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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

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Telemach Hrvatska d.o.o.

Date	Other party	Purpose / title	Amount	Source
Paid: 2026-01-12	Velika Gorica	TELEMACH Hrvatska d.o.o. Record details Domain payments Record type payment Payer Velika Gorica Recipient TELEMACH Hrvatska d.o.o. Recipient type company Recipient OIB (as published) 70133616033 Description Račun za mobilne usluge za 11/2025. - Sklonište za životinje 25/0006836 Invoice number 1006676398/R900/900 Recipient IBAN (as published) HR4523400091510186599 Payment reference HR01 7003366502-8 Invoice date 2025-11-30 Due date 2025-12-15 Recipient seat 10410 Velika Gorica Person type as published P Economic classification 232310 Account name Usluge telefona, pošte i prijevoza Organisational classification 008 01 Upravni odjel za gospodarski razvoj, poljoprivredu i fondove EU Programme / activity A01 8002A800005 Provođenje zdravstvenih i veterinarskih usluga Funding source 1.1. Opći prihodi i primici proračuna Functional classification 0560 Poslovi i usluge zaštite okoliša koji nisu drugdje svrstani Budget position R0619 Materijalni rashodi Payment date 2026-01-12 Amount as printed 50.78 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	50.78 €	Velika Gorica
04/2025	08660-Proračunski korisnici u socijalnoj skrbi	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 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 A734194-SKRB O OSOBAMA S TJELESNIM, INTELEKTUALNIM ILI OSJETILNIM OŠTEĆENJIMA Expense code 3231 Expense type Usluge telefona, interneta, pošte i prijevoza	50.00 €	Ministarstvo financija — Državna riznica
05/2025	08660-Proračunski korisnici u socijalnoj skrbi	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 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 A734194-SKRB O OSOBAMA S TJELESNIM, INTELEKTUALNIM ILI OSJETILNIM OŠTEĆENJIMA Expense code 3231 Expense type Usluge telefona, interneta, pošte i prijevoza	50.00 €	Ministarstvo financija — Državna riznica
Paid: 2025-07-24	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 1000004669/R113/900 Recipient IBAN (as published) HR1623400091110169306 Payment reference HR00 9030676668 Invoice date 2025-06-09 Due date 2025-07-15 Recipient seat 10410 Velika Gorica Person type as published P Budget user DV VELIKA GORICA Payment date 2025-07-24 Amount as printed 50.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	50.00 €	Velika Gorica
Paid: 2026-02-26	Velika Gorica	TELEMACH Hrvatska d.o.o. Record details Domain payments Record type payment Payer Velika Gorica Recipient TELEMACH Hrvatska d.o.o. Recipient type company Recipient OIB (as published) 70133616033 Description mobilne usluge 1/26 26/0000666 Invoice number 2000060938/R900/800 Recipient IBAN (as published) HR4523400091510186599 Payment reference HR01 7003366502-8 Invoice date 2026-01-31 Due date 2026-02-15 Recipient seat 10410 Velika Gorica Person type as published P Economic classification 232310 Account name Usluge telefona, pošte i prijevoza Organisational classification 008 01 Upravni odjel za gospodarski razvoj, poljoprivredu i fondove EU Programme / activity A01 8002A800005 Provođenje zdravstvenih i veterinarskih usluga Funding source 1.1. Opći prihodi i primici proračuna Functional classification 0560 Poslovi i usluge zaštite okoliša koji nisu drugdje svrstani Budget position R0619 Materijalni rashodi Payment date 2026-02-26 Amount as printed 49.91 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	49.91 €	Velika Gorica
