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: 2024-10-14	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 + u ređ.9 i 10/24 Invoice number 1005338286/R900/900 Recipient IBAN (as published) HR4523400091510186599 Payment reference HR01 7003122201-3 Invoice date 2024-09-30 Due date 2024-10-15 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","32.7"],["323120","Usluge interneta","34.76"]] Budget user Dječji vrtić Cvrčak Payment date 2024-10-14 Amount as printed 67.46 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	67.46 €	Knin
Paid: 2025-02-19	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 01/ 25 Invoice number 1000506303/R900/900 Recipient IBAN (as published) HR4523400091510186599 Payment reference HR01 7003122201-3 Invoice date 2025-01-31 Due date 2025-02-15 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","36.02"],["323120","Usluge interneta","31.44"]] Budget user Dječji vrtić Cvrčak Payment date 2025-02-19 Amount as printed 67.46 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	67.46 €	Knin
Paid: 2025-06-27	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 mobiteli i internet 04/ 25 Invoice number 1002317359/R900/900 Recipient IBAN (as published) HR4523400091510186599 Payment reference HR01 7003122201-3 Invoice date 2025-04-30 Due date 2025-05-15 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","33.02"],["323120","Usluge interneta","34.44"]] Budget user Dječji vrtić Cvrčak Payment date 2025-06-27 Amount as printed 67.46 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	67.46 €	Knin
Paid: 2026-05-08	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-489 TEL ZA 4-2026 R1074 Invoice number 2000181213/R900/800 Recipient IBAN (as published) HR4523400091510186599 Payment reference HR01 7000267402-5 Invoice date 2026-04-30 Due date 2026-05-15 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 2026-05-08 Amount as printed 67.32 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	67.32 €	Samobor
Paid: 2024-01-29	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 mj.naknada za tel. U-27 R2158 Invoice number 1007207130/R900/900 Recipient IBAN (as published) HR4523400091510186599 Payment reference HR01 7000267402-5 Invoice date 2024-01-01 Due date 2024-01-15 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 2024-01-29 Amount as printed 67.25 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	67.25 €	Samobor
Paid: 2025-05-16	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-521 Naknada mobilnih usluga R1074 Invoice number 1002384685/R900/900 Recipient IBAN (as published) HR4523400091510186599 Payment reference HR01 7000267402-5 Invoice date 2025-04-30 Due date 2025-05-15 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 4.6. 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 2025-05-16 Amount as printed 66.70 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	66.70 €	Samobor
Paid: 07/2025	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 2025-07 Amount as printed 66,58 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	66.58 €	Opatija
Paid: 2025-10-08	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 07/ 25 Invoice number 1004195196/R900/900 Recipient IBAN (as published) HR4523400091510186599 Payment reference HR01 7003122201-3 Invoice date 2025-07-31 Due date 2025-08-15 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","38.28"],["323120","Usluge interneta","28.12"]] Budget user Dječji vrtić Cvrčak Payment date 2025-10-08 Amount as printed 66.40 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	66.40 €	Knin
Paid: 2024-01-23	Novska	TELEMACH HRVATSKA D.O.O. Record details Domain payments Record type payment Payer Novska Recipient TELEMACH HRVATSKA D.O.O. Recipient type company Recipient OIB (as published) 70133616033 Payment reference HR99 Recipient seat ZAGREB Person type as published P Economic classification 3231 Account name Usluge telefona, pošte i prijevoza Payment date 2024-01-23 Amount as printed 66.36 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	66.36 €	Novska
