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: 2025-08-21	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 MJ. NAKNADA ZA FIKSNU USL. Invoice number 1004118361/R90 Recipient IBAN (as published) HR4523400091510186599 Payment reference HR00 7150287302-8 Invoice date 2025-07-31 Due date 2025-08-15 Recipient seat ZAGREB Person type as published P Economic classification 323111 Account name Usluga telefona -fiksna komunikacija 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 2025-08-21 Amount as printed 79.34 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	79.34 €	Karlovac
Paid: 2025-09-15	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 1004661013/R900/900 Recipient IBAN (as published) HR4523400091510186599 Payment reference HR01 7150287302-8 Invoice date 2025-08-31 Due date 2025-09-15 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 2025-09-15 Amount as printed 79.34 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	79.34 €	Karlovac
Paid: 2025-10-21	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 UF5194 TKC. USLUGA Invoice number 1005333858/R900/900 Recipient IBAN (as published) HR4523400091510186599 Payment reference HR01 7150287302-8 Invoice date 2025-09-30 Due date 2025-10-15 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 2025-10-21 Amount as printed 79.34 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	79.34 €	Karlovac
Paid: 2025-11-14	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 5721 Invoice number 1005989154/R900/900 Recipient IBAN (as published) HR4523400091510186599 Payment reference HR01 7150287302-8 Invoice date 2025-10-31 Due date 2025-11-15 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 2025-11-14 Amount as printed 79.34 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	79.34 €	Karlovac
Paid: 2025-12-23	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 1006592122/R900 Recipient IBAN (as published) HR4523400091510186599 Payment reference HR00 7150287302-8 Invoice date 2025-11-30 Due date 2025-12-15 Recipient seat ZAGREB Person type as published P Economic classification 323420 Account name Iznošenje i odvoz smeća 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 [["323420","Iznošenje i odvoz smeća","41.11"],["323420","Iznošenje i odvoz smeća","38.23"]] Payment date 2025-12-23 Amount as printed 79.34 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	79.34 €	Karlovac
Paid: 2026-02-13	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 UF269 TKC. USLUGA Invoice number 2000057763/R900/800 Recipient IBAN (as published) HR4523400091510186599 Payment reference HR01 7150287302-8 Invoice date 2026-02-04 Due date 2026-02-15 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 R0402 Rashodi za usluge Breakdown by account [["323120","Usluge interneta","41.11"],["323120","Usluge interneta","38.23"]] Payment date 2026-02-13 Amount as printed 79.34 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	79.34 €	Karlovac
Paid: 2026-03-16	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 UF707 TKC. USLUGA Invoice number 2000094781/R90 Recipient IBAN (as published) HR4523400091510186599 Payment reference HR01 7150287302-8 Invoice date 2026-03-04 Due date 2026-03-15 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 R0402 Rashodi za usluge Breakdown by account [["323120","Usluge interneta","41.11"],["323120","Usluge interneta","38.23"]] Payment date 2026-03-16 Amount as printed 79.34 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	79.34 €	Karlovac
Paid: 2026-04-15	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 TELEMACH HRVATSKA D.O.O. UF 1240 RAČ. 2000133127/R900/800 Invoice number 2000133127/R900/800 Recipient IBAN (as published) HR4523400091510186599 Payment reference HR00 7150287302-8 Invoice date 2026-04-04 Due date 2026-04-15 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 R0402 Rashodi za usluge Payment date 2026-04-15 Amount as printed 79.34 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	79.34 €	Karlovac
Paid: 2026-05-15	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 TELEMACH HRVATSKA D.O.O. UF 1737 RAČ. 2000172676/R900/800 Invoice number 2000172676/R90 Recipient IBAN (as published) HR4523400091510186599 Payment reference HR01 7150287302-8 Invoice date 2026-05-04 Due date 2026-05-15 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 R0402 Rashodi za usluge Breakdown by account [["323120","Usluge interneta","41.11"],["323120","Usluge interneta","38.23"]] Payment date 2026-05-15 Amount as printed 79.34 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	79.34 €	Karlovac
