| Paid: 09/2024 | 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-756 TELEMACH USL.-08.24.
- Recipient seat
- RIJEKA
- Economic classification
- 3231
- Activity
- A211101
- Functional classification
- 0911
- Payment month
- 2024-09
- Amount as printed
- 77,89
- Currency evidence
- stated-by-source-page-script-eur
- Source format
- infoprojekt-transparentnost
| 77.89 € | Viškovo |
| Paid: 05/2026 | 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-394 TELEMACH USLUGE ZA 04./26.
- Recipient seat
- RIJEKA
- Economic classification
- 3231
- Activity
- A211101
- Functional classification
- 0911
- Payment month
- 2026-05
- Amount as printed
- 77,80
- Currency evidence
- stated-by-source-page-script-eur
- Source format
- infoprojekt-transparentnost
| 77.80 € | Viškovo |
| Paid: 08/2026 | 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-698 TELEMACH USLUGE ZA 07./26.
- Recipient seat
- RIJEKA
- Economic classification
- 3231
- Activity
- A211101
- Functional classification
- 0911
- Payment month
- 2026-08
- Amount as printed
- 77,76
- Currency evidence
- stated-by-source-page-script-eur
- Source format
- infoprojekt-transparentnost
| 77.76 € | Viškovo |
| Paid: 02/2026 | 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-96 FIKSNE TEL. USLUGE - 1/26
- Recipient seat
- RIJEKA
- Economic classification
- 3231
- Activity
- A211101
- Functional classification
- 0911
- Payment month
- 2026-02
- Amount as printed
- 77,73
- Currency evidence
- stated-by-source-page-script-eur
- Source format
- infoprojekt-transparentnost
| 77.73 € | Viškovo |
| Paid: 06/2024 | 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-475 TELEMACH USL.-05.24.
- Recipient seat
- RIJEKA
- Economic classification
- 3231
- Activity
- A211101
- Functional classification
- 0911
- Payment month
- 2024-06
- Amount as printed
- 77,55
- Currency evidence
- stated-by-source-page-script-eur
- Source format
- infoprojekt-transparentnost
| 77.55 € | Viškovo |
| Paid: 2026-09-22 | 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-978 Mj. nakanada za telefone 08/26 R1074
- Invoice number
- 2000341035/R900/800
- Recipient IBAN (as published)
- HR4523400091510186599
- Payment reference
- HR01 7000267402-5
- Invoice date
- 2026-08-31
- Due date
- 2026-09-15
- Recipient seat
- ZAGREB
- Person type as published
- P
- Economic classification
- 3231908
- Account name
- OŠBT - usluge telefona, interneta, pošte i prijevoza
- Organisational classification
- 004 30 14259 Osnovna škola Bogumila Tonija
- Programme / activity
- P40 4070A407031 Izborni, izvannastavni i ostali programi OŠ Bogumila Tonija
- Funding source
- 4.3.31 Prihodi za posebne namjene PK
- Functional classification
- 0960 Dodatne usluge u obrazovanju
- Budget position
- R1074 OŠ B. Tonija - usluge telefona, pošte i prijevoza
- Budget user
- OŠ BOGUMILA TONIJA
- Payment date
- 2026-09-22
- Amount as printed
- 77.08
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 77.08 € | Samobor |
| 04/2025 | 08660-Proračunski korisnici u socijalnoj skrbi | Sitni inventar i autogume Record details - Domain
- payments
- Recipient
- Telemach Hrvatska d.o.o.
