE POLITIKE Funding source 43-Ostali prihodi za posebne namjene Subprogramme A924001-ADMINISTRACIJA I UPRAVLJANJE Expense code 3231 Expense type Usluge telefona, interneta, pošte i prijevoza	100.95 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 06/2024	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 2024-06 Amount as printed 100,79 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	100.79 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 PODSLJEME - 02/2026 Invoice number 2000114951/R900/800 Contract number 1190/2025 Recipient IBAN (as published) HR4523400091510186599 Payment reference HR01 7219918212-6 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 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 100.62 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	100.62 EUR	Paid	Grad Zagreb
Paid: 2026-04-16	Grad Zagreb	TELEMACH HRVATSKA DOO All fields Domain payments Record type payment Payer Grad Zagreb Recipient TELEMACH HRVATSKA DOO Recipient type company Recipient OIB (as published) 70133616033 Description TELEKOM USLUGE - GČ PODSLJEME - 09/2025 Invoice number 2000040098/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 2026-04-16 Amount as printed 100.49 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	100.49 EUR	Paid	Grad Zagreb
Paid: 2024-03-27	DJEČJI VRTIĆ "RADOST"	TELEMACH HRVATSKA D.O.O. All fields Domain payments Record type payment Payer DJEČJI VRTIĆ "RADOST" Recipient TELEMACH HRVATSKA D.O.O. Recipient type company Recipient OIB (as published) 70133616033 Payment reference HR99 Recipient seat ZAGREB Person type as published P Economic classification 3231 Account name Usluge telefona, pošte i prijevoza Budget user DJEČJI VRTIĆ "RADOST" Payment date 2024-03-27 Amount as printed 100.37 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	100.37 EUR	Paid	Novska
Paid: 2024-03-01	DJEČJI VRTIĆ "RADOST"	TELEMACH HRVATSKA D.O.O. All fields Domain payments Record type payment Payer DJEČJI VRTIĆ "RADOST" Recipient TELEMACH HRVATSKA D.O.O. Recipient type company Recipient OIB (as published) 70133616033 Payment reference HR99 Recipient seat ZAGREB Person type as published P Economic classification 3231 Account name Usluge telefona, pošte i prijevoza Budget user DJEČJI VRTIĆ "RADOST" Payment date 2024-03-01 Amount as printed 100.37 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	100.37 EUR	Paid	Novska
Paid: 2024-04-25	DJEČJI VRTIĆ "RADOST"	TELEMACH HRVATSKA D.O.O. All fields Domain payments Record type payment Payer DJEČJI VRTIĆ "RADOST" Recipient TELEMACH HRVATSKA D.O.O. Recipient type company Recipient OIB (as published) 70133616033 Payment reference HR99 Recipient seat ZAGREB Person type as published P Economic classification 3231 Account name Usluge telefona, pošte i prijevoza Budget user DJEČJI VRTIĆ "RADOST" Payment date 2024-04-25 Amount as printed 100.37 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	100.37 EUR	Paid	Novska
Paid: 2024-05-14	DJEČJI VRTIĆ "RADOST"	TELEMACH HRVATSKA D.O.O. All fields Domain payments Record type payment Payer DJEČJI VRTIĆ "RADOST" Recipient TELEMACH HRVATSKA D.O.O. Recipient type company Recipient OIB (as published) 70133616033 Payment reference HR99 Recipient seat ZAGREB Person type as published P Economic classification 3231 Account name Usluge telefona, pošte i prijevoza Budget user DJEČJI VRTIĆ "RADOST" Payment date 2024-05-14 Amount as printed 100.37 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	100.37 EUR	Paid	Novska
