CompanyPayment recipientSupplier

Telemach Hrvatska d.o.o.

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

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

Date	Other party	Purpose / title	Amount	Source
Paid: 2026-05-27	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 04/26 Invoice number 2000177904/R900/800 Recipient IBAN (as published) HR4523400091510186599 Payment reference HR01 7003122201-3 Invoice date 2026-04-30 Due date 2026-05-15 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 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 2026-05-27 Amount as printed 65.08 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	65.08 €	Knin
Paid: 2026-05-27	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 03/ 26 Invoice number 2000139115/R900/800 Recipient IBAN (as published) HR4523400091510186599 Payment reference HR01 7003122201-3 Invoice date 2026-03-31 Due date 2026-04-15 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 2026-05-27 Amount as printed 65.08 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	65.08 €	Knin
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 U 04/2025. GODINE Invoice number 2000040360/R900/800 Contract number 298/2024 Recipient IBAN (as published) HR4523400091510186599 Payment reference HR01 7219918227-4 Partner VAT id as printed HR70133616033 Invoice date 2026-01-23 Due date 2026-03-24 Recipient seat ZAGREB Person type as published P Economic classification 3231 Account name USLUGE TELEFONA, INTERNETA, POŠTE I PRIJEVOZA Organisational classification 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 64.53 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	64.53 €	Grad Zagreb
Paid: 08/2025	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 2025-08 Amount as printed 64,51 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	64.51 €	Opatija
Paid: 2024-12-24	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 11/ 24 Invoice number 1006587250/R900/900 Recipient IBAN (as published) HR4523400091510186599 Payment reference HR01 7003122201-3 Invoice date 2024-11-30 Due date 2024-12-15 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","31.44"]] Budget user Dječji vrtić Cvrčak Payment date 2024-12-24 Amount as printed 64.14 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	64.14 €	Knin
Paid: 2025-05-22	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 03/ 25 Invoice number 1001699124/R900/900 Recipient IBAN (as published) HR4523400091510186599 Payment reference HR01 7003122201-3 Invoice date 2025-03-31 Due date 2025-04-15 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","28.12"]] Budget user Dječji vrtić Cvrčak Payment date 2025-05-22 Amount as printed 64.14 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	64.14 €	Knin
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 tel. i internet 08/24 Invoice number 1004710770/R900/900 Recipient IBAN (as published) HR4523400091510186599 Payment reference HR01 7003122201-3 Invoice date 2024-08-31 Due date 2024-09-15 Recipient seat Zagreb Person type as published P Economic classification 323110 Account name Usluge telefona, telefaksa Organisational classification 010 05 33835 Dječji vrtić Cvrčak Programme / activity A03 1020A102001 REDOVNA DJELATNOST DJEČIJEG VRTIĆA Funding source 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","36.01"],["323120","Usluge interneta","28.12"]] Budget user Dječji vrtić Cvrčak Payment date 2024-10-14 Amount as printed 64.13 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	64.13 €	Knin
Paid: 12/2024	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-469 TELEMACH USL.-11.24. Recipient seat RIJEKA Economic classification 3231 Activity A241001 Functional classification 0820 Payment month 2024-12 Amount as printed 64,06 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	64.06 €	Viškovo
Paid: 2026-01-15	Općina Sveti Đurđ	Telemach Hrvatska d.o.o. Record details Domain payments Record type payment Payer Općina Sveti Đurđ Recipient Telemach Hrvatska d.o.o. Recipient type company Recipient OIB (as published) 70133616033 Recipient seat Zagreb Postcode 10000 Description 3231 Usluge telefona Payment date 2026-01-15 Amount as printed 63.52 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	63.52 €	Sveti Đurđ
