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: 11/2024	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 2024-11 Amount as printed 81,95 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	81.95 €	Opatija
Paid: 04/2025	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-267 TELEMACH USL.-03-25. Recipient seat RIJEKA Economic classification 3231 Activity A211101 Functional classification 0911 Payment month 2025-04 Amount as printed 81,88 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	81.88 €	Viškovo
Paid: 08/2025	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 2025-08 Amount as printed 81,76 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	81.76 €	Opatija
Paid: 09/2025	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-740 FIKSNE USLUGE 8/25 Recipient seat RIJEKA Economic classification 3231 Activity A211101 Functional classification 0911 Payment month 2025-09 Amount as printed 81,53 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	81.53 €	Viškovo
Paid: 2024-04-29	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 NAKNADA ZA FIKSNE USLUGE ZA 2/2024 Invoice number 1001030192/R900/900 Contract number 234/2023 Recipient IBAN (as published) HR4523400091510186599 Payment reference HR01 7219918224-0 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 033 SLUŽBA ZA INFORMACIJSKI SUSTAV I TEHNIČKE POSLOVE Programme / activity A011220A122003 USLUGE ELEKTRONIČKIH KOMUNIKACIJA Funding source 11 OPĆI PRIHODI I PRIMICI Functional classification 0111 Izvršna i zakonodavna tijela Budget position 33010040 Usluge telefona, pošte i prijevoza Payment date 2024-04-29 Amount as printed 81.53 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	81.53 €	Grad Zagreb
01/2026	49059-Centar za profesionalnu rehabilitaciju Rijeka	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 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	81.29 €	Ministarstvo financija — Državna riznica
Paid: 03/2024	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-174 TELEMACH USL.-02.24. Recipient seat RIJEKA Economic classification 3231 Activity A211101 Functional classification 0911 Payment month 2024-03 Amount as printed 80,86 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	80.86 €	Viškovo
Paid: 06/2025	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-521 FIKSNE USLUGE 5/25 Recipient seat RIJEKA Economic classification 3231 Activity A211101 Functional classification 0911 Payment month 2025-06 Amount as printed 80,61 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	80.61 €	Viškovo
Paid: 10/2025	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 2025-10 Amount as printed 80,50 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	80.50 €	Opatija
Paid: 2024-05-20	OŠ BOGUMILA TONIJA	TELEMACH HRVATSKA d.o.o. Record details Domain payments Record type payment Payer OŠ BOGUMILA TONIJA Recipient TELEMACH HRVATSKA d.o.o. Recipient type company Recipient OIB (as published) 70133616033 Description U-554 mobilne naknade 04/2024 R0602 Invoice number 1002362453/R900/900 Recipient IBAN (as published) HR4523400091510186599 Payment reference HR01 7000267402-5 Invoice date 2024-04-30 Due date 2024-05-15 Recipient seat ZAGREB Person type as published P Economic classification 3231106 Account name Usluge telefona, pošte i prijevoza OŠ Bogumil Toni Organisational classification 004 30 14259 Osnovna škola Bogumila Tonija Programme / activity P40 4070A407001 Materijalni rashodi Funding source 3.1. GRAD SAMOBOR-POSEBNE NAMJENE Functional classification 0912 Osnovno obrazovanje Budget position R0602 OŠ B. Tonija - usluge telefona, pošte i prijevoza Budget user OŠ BOGUMILA TONIJA Payment date 2024-05-20 Amount as printed 80.42 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	80.42 €	Samobor