Paid: 2024-11-14	DJEČJI VRTIĆ "RADOST"	TELEMACH HRVATSKA D.O.O. All fields Domain payments Record type payment Payer DJEČJI VRTIĆ "RADOST" Recipient TELEMACH HRVATSKA D.O.O. Recipient type company Recipient OIB (as published) 70133616033 Payment reference HR99 Recipient seat ZAGREB Person type as published P Economic classification 3231 Account name Usluge telefona, pošte i prijevoza Budget user DJEČJI VRTIĆ "RADOST" Payment date 2024-11-14 Amount as printed 100.37 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	100.37 EUR	Paid	Novska
Paid: 2024-12-16	DJEČJI VRTIĆ "RADOST"	TELEMACH HRVATSKA D.O.O. All fields Domain payments Record type payment Payer DJEČJI VRTIĆ "RADOST" Recipient TELEMACH HRVATSKA D.O.O. Recipient type company Recipient OIB (as published) 70133616033 Payment reference HR99 Recipient seat ZAGREB Person type as published P Economic classification 3231 Account name Usluge telefona, pošte i prijevoza Budget user DJEČJI VRTIĆ "RADOST" Payment date 2024-12-16 Amount as printed 100.37 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	100.37 EUR	Paid	Novska
Paid: 05/2024	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 2024-05 Amount as printed 100,27 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	100.27 EUR	Paid	Opatija
10/2025	45228-Agencija za sigurnost željezničkog prometa	Komunikacijska oprema All fields Domain payments Recipient Telemach Hrvatska d.o.o. Recipient type company Recipient OIB 70133616033 Recipient seat ZAGREB Payer 45228-Agencija za sigurnost željezničkog prometa Responsible budget user 065-MINISTARSTVO MORA, PROMETA I INFRASTRUKTURE Funding source 11-Opći prihodi i primici Subprogramme A840001-ADMINISTRACIJA I UPRAVLJANJE AGENCIJE ZA SIGURNOST ŽELJEZNIČKOG PROMETA Expense code 4222 Expense type Komunikacijska oprema	100 EUR	Paid	Ministarstvo financija — Državna riznica
11/2025	40883-Nacionalni centar za vanjsko vrednovanje obrazovanja	Komunikacijska oprema All fields Domain payments Recipient Telemach Hrvatska d.o.o. Recipient type company Recipient OIB 70133616033 Recipient seat ZAGREB Payer 40883-Nacionalni centar za vanjsko vrednovanje obrazovanja Responsible budget user 080-MINISTARSTVO ZNANOSTI, OBRAZOVANJA I MLADIH Funding source 11-Opći prihodi i primici Subprogramme A580046-ADMINISTRACIJA I UPRAVLJANJE NACIONALNOG CENTRA ZA VANJSKO VREDNOVANJE OBRAZOVANJA Expense code 4222 Expense type Komunikacijska oprema	100 EUR	Paid	Ministarstvo financija — Državna riznica
12/2025	10605-Hrvatska akademija znanosti i umjetnosti	Sitni inventar i autogume All fields Domain payments Recipient Telemach Hrvatska d.o.o. Recipient type company Recipient OIB 70133616033 Recipient seat ZAGREB Payer 10605-Hrvatska akademija znanosti i umjetnosti Responsible budget user 106-HRVATSKA AKADEMIJA ZNANOSTI I UMJETNOSTI Funding source 11-Opći prihodi i primici Subprogramme A586000-ADMINISTRACIJA I UPRAVLJANJE Expense code 3225 Expense type Sitni inventar i autogume	100 EUR	Paid	Ministarstvo financija — Državna riznica
12/2025	38487-Agencija za znanost i visoko obrazovanje	Sitni inventar i autogume All fields Domain payments Recipient Telemach Hrvatska d.o.o. Recipient type company Recipient OIB 70133616033 Recipient seat ZAGREB Payer 38487-Agencija za znanost i visoko obrazovanje Responsible budget user 080-MINISTARSTVO ZNANOSTI, OBRAZOVANJA I MLADIH Funding source 11-Opći prihodi i primici Subprogramme A621155-ADMINISTRACIJA I UPRAVLJANJE AGENCIJE ZA ZNANOST I VISOKO OBRAZOVANJE Expense code 3225 Expense type Sitni inventar i autogume	100 EUR	Paid	Ministarstvo financija — Državna riznica
12/2025	45228-Agencija za sigurnost željezničkog prometa	Komunikacijska oprema All fields Domain payments Recipient Telemach Hrvatska d.o.o. Recipient type company Recipient OIB 70133616033 Recipient seat ZAGREB Payer 45228-Agencija za sigurnost željezničkog prometa Responsible budget user 065-MINISTARSTVO MORA, PROMETA I INFRASTRUKTURE Funding source 11-Opći prihodi i primici Subprogramme A840001-ADMINISTRACIJA I UPRAVLJANJE AGENCIJE ZA SIGURNOST ŽELJEZNIČKOG PROMETA Expense code 4222 Expense type Komunikacijska oprema	100 EUR	Paid	Ministarstvo financija — Državna riznica