Paid: 2025-02-28	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 USLUGE U FIKSNOJ TELEFONIJI ZA 10/2024. GODINE Invoice number 1005928657/R900/900 Contract number 298/2024 Recipient IBAN (as published) HR4523400091510186599 Payment reference HR01 7219918224-0 Partner VAT id as printed HR70133616033 Invoice date 2024-10-31 Due date 2025-03-01 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 99999999999999 RAČUN PRETHODNE GODINE Funding source 9999 RAČUN PRETHODNE GODINE Functional classification 999999 RAČUN PRETHODNE GODINE Budget position 33012040 USLUGE TELEFONA, INTERNETA, POŠTE I PRIJEVOZA Payment date 2025-02-28 Amount as printed 63.40 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	63.40 €	Grad Zagreb
01/2025	26354-Hrvatski zavod za transfuzijsku medicinu	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 26354-Hrvatski zavod za transfuzijsku medicinu Responsible budget user 096-MINISTARSTVO ZDRAVSTVA Funding source 43-Ostali prihodi za posebne namjene Subprogramme A888001-ADMINISTRACIJA I UPRAVLJANJE Expense code 3231 Expense type Usluge telefona, interneta, pošte i prijevoza	62.50 €	Ministarstvo financija — Državna riznica
05/2026	51280-Javna ustanova Lučka uprava Vukovar	Sitni inventar i autogume Record details Domain payments Recipient Telemach Hrvatska d.o.o. Recipient type company Recipient OIB 70133616033 Recipient seat ZAGREB Payer 51280-Javna ustanova Lučka uprava Vukovar Responsible budget user 065-MINISTARSTVO MORA, PROMETA I INFRASTRUKTURE Funding source 43-Ostali prihodi za posebne namjene Subprogramme A930001-ADMINISTRACIJA I UPRAVLJANJE Expense code 3225 Expense type Sitni inventar i autogume	62.50 €	Ministarstvo financija — Državna riznica
Paid: 02/2025	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 2025-02 Amount as printed 62,22 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	62.22 €	Opatija
Paid: 2024-07-09	Općina Biskupija	Telemach Hrvatska d.o.o. Record details Domain payments Record type payment Payer Općina Biskupija Recipient Telemach Hrvatska d.o.o. Recipient type company Recipient OIB (as published) 70133616033 Recipient seat Zagreb Postcode 10000 Description Uplata po računu Payment date 2024-07-09 Amount as printed 61.90 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	61.90 €	Biskupija
Paid: 07/2024	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 2024-07 Amount as printed 61,70 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	61.70 €	Opatija
Paid: 03/2024	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 2024-03 Amount as printed 61,54 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	61.54 €	Opatija
Paid: 03/2025	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 2025-03 Amount as printed 61,00 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	61.00 €	Opatija
Paid: 2024-05-08	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 mob.internet 03/24 Invoice number 1001605199/R900/900 Recipient IBAN (as published) HR4523400091510186599 Payment reference HR01 7003122201-3 Invoice date 2024-03-31 Due date 2024-04-15 Recipient seat Zagreb Person type as published P Economic classification 323120 Account name Usluge interneta 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 R0302 Usluge interneta Breakdown by account [["323120","Usluge interneta","28.12"],["323110","Usluge telefona, telefaksa","32.7"]] Budget user Dječji vrtić Cvrčak Payment date 2024-05-08 Amount as printed 60.82 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	60.82 €	Knin
Paid: 2024-07-24	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/ 24 Invoice number 1003415436/R900/900 Recipient IBAN (as published) HR4523400091510186599 Payment reference HR01 7003122201-3 Invoice date 2024-06-30 Due date 2024-07-15 Recipient seat Zagreb Person type as published P Economic classification 323120 Account name Usluge interneta 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 R0302 Usluge interneta Breakdown by account [["323120","Usluge interneta","28.12"],["323110","Usluge telefona, telefaksa","32.7"]] Budget user Dječji vrtić Cvrčak Payment date 2024-07-24 Amount as printed 60.82 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	60.82 €	Knin
Paid: 2024-08-30	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 8 ratan uređ . Invoice number 1004071198/R900/900 Recipient IBAN (as published) HR4523400091510186599 Payment reference HR01 7003122201-3 Invoice date 2024-07-31 Due date 2024-08-15 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","32.7"],["323120","Usluge interneta","28.12"]] Budget user Dječji vrtić Cvrčak Payment date 2024-08-30 Amount as printed 60.82 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	60.82 €	Knin