Paid: 2025-03-17	Velika Gorica	TELEMACH Hrvatska d.o.o. Record details Domain payments Record type payment Payer Velika Gorica Recipient TELEMACH Hrvatska d.o.o. Recipient type company Recipient OIB (as published) 70133616033 Description Mobilne usluge 25/0000797 Invoice number 1001113769/R900/900 Recipient IBAN (as published) HR4523400091510186599 Payment reference HR01 7003366502-8 Invoice date 2025-02-28 Due date 2025-03-15 Recipient seat 10410 Velika Gorica Person type as published P Economic classification 232310 Account name Usluge telefona, pošte i prijevoza Organisational classification 001 01 Služba gradske uprave Programme / activity A01 1000A100005 Obavljanje redovne djelatnosti gradske uprave Funding source 1.1. Opći prihodi i primici proračuna Functional classification 0131 Opće usluge vezane za službenike Budget position R0007 Materijalni rashodi Payment date 2025-03-17 Amount as printed 49.77 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	49.77 €	Velika Gorica
Paid: 2026-07-31	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 4/2026 Invoice number 2000173763/R900/800 Contract number 1190/2025 Recipient IBAN (as published) HR4523400091510186599 Payment reference HR01 7219918224-0 Partner VAT id as printed HR70133616033 Invoice date 2026-05-04 Due date 2026-06-29 Recipient seat ZAGREB Person type as published P Economic classification 3231 Account name USLUGE TELEFONA, INTERNETA, POŠTE I PRIJEVOZA Organisational classification 033 GRADSKI URED ZA DIGITALIZACIJU, NOVE TEHNOLOGIJE 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, interneta, pošte i prijevoza Payment date 2026-07-31 Amount as printed 49.51 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	49.51 €	Grad Zagreb
Paid: 2025-01-14	Velika Gorica	TELEMACH Hrvatska d.o.o. Record details Domain payments Record type payment Payer Velika Gorica Recipient TELEMACH Hrvatska d.o.o. Recipient type company Recipient OIB (as published) 70133616033 Description mobilne usluge,12/2024. - Sklonište za životinje 24/0006873 Invoice number 1007254415/R900/900 Recipient IBAN (as published) HR4523400091510186599 Payment reference HR01 7003366502-8 Invoice date 2024-12-31 Due date 2025-01-15 Recipient seat 10410 Velika Gorica Person type as published P Economic classification 232310 Account name Usluge telefona, pošte i prijevoza Organisational classification 008 01 Upravni odjel za gospodarski razvoj, poljoprivredu i fondove EU Programme / activity A01 8002A800005 Provođenje zdravstvenih i veterinarskih usluga Funding source 1.1. Opći prihodi i primici proračuna Functional classification 0560 Poslovi i usluge zaštite okoliša koji nisu drugdje svrstani Budget position R0619 Materijalni rashodi Payment date 2025-01-14 Amount as printed 49.51 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	49.51 €	Velika Gorica
Paid: 2025-05-14	OŠ Stjepana Kefelje Kutina	Telemach Hrvatska d.o.o. Record details Domain payments Record type payment Payer OŠ Stjepana Kefelje Kutina 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 Stjepana Kefelje Kutina Payment date 2025-05-14 Amount as printed 49.08 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	49.08 €	Kutina
Paid: 2025-07-16	Velika Gorica	TELEMACH Hrvatska d.o.o. Record details Domain payments Record type payment Payer Velika Gorica Recipient TELEMACH Hrvatska d.o.o. Recipient type company Recipient OIB (as published) 70133616033 Description Transakcijski racun 25/0003614 Invoice number 1003579814/R900/900 Recipient IBAN (as published) HR4523400091510186599 Payment reference HR01 7003366502-8 Invoice date 2025-06-30 Due date 2025-07-15 Recipient seat 10410 Velika Gorica Person type as published P Economic classification 232310 Account name Usluge telefona, pošte i prijevoza Organisational classification 008 01 Upravni odjel za gospodarski razvoj, poljoprivredu i fondove EU Programme / activity A01 8002A800005 Provođenje zdravstvenih i veterinarskih usluga Funding source 1.1. Opći prihodi i primici proračuna Functional classification 0560 Poslovi i usluge zaštite okoliša koji nisu drugdje svrstani Budget position R0619 Materijalni rashodi Payment date 2025-07-16 Amount as printed 49.07 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	49.07 €	Velika Gorica