Paid: 2026-01-28	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 - 10/2025 Invoice number 2000040004/R900/800 Contract number 1190/2025 Recipient IBAN (as published) HR4523400091510186599 Payment reference HR01 7219918204-5 Partner VAT id as printed HR70133616033 Invoice date 2026-01-23 Due date 2026-03-24 Recipient seat ZAGREB Person type as published P Economic classification 3231 Account name USLUGE TELEFONA, INTERNETA, POŠTE I PRIJEVOZA Organisational classification 005 GRADSKI URED ZA MJESNU SAMOUPRAVU, PROMET, KOMUNALNE POSLOVE, CIVILNU ZAŠTITU I SIGURNOST - GRADSKE Programme / activity 99999999999999 RAČUN PRETHODNE GODINE Funding source 9999 RAČUN PRETHODNE GODINE Functional classification 999999 RAČUN PRETHODNE GODINE Budget position 05022178 USLUGE TELEFONA, INTERNETA, POŠTE I PRIJEVOZA Payment date 2026-01-28 Amount as printed 80.28 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	80.28 €	Grad Zagreb
Paid: 2026-01-28	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 - 11/2025 Invoice number 2000039943/R900/800 Contract number 1190/2025 Recipient IBAN (as published) HR4523400091510186599 Payment reference HR01 7219918204-5 Partner VAT id as printed HR70133616033 Invoice date 2026-01-23 Due date 2026-03-24 Recipient seat ZAGREB Person type as published P Economic classification 3231 Account name USLUGE TELEFONA, INTERNETA, POŠTE I PRIJEVOZA Organisational classification 005 GRADSKI URED ZA MJESNU SAMOUPRAVU, PROMET, KOMUNALNE POSLOVE, CIVILNU ZAŠTITU I SIGURNOST - GRADSKE Programme / activity 99999999999999 RAČUN PRETHODNE GODINE Funding source 9999 RAČUN PRETHODNE GODINE Functional classification 999999 RAČUN PRETHODNE GODINE Budget position 05022178 USLUGE TELEFONA, INTERNETA, POŠTE I PRIJEVOZA Payment date 2026-01-28 Amount as printed 80.28 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	80.28 €	Grad Zagreb
Paid: 2026-01-28	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 - 12/2025 Invoice number 2000021225/R900/800 Contract number 1190/2025 Recipient IBAN (as published) HR4523400091510186599 Payment reference HR00 7219918204-5 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 05022178 USLUGE TELEFONA, INTERNETA, POŠTE I PRIJEVOZA Payment date 2026-01-28 Amount as printed 80.28 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	80.28 €	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 DONJA DUBRAVA - 02/2026 Invoice number 2000101830/R900/800 Contract number 1190/2025 Recipient IBAN (as published) HR4523400091510186599 Payment reference HR01 7219918204-5 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 A012105A210512 OSNOVNA DJELATNOST GRADSKE ČETVRTI DONJA DUBRAVA Funding source 11 OPĆI PRIHODI I PRIMICI Functional classification 0620 Razvoj zajednice Budget position 05020134 Usluge telefona, interneta, pošte i prijevoza Payment date 2026-03-27 Amount as printed 80.28 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	80.28 €	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 DONJA DUBRAVA - 01/2026 Invoice number 2000119842/R900/800 Contract number 1190/2025 Recipient IBAN (as published) HR4523400091510186599 Payment reference HR01 7219918204-5 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 A012105A210512 OSNOVNA DJELATNOST GRADSKE ČETVRTI DONJA DUBRAVA Funding source 11 OPĆI PRIHODI I PRIMICI Functional classification 0620 Razvoj zajednice Budget position 05020134 Usluge telefona, interneta, pošte i prijevoza Payment date 2026-03-27 Amount as printed 80.28 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	80.28 €	Grad Zagreb
Paid: 2026-05-29	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 - 03/2026 Invoice number 2000141674/R900/800 Contract number 1190/2025 Recipient IBAN (as published) HR4523400091510186599 Payment reference HR01 7219918204-5 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 A012105A210512 OSNOVNA DJELATNOST GRADSKE ČETVRTI DONJA DUBRAVA Funding source 11 OPĆI PRIHODI I PRIMICI Functional classification 0620 Razvoj zajednice Budget position 05020134 Usluge telefona, interneta, pošte i prijevoza Payment date 2026-05-29 Amount as printed 80.28 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	80.28 €	Grad Zagreb
Paid: 2026-06-29	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 - 04/2026 Invoice number 2000182814/R900/800 Contract number 1190/2025 Recipient IBAN (as published) HR4523400091510186599 Payment reference HR01 7219918204-5 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 A012105A210512 OSNOVNA DJELATNOST GRADSKE ČETVRTI DONJA DUBRAVA Funding source 11 OPĆI PRIHODI I PRIMICI Functional classification 0620 Razvoj zajednice Budget position 05020134 Usluge telefona, interneta, pošte i prijevoza Payment date 2026-06-29 Amount as printed 80.28 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	80.28 €	Grad Zagreb
