CompanyPayment recipientSupplier

Telemach Hrvatska d.o.o.

OIB 70133616033 ·also named in sources as TELEMACH HRVATSKA d.o.o. · TELEMACH HRVATSKA DOO · more names: 11

5,079 records · largest amount first, within each status and currency

Date	Other party	Purpose / title	Amount	Source
Paid: 2026-03-10	Kutina	Telemach Hrvatska d.o.o. Record details Domain payments Record type payment Payer Kutina Recipient Telemach Hrvatska d.o.o. Recipient type company Recipient OIB (as published) 70133616033 Payment reference HR99 Recipient seat ZAGREB Person type as published P Economic classification 3231 Account name Usluge telefona, interneta, pošte i prijevoza Payment date 2026-03-10 Amount as printed 87.40 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	87.40 €	Kutina
Paid: 2026-04-14	Kutina	Telemach Hrvatska d.o.o. Record details Domain payments Record type payment Payer Kutina Recipient Telemach Hrvatska d.o.o. Recipient type company Recipient OIB (as published) 70133616033 Payment reference HR99 Recipient seat ZAGREB Person type as published P Economic classification 3231 Account name Usluge telefona, interneta, pošte i prijevoza Payment date 2026-04-14 Amount as printed 87.40 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	87.40 €	Kutina
Paid: 2026-05-12	Kutina	Telemach Hrvatska d.o.o. Record details Domain payments Record type payment Payer Kutina Recipient Telemach Hrvatska d.o.o. Recipient type company Recipient OIB (as published) 70133616033 Payment reference HR99 Recipient seat ZAGREB Person type as published P Economic classification 3231 Account name Usluge telefona, interneta, pošte i prijevoza Payment date 2026-05-12 Amount as printed 87.40 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	87.40 €	Kutina
Paid: 2026-06-12	Kutina	Telemach Hrvatska d.o.o. Record details Domain payments Record type payment Payer Kutina Recipient Telemach Hrvatska d.o.o. Recipient type company Recipient OIB (as published) 70133616033 Payment reference HR99 Recipient seat ZAGREB Person type as published P Economic classification 3231 Account name Usluge telefona, interneta, pošte i prijevoza Payment date 2026-06-12 Amount as printed 87.40 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	87.40 €	Kutina
Paid: 2026-07-07	Kutina	Telemach Hrvatska d.o.o. Record details Domain payments Record type payment Payer Kutina Recipient Telemach Hrvatska d.o.o. Recipient type company Recipient OIB (as published) 70133616033 Payment reference HR99 Recipient seat ZAGREB Person type as published P Economic classification 3231 Account name Usluge telefona, interneta, pošte i prijevoza Payment date 2026-07-07 Amount as printed 87.40 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	87.40 €	Kutina
Paid: 2026-08-14	Kutina	Telemach Hrvatska d.o.o. Record details Domain payments Record type payment Payer Kutina Recipient Telemach Hrvatska d.o.o. Recipient type company Recipient OIB (as published) 70133616033 Payment reference HR99 Recipient seat ZAGREB Person type as published P Economic classification 3231 Account name Usluge telefona, interneta, pošte i prijevoza Payment date 2026-08-14 Amount as printed 87.40 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	87.40 €	Kutina
Paid: 2026-09-17	Kutina	Telemach Hrvatska d.o.o. Record details Domain payments Record type payment Payer Kutina Recipient Telemach Hrvatska d.o.o. Recipient type company Recipient OIB (as published) 70133616033 Payment reference HR99 Recipient seat ZAGREB Person type as published P Economic classification 3231 Account name Usluge telefona, interneta, pošte i prijevoza Payment date 2026-09-17 Amount as printed 87.40 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	87.40 €	Kutina