Paid: 2026-02-06	Velika Gorica	TELEMACH Hrvatska d.o.o. Record details Domain payments Record type payment Payer Velika Gorica Recipient TELEMACH Hrvatska d.o.o. Recipient type company Recipient OIB (as published) 70133616033 Description Mjesecne naknade mobilne usluge12/25 25/0007444 Invoice number 2000017829/R900/800 Recipient IBAN (as published) HR4523400091510186599 Payment reference HR01 7003366502-8 Invoice date 2025-12-31 Due date 2026-01-15 Recipient seat 10410 Velika Gorica Person type as published P Payment date 2026-02-06 Amount as printed 48.71 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	48.71 €	Velika Gorica
Paid: 2025-07-15	OŠ Stjepana Kefelje Kutina	Telemach Hrvatska d.o.o. Record details Domain payments Record type payment Payer OŠ Stjepana Kefelje Kutina 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 Stjepana Kefelje Kutina Payment date 2025-07-15 Amount as printed 48.63 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	48.63 €	Kutina
Paid: 2026-02-27	Grad Zagreb	TELEMACH HRVATSKA DOO Record details Domain payments Record type payment Payer Grad Zagreb Recipient TELEMACH HRVATSKA DOO Recipient type company Recipient OIB (as published) 70133616033 Description USLUGE U FIKSNOJ TELEFONIJI ZA 12/2025. GODINE Invoice number 2000017796/R900/800 Contract number 1190/2025 Recipient IBAN (as published) HR4523400091510186599 Payment reference HR00 7219918224-0 Partner VAT id as printed HR70133616033 Invoice date 2026-01-04 Due date 2026-03-01 Recipient seat ZAGREB Person type as published P Economic classification 3231 Account name USLUGE TELEFONA, INTERNETA, POŠTE I PRIJEVOZA Organisational classification 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 2026-02-27 Amount as printed 48.32 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	48.32 €	Grad Zagreb
Paid: 2024-01-10	DNEVNI CENTAR ZA REHABILITACIJU VERUDA	TELEMACH HRVATSKA d.o.o. Record details Domain payments Record type payment Payer DNEVNI CENTAR ZA REHABILITACIJU VERUDA Recipient TELEMACH HRVATSKA d.o.o. Recipient type company Recipient OIB (as published) 70133616033 Description UR 785 MOB Invoice number 1006911117/R900/900 Recipient IBAN (as published) HR4523400091510186599 Payment reference HR01 7001760103-7 Invoice date 2023-12-31 Due date 2024-01-15 Recipient seat Zagreb Person type as published P Economic classification 323110 Account name Usluge telefona, telefaksa Budget user DNEVNI CENTAR ZA REHABILITACIJU VERUDA Payment date 2024-01-10 Amount as printed 48.31 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	48.31 €	Pula - Pola
Paid: 2024-02-12	DNEVNI CENTAR ZA REHABILITACIJU VERUDA	TELEMACH HRVATSKA d.o.o. Record details Domain payments Record type payment Payer DNEVNI CENTAR ZA REHABILITACIJU VERUDA Recipient TELEMACH HRVATSKA d.o.o. Recipient type company Recipient OIB (as published) 70133616033 Description UR 34/2024 TELEFONI Invoice number 1000202735/R900/900 Recipient IBAN (as published) HR4523400091510186599 Payment reference HR01 7001760103-7 Invoice date 2024-01-31 Due date 2024-02-15 Recipient seat Zagreb Person type as published P Economic classification 323190 Account name Ostale usluge za komunikaciju i prijevoz Organisational classification 600 04 35011 DNEVNI CENTAR ZA REHABILITACIJU VERUDA PULA Programme / activity A16 4007A407003 Dnevni centar za rehabilitaciju Veruda - Pula Funding source 5.1.18 POMOĆI IZ GRAD.PR.ZA DNEVNI CENTAR ZA REH.VERUDA Functional classification 1070 Socijalna pomoć stanovništvu koje nije obuhvaćeno redovnim socijalnim programima Budget position R2717 Usluge telefona, pošte i prijevoza Budget user DNEVNI CENTAR ZA REHABILITACIJU VERUDA Payment date 2024-02-12 Amount as printed 48.31 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	48.31 €	Pula - Pola