Paid: 2026-07-30	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 - 05/2026 Invoice number 2000220918/R900/800 Contract number 1190/2025 Recipient IBAN (as published) HR4523400091510186599 Payment reference HR01 7219918204-5 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 A012105A210512 OSNOVNA DJELATNOST GRADSKE ČETVRTI DONJA DUBRAVA Funding source 11 OPĆI PRIHODI I PRIMICI Functional classification 0620 Razvoj zajednice Budget position 05020134 Usluge telefona, interneta, pošte i prijevoza Payment date 2026-07-30 Amount as printed 80.28 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	80.28 €	Grad Zagreb
Paid: 2026-08-28	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 - 06/2026 Invoice number 2000258899/R900/800 Contract number 1190/2025 Recipient IBAN (as published) HR4523400091510186599 Payment reference HR01 7219918204-5 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 A012105A210512 OSNOVNA DJELATNOST GRADSKE ČETVRTI DONJA DUBRAVA Funding source 11 OPĆI PRIHODI I PRIMICI Functional classification 0620 Razvoj zajednice Budget position 05020134 Usluge telefona, interneta, pošte i prijevoza Payment date 2026-08-28 Amount as printed 80.28 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	80.28 €	Grad Zagreb
Paid: 2026-09-29	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 G.Č. D.DUBRAVA 7/2026 Invoice number 2000295174/R900/800 Contract number broj ugovora: 1190/2025 Recipient IBAN (as published) HR4523400091510186599 Payment reference HR01 7219918204-5 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 A012105A210512 OSNOVNA DJELATNOST GRADSKE ČETVRTI DONJA DUBRAVA Funding source 11 OPĆI PRIHODI I PRIMICI Functional classification 0620 Razvoj zajednice Budget position 05020134 Usluge telefona, interneta, pošte i prijevoza Payment date 2026-09-29 Amount as printed 80.28 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	80.28 €	Grad Zagreb
Paid: 2025-02-14	Općina Sv. Lovreč	Telemach Hrvatska d.o.o. Record details 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 2025-02-14 Amount as printed 80.26 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	80.26 €	Sveti Lovreč
Paid: 03/2025	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-156 TELEMACH FIKSNE USL.-02.25. Recipient seat RIJEKA Economic classification 3231 Activity A211101 Functional classification 0911 Payment month 2025-03 Amount as printed 80,14 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	80.14 €	Viškovo
Paid: 10/2024	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-868 TELEMACH USL.-09.24. Recipient seat RIJEKA Economic classification 3231 Activity A211101 Functional classification 0911 Payment month 2024-10 Amount as printed 80,12 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	80.12 €	Viškovo
03/2026	10605-Hrvatska akademija znanosti i umjetnosti	Sitni inventar i autogume Record details 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 31-Vlastiti prihodi Subprogramme A586052-ADMINISTRACIJA I UPRAVLJANJE - OSTALI IZVORI FINANCIRANJA Expense code 3225 Expense type Sitni inventar i autogume	80.00 €	Ministarstvo financija — Državna riznica
Paid: 2025-07-09	Dječji vrtić Cvrčak	Telemach Hrvatska d.o.o. Record details Domain payments Record type payment Payer Dječji vrtić Cvrčak Recipient Telemach Hrvatska d.o.o. Recipient type company Recipient OIB (as published) 70133616033 Description mobitel Telemah 5G Pro Black Invoice number 1000004452/R113/900 Recipient IBAN (as published) HR1623400091110169306 Payment reference HR00 9030045555 Invoice date 2025-05-28 Due date 2025-06-15 Recipient seat Zagreb Person type as published P Economic classification 322510 Account name Sitni inventar Organisational classification 010 05 33835 Dječji vrtić Cvrčak Programme / activity A03 1020A102001 REDOVNA DJELATNOST DJEČIJEG VRTIĆA Funding source 2.1.3 Vlastiti prihodi - Dječji vrtić Cvrčak Functional classification 0911 Predškolsko obrazovanje Budget position R0297 Sitni inventar Budget user Dječji vrtić Cvrčak Payment date 2025-07-09 Amount as printed 80.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	80.00 €	Knin