Paid: 2024-01-03	OŠ SAMOBOR	TELEMACH HRVATSKA d.o.o. Record details Domain payments Record type payment Payer OŠ SAMOBOR Recipient TELEMACH HRVATSKA d.o.o. Recipient type company Recipient OIB (as published) 70133616033 Description UFA 1090, mobilna usluga 11/2023 Invoice number 1006631397/900/900 Recipient IBAN (as published) HR2124070001100210729 Payment reference HR01 7004043301-3 Invoice date 2023-11-30 Due date 2023-12-15 Recipient seat ZAGREB Person type as published P Economic classification 3231103 Account name Usluge telefona, pošte i prijevoza OŠ Samobor Organisational classification 004 30 14275 Osnovna škola Samobor Programme / activity P40 4070A407001 Materijalni rashodi Funding source 3.1. GRAD SAMOBOR-POSEBNE NAMJENE Functional classification 0912 Osnovno obrazovanje Budget position R0773 OŠ Samobor - usluge telefona, pošte i prijevoza Budget user OŠ SAMOBOR Payment date 2024-01-03 Amount as printed 86.70 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	86.70 €	Samobor
Paid: 2026-04-13	Grad Zagreb	TELEMACH HRVATSKA DOO Record details Domain payments Record type payment Payer Grad Zagreb Recipient TELEMACH HRVATSKA DOO Recipient type company Recipient OIB (as published) 70133616033 Description TELEKOM USLUGE - GČ PODSUSED-VRAPČE - 08/2025 Invoice number 2000040129/R900/800 Contract number 298/2024 Recipient IBAN (as published) HR4523400091510186599 Payment reference HR01 7219918213-4 Partner VAT id as printed HR70133616033 Invoice date 2026-01-23 Due date 2026-03-24 Recipient seat ZAGREB Person type as published P Economic classification 3231 Account name USLUGE TELEFONA, INTERNETA, POŠTE I PRIJEVOZA Organisational classification 005 GRADSKI URED ZA MJESNU SAMOUPRAVU, PROMET, KOMUNALNE POSLOVE, CIVILNU ZAŠTITU I SIGURNOST - GRADSKE Programme / activity A012105A210514 OSNOVNA DJELATNOST GRADSKE ČETVRTI PODSUSED - VRAPČE Funding source 11 OPĆI PRIHODI I PRIMICI Functional classification 0620 Razvoj zajednice Budget position 05020159 Usluge telefona, interneta, pošte i prijevoza Payment date 2026-04-13 Amount as printed 86.69 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	86.69 €	Grad Zagreb
Paid: 11/2025	30996-DJEČJI VRTIĆ OPATIJA	TELEMACH HRVATSKA d.o.o. Record details 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, interneta, pošte i prijevoza Recipient seat ZAGREB Economic classification 3231 Activity A201011 Functional classification 0911 Payment month 2025-11 Amount as printed 86,46 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	86.46 €	Opatija
01/2026	06060-Hrvatski veterinarski institut	Usluge telefona, interneta, pošte i prijevoza Record details Domain payments Recipient Telemach Hrvatska d.o.o. Recipient type company Recipient OIB 70133616033 Recipient seat ZAGREB Payer 06060-Hrvatski veterinarski institut Responsible budget user 060-MINISTARSTVO POLJOPRIVREDE, ŠUMARSTVA I RIBARSTVA Funding source 11-Opći prihodi i primici Subprogramme A938002-ADMINISTRACIJA I UPRAVLJANJE HRVATSKOG VETERINARSKOG INSTITUTA Expense code 3231 Expense type Usluge telefona, interneta, pošte i prijevoza	86.18 €	Ministarstvo financija — Državna riznica
09/2025	06060-Hrvatski veterinarski institut	Usluge telefona, interneta, pošte i prijevoza Record details Domain payments Recipient Telemach Hrvatska d.o.o. Recipient type company Recipient OIB 70133616033 Recipient seat ZAGREB Payer 06060-Hrvatski veterinarski institut Responsible budget user 060-MINISTARSTVO POLJOPRIVREDE, ŠUMARSTVA I RIBARSTVA Funding source 31-Vlastiti prihodi Subprogramme A938002-ADMINISTRACIJA I UPRAVLJANJE HRVATSKOG VETERINARSKOG INSTITUTA Expense code 3231 Expense type Usluge telefona, interneta, pošte i prijevoza	85.68 €	Ministarstvo financija — Državna riznica