Paid: 2026-06-18	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 UF2673 TKC. USLUGA-MO ORLOVAC,GČ ZVIJEZDA Invoice number 2000214319/R900/800 Recipient IBAN (as published) HR4523400091510186599 Payment reference HR01 7150287302-8 Invoice date 2026-06-04 Due date 2026-06-15 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 R0402 Rashodi za usluge Breakdown by account [["323120","Usluge interneta","41.11"],["323120","Usluge interneta","38.23"]] Payment date 2026-06-18 Amount as printed 79.34 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	79.34 €	Karlovac
Paid: 2026-07-15	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 TELEMACH HRVATSKA UF3090 TKC. USLUGA Invoice number 2000247794/R900/800 Recipient IBAN (as published) HR4523400091510186599 Payment reference HR01 7150287302-8 Invoice date 2026-07-04 Due date 2026-07-15 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 R0402 Rashodi za usluge Breakdown by account [["323120","Usluge interneta","41.11"],["323120","Usluge interneta","38.23"]] Payment date 2026-07-15 Amount as printed 79.34 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	79.34 €	Karlovac
Paid: 2026-08-26	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 2000289420/R90 Recipient IBAN (as published) HR4523400091510186599 Payment reference HR00 7150287302-8 Invoice date 2026-08-04 Due date 2026-08-15 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 R0402 Rashodi za usluge Breakdown by account [["323120","Usluge interneta","41.11"],["323120","Usluge interneta","38.23"]] Payment date 2026-08-26 Amount as printed 79.34 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	79.34 €	Karlovac
Paid: 2025-03-14	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 interneta Payment date 2025-03-14 Amount as printed 79.28 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	79.28 €	Sveti Lovreč
Paid: 2024-12-31	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-1509 naknada za mobilne usluge R2158 Invoice number 1006704805/R900/900 Recipient IBAN (as published) HR4523400091510186599 Payment reference HR01 7000267402-5 Invoice date 2024-11-30 Due date 2024-12-30 Recipient seat ZAGREB Person type as published P Economic classification 3231911 Account name Proračunski korisnici - prijevozni troškovi Organisational classification 004 30 14259 Osnovna škola Bogumila Tonija Programme / activity P40 4071A407104 Ostali programi u osnovnom obrazovanju Funding source 3.9. OSNOVNE ŠKOLE - POSEBNE NAMJENE Functional classification 0912 Osnovno obrazovanje Budget position R2158 OŠ B.Tonija - usluge telefona, pošte i prijevoza Budget user OŠ BOGUMILA TONIJA Payment date 2024-12-31 Amount as printed 79.27 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	79.27 €	Samobor
Paid: 07/2025	31180-KNJIŽNICA "HALUBAJSKA ZORA"	TELEMACH HRVATSKA D.O.O. Record details Domain payments Record type payment Payer 31180-KNJIŽNICA "HALUBAJSKA ZORA" Recipient TELEMACH HRVATSKA D.O.O. Recipient type company Recipient OIB (as published) 70133616033 Description URK-256 Telemach usluge za 6./2025. Recipient seat RIJEKA Economic classification 3231 Activity A241001 Functional classification 0820 Payment month 2025-07 Amount as printed 79,22 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	79.22 €	Viškovo
Paid: 08/2025	31180-KNJIŽNICA "HALUBAJSKA ZORA"	TELEMACH HRVATSKA D.O.O. Record details Domain payments Record type payment Payer 31180-KNJIŽNICA "HALUBAJSKA ZORA" Recipient TELEMACH HRVATSKA D.O.O. Recipient type company Recipient OIB (as published) 70133616033 Description URK-277 Telemach usluge za 7./2025. Recipient seat RIJEKA Economic classification 3231 Activity A241001 Functional classification 0820 Payment month 2025-08 Amount as printed 79,22 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	79.22 €	Viškovo
Paid: 09/2025	31180-KNJIŽNICA "HALUBAJSKA ZORA"	TELEMACH HRVATSKA D.O.O. Record details Domain payments Record type payment Payer 31180-KNJIŽNICA "HALUBAJSKA ZORA" Recipient TELEMACH HRVATSKA D.O.O. Recipient type company Recipient OIB (as published) 70133616033 Description URK-303 Račun za telefonske usluge za 8./2025. Recipient seat RIJEKA Economic classification 3231 Activity A241001 Functional classification 0820 Payment month 2025-09 Amount as printed 79,22 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	79.22 €	Viškovo