Paid: 2025-10-22	Općina Sveti Đurđ	Telemach Hrvatska d.o.o. Record details Domain payments Record type payment Payer Općina Sveti Đurđ Recipient Telemach Hrvatska d.o.o. Recipient type company Recipient OIB (as published) 70133616033 Recipient seat Zagreb Postcode 10000 Description Naplata po računu-mjesečna naknada mobilne usluge Economic classification 3231 Account name Usluge telefona Payment date 2025-10-22 Amount as printed 60.64 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	60.64 €	Sveti Đurđ
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 U FIKSNOJ TELEFONIJI ZA 06/2025. GODINE Invoice number 2000040299/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 60.42 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	60.42 €	Grad Zagreb
Paid: 2026-04-13	Grad Zagreb	TELEMACH HRVATSKA DOO Record details Domain payments Record type payment Payer Grad Zagreb Recipient TELEMACH HRVATSKA DOO Recipient type company Recipient OIB (as published) 70133616033 Description TELEKOM USLUGE - GČ MAKSIMIR - 08/2025 Invoice number 2000040124/R900/800 Contract number 298/2024 Recipient IBAN (as published) HR4523400091510186599 Payment reference HR01 7219918208-8 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 A012105A210504 OSNOVNA DJELATNOST GRADSKE ČETVRTI MAKSIMIR Funding source 11 OPĆI PRIHODI I PRIMICI Functional classification 0620 Razvoj zajednice Budget position 05020039 Usluge telefona, interneta, pošte i prijevoza Payment date 2026-04-13 Amount as printed 60.09 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	60.09 €	Grad Zagreb
Paid: 2024-11-08	Općina Biskupija	Telemach Hrvatska d.o.o. Record details Domain payments Record type payment Payer Općina Biskupija Recipient Telemach Hrvatska d.o.o. Recipient type company Recipient OIB (as published) 70133616033 Recipient seat Zagreb Postcode 10000 Description Plaćanje računa Payment date 2024-11-08 Amount as printed 60.06 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	60.06 €	Biskupija
Paid: 02/2024	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 2024-02 Amount as printed 59,68 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	59.68 €	Opatija
Paid: 2024-01-29	Grad Zagreb	TELEMACH HRVATSKA DOO Record details Domain payments Record type payment Payer Grad Zagreb Recipient TELEMACH HRVATSKA DOO Recipient type company Recipient OIB (as published) 70133616033 Description MJESEČNE NAKNADE Invoice number 1006486450/R900/900 Contract number 234/2023 Recipient IBAN (as published) HR4523400091510186599 Payment reference HR01 7219918224-0 Partner VAT id as printed HR70133616033 Invoice date 2023-11-30 Due date 2024-01-29 Recipient seat ZAGREB Person type as published P Economic classification 3231 Account name USLUGE TELEFONA, POŠTE I PRIJEVOZA Organisational classification 033 SLUŽBA ZA INFORMACIJSKI SUSTAV I TEHNIČKE POSLOVE Programme / activity 99999999999999 RAČUN PRETHODNE GODINE Funding source 9999 RAČUN PRETHODNE GODINE Functional classification 999999 RAČUN PRETHODNE GODINE Budget position 33012037 USLUGE TELEFONA, POŠTE I PRIJEVOZA Payment date 2024-01-29 Amount as printed 59.65 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	59.65 €	Grad Zagreb
Paid: 2026-02-13	Općina Sveti Đurđ	Telemach Hrvatska d.o.o. Record details Domain payments Record type payment Payer Općina Sveti Đurđ Recipient Telemach Hrvatska d.o.o. Recipient type company Recipient OIB (as published) 70133616033 Recipient seat Zagreb Postcode 10000 Description Naplata po računu- mjesečne naknade mobilne usluge Economic classification 3231 Account name Usluge telefona, pošte i prijevoza Payment date 2026-02-13 Amount as printed 59.48 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	59.48 €	Sveti Đurđ
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 U FIKSNOJ TELEFONIJI ZA 10/2025. GODINE Invoice number 2000039973/R900/800 Contract number 1190/2025 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 59.38 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	59.38 €	Grad Zagreb
Paid: 2026-04-13	Grad Zagreb	TELEMACH HRVATSKA DOO Record details Domain payments Record type payment Payer Grad Zagreb Recipient TELEMACH HRVATSKA DOO Recipient type company Recipient OIB (as published) 70133616033 Description TELEKOM USLUGE - GČ PODSLJEME - 08/2025 Invoice number 2000040128/R900/800 Contract number 298/2024 Recipient IBAN (as published) HR4523400091510186599 Payment reference HR01 7219918212-6 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 A012105A210515 OSNOVNA DJELATNOST GRADSKE ČETVRTI PODSLJEME Funding source 11 OPĆI PRIHODI I PRIMICI Functional classification 0620 Razvoj zajednice Budget position 05020171 Usluge telefona, interneta, pošte i prijevoza Payment date 2026-04-13 Amount as printed 59.06 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	59.06 €	Grad Zagreb