Paid: 2024-02-27	Novska	TELEMACH HRVATSKA D.O.O. Record details Domain payments Record type payment Payer Novska Recipient TELEMACH HRVATSKA D.O.O. Recipient type company Recipient OIB (as published) 70133616033 Payment reference HR99 Recipient seat ZAGREB Person type as published P Economic classification 3231 Account name Usluge telefona, pošte i prijevoza Payment date 2024-02-27 Amount as printed 66.36 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	66.36 €	Novska
Paid: 2024-04-23	Novska	TELEMACH HRVATSKA D.O.O. Record details Domain payments Record type payment Payer Novska Recipient TELEMACH HRVATSKA D.O.O. Recipient type company Recipient OIB (as published) 70133616033 Payment reference HR99 Recipient seat ZAGREB Person type as published P Economic classification 3231 Account name Usluge telefona, pošte i prijevoza Payment date 2024-04-23 Amount as printed 66.36 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	66.36 €	Novska
Paid: 2024-05-24	Novska	TELEMACH HRVATSKA D.O.O. Record details Domain payments Record type payment Payer Novska Recipient TELEMACH HRVATSKA D.O.O. Recipient type company Recipient OIB (as published) 70133616033 Payment reference HR99 Recipient seat ZAGREB Person type as published P Economic classification 3231 Account name Usluge telefona, pošte i prijevoza Payment date 2024-05-24 Amount as printed 66.36 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	66.36 €	Novska
Paid: 2024-05-09	Novska	TELEMACH HRVATSKA D.O.O. Record details Domain payments Record type payment Payer Novska Recipient TELEMACH HRVATSKA D.O.O. Recipient type company Recipient OIB (as published) 70133616033 Payment reference HR99 Recipient seat ZAGREB Person type as published P Economic classification 3231 Account name Usluge telefona, pošte i prijevoza Payment date 2024-05-09 Amount as printed 66.36 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	66.36 €	Novska
Paid: 2024-07-19	Novska	TELEMACH HRVATSKA D.O.O. Record details Domain payments Record type payment Payer Novska Recipient TELEMACH HRVATSKA D.O.O. Recipient type company Recipient OIB (as published) 70133616033 Payment reference HR99 Recipient seat ZAGREB Person type as published P Economic classification 3231 Account name Usluge telefona, pošte i prijevoza Payment date 2024-07-19 Amount as printed 66.36 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	66.36 €	Novska
Paid: 2024-08-08	Novska	TELEMACH HRVATSKA D.O.O. Record details Domain payments Record type payment Payer Novska Recipient TELEMACH HRVATSKA D.O.O. Recipient type company Recipient OIB (as published) 70133616033 Payment reference HR99 Recipient seat ZAGREB Person type as published P Economic classification 3231 Account name Usluge telefona, pošte i prijevoza Payment date 2024-08-08 Amount as printed 66.36 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	66.36 €	Novska
Paid: 2024-09-09	Novska	TELEMACH HRVATSKA D.O.O. Record details Domain payments Record type payment Payer Novska Recipient TELEMACH HRVATSKA D.O.O. Recipient type company Recipient OIB (as published) 70133616033 Payment reference HR99 Recipient seat ZAGREB Person type as published P Economic classification 3231 Account name Usluge telefona, pošte i prijevoza Payment date 2024-09-09 Amount as printed 66.36 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	66.36 €	Novska
Paid: 2024-10-25	Novska	TELEMACH HRVATSKA D.O.O. Record details Domain payments Record type payment Payer Novska Recipient TELEMACH HRVATSKA D.O.O. Recipient type company Recipient OIB (as published) 70133616033 Payment reference HR99 Recipient seat ZAGREB Person type as published P Economic classification 3231 Account name Usluge telefona, pošte i prijevoza Payment date 2024-10-25 Amount as printed 66.36 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	66.36 €	Novska
Paid: 2024-10-11	Novska	TELEMACH HRVATSKA D.O.O. Record details Domain payments Record type payment Payer Novska Recipient TELEMACH HRVATSKA D.O.O. Recipient type company Recipient OIB (as published) 70133616033 Payment reference HR99 Recipient seat ZAGREB Person type as published P Economic classification 3231 Account name Usluge telefona, pošte i prijevoza Payment date 2024-10-11 Amount as printed 66.36 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	66.36 €	Novska