12/2025	06060-Hrvatski veterinarski institut	Usluge telefona, interneta, pošte i prijevoza Record details Domain payments Recipient Telemach Hrvatska d.o.o. Recipient type company Recipient OIB 70133616033 Recipient seat ZAGREB Payer 06060-Hrvatski veterinarski institut Responsible budget user 060-MINISTARSTVO POLJOPRIVREDE, ŠUMARSTVA I RIBARSTVA Funding source 11-Opći prihodi i primici Subprogramme A938002-ADMINISTRACIJA I UPRAVLJANJE HRVATSKOG VETERINARSKOG INSTITUTA Expense code 3231 Expense type Usluge telefona, interneta, pošte i prijevoza	85.68 €	Ministarstvo financija — Državna riznica
01/2025	33634-Centar za profesionalnu rehabilitaciju Osijek	Usluge telefona, interneta, pošte i prijevoza Record details 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	85.46 €	Ministarstvo financija — Državna riznica
01/2025	33634-Centar za profesionalnu rehabilitaciju Osijek	Usluge telefona, interneta, pošte i prijevoza Record details 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	85.46 €	Ministarstvo financija — Državna riznica
08/2025	06060-Hrvatski veterinarski institut	Usluge telefona, interneta, pošte i prijevoza Record details Domain payments Recipient Telemach Hrvatska d.o.o. Recipient type company Recipient OIB 70133616033 Recipient seat ZAGREB Payer 06060-Hrvatski veterinarski institut Responsible budget user 060-MINISTARSTVO POLJOPRIVREDE, ŠUMARSTVA I RIBARSTVA Funding source 11-Opći prihodi i primici Subprogramme A938002-ADMINISTRACIJA I UPRAVLJANJE HRVATSKOG VETERINARSKOG INSTITUTA Expense code 3231 Expense type Usluge telefona, interneta, pošte i prijevoza	85.28 €	Ministarstvo financija — Državna riznica
Paid: 05/2024	49147 - FESTIVAL OPATIJA	TELEMACH HRVATSKA d.o.o. Record details 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, pošte i prijevoza Recipient seat ZAGREB Economic classification 3231 Activity A204003 Functional classification 0820 Payment month 2024-05 Amount as printed 85,14 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	85.14 €	Opatija
Paid: 03/2024	30996-DJEČJI VRTIĆ OPATIJA	TELEMACH HRVATSKA d.o.o. Record details 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 2024-03 Amount as printed 85,04 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	85.04 €	Opatija
Paid: 2024-11-20	Općina Sveti Đurđ	Telemach Hrvatska d.o.o. Record details Domain payments Record type payment Payer Općina Sveti Đurđ Recipient Telemach Hrvatska d.o.o. Recipient type company Recipient OIB (as published) 70133616033 Recipient seat Zagreb Postcode 10000 Description Naplata po računu - mjesečna naknada za mobilne usluge Economic classification 3231 Account name - Usluge telefona Payment date 2024-11-20 Amount as printed 85.01 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	85.01 €	Sveti Đurđ
Paid: 2026-08-17	Dječji vrtić Cvrčak	Tele 2 d.o.o. Record details Domain payments Record type payment Payer Dječji vrtić Cvrčak Recipient Tele 2 d.o.o. Recipient type company Recipient OIB (as published) 70133616033 Description mobitel i internet 06/2 6 Invoice number 2000256608/R900/800 Recipient IBAN (as published) HR4523400091510186599 Payment reference HR01 7003122201-3 Invoice date 2026-06-30 Due date 2026-07-15 Recipient seat Zagreb Person type as published P Economic classification 323110 Account name Usluge telefona, telefaksa Organisational classification 010 05 33835 Dječji vrtić Cvrčak Programme / activity A03 1020A102001 REDOVNA DJELATNOST DJEČIJEG VRTIĆA Funding source 3.1.3 VLASTITI PRIHODI - DJEČJI VRTIĆ CVRČAK Functional classification 0911 Predškolsko obrazovanje Budget position R0301 Usluge telefona, telefaksa Breakdown by account [["323110","Usluge telefona, telefaksa","60.16"],["323120","Usluge interneta","24.8"]] Budget user Dječji vrtić Cvrčak Payment date 2026-08-17 Amount as printed 84.96 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	84.96 €	Knin