02/2026	07820-Institut za vode "Josip Juraj Strossmayer"	Komunikacijska oprema All fields Domain payments Recipient Telemach Hrvatska d.o.o. Recipient type company Recipient OIB 70133616033 Recipient seat ZAGREB Payer 07820-Institut za vode "Josip Juraj Strossmayer" Responsible budget user 078-MINISTARSTVO ZAŠTITE OKOLIŠA I ZELENE TRANZICIJE Funding source 52-Ostale pomoći Subprogramme A937001-ADMINISTRACIJA I UPRAVLJANJE Expense code 4222 Expense type Komunikacijska oprema	100 EUR	Paid	Ministarstvo financija — Državna riznica
03/2026	38487-Agencija za znanost i visoko obrazovanje	Sitni inventar i autogume All fields Domain payments Recipient Telemach Hrvatska d.o.o. Recipient type company Recipient OIB 70133616033 Recipient seat ZAGREB Payer 38487-Agencija za znanost i visoko obrazovanje Responsible budget user 080-MINISTARSTVO ZNANOSTI, OBRAZOVANJA I MLADIH Funding source 11-Opći prihodi i primici Subprogramme A621155-ADMINISTRACIJA I UPRAVLJANJE AGENCIJE ZA ZNANOST I VISOKO OBRAZOVANJE Expense code 3225 Expense type Sitni inventar i autogume	100 EUR	Paid	Ministarstvo financija — Državna riznica
03/2026	02540-Agencija za reviziju sustava provedbe programa Europske unije	Komunikacijska oprema All fields Domain payments Recipient Telemach Hrvatska d.o.o. Recipient type company Recipient OIB 70133616033 Recipient seat ZAGREB Payer 02540-Agencija za reviziju sustava provedbe programa Europske unije Responsible budget user 025-MINISTARSTVO FINANCIJA Funding source 11-Opći prihodi i primici Subprogramme K829001-INFORMATIZACIJA Expense code 4222 Expense type Komunikacijska oprema	100 EUR	Paid	Ministarstvo financija — Državna riznica
04/2026	02540-Agencija za reviziju sustava provedbe programa Europske unije	Komunikacijska oprema All fields Domain payments Recipient Telemach Hrvatska d.o.o. Recipient type company Recipient OIB 70133616033 Recipient seat ZAGREB Payer 02540-Agencija za reviziju sustava provedbe programa Europske unije Responsible budget user 025-MINISTARSTVO FINANCIJA Funding source 11-Opći prihodi i primici Subprogramme K829001-INFORMATIZACIJA Expense code 4222 Expense type Komunikacijska oprema	100 EUR	Paid	Ministarstvo financija — Državna riznica
05/2026	38487-Agencija za znanost i visoko obrazovanje	Sitni inventar i autogume All fields Domain payments Recipient Telemach Hrvatska d.o.o. Recipient type company Recipient OIB 70133616033 Recipient seat ZAGREB Payer 38487-Agencija za znanost i visoko obrazovanje Responsible budget user 080-MINISTARSTVO ZNANOSTI, OBRAZOVANJA I MLADIH Funding source 11-Opći prihodi i primici Subprogramme A621155-ADMINISTRACIJA I UPRAVLJANJE AGENCIJE ZA ZNANOST I VISOKO OBRAZOVANJE Expense code 3225 Expense type Sitni inventar i autogume	100 EUR	Paid	Ministarstvo financija — Državna riznica
06/2026	18505-Državni ured za reviziju	Komunikacijska oprema All fields Domain payments Recipient Telemach Hrvatska d.o.o. Recipient type company Recipient OIB 70133616033 Recipient seat ZAGREB Payer 18505-Državni ured za reviziju Responsible budget user 185-DRŽAVNI URED ZA REVIZIJU Funding source 11-Opći prihodi i primici Subprogramme A665000-ADMINISTRACIJA I UPRAVLJANJE Expense code 4222 Expense type Komunikacijska oprema	100 EUR	Paid	Ministarstvo financija — Državna riznica