Paid: 2024-12-30	Novska	TELEMACH HRVATSKA D.O.O. Record details Domain payments Record type payment Payer Novska Recipient TELEMACH HRVATSKA D.O.O. Recipient type company Recipient OIB (as published) 70133616033 Payment reference HR99 Recipient seat ZAGREB Person type as published P Economic classification 3231 Account name Usluge telefona, pošte i prijevoza Payment date 2024-12-30 Amount as printed 66.36 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	66.36 €	Novska
Paid: 2024-12-19	Novska	TELEMACH HRVATSKA D.O.O. Record details Domain payments Record type payment Payer Novska Recipient TELEMACH HRVATSKA D.O.O. Recipient type company Recipient OIB (as published) 70133616033 Payment reference HR99 Recipient seat ZAGREB Person type as published P Economic classification 3231 Account name Usluge telefona, pošte i prijevoza Payment date 2024-12-19 Amount as printed 66.36 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	66.36 €	Novska
Paid: 2025-01-20	Novska	TELEMACH HRVATSKA D.O.O. Record details Domain payments Record type payment Payer Novska Recipient TELEMACH HRVATSKA D.O.O. Recipient type company Recipient OIB (as published) 70133616033 Payment reference HR99 Recipient seat ZAGREB Person type as published P Economic classification 3231 Account name Usluge telefona, interneta, pošte i prijevoza Payment date 2025-01-20 Amount as printed 66.36 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	66.36 €	Novska
Paid: 2025-02-25	Novska	TELEMACH HRVATSKA D.O.O. Record details Domain payments Record type payment Payer Novska Recipient TELEMACH HRVATSKA D.O.O. Recipient type company Recipient OIB (as published) 70133616033 Payment reference HR99 Recipient seat ZAGREB Person type as published P Economic classification 3231 Account name Usluge telefona, interneta, pošte i prijevoza Payment date 2025-02-25 Amount as printed 66.36 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	66.36 €	Novska
Paid: 2025-04-15	Novska	TELEMACH HRVATSKA D.O.O. Record details Domain payments Record type payment Payer Novska Recipient TELEMACH HRVATSKA D.O.O. Recipient type company Recipient OIB (as published) 70133616033 Payment reference HR99 Recipient seat ZAGREB Person type as published P Economic classification 3231 Account name Usluge telefona, interneta, pošte i prijevoza Payment date 2025-04-15 Amount as printed 66.36 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	66.36 €	Novska
Paid: 2025-06-27	Novska	TELEMACH HRVATSKA D.O.O. Record details Domain payments Record type payment Payer Novska Recipient TELEMACH HRVATSKA D.O.O. Recipient type company Recipient OIB (as published) 70133616033 Payment reference HR99 Recipient seat ZAGREB Person type as published P Economic classification 3231 Account name Usluge telefona, interneta, pošte i prijevoza Payment date 2025-06-27 Amount as printed 66.36 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	66.36 €	Novska
Paid: 2025-06-27	Novska	TELEMACH HRVATSKA D.O.O. Record details Domain payments Record type payment Payer Novska Recipient TELEMACH HRVATSKA D.O.O. Recipient type company Recipient OIB (as published) 70133616033 Payment reference HR99 Recipient seat ZAGREB Person type as published P Economic classification 3231 Account name Usluge telefona, interneta, pošte i prijevoza Payment date 2025-06-27 Amount as printed 66.36 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	66.36 €	Novska
Paid: 2025-07-18	Novska	TELEMACH HRVATSKA D.O.O. Record details Domain payments Record type payment Payer Novska Recipient TELEMACH HRVATSKA D.O.O. Recipient type company Recipient OIB (as published) 70133616033 Payment reference HR99 Recipient seat ZAGREB Person type as published P Economic classification 3231 Account name Usluge telefona, interneta, pošte i prijevoza Payment date 2025-07-18 Amount as printed 66.36 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	66.36 €	Novska