Paid: 2024-03-08	DNEVNI CENTAR ZA REHABILITACIJU VERUDA	TELEMACH HRVATSKA d.o.o. Record details Domain payments Record type payment Payer DNEVNI CENTAR ZA REHABILITACIJU VERUDA Recipient TELEMACH HRVATSKA d.o.o. Recipient type company Recipient OIB (as published) 70133616033 Description UR 98 TEL Invoice number 1000938105/R900/900 Recipient IBAN (as published) HR4523400091510186599 Payment reference HR01 7001760103-7 Invoice date 2024-02-29 Due date 2024-03-15 Recipient seat Zagreb Person type as published P Economic classification 323190 Account name Ostale usluge za komunikaciju i prijevoz Organisational classification 600 04 35011 DNEVNI CENTAR ZA REHABILITACIJU VERUDA PULA Programme / activity A16 4007A407003 Dnevni centar za rehabilitaciju Veruda - Pula Funding source 5.1.18 POMOĆI IZ GRAD.PR.ZA DNEVNI CENTAR ZA REH.VERUDA Functional classification 1070 Socijalna pomoć stanovništvu koje nije obuhvaćeno redovnim socijalnim programima Budget position R2717 Usluge telefona, pošte i prijevoza Budget user DNEVNI CENTAR ZA REHABILITACIJU VERUDA Payment date 2024-03-08 Amount as printed 48.31 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	48.31 €	Pula - Pola
Paid: 2024-04-16	DNEVNI CENTAR ZA REHABILITACIJU VERUDA	TELEMACH HRVATSKA d.o.o. Record details Domain payments Record type payment Payer DNEVNI CENTAR ZA REHABILITACIJU VERUDA Recipient TELEMACH HRVATSKA d.o.o. Recipient type company Recipient OIB (as published) 70133616033 Description ur 159 telefoni Invoice number 1001423870/R900/900 Recipient IBAN (as published) HR4523400091510186599 Payment reference HR01 7001760103-7 Invoice date 2024-03-31 Due date 2024-04-15 Recipient seat Zagreb Person type as published P Economic classification 323190 Account name Ostale usluge za komunikaciju i prijevoz Organisational classification 600 04 35011 DNEVNI CENTAR ZA REHABILITACIJU VERUDA PULA Programme / activity A16 4007A407003 Dnevni centar za rehabilitaciju Veruda - Pula Funding source 5.1.18 POMOĆI IZ GRAD.PR.ZA DNEVNI CENTAR ZA REH.VERUDA Functional classification 1070 Socijalna pomoć stanovništvu koje nije obuhvaćeno redovnim socijalnim programima Budget position R2717 Usluge telefona, pošte i prijevoza Budget user DNEVNI CENTAR ZA REHABILITACIJU VERUDA Payment date 2024-04-16 Amount as printed 48.31 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	48.31 €	Pula - Pola
Paid: 2024-05-13	DNEVNI CENTAR ZA REHABILITACIJU VERUDA	TELEMACH HRVATSKA d.o.o. Record details Domain payments Record type payment Payer DNEVNI CENTAR ZA REHABILITACIJU VERUDA Recipient TELEMACH HRVATSKA d.o.o. Recipient type company Recipient OIB (as published) 70133616033 Description UR 225 INTERNET Invoice number 1002019241/R900/900 Recipient IBAN (as published) HR4523400091510186599 Payment reference HR01 7001760103-7 Invoice date 2024-04-30 Due date 2024-05-15 Recipient seat Zagreb Person type as published P Economic classification 323190 Account name Ostale usluge za komunikaciju i prijevoz Organisational classification 600 04 35011 DNEVNI CENTAR ZA REHABILITACIJU VERUDA PULA Programme / activity A16 4007A407003 Dnevni centar za rehabilitaciju Veruda - Pula Funding source 5.1.14 POMOĆI IZ ŽUP. PR. ZA DNEVNI CENTAR ZA REH. VERUDA Functional classification 1070 Socijalna pomoć stanovništvu koje nije obuhvaćeno redovnim socijalnim programima Budget position R2704 Usluge telefona, pošte i prijevoza Budget user DNEVNI CENTAR ZA REHABILITACIJU VERUDA Payment date 2024-05-13 Amount as printed 48.31 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	48.31 €	Pula - Pola