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 STENJEVEC - 11/2023 Invoice number 1006617409/R900/900 Contract number 234/2023 Recipient IBAN (as published) HR4523400091510186599 Payment reference HR01 7219918215-0 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 05022192 USLUGE TELEFONA, POŠTE I PRIJEVOZA Payment date 2024-01-29 Amount as printed 99.78 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	99.78 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 STENJEVEC - 12/2023 Invoice number 1007209000/R900/900 Contract number 234/2023 Recipient IBAN (as published) HR4523400091510186599 Payment reference HR01 7219918215-0 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 05022192 USLUGE TELEFONA, POŠTE I PRIJEVOZA Payment date 2024-02-29 Amount as printed 99.78 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	99.78 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 STENJEVEC - 01/2024 Invoice number 1000560811/R900/900 Contract number 234/2023 Recipient IBAN (as published) HR4523400091510186599 Payment reference HR01 7219918215-0 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 A012105A210513 OSNOVNA DJELATNOST GRADSKE ČETVRTI STENJEVEC Funding source 11 OPĆI PRIHODI I PRIMICI Functional classification 0620 Razvoj zajednice Budget position 05020196 Usluge telefona, pošte i prijevoza Payment date 2024-03-28 Amount as printed 99.78 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	99.78 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 STENJEVEC - 02/2024 Invoice number 1001163171/R900/900 Contract number 234/2023 Recipient IBAN (as published) HR4523400091510186599 Payment reference HR01 7219918215-0 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 A012105A210513 OSNOVNA DJELATNOST GRADSKE ČETVRTI STENJEVEC Funding source 11 OPĆI PRIHODI I PRIMICI Functional classification 0620 Razvoj zajednice Budget position 05020196 Usluge telefona, pošte i prijevoza Payment date 2024-04-29 Amount as printed 99.78 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	99.78 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 STENJEVEC - 05/2024 Invoice number 1002992179/R900/900 Contract number 298/2024 Recipient IBAN (as published) HR4523400091510186599 Payment reference HR01 7219918215-0 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 A012105A210513 OSNOVNA DJELATNOST GRADSKE ČETVRTI STENJEVEC Funding source 11 OPĆI PRIHODI I PRIMICI Functional classification 0620 Razvoj zajednice Budget position 05020196 Usluge telefona, pošte i prijevoza Payment date 2024-07-30 Amount as printed 99.78 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	99.78 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 STENJEVEC - 06/2024 Invoice number 1003601065/R900/900 Contract number 298/2024 Recipient IBAN (as published) HR4523400091510186599 Payment reference HR01 7219918215-0 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 A012105A210513 OSNOVNA DJELATNOST GRADSKE ČETVRTI STENJEVEC Funding source 11 OPĆI PRIHODI I PRIMICI Functional classification 0620 Razvoj zajednice Budget position 05020196 Usluge telefona, pošte i prijevoza Payment date 2024-08-29 Amount as printed 99.78 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	99.78 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 STENJEVEC - 07/2024 Invoice number 1004229459/R900/900 Contract number 298/2024 Recipient IBAN (as published) HR4523400091510186599 Payment reference HR01 7219918215-0 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 A012105A210513 OSNOVNA DJELATNOST GRADSKE ČETVRTI STENJEVEC Funding source 11 OPĆI PRIHODI I PRIMICI Functional classification 0620 Razvoj zajednice Budget position 05020196 Usluge telefona, pošte i prijevoza Payment date 2024-09-27 Amount as printed 99.78 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	99.78 EUR	Paid	Grad Zagreb

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Telemach Hrvatska d.o.o.