Paid: 2025-09-16	Novska	TELEMACH HRVATSKA D.O.O. Record details Domain payments Record type payment Payer Novska Recipient TELEMACH HRVATSKA D.O.O. Recipient type company Recipient OIB (as published) 70133616033 Payment reference HR99 Recipient seat ZAGREB Person type as published P Economic classification 3231 Account name Usluge telefona, interneta, pošte i prijevoza Payment date 2025-09-16 Amount as printed 66.36 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	66.36 €	Novska
Paid: 2025-11-14	Novska	TELEMACH HRVATSKA D.O.O. Record details Domain payments Record type payment Payer Novska Recipient TELEMACH HRVATSKA D.O.O. Recipient type company Recipient OIB (as published) 70133616033 Payment reference HR99 Recipient seat ZAGREB Person type as published P Economic classification 3231 Account name Usluge telefona, interneta, pošte i prijevoza Payment date 2025-11-14 Amount as printed 66.36 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	66.36 €	Novska
Paid: 2025-11-14	Novska	TELEMACH HRVATSKA D.O.O. Record details Domain payments Record type payment Payer Novska Recipient TELEMACH HRVATSKA D.O.O. Recipient type company Recipient OIB (as published) 70133616033 Payment reference HR99 Recipient seat ZAGREB Person type as published P Economic classification 3231 Account name Usluge telefona, interneta, pošte i prijevoza Payment date 2025-11-14 Amount as printed 66.36 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	66.36 €	Novska
Paid: 2025-12-19	Novska	TELEMACH HRVATSKA D.O.O. Record details Domain payments Record type payment Payer Novska Recipient TELEMACH HRVATSKA D.O.O. Recipient type company Recipient OIB (as published) 70133616033 Payment reference HR99 Recipient seat ZAGREB Person type as published P Economic classification 3231 Account name Usluge telefona, interneta, pošte i prijevoza Payment date 2025-12-19 Amount as printed 66.36 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	66.36 €	Novska
Paid: 2026-03-24	Grad Zagreb	TELEMACH HRVATSKA DOO Record details Domain payments Record type payment Payer Grad Zagreb Recipient TELEMACH HRVATSKA DOO Recipient type company Recipient OIB (as published) 70133616033 Description USLUGE ZA 09/2025. GODINE Invoice number 2000040109/R900/800 Contract number 298/2024 Recipient IBAN (as published) HR4523400091510186599 Payment reference HR01 7219918224-0 Partner VAT id as printed HR70133616033 Invoice date 2026-01-23 Due date 2026-03-24 Recipient seat ZAGREB Person type as published P Economic classification 3231 Account name USLUGE TELEFONA, INTERNETA, POŠTE I PRIJEVOZA Organisational classification 033 GRADSKI URED ZA DIGITALIZACIJU, NOVE TEHNOLOGIJE I TEHNIČKE POSLOVE Programme / activity 99999999999999 RAČUN PRETHODNE GODINE Funding source 9999 RAČUN PRETHODNE GODINE Functional classification 999999 RAČUN PRETHODNE GODINE Budget position 33012042 USLUGE TELEFONA, INTERNETA, POŠTE I PRIJEVOZA Payment date 2026-03-24 Amount as printed 66.30 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	66.30 €	Grad Zagreb
Paid: 05/2026	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 2026-05 Amount as printed 66.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	66.00 €	Gospić
Paid: 05/2025	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, interneta, pošte i prijevoza Recipient seat ZAGREB Economic classification 3231 Activity A204003 Functional classification 0820 Payment month 2025-05 Amount as printed 65,97 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	65.97 €	Opatija
Paid: 01/2024	30988-GR.KNJIŽNICA I ČITAON. V. C. EMINA	TELEMACH HRVATSKA d.o.o. Record details Domain payments Record type payment Payer 30988-GR.KNJIŽNICA I ČITAON. V. C. EMINA 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 A204001 Functional classification 0820 Payment month 2024-01 Amount as printed 65,94 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	65.94 €	Opatija