Paid: 02/2026	31180-KNJIŽNICA "HALUBAJSKA ZORA"	TELEMACH HRVATSKA D.O.O. Record details Domain payments Record type payment Payer 31180-KNJIŽNICA "HALUBAJSKA ZORA" Recipient TELEMACH HRVATSKA D.O.O. Recipient type company Recipient OIB (as published) 70133616033 Description URK-16 TELEMACH USLUGE-01.26. Recipient seat RIJEKA Economic classification 3231 Activity A241001 Functional classification 0820 Payment month 2026-02 Amount as printed 79,22 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	79.22 €	Viškovo
Paid: 2026-08-18	Dubrovnik	TELEMACH HRVATSKA D.O.O. Record details Domain payments Record type payment Payer Dubrovnik Recipient TELEMACH HRVATSKA D.O.O. Recipient type company Recipient OIB (as published) 70133616033 Description Telefon 07/2026 Invoice number 2000298569/R900/800 Recipient IBAN (as published) HR4523400091510186599 Payment reference HR01 7227080902-5 Partner VAT id as printed HR70133616033 Invoice date 2026-07-31 Due date 2026-08-15 Recipient seat ZAGREB-OZALJSKA Person type as published P Economic classification 32311 Account name Usluge telefona, telefaksa Organisational classification 8-31 UPRAVNI ODJEL ZA OBRAZOVANJE, SOCIJALNU SKRB I CI-OSNOVNO ŠKOLSTVO Programme / activity 18054001 MATERIJALNI I FINANCIJSKI RASHODI Funding source 31 Potpore za decentralizirane izdatke Functional classification 0912 Osnovno obrazovanje Budget position 00004182 Usluge telefona, telefaksa Payment date 2026-08-18 Amount as printed 79.16 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	79.16 €	Dubrovnik
Paid: 07/2024	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-581 TELEMACH USL.-06.24. Recipient seat RIJEKA Economic classification 3231 Activity A211101 Functional classification 0911 Payment month 2024-07 Amount as printed 79,15 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	79.15 €	Viškovo
Paid: 07/2025	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-602 FIKSNE TEL. USLUGE 6/25 Recipient seat RIJEKA Economic classification 3231 Activity A211101 Functional classification 0911 Payment month 2025-07 Amount as printed 79,07 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	79.07 €	Viškovo
05/2026	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	78.99 €	Ministarstvo financija — Državna riznica
Paid: 01/2024	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-1237 TELEMACH USL.-12.23. Recipient seat RIJEKA Economic classification 3231 Activity A211101 Functional classification 0911 Payment month 2024-01 Amount as printed 78,78 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	78.78 €	Viškovo
Paid: 2025-11-27	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 telefoni i internet 10/ 25 + 22 i 23 rata za uređaj Invoice number 1006098809/R900/900 Recipient IBAN (as published) HR4523400091510186599 Payment reference HR01 7003122201-3 Invoice date 2025-10-31 Due date 2025-11-15 Recipient seat Zagreb Person type as published P Economic classification 323110 Account name Usluge telefona, telefaksa Organisational classification 010 05 33835 Dječji vrtić Cvrčak Programme / activity A03 1020A102001 REDOVNA DJELATNOST DJEČIJEG VRTIĆA Funding source 2.1.3 Vlastiti prihodi - Dječji vrtić Cvrčak Functional classification 0911 Predškolsko obrazovanje Budget position R0301 Usluge telefona, telefaksa Breakdown by account [["323110","Usluge telefona, telefaksa","48.24"],["323120","Usluge interneta","30.44"]] Budget user Dječji vrtić Cvrčak Payment date 2025-11-27 Amount as printed 78.68 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	78.68 €	Knin
Paid: 05/2024	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-367 TELEMACH USL.-04.24. Recipient seat RIJEKA Economic classification 3231 Activity A211101 Functional classification 0911 Payment month 2024-05 Amount as printed 78,60 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	78.60 €	Viškovo
Paid: 11/2025	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-979 FIKSNE USLUGE 10/25 Recipient seat RIJEKA Economic classification 3231 Activity A211101 Functional classification 0911 Payment month 2025-11 Amount as printed 78,56 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	78.56 €	Viškovo