08/2026	49059-Centar za profesionalnu rehabilitaciju Rijeka	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 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	79.97 €	Ministarstvo financija — Državna riznica
Paid: 02/2024	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-73 TELEMACH USL.-01.24. Recipient seat RIJEKA Economic classification 3231 Activity A211101 Functional classification 0911 Payment month 2024-02 Amount as printed 79,95 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	79.95 €	Viškovo
Paid: 09/2024	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 2024-09 Amount as printed 79,86 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	79.86 €	Opatija
Paid: 04/2026	OŠ dr. Franje Tuđmana Lički Osik	Telemach Hrvatska d.o.o. Record details Domain payments Record type payment Payer OŠ dr. Franje Tuđmana Lički Osik Recipient Telemach Hrvatska d.o.o. Recipient type company Recipient OIB (as published) 70133616033 Payment reference HR99 Recipient seat ZAGREB Person type as published P Economic classification 3231 Account name Usluge telefona, interneta, pošte i prijevoza Budget user OŠ dr. Franje Tuđmana Lički Osik Payment month 2026-04 Amount as printed 79.84 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	79.84 €	Gospić
Paid: 2025-01-15	Općina Sv. Lovreč	Telemach Hrvatska d.o.o. Record details 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 2025-01-15 Amount as printed 79.77 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	79.77 €	Sveti Lovreč
Paid: 03/2026	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-179 FIKSNE TEL. USLUGE 2./26. Recipient seat RIJEKA Economic classification 3231 Activity A211101 Functional classification 0911 Payment month 2026-03 Amount as printed 79,48 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	79.48 €	Viškovo
Paid: 11/2024	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-953 TELEMACH USL.-10.24. Recipient seat RIJEKA Economic classification 3231 Activity A211101 Functional classification 0911 Payment month 2024-11 Amount as printed 79,38 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	79.38 €	Viškovo
Paid: 2024-12-17	Karlovac	TELEMACH HRVATSKA D.O.O. Record details 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 1006493347/R900/900 Recipient IBAN (as published) HR4523400091510186599 Payment reference HR01 7150287302-8 Invoice date 2024-11-30 Due date 2024-12-15 Recipient seat ZAGREB Person type as published P Economic classification 323120 Account name Usluge interneta Organisational classification 005 02 12 GČ ZVIJEZDA 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 R0390 Rashodi za usluge Breakdown by account [["323120","Usluge interneta","41.11"],["323120","Usluge interneta","38.23"]] Payment date 2024-12-17 Amount as printed 79.34 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	79.34 €	Karlovac
Paid: 2025-01-15	Karlovac	TELEMACH HRVATSKA D.O.O. Record details 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 1007064991/R90 Recipient IBAN (as published) HR4523400091510186599 Payment reference HR01 7150287302-8 Invoice date 2024-12-31 Due date 2025-01-15 Recipient seat ZAGREB Person type as published P Economic classification 323120 Account name Usluge interneta Payment date 2025-01-15 Amount as printed 79.34 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	79.34 €	Karlovac
Paid: 2025-02-14	Karlovac	TELEMACH HRVATSKA D.O.O. Record details 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 144 RN 1000348473/R900/900 Invoice number 1000348473/R90 Recipient IBAN (as published) HR4523400091510186599 Payment reference HR01 7150287302-8 Invoice date 2025-01-31 Due date 2025-02-15 Recipient seat ZAGREB Person type as published P Economic classification 323111 Account name Usluga telefona -fiksna komunikacija Organisational classification 005 02 12 GČ ZVIJEZDA 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 R0422 Rashodi za usluge Breakdown by account [["323111","Usluga telefona -fiksna komunikacija","41.11"],["323111","Usluga telefona -fiksna komunikacija","38.23"]] Payment date 2025-02-14 Amount as printed 79.34 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	79.34 €	Karlovac