06/2025	51298-Lučka uprava Ploče	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 51298-Lučka uprava Ploče Responsible budget user 065-MINISTARSTVO MORA, PROMETA I INFRASTRUKTURE Funding source 43-Ostali prihodi za posebne namjene Subprogramme A810073-ADMINISTRACIJA I UPRAVLJANJE Expense code 3231 Expense type Usluge telefona, interneta, pošte i prijevoza	59.00 €	Ministarstvo financija — Državna riznica
Paid: 09/2025	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 2025-09 Amount as printed 58,81 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	58.81 €	Opatija
Paid: 2024-02-19	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 mj.2 4 Invoice number 7004820801 Recipient IBAN (as published) HR4523400091510186599 Payment reference HR01 7004820801-9 Invoice date 2024-01-31 Due date 2024-02-08 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 2024-02-19 Amount as printed 58.32 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	58.32 €	Knin
Paid: 2024-05-24	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 4 mj.2 4 Invoice number 7004820801 Recipient IBAN (as published) HR4523400091510186599 Payment reference HR01 7004820801-9 Invoice date 2024-04-30 Due date 2024-05-15 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 2024-05-24 Amount as printed 58.32 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	58.32 €	Knin
Paid: 2026-05-13	Općina Sveti Đurđ	Telemach Hrvatska d.o.o. Record details Domain payments Record type payment Payer Općina Sveti Đurđ Recipient Telemach Hrvatska d.o.o. Recipient type company Recipient OIB (as published) 70133616033 Recipient seat Zagreb Postcode 10000 Description Naplata po računu - potrošnja telefona Economic classification 3231 Account name Usluge telefona Payment date 2026-05-13 Amount as printed 58.14 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	58.14 €	Sveti Đurđ
Paid: 2026-03-26	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 02/2025. GODINE Invoice number 2000039794/R900/800 Contract number 298/2024 Recipient IBAN (as published) HR4523400091510186599 Payment reference HR01 7219918224-0 Partner VAT id as printed HR70133616033 Invoice date 2026-01-25 Due date 2026-03-26 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 2026-03-26 Amount as printed 57.93 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	57.93 €	Grad Zagreb
Paid: 04/2024	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 2024-04 Amount as printed 57,82 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	57.82 €	Opatija
Paid: 10/2024	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 2024-10 Amount as printed 57,78 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	57.78 €	Opatija
Paid: 2026-10-15	Općina Biskupija	Telemach Hrvatska d.o.o. Record details Domain payments Record type payment Payer Općina Biskupija Recipient Telemach Hrvatska d.o.o. Recipient type company Recipient OIB (as published) 70133616033 Recipient seat Zagreb Postcode 10000 Description Plaćanje računa br. 2000369873/R900/800 za 09/2026 Payment date 2026-10-15 Amount as printed 57.63 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	57.63 €	Biskupija
Paid: 2024-12-05	Općina Biskupija	Telemach Hrvatska d.o.o. Record details Domain payments Record type payment Payer Općina Biskupija Recipient Telemach Hrvatska d.o.o. Recipient type company Recipient OIB (as published) 70133616033 Recipient seat Zagreb Postcode 10000 Description Plaćanje računa za 11/2024 OTLC Payment date 2024-12-05 Amount as printed 57.62 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	57.62 €	Biskupija
Paid: 2024-03-15	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 02/24 i intern et Invoice number 1000988024/R900/900 Recipient IBAN (as published) HR4523400091510186599 Payment reference HR01 7003122201-3 Invoice date 2024-02-29 Due date 2024-03-15 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 2.1.3 Vlastiti prihodi - Dječji vrtić Cvrčak Functional classification 0911 Predškolsko obrazovanje Budget position R0301 Usluge telefona, telefaksa Budget user Dječji vrtić Cvrčak Payment date 2024-03-15 Amount as printed 57.50 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	57.50 €	Knin

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

Menu

Appearance

Language

Telemach Hrvatska d.o.o.