Paid: 01/2025	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-1169 TELEMACH USL.-12.24. Recipient seat RIJEKA Economic classification 3231 Activity A211101 Functional classification 0911 Payment month 2025-01 Amount as printed 78,52 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	78.52 €	Viškovo
Paid: 08/2024	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-668 TELEMACH USL.-07.24. Recipient seat RIJEKA Economic classification 3231 Activity A211101 Functional classification 0911 Payment month 2024-08 Amount as printed 78,46 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	78.46 €	Viškovo
06/2026	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	78.45 €	Ministarstvo financija — Državna riznica
07/2026	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	78.45 €	Ministarstvo financija — Državna riznica
09/2026	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	78.45 €	Ministarstvo financija — Državna riznica
Paid: 04/2024	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-264 TELEMACH USL.-03.24. Recipient seat RIJEKA Economic classification 3231 Activity A211101 Functional classification 0911 Payment month 2024-04 Amount as printed 78,42 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	78.42 €	Viškovo
Paid: 10/2025	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-870 TEL. FIKSNE USLUGE 9/25 Recipient seat RIJEKA Economic classification 3231 Activity A211101 Functional classification 0911 Payment month 2025-10 Amount as printed 78,41 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	78.41 €	Viškovo
Paid: 2025-04-17	Dubrovnik	TELEMACH HRVATSKA D.O.O. Record details Domain payments Record type payment Payer Dubrovnik Recipient TELEMACH HRVATSKA D.O.O. Recipient type company Recipient OIB (as published) 70133616033 Description Transakcijski račun Invoice number 1001736137/R900/900 Recipient IBAN (as published) HR4523400091510186599 Payment reference HR01 7227080902-5 Partner VAT id as printed HR70133616033 Invoice date 2025-03-31 Due date 2025-04-15 Recipient seat ZAGREB-OZALJSKA Person type as published P Economic classification 32311 Account name Usluge telefona, telefaksa Organisational classification 8-31 UPRAVNI ODJEL ZA OBRAZOVANJE, ŠPORT, SOCIJALNU SK-OSNOVNO ŠKOLSTVO Programme / activity 18054001 MATERIJALNI I FINANCIJSKI RASHODI Funding source 31 Potpore za decentralizirane izdatke Functional classification 0912 Osnovno obrazovanje Budget position 00004182 Usluge telefona, telefaksa Payment date 2025-04-17 Amount as printed 78.41 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	78.41 €	Dubrovnik
Paid: 2026-02-11	OŠ BARTOLA KAŠIĆA	TELEMACH HRVATSKA D.O.O. Record details Domain payments Record type payment Payer OŠ BARTOLA KAŠIĆA 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 BARTOLA KAŠIĆA Payment date 2026-02-11 Amount as printed 78.15 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	78.15 €	Vinkovci
Paid: 01/2026	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-1191 TEL. FIKSNE USLUGE 12/25 Recipient seat RIJEKA Economic classification 3231 Activity A211101 Functional classification 0911 Payment month 2026-01 Amount as printed 78,12 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	78.12 €	Viškovo
Paid: 04/2026	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-286 FIKSNE TEL. USLUGE - 3./26. Recipient seat RIJEKA Economic classification 3231 Activity A211101 Functional classification 0911 Payment month 2026-04 Amount as printed 78,12 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	78.12 €	Viškovo
Paid: 07/2026	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-581 TELEMACH USLUGE ZA 06./26. Recipient seat RIJEKA Economic classification 3231 Activity A211101 Functional classification 0911 Payment month 2026-07 Amount as printed 78,08 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	78.08 €	Viškovo
Paid: 12/2024	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-1078 TELEMACH USL.-11.24. Recipient seat RIJEKA Economic classification 3231 Activity A211101 Functional classification 0911 Payment month 2024-12 Amount as printed 77,99 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	77.99 €	Viškovo
Paid: 06/2026	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-502 TELEMACH USLUGE ZA 05./26. Recipient seat RIJEKA Economic classification 3231 Activity A211101 Functional classification 0911 Payment month 2026-06 Amount as printed 77,99 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	77.99 €	Viškovo

^* 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.