- Recipient type
- company
- Recipient OIB
- 70133616033
- Recipient seat
- ZAGREB
- Payer
- 08660-Proračunski korisnici u socijalnoj skrbi
- Responsible budget user
- 086-MINISTARSTVO RADA, MIROVINSKOGA SUSTAVA, OBITELJI I SOCIJALNE POLITIKE
- Funding source
- 43-Ostali prihodi za posebne namjene
- Subprogramme
- A798001-SKRB O STARIJIM I NEMOĆNIM OSOBAMA
- Expense code
- 3225
- Expense type
- Sitni inventar i autogume
| 77.00 € | Ministarstvo financija — Državna riznica |
| Paid: 2024-04-02 | 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
- USLUGE TELEFONA
- Invoice number
- 1000450232/R900/900
- Contract number
- 234/2023
- Recipient IBAN (as published)
- HR4523400091510186599
- Payment reference
- HR01 7219918224-0
- Partner VAT id as printed
- HR70133616033
- Invoice date
- 2024-01-31
- Due date
- 2024-03-31
- Recipient seat
- ZAGREB
- Person type as published
- P
- Economic classification
- 3231
- Account name
- USLUGE TELEFONA, POŠTE I PRIJEVOZA
- Organisational classification
- 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
- 2024-04-02
- Amount as printed
- 76.81
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 76.81 € | Grad Zagreb |
| Paid: 02/2025 | 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-25 TELEMACH USL.-01.25.
- Recipient seat
- RIJEKA
- Economic classification
- 3231
- Activity
- A241001
- Functional classification
- 0820
- Payment month
- 2025-02
- Amount as printed
- 76,59
- Currency evidence
- stated-by-source-page-script-eur
- Source format
- infoprojekt-transparentnost
| 76.59 € | Viškovo |
| Paid: 2025-08-18 | 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 06/ 25
- Invoice number
- 1003587778/R900/900
- Recipient IBAN (as published)
- HR4523400091510186599
- Payment reference
- HR01 7003122201-3
- Invoice date
- 2025-06-30
- Due date
- 2025-07-15
- 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
- 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","28.12"]]
- Budget user
- Dječji vrtić Cvrčak
- Payment date
- 2025-08-18
- Amount as printed
- 76.36
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 76.36 € | Knin |
| Paid: 03/2025 | 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-44 TELEMACH USL.-02.25.
- Recipient seat
- RIJEKA
- Economic classification
- 3231
- Activity
- A241001
- Functional classification
- 0820
- Payment month
- 2025-03
- Amount as printed
- 76,31
- Currency evidence
- stated-by-source-page-script-eur
- Source format
- infoprojekt-transparentnost
| 76.31 € | Viškovo |
| Paid: 09/2026 | 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-773 TELEMACH USLUGE - 8./26.
- Recipient seat
- RIJEKA
- Economic classification
- 3231
- Activity
- A211101
- Functional classification
- 0911
- Payment month
- 2026-09
- Amount as printed
- 76,31
- Currency evidence
- stated-by-source-page-script-eur
- Source format
- infoprojekt-transparentnost
| 76.31 € | Viškovo |
| Paid: 2025-03-04 | 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
- USLUGE U FIKSNOJ TELEFONIJI ZA 04/2024. GODINE
- Invoice number
- 1002250542/R900/900-2
- Contract number
- 298/2024
- Recipient IBAN (as published)
- HR4523400091510186599
- Payment reference
- HR01 7219918224-0
- Partner VAT id as printed
- HR70133616033
- Invoice date
- 2024-04-30
- Due date
- 2025-01-30
- Recipient seat
- ZAGREB
- Person type as published
- P
- Economic classification
- 3231
- Account name
- USLUGE TELEFONA, INTERNETA, 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
- 33010042 Usluge telefona, pošte i prijevoza
- Payment date
- 2025-03-04
- Amount as printed
- 76.27
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 76.27 € | Grad Zagreb |
| Paid: 2025-07-23 | DV VELIKA GORICA | TELEMACH Hrvatska d.o.o. Record details - Domain
- payments
- Record type
- payment
- Payer
- DV VELIKA GORICA
- Recipient
- TELEMACH Hrvatska d.o.o.
- Recipient type
- company
- Recipient OIB (as published)
- 70133616033
- Description
- Mob.uređaji
- Invoice number
- 100004656/R113/900
- Recipient IBAN (as published)
- HR1623400091110169306
- Payment reference
- HR00 9030676284
- Invoice date
- 2025-06-09
- Due date
- 2025-07-09
- Recipient seat
- 10410 Velika Gorica
- Person type as published
- P
- Budget user
- DV VELIKA GORICA
- Payment date
- 2025-07-23
- Amount as printed
- 76.25
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 76.25 € | Velika Gorica |
| Paid: 2025-09-12 | Jastrebarsko | TELEMACH HRVATSKA d.o.o. TELE 2 d.o.o. Record details - Domain
- payments
- Record type
- payment
- Payer
- Jastrebarsko
- Recipient
- TELEMACH HRVATSKA d.o.o. TELE 2 d.o.o.