Paid: 2024-06-12	DNEVNI CENTAR ZA REHABILITACIJU VERUDA	TELEMACH HRVATSKA d.o.o. Record details Domain payments Record type payment Payer DNEVNI CENTAR ZA REHABILITACIJU VERUDA Recipient TELEMACH HRVATSKA d.o.o. Recipient type company Recipient OIB (as published) 70133616033 Description ur 294 telefoni Invoice number 1002682850/R900/900 Recipient IBAN (as published) HR4523400091510186599 Payment reference HR01 7001760103-7 Invoice date 2024-05-31 Due date 2024-06-15 Recipient seat Zagreb Person type as published P Economic classification 323190 Account name Ostale usluge za komunikaciju i prijevoz Organisational classification 600 04 35011 DNEVNI CENTAR ZA REHABILITACIJU VERUDA PULA Programme / activity A16 4007A407003 Dnevni centar za rehabilitaciju Veruda - Pula Funding source 5.1.14 POMOĆI IZ ŽUP. PR. ZA DNEVNI CENTAR ZA REH. VERUDA Functional classification 1070 Socijalna pomoć stanovništvu koje nije obuhvaćeno redovnim socijalnim programima Budget position R2704 Usluge telefona, pošte i prijevoza Budget user DNEVNI CENTAR ZA REHABILITACIJU VERUDA Payment date 2024-06-12 Amount as printed 48.31 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	48.31 €	Pula - Pola
Paid: 2024-07-17	DNEVNI CENTAR ZA REHABILITACIJU VERUDA	TELEMACH HRVATSKA d.o.o. Record details Domain payments Record type payment Payer DNEVNI CENTAR ZA REHABILITACIJU VERUDA Recipient TELEMACH HRVATSKA d.o.o. Recipient type company Recipient OIB (as published) 70133616033 Description ur 346 telefoni Invoice number 1003222034/R900/900 Recipient IBAN (as published) HR4523400091510186599 Payment reference HR01 7001760103-7 Invoice date 2024-07-01 Due date 2024-07-15 Recipient seat Zagreb Person type as published P Economic classification 323190 Account name Ostale usluge za komunikaciju i prijevoz Organisational classification 600 04 35011 DNEVNI CENTAR ZA REHABILITACIJU VERUDA PULA Programme / activity A16 4007A407003 Dnevni centar za rehabilitaciju Veruda - Pula Funding source 5.1.08 POMOĆI IZ DRŽ.PR. ZA DNEVNI CENTAR ZA REH.VERUDA Functional classification 1070 Socijalna pomoć stanovništvu koje nije obuhvaćeno redovnim socijalnim programima Budget position R2691 Usluge telefona, pošte i prijevoza Budget user DNEVNI CENTAR ZA REHABILITACIJU VERUDA Payment date 2024-07-17 Amount as printed 48.31 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	48.31 €	Pula - Pola
Paid: 2024-08-21	DNEVNI CENTAR ZA REHABILITACIJU VERUDA	TELEMACH HRVATSKA d.o.o. Record details Domain payments Record type payment Payer DNEVNI CENTAR ZA REHABILITACIJU VERUDA Recipient TELEMACH HRVATSKA d.o.o. Recipient type company Recipient OIB (as published) 70133616033 Description UR 388 TELEFONI Invoice number 1003925984/R900/900 Recipient IBAN (as published) HR4523400091510186599 Payment reference HR01 7001760103-7 Invoice date 2024-07-31 Due date 2024-08-15 Recipient seat Zagreb Person type as published P Economic classification 323190 Account name Ostale usluge za komunikaciju i prijevoz Organisational classification 600 04 35011 DNEVNI CENTAR ZA REHABILITACIJU VERUDA PULA Programme / activity A16 4007A407003 Dnevni centar za rehabilitaciju Veruda - Pula Funding source 5.1.14 POMOĆI IZ ŽUP. PR. ZA DNEVNI CENTAR ZA REH. VERUDA Functional classification 1070 Socijalna pomoć stanovništvu koje nije obuhvaćeno redovnim socijalnim programima Budget position R2704 Usluge telefona, pošte i prijevoza Budget user DNEVNI CENTAR ZA REHABILITACIJU VERUDA Payment date 2024-08-21 Amount as printed 48.31 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	48.31 €	Pula - Pola