Paid: 2026-09-25	Dječji vrtić Cvrčak	Tele 2 d.o.o. Record details Domain payments Record type payment Payer Dječji vrtić Cvrčak Recipient Tele 2 d.o.o. Recipient type company Recipient OIB (as published) 70133616033 Description mobiteli i internet 8/2 6 Invoice number 2000335258/R900/800 Recipient IBAN (as published) HR4523400091510186599 Payment reference HR01 7003122201-3 Invoice date 2026-08-31 Due date 2026-09-15 Recipient seat Zagreb Person type as published P Economic classification 323110 Account name Usluge telefona, telefaksa Organisational classification 010 05 33835 Dječji vrtić Cvrčak Programme / activity A03 1020A102001 REDOVNA DJELATNOST DJEČIJEG VRTIĆA Funding source 3.1.3 VLASTITI PRIHODI - DJEČJI VRTIĆ CVRČAK Functional classification 0911 Predškolsko obrazovanje Budget position R0301 Usluge telefona, telefaksa Breakdown by account [["323110","Usluge telefona, telefaksa","60.16"],["323120","Usluge interneta","24.8"]] Budget user Dječji vrtić Cvrčak Payment date 2026-09-25 Amount as printed 84.96 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	84.96 €	Knin
Paid: 04/2024	49147 - FESTIVAL OPATIJA	TELEMACH HRVATSKA d.o.o. Record details 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, pošte i prijevoza Recipient seat ZAGREB Economic classification 3231 Activity A204003 Functional classification 0820 Payment month 2024-04 Amount as printed 84,52 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	84.52 €	Opatija
05/2026	06060-Hrvatski veterinarski institut	Usluge telefona, interneta, pošte i prijevoza Record details Domain payments Recipient Telemach Hrvatska d.o.o. Recipient type company Recipient OIB 70133616033 Recipient seat ZAGREB Payer 06060-Hrvatski veterinarski institut Responsible budget user 060-MINISTARSTVO POLJOPRIVREDE, ŠUMARSTVA I RIBARSTVA Funding source 11-Opći prihodi i primici Subprogramme A938002-ADMINISTRACIJA I UPRAVLJANJE HRVATSKOG VETERINARSKOG INSTITUTA Expense code 3231 Expense type Usluge telefona, interneta, pošte i prijevoza	84.42 €	Ministarstvo financija — Državna riznica
02/2026	06060-Hrvatski veterinarski institut	Usluge telefona, interneta, pošte i prijevoza Record details Domain payments Recipient Telemach Hrvatska d.o.o. Recipient type company Recipient OIB 70133616033 Recipient seat ZAGREB Payer 06060-Hrvatski veterinarski institut Responsible budget user 060-MINISTARSTVO POLJOPRIVREDE, ŠUMARSTVA I RIBARSTVA Funding source 11-Opći prihodi i primici Subprogramme A938002-ADMINISTRACIJA I UPRAVLJANJE HRVATSKOG VETERINARSKOG INSTITUTA Expense code 3231 Expense type Usluge telefona, interneta, pošte i prijevoza	84.36 €	Ministarstvo financija — Državna riznica
Paid: 02/2025	31198-DJEČJI VRTIĆ VIŠKOVO	TELEMACH HRVATSKA D.O.O. Record details Domain payments Record type payment Payer 31198-DJEČJI VRTIĆ VIŠKOVO Recipient TELEMACH HRVATSKA D.O.O. Recipient type company Recipient OIB (as published) 70133616033 Description URV-62 TELEMACH USL.-01.25. Recipient seat RIJEKA Economic classification 3231 Activity A211101 Functional classification 0911 Payment month 2025-02 Amount as printed 84,32 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	84.32 €	Viškovo