- Recipient type
- company
- Recipient OIB (as published)
- 70133616033
- Description
- plaćanje računa
- Invoice number
- 214
- Recipient IBAN (as published)
- HR4523400091510186599
- Payment reference
- HR01 7003746001-3
- Invoice date
- 2025-09-09
- Due date
- 2025-09-15
- Recipient seat
- ZAGREB
- Person type as published
- P
- Economic classification
- 323120
- Account name
- Usluge interneta
- Organisational classification
- 007 01 UPRAVNI ODJEL ZA OPĆE POSLOVE I DRUŠTVENE DJELATNOSTI
- Programme / activity
- F01 6021A602101 Administrativni troškovi
- Funding source
- 1.1. Prihodi od poreza, pristojbi i ostalo
- Functional classification
- 0133 Ostale opće usluge
- Budget position
- R0349 Usluge interneta + WEB hosting
- Payment date
- 2025-09-12
- Amount as printed
- 76.19
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 76.19 € | Jastrebarsko |
| Paid: 12/2025 | 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
- 2025-12
- Amount as printed
- 76,18
- Currency evidence
- stated-by-source-page-script-eur
- Source format
- infoprojekt-transparentnost
| 76.18 € | Opatija |
| Paid: 08/2024 | 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-287 TELEMACH USL.-07.24.
- Recipient seat
- RIJEKA
- Economic classification
- 3231
- Activity
- A241001
- Functional classification
- 0820
- Payment month
- 2024-08
- Amount as printed
- 76,17
- Currency evidence
- stated-by-source-page-script-eur
- Source format
- infoprojekt-transparentnost
| 76.17 € | Viškovo |
| Paid: 2024-10-22 | 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
- MJESEČNE NAKNADE FIKSNE USLUGE ZA 07/2024
- Invoice number
- 1004037486/R900/900
- Contract number
- 298/2024
- Recipient IBAN (as published)
- HR4523400091510186599
- Payment reference
- HR01 7219918224-0
- Partner VAT id as printed
- HR70133616033
- Invoice date
- 2024-07-31
- Due date
- 2024-09-29
- Recipient seat
- ZAGREB
- Person type as published
- P
- Economic classification
- 3231
- Account name
- USLUGE TELEFONA, POŠTE I PRIJEVOZA
- Organisational classification
- 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
- 2024-10-22
- Amount as printed
- 76.03
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 76.03 € | Grad Zagreb |
| Paid: 2025-09-10 | 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 racun
- Invoice number
- 1004883822/R900/900
- Recipient IBAN (as published)
- HR4523400091510186599
- Payment reference
- HR01 7227080902-5
- Partner VAT id as printed
- HR70133616033
- Invoice date
- 2025-08-31
- Due date
- 2025-09-15
- 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
- 2025-09-10
- Amount as printed
- 76.01
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 76.01 € | Dubrovnik |
| Paid: 2024-06-14 | 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
- TELEFON 05/2024 OŠ B.TONIJA, U-716 i R-2158
- Invoice number
- 1002993784/R900/900
- Recipient IBAN (as published)
- HR4523400091510186599
- Payment reference
- HR01 7000267402-5
- Invoice date
- 2024-05-31
- Due date
- 2024-06-15
- 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
- 2024-06-14
- Amount as printed
- 76.00
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 76.00 € | Samobor |
| Paid: 01/2025 | 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-3 TELEMACH USL.-12.24.
- Recipient seat
- RIJEKA
- Economic classification
- 3231
- Activity
- A241001
- Functional classification
- 0820
- Payment month
- 2025-01
- Amount as printed
- 75,94
- Currency evidence
- stated-by-source-page-script-eur
- Source format
- infoprojekt-transparentnost
| 75.94 € | Viškovo |
| Paid: 01/2026 | 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-478 TELEMACH USL.-02.25 za 12./2025.