Paid: 2024-09-17	DNEVNI CENTAR ZA REHABILITACIJU VERUDA	TELEMACH HRVATSKA d.o.o. Record details Domain payments Record type payment Payer DNEVNI CENTAR ZA REHABILITACIJU VERUDA Recipient TELEMACH HRVATSKA d.o.o. Recipient type company Recipient OIB (as published) 70133616033 Description ur 450 teledoni Invoice number 1004452367/R900/900 Recipient IBAN (as published) HR4523400091510186599 Payment reference HR01 7001760103-7 Invoice date 2024-08-31 Due date 2024-09-15 Recipient seat Zagreb Person type as published P Economic classification 323190 Account name Ostale usluge za komunikaciju i prijevoz Organisational classification 600 04 35011 DNEVNI CENTAR ZA REHABILITACIJU VERUDA PULA Programme / activity A16 4007A407003 Dnevni centar za rehabilitaciju Veruda - Pula Funding source 5.1.08 POMOĆI IZ DRŽ.PR. ZA DNEVNI CENTAR ZA REH.VERUDA Functional classification 1070 Socijalna pomoć stanovništvu koje nije obuhvaćeno redovnim socijalnim programima Budget position R2691 Usluge telefona, pošte i prijevoza Budget user DNEVNI CENTAR ZA REHABILITACIJU VERUDA Payment date 2024-09-17 Amount as printed 48.31 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	48.31 €	Pula - Pola
Paid: 2024-10-21	DNEVNI CENTAR ZA REHABILITACIJU VERUDA	TELEMACH HRVATSKA d.o.o. Record details Domain payments Record type payment Payer DNEVNI CENTAR ZA REHABILITACIJU VERUDA Recipient TELEMACH HRVATSKA d.o.o. Recipient type company Recipient OIB (as published) 70133616033 Description ur 539 internet Invoice number 1005150144/R900/900 Recipient IBAN (as published) HR4523400091510186599 Payment reference HR01 7001760103-7 Invoice date 2024-09-30 Due date 2024-10-15 Recipient seat Zagreb Person type as published P Economic classification 323190 Account name Ostale usluge za komunikaciju i prijevoz Organisational classification 600 04 35011 DNEVNI CENTAR ZA REHABILITACIJU VERUDA PULA Programme / activity A16 4007A407003 Dnevni centar za rehabilitaciju Veruda - Pula Funding source 5.1.08 POMOĆI IZ DRŽ.PR. ZA DNEVNI CENTAR ZA REH.VERUDA Functional classification 1070 Socijalna pomoć stanovništvu koje nije obuhvaćeno redovnim socijalnim programima Budget position R2691 Usluge telefona, pošte i prijevoza Budget user DNEVNI CENTAR ZA REHABILITACIJU VERUDA Payment date 2024-10-21 Amount as printed 48.31 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	48.31 €	Pula - Pola
Paid: 2024-11-15	DNEVNI CENTAR ZA REHABILITACIJU VERUDA	TELEMACH HRVATSKA d.o.o. Record details Domain payments Record type payment Payer DNEVNI CENTAR ZA REHABILITACIJU VERUDA Recipient TELEMACH HRVATSKA d.o.o. Recipient type company Recipient OIB (as published) 70133616033 Description ur 606 telefoni Invoice number 1005716958/R900/900 Recipient IBAN (as published) HR4523400091510186599 Payment reference HR01 7001760103-7 Invoice date 2024-10-31 Due date 2024-11-15 Recipient seat Zagreb Person type as published P Economic classification 323190 Account name Ostale usluge za komunikaciju i prijevoz Organisational classification 600 04 35011 DNEVNI CENTAR ZA REHABILITACIJU VERUDA PULA Programme / activity A16 4007A407003 Dnevni centar za rehabilitaciju Veruda - Pula Funding source 3.1.70 PRIHODI OD PRUŽENIH USLUGA DNEVNI CENTAR Functional classification 1070 Socijalna pomoć stanovništvu koje nije obuhvaćeno redovnim socijalnim programima Budget position R2670 Usluge telefona, pošte i prijevoza Budget user DNEVNI CENTAR ZA REHABILITACIJU VERUDA Payment date 2024-11-15 Amount as printed 48.31 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	48.31 €	Pula - Pola