Paid: 2025-03-14	Karlovac	TELEMACH HRVATSKA D.O.O. Record details 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 1001007346/R900/900 Recipient IBAN (as published) HR4523400091510186599 Payment reference HR00 7150287302-8 Invoice date 2025-02-28 Due date 2025-03-15 Recipient seat ZAGREB Person type as published P Economic classification 323110 Account name Usluge telefona, telefaksa Organisational classification 005 02 12 GČ ZVIJEZDA 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 R0422 Rashodi za usluge Breakdown by account [["323110","Usluge telefona, telefaksa","41.11"],["323110","Usluge telefona, telefaksa","38.23"]] Payment date 2025-03-14 Amount as printed 79.34 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	79.34 €	Karlovac
Paid: 2025-04-14	Karlovac	TELEMACH HRVATSKA D.O.O. Record details 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 1303 Invoice number 1001566492/R900/900 Recipient IBAN (as published) HR4523400091510186599 Payment reference HR01 7150287302-8 Invoice date 2025-03-31 Due date 2025-04-15 Recipient seat ZAGREB Person type as published P Economic classification 323120 Account name Usluge interneta Organisational classification 005 02 12 GČ ZVIJEZDA 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 R0422 Rashodi za usluge Breakdown by account [["323120","Usluge interneta","41.11"],["323120","Usluge interneta","38.23"]] Payment date 2025-04-14 Amount as printed 79.34 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	79.34 €	Karlovac
Paid: 2025-05-15	Karlovac	TELEMACH HRVATSKA D.O.O. Record details 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 1002267351/R90 Recipient IBAN (as published) HR4523400091510186599 Payment reference HR01 7150287302-8 Invoice date 2025-04-30 Due date 2025-05-15 Recipient seat ZAGREB Person type as published P Economic classification 323120 Account name Usluge interneta Organisational classification 005 02 12 GČ ZVIJEZDA 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 R0422 Rashodi za usluge Breakdown by account [["323120","Usluge interneta","41.11"],["323120","Usluge interneta","38.23"]] Payment date 2025-05-15 Amount as printed 79.34 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	79.34 €	Karlovac
Paid: 2025-06-13	Karlovac	TELEMACH HRVATSKA D.O.O. Record details 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 2619 Invoice number 1002918783/R90 Recipient IBAN (as published) HR4523400091510186599 Payment reference HR01 7150287302-8 Invoice date 2025-05-31 Due date 2025-06-15 Recipient seat ZAGREB Person type as published P Economic classification 323111 Account name Usluga telefona -fiksna komunikacija Organisational classification 005 02 12 GČ ZVIJEZDA 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 R0422 Rashodi za usluge Breakdown by account [["323111","Usluga telefona -fiksna komunikacija","41.11"],["323111","Usluga telefona -fiksna komunikacija","38.23"]] Payment date 2025-06-13 Amount as printed 79.34 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	79.34 €	Karlovac
Paid: 2025-07-17	Karlovac	TELEMACH HRVATSKA D.O.O. Record details Domain payments Record type payment Payer Karlovac Recipient TELEMACH HRVATSKA D.O.O. Recipient type company Recipient OIB (as published) 70133616033 Description TELEMACH HRVATSKA UF3368 TKC USLUGA-FIKSNA Invoice number 1003492040/R90 Recipient IBAN (as published) HR4523400091510186599 Payment reference HR01 7150287302-8 Invoice date 2025-06-30 Due date 2025-07-15 Recipient seat ZAGREB Person type as published P Economic classification 323120 Account name Usluge interneta Organisational classification 005 02 28 MO ORLOVAC 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 R0508 Rashodi za usluge Payment date 2025-07-17 Amount as printed 79.34 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	79.34 €	Karlovac

^* 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.