- Recipient seat
- RIJEKA
- Economic classification
- 3231
- Activity
- A241001
- Functional classification
- 0820
- Payment month
- 2026-01
- Amount as printed
- 75,93
- Currency evidence
- stated-by-source-page-script-eur
- Source format
- infoprojekt-transparentnost
| 75.93 € | Viškovo |
| Paid: 01/2024 | 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-554 TELEMACH USL.-12.23.
- Recipient seat
- RIJEKA
- Economic classification
- 3231
- Activity
- A241001
- Functional classification
- 0820
- Payment month
- 2024-01
- Amount as printed
- 75,90
- Currency evidence
- stated-by-source-page-script-eur
- Source format
- infoprojekt-transparentnost
| 75.90 € | Viškovo |
| Paid: 02/2024 | 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-13 TELEMACH USL.-01.24.
- Recipient seat
- RIJEKA
- Economic classification
- 3231
- Activity
- A241001
- Functional classification
- 0820
- Payment month
- 2024-02
- Amount as printed
- 75,90
- Currency evidence
- stated-by-source-page-script-eur
- Source format
- infoprojekt-transparentnost
| 75.90 € | Viškovo |
| Paid: 03/2024 | 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-43 TELEMACH USL.-02.24.
- Recipient seat
- RIJEKA
- Economic classification
- 3231
- Activity
- A241001
- Functional classification
- 0820
- Payment month
- 2024-03
- Amount as printed
- 75,90
- Currency evidence
- stated-by-source-page-script-eur
- Source format
- infoprojekt-transparentnost
| 75.90 € | Viškovo |
| Paid: 04/2024 | 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-67 TELEMACH USL.-03.24.
- Recipient seat
- RIJEKA
- Economic classification
- 3231
- Activity
- A241001
- Functional classification
- 0820
- Payment month
- 2024-04
- Amount as printed
- 75,90
- Currency evidence
- stated-by-source-page-script-eur
- Source format
- infoprojekt-transparentnost
| 75.90 € | Viškovo |
| Paid: 07/2024 | 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-232 TELEMACH USL.-06.24.
- Recipient seat
- RIJEKA
- Economic classification
- 3231
- Activity
- A241001
- Functional classification
- 0820
- Payment month
- 2024-07
- Amount as printed
- 75,90
- Currency evidence
- stated-by-source-page-script-eur
- Source format
- infoprojekt-transparentnost
| 75.90 € | Viškovo |
| Paid: 09/2024 | 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-329 TELEMACH USL.-08.24.
- Recipient seat
- RIJEKA
- Economic classification
- 3231
- Activity
- A241001
- Functional classification
- 0820
- Payment month
- 2024-09
- Amount as printed
- 75,90
- Currency evidence
- stated-by-source-page-script-eur
- Source format
- infoprojekt-transparentnost
| 75.90 € | Viškovo |
| Paid: 10/2024 | 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-370 TELEMACH USL.-09.24.
- Recipient seat
- RIJEKA
- Economic classification
- 3231
- Activity
- A241001
- Functional classification
- 0820
- Payment month
- 2024-10
- Amount as printed
- 75,90
- Currency evidence
- stated-by-source-page-script-eur
- Source format
- infoprojekt-transparentnost
| 75.90 € | Viškovo |
| Paid: 11/2024 | 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-411 TELEMACH USL.-10.24.
- Recipient seat
- RIJEKA
- Economic classification
- 3231
- Activity
- A241001
- Functional classification
- 0820
- Payment month
- 2024-11
- Amount as printed
- 75,90
- Currency evidence
- stated-by-source-page-script-eur
- Source format
- infoprojekt-transparentnost
| 75.90 € | Viškovo |
| Paid: 04/2025 | 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-83 FIKSNA USLUGA ZA 03/25.