Paid: 2026-02-24	Grad Zagreb	TELEMACH HRVATSKA DOO Record details Domain payments Record type payment Payer Grad Zagreb Recipient TELEMACH HRVATSKA DOO Recipient type company Recipient OIB (as published) 70133616033 Description TELEKOM USLUGE - GČ GG-MEDVEŠČAK - 04/2025 Invoice number 2000040341/R900/800 Contract number 298/2024 Recipient IBAN (as published) HR4523400091510186599 Payment reference HR01 7219918207-0 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 A012105A210502 OSNOVNA DJELATNOST GRADSKE ČETVRTI GORNJI GRAD - MEDVEŠČAK Funding source 11 OPĆI PRIHODI I PRIMICI Functional classification 0620 Razvoj zajednice Budget position 05020015 Usluge telefona, interneta, pošte i prijevoza Payment date 2026-02-24 Amount as printed 84.32 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	84.32 €	Grad Zagreb
Paid: 2026-03-27	Grad Zagreb	TELEMACH HRVATSKA DOO Record details Domain payments Record type payment Payer Grad Zagreb Recipient TELEMACH HRVATSKA DOO Recipient type company Recipient OIB (as published) 70133616033 Description TELEKOM USLUGE - GČ GG-MEDVEŠČAK - 05/2025 Invoice number 2000040313/R900/800 Contract number 298/2024 Recipient IBAN (as published) HR4523400091510186599 Payment reference HR01 7219918207-0 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 A012105A210502 OSNOVNA DJELATNOST GRADSKE ČETVRTI GORNJI GRAD - MEDVEŠČAK Funding source 11 OPĆI PRIHODI I PRIMICI Functional classification 0620 Razvoj zajednice Budget position 05020015 Usluge telefona, interneta, pošte i prijevoza Payment date 2026-03-27 Amount as printed 84.32 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	84.32 €	Grad Zagreb
Paid: 05/2025	31198-DJEČJI VRTIĆ VIŠKOVO	TELEMACH HRVATSKA D.O.O. Record details Domain payments Record type payment Payer 31198-DJEČJI VRTIĆ VIŠKOVO Recipient TELEMACH HRVATSKA D.O.O. Recipient type company Recipient OIB (as published) 70133616033 Description URV-362 MJ. NAKNADA ZA FIKSNE USL. Recipient seat RIJEKA Economic classification 3231 Activity A211101 Functional classification 0911 Payment month 2025-05 Amount as printed 84,14 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	84.14 €	Viškovo
03/2026	06060-Hrvatski veterinarski institut	Usluge telefona, interneta, pošte i prijevoza Record details Domain payments Recipient Telemach Hrvatska d.o.o. Recipient type company Recipient OIB 70133616033 Recipient seat ZAGREB Payer 06060-Hrvatski veterinarski institut Responsible budget user 060-MINISTARSTVO POLJOPRIVREDE, ŠUMARSTVA I RIBARSTVA Funding source 11-Opći prihodi i primici Subprogramme A938002-ADMINISTRACIJA I UPRAVLJANJE HRVATSKOG VETERINARSKOG INSTITUTA Expense code 3231 Expense type Usluge telefona, interneta, pošte i prijevoza	83.96 €	Ministarstvo financija — Državna riznica
03/2025	33634-Centar za profesionalnu rehabilitaciju Osijek	Usluge telefona, interneta, pošte i prijevoza Record details 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	83.87 €	Ministarstvo financija — Državna riznica
03/2025	33634-Centar za profesionalnu rehabilitaciju Osijek	Usluge telefona, interneta, pošte i prijevoza Record details 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	83.87 €	Ministarstvo financija — Državna riznica
02/2025	33634-Centar za profesionalnu rehabilitaciju Osijek	Usluge telefona, interneta, pošte i prijevoza Record details 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	83.80 €	Ministarstvo financija — Državna riznica
02/2025	33634-Centar za profesionalnu rehabilitaciju Osijek	Usluge telefona, interneta, pošte i prijevoza Record details 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	83.80 €	Ministarstvo financija — Državna riznica