Paid: 2025-02-19	Vijeće srpske nacionalne manjine	Tele 2 d.o.o. Record details Domain payments Record type payment Payer Vijeće srpske nacionalne manjine Recipient Tele 2 d.o.o. Recipient type company Recipient OIB (as published) 70133616033 Description Račun za telefon 1-25 Invoice number 7004820801 Recipient IBAN (as published) HR4523400091510186599 Payment reference HR01 7004820801-9 Invoice date 2025-01-31 Due date 2025-02-15 Recipient seat Zagreb Person type as published P Economic classification 323110 Account name Usluge telefona, telefaksa Organisational classification 010 09 46069 Vijeće srpske nacionalne manjine Programme / activity A10 1090A109001 DJELATNOST VIJEĆA SRPSKE NACIONALNE MANJINE Funding source 1.1.1 OPĆI PRIHODI I PRIMICI Functional classification 0133 Ostale opće usluge Budget position R0427 Usluge telefona, telefaksa Budget user Vijeće srpske nacionalne manjine Payment date 2025-02-19 Amount as printed 65.60 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	65.60 €	Knin
Paid: 2024-10-21	Vijeće srpske nacionalne manjine	Tele 2 d.o.o. Record details Domain payments Record type payment Payer Vijeće srpske nacionalne manjine Recipient Tele 2 d.o.o. Recipient type company Recipient OIB (as published) 70133616033 Description Račun za telefon 9 mj.2 4 Invoice number 7004820801 Recipient IBAN (as published) HR4523400091510186599 Payment reference HR01 7004820801-9 Invoice date 2024-09-30 Due date 2024-10-15 Recipient seat Zagreb Person type as published P Economic classification 323110 Account name Usluge telefona, telefaksa Organisational classification 010 09 46069 Vijeće srpske nacionalne manjine Programme / activity A10 1090A109001 DJELATNOST VIJEĆA SRPSKE NACIONALNE MANJINE Funding source 1.1.1 Opći prihodi i primitci Functional classification 0133 Ostale opće usluge Budget position R0427 Usluge telefona, telefaksa Budget user Vijeće srpske nacionalne manjine Payment date 2024-10-21 Amount as printed 65.59 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	65.59 €	Knin
Paid: 01/2026	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 2026-01 Amount as printed 65.46 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	65.46 €	Gospić
Paid: 2026-03-10	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 01/ 26 Invoice number 2000062097/R900/800 Recipient IBAN (as published) HR4523400091510186599 Payment reference HR01 7003122201-3 Invoice date 2026-01-31 Due date 2026-02-15 Recipient seat Zagreb Person type as published P Economic classification 323110 Account name Usluge telefona, telefaksa Organisational classification 010 05 33835 Dječji vrtić Cvrčak Programme / activity A03 1020A102001 REDOVNA DJELATNOST DJEČIJEG VRTIĆA Funding source 3.1.3 VLASTITI PRIHODI - DJEČJI VRTIĆ CVRČAK Functional classification 0911 Predškolsko obrazovanje Budget position R0301 Usluge telefona, telefaksa Breakdown by account [["323110","Usluge telefona, telefaksa","40.4"],["323120","Usluge interneta","24.8"]] Budget user Dječji vrtić Cvrčak Payment date 2026-03-10 Amount as printed 65.20 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	65.20 €	Knin
Paid: 2026-02-03	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 12/ 25 Invoice number 2000020925/R900/800 Recipient IBAN (as published) HR4523400091510186599 Payment reference HR00 7003122201-3 Invoice date 2025-12-31 Due date 2026-01-15 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","40.28"],["323120","Usluge interneta","24.8"]] Budget user Dječji vrtić Cvrčak Payment date 2026-02-03 Amount as printed 65.08 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	65.08 €	Knin
Paid: 2026-04-09	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 02/26 Invoice number 2000100469/R900/800 Recipient IBAN (as published) HR4523400091510186599 Payment reference HR01 7003122201-3 Invoice date 2026-02-28 Due date 2026-03-15 Recipient seat Zagreb Person type as published P Economic classification 323110 Account name Usluge telefona, telefaksa Organisational classification 010 05 33835 Dječji vrtić Cvrčak Programme / activity A03 1020A102001 REDOVNA DJELATNOST DJEČIJEG VRTIĆA Funding source 3.1.3 VLASTITI PRIHODI - DJEČJI VRTIĆ CVRČAK Functional classification 0911 Predškolsko obrazovanje Budget position R0301 Usluge telefona, telefaksa Breakdown by account [["323110","Usluge telefona, telefaksa","40.28"],["323120","Usluge interneta","24.8"]] Budget user Dječji vrtić Cvrčak Payment date 2026-04-09 Amount as printed 65.08 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	65.08 €	Knin

^* 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.