- Recipient seat
- RIJEKA
- Economic classification
- 3231
- Activity
- A241001
- Functional classification
- 0820
- Payment month
- 2025-04
- Amount as printed
- 75,90
- Currency evidence
- stated-by-source-page-script-eur
- Source format
- infoprojekt-transparentnost
| 75.90 € | Viškovo |
| Paid: 05/2025 | 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-147 TELEMACH FIKS. USLUGE, 4./2025.
- Recipient seat
- RIJEKA
- Economic classification
- 3231
- Activity
- A241001
- Functional classification
- 0820
- Payment month
- 2025-05
- Amount as printed
- 75,90
- Currency evidence
- stated-by-source-page-script-eur
- Source format
- infoprojekt-transparentnost
| 75.90 € | Viškovo |
| Paid: 06/2025 | 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- TELEMACH USL.-05/25.
- Recipient seat
- RIJEKA
- Economic classification
- 3231
- Activity
- A241001
- Functional classification
- 0820
- Payment month
- 2025-06
- Amount as printed
- 75,90
- Currency evidence
- stated-by-source-page-script-eur
- Source format
- infoprojekt-transparentnost
| 75.90 € | Viškovo |
| Paid: 10/2025 | 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-344 Usluge telefona za 9./2025.
- Recipient seat
- RIJEKA
- Economic classification
- 3231
- Activity
- A241001
- Functional classification
- 0820
- Payment month
- 2025-10
- Amount as printed
- 75,90
- Currency evidence
- stated-by-source-page-script-eur
- Source format
- infoprojekt-transparentnost
| 75.90 € | Viškovo |
| Paid: 11/2025 | 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-377 Mjesečna naknada za fiksne usluge telefona za 10./2025.
- Recipient seat
- RIJEKA
- Economic classification
- 3231
- Activity
- A241001
- Functional classification
- 0820
- Payment month
- 2025-11
- Amount as printed
- 75,90
- Currency evidence
- stated-by-source-page-script-eur
- Source format
- infoprojekt-transparentnost
| 75.90 € | Viškovo |
| Paid: 12/2025 | 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-443 Tel. fiksne usluge za 11./2025.
- Recipient seat
- RIJEKA
- Economic classification
- 3231
- Activity
- A241001
- Functional classification
- 0820
- Payment month
- 2025-12
- Amount as printed
- 75,90
- Currency evidence
- stated-by-source-page-script-eur
- Source format
- infoprojekt-transparentnost
| 75.90 € | Viškovo |
| Paid: 08/2026 | 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-266 TELEMACH USLUGE- 07./26.
- Recipient seat
- RIJEKA
- Economic classification
- 3231
- Activity
- A241001
- Functional classification
- 0820
- Payment month
- 2026-08
- Amount as printed
- 75,90
- Currency evidence
- stated-by-source-page-script-eur
- Source format
- infoprojekt-transparentnost
| 75.90 € | Viškovo |
| Paid: 09/2026 | 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-284 TEL. USLUGE 8./2026.
- Recipient seat
- RIJEKA
- Economic classification
- 3231
- Activity
- A241001
- Functional classification
- 0820
- Payment month
- 2026-09
- Amount as printed
- 75,90
- Currency evidence
- stated-by-source-page-script-eur
- Source format
- infoprojekt-transparentnost
| 75.90 € | Viškovo |
| Paid: 2025-05-16 | 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
- 1002411776/R900/900
- Recipient IBAN (as published)
- HR4523400091510186599
- Payment reference
- HR01 7227080902-5
- Partner VAT id as printed
- HR70133616033
- Invoice date
- 2025-04-30
- Due date
- 2025-05-15
- 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
- 2025-05-16
- Amount as printed
- 75.84
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 75.84 € | Dubrovnik |
| Paid: 2025-06-23 | 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 racun
- Invoice number
- 1002988461/R900/900
- Recipient IBAN (as published)
- HR4523400091510186599
- Payment reference
- HR01 7227080902-5
- Partner VAT id as printed
- HR70133616033
- Invoice date
- 2025-05-31
- Due date
- 2025-06-15
- 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
- 2025-06-23
- Amount as printed
- 75.84
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 75.84 € | Dubrovnik |