11/2025	06060-Hrvatski veterinarski institut	Usluge telefona, interneta, pošte i prijevoza Record details Domain payments Recipient Telemach Hrvatska d.o.o. Recipient type company Recipient OIB 70133616033 Recipient seat ZAGREB Payer 06060-Hrvatski veterinarski institut Responsible budget user 060-MINISTARSTVO POLJOPRIVREDE, ŠUMARSTVA I RIBARSTVA Funding source 11-Opći prihodi i primici Subprogramme A938002-ADMINISTRACIJA I UPRAVLJANJE HRVATSKOG VETERINARSKOG INSTITUTA Expense code 3231 Expense type Usluge telefona, interneta, pošte i prijevoza	83.66 €	Ministarstvo financija — Državna riznica
06/2025	49729-Centar za profesionalnu rehabilitaciju Split	Usluge telefona, interneta, pošte i prijevoza Record details Domain payments Recipient Telemach Hrvatska d.o.o. Recipient type company Recipient OIB 70133616033 Recipient seat ZAGREB Payer 49729-Centar za profesionalnu rehabilitaciju Split Responsible budget user 086-MINISTARSTVO RADA, MIROVINSKOGA SUSTAVA, OBITELJI I SOCIJALNE POLITIKE Funding source 43-Ostali prihodi za posebne namjene Subprogramme A923001-ADMINISTRACIJA I UPRAVLJANJE Expense code 3231 Expense type Usluge telefona, interneta, pošte i prijevoza	83.33 €	Ministarstvo financija — Državna riznica
Paid: 08/2025	31198-DJEČJI VRTIĆ VIŠKOVO	TELEMACH HRVATSKA D.O.O. Record details Domain payments Record type payment Payer 31198-DJEČJI VRTIĆ VIŠKOVO Recipient TELEMACH HRVATSKA D.O.O. Recipient type company Recipient OIB (as published) 70133616033 Description URV-685 TEL. FIKSNE USLUGE 7/25 Recipient seat RIJEKA Economic classification 3231 Activity A211101 Functional classification 0911 Payment month 2025-08 Amount as printed 83,12 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	83.12 €	Viškovo
09/2026	44573-Hrvatski zavod za hitnu medicinu	Zakupnine i najamnine Record details Domain payments Recipient Telemach Hrvatska d.o.o. Recipient type company Recipient OIB 70133616033 Recipient seat ZAGREB Payer 44573-Hrvatski zavod za hitnu medicinu Responsible budget user 096-MINISTARSTVO ZDRAVSTVA Funding source 11-Opći prihodi i primici Subprogramme A886001-HRVATSKI ZAVOD ZA HITNU MEDICINU Expense code 3235 Expense type Zakupnine i najamnine	82.95 €	Ministarstvo financija — Državna riznica
Paid: 2024-04-29	Medulin	TELEMACH HRVATSKA D.O.O. Record details Domain payments Record type payment Payer Medulin 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 Payment date 2024-04-29 Amount as printed 82.74 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	82.74 €	Medulin
Paid: 2024-01-29	Grad Zagreb	TELEMACH HRVATSKA DOO Record details Domain payments Record type payment Payer Grad Zagreb Recipient TELEMACH HRVATSKA DOO Recipient type company Recipient OIB (as published) 70133616033 Description TELEKOM USLUGE - GČ DONJA DUBRAVA - 11/2023 Invoice number 1006572460/R900/900 Contract number 234/2023 Recipient IBAN (as published) HR4523400091510186599 Payment reference HR01 7219918204-5 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 05022175 USLUGE TELEFONA, POŠTE I PRIJEVOZA Payment date 2024-01-29 Amount as printed 82.68 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	82.68 €	Grad Zagreb
Paid: 2024-01-29	Grad Zagreb	TELEMACH HRVATSKA DOO Record details 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-JUG - 11/2023 Invoice number 1006629862/R900/900 Contract number 234/2023 Recipient IBAN (as published) HR4523400091510186599 Payment reference HR01 7219918216-9 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 05022128 USLUGE TELEFONA, POŠTE I PRIJEVOZA Payment date 2024-01-29 Amount as printed 82.68 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	82.68 €	Grad Zagreb

^* Currency not stated by the source; the amount is copied as published and is not assumed to be in euros.

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Telemach Hrvatska d.o.o.