Paid: 2024-12-06	DNEVNI CENTAR ZA REHABILITACIJU VERUDA	TELEMACH HRVATSKA d.o.o. Record details Domain payments Record type payment Payer DNEVNI CENTAR ZA REHABILITACIJU VERUDA Recipient TELEMACH HRVATSKA d.o.o. Recipient type company Recipient OIB (as published) 70133616033 Description ur 670 telefoni Invoice number 1006368586/R900/900 Recipient IBAN (as published) HR4523400091510186599 Payment reference HR01 7001760103-7 Invoice date 2024-11-30 Due date 2024-12-15 Recipient seat Zagreb Person type as published P Economic classification 323190 Account name Ostale usluge za komunikaciju i prijevoz Organisational classification 600 04 35011 DNEVNI CENTAR ZA REHABILITACIJU VERUDA PULA Programme / activity A16 4007A407003 Dnevni centar za rehabilitaciju Veruda - Pula Funding source 3.1.70 PRIHODI OD PRUŽENIH USLUGA DNEVNI CENTAR Functional classification 1070 Socijalna pomoć stanovništvu koje nije obuhvaćeno redovnim socijalnim programima Budget position R2670 Usluge telefona, pošte i prijevoza Budget user DNEVNI CENTAR ZA REHABILITACIJU VERUDA Payment date 2024-12-06 Amount as printed 48.31 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	48.31 €	Pula - Pola
Paid: 2025-01-20	DNEVNI CENTAR ZA REHABILITACIJU VERUDA	TELEMACH HRVATSKA d.o.o. Record details Domain payments Record type payment Payer DNEVNI CENTAR ZA REHABILITACIJU VERUDA Recipient TELEMACH HRVATSKA d.o.o. Recipient type company Recipient OIB (as published) 70133616033 Description ur 767 telefoni Invoice number 1006960860/R900/900 Recipient IBAN (as published) HR4523400091510186599 Payment reference HR01 7001760103-7 Invoice date 2024-12-31 Due date 2025-01-15 Recipient seat Zagreb Person type as published P Economic classification 323190 Account name Ostale usluge za komunikaciju i prijevoz Organisational classification 600 04 35011 DNEVNI CENTAR ZA REHABILITACIJU VERUDA PULA Programme / activity A16 4007A407003 Dnevni centar za rehabilitaciju Veruda - Pula Funding source 3.1.70 PRIHODI OD PRUŽENIH USLUGA DNEVNI CENTAR Functional classification 1070 Socijalna pomoć stanovništvu koje nije obuhvaćeno redovnim socijalnim programima Budget position R2670 Usluge telefona, pošte i prijevoza Budget user DNEVNI CENTAR ZA REHABILITACIJU VERUDA Payment date 2025-01-20 Amount as printed 48.31 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	48.31 €	Pula - Pola
Paid: 2025-02-26	DNEVNI CENTAR ZA REHABILITACIJU VERUDA	TELEMACH HRVATSKA d.o.o. Record details Domain payments Record type payment Payer DNEVNI CENTAR ZA REHABILITACIJU VERUDA Recipient TELEMACH HRVATSKA d.o.o. Recipient type company Recipient OIB (as published) 70133616033 Description UR 26 TELEFONI Invoice number 1000301407/R900/900 Recipient IBAN (as published) HR4523400091510186599 Payment reference HR01 7001760103-7 Invoice date 2025-01-31 Due date 2025-02-15 Recipient seat Zagreb Person type as published P Economic classification 323190 Account name Ostale usluge za komunikaciju i prijevoz Organisational classification 600 04 35011 DNEVNI CENTAR ZA REHABILITACIJU VERUDA PULA Programme / activity A16 4007A407003 Dnevni centar za rehabilitaciju Veruda - Pula Funding source 5.1.18 POMOĆI IZ GRAD.PR.ZA DNEVNI CENTAR ZA REH.VERUDA Functional classification 1070 Socijalna pomoć stanovništvu koje nije obuhvaćeno redovnim socijalnim programima Budget position R2824 Usluge telefona, pošte i prijevoza Budget user DNEVNI CENTAR ZA REHABILITACIJU VERUDA Payment date 2025-02-26 Amount as printed 48.31 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	48.31 €	Pula - Pola
Paid: 2025-04-17	DNEVNI CENTAR ZA REHABILITACIJU VERUDA	TELEMACH HRVATSKA d.o.o. Record details Domain payments Record type payment Payer DNEVNI CENTAR ZA REHABILITACIJU VERUDA Recipient TELEMACH HRVATSKA d.o.o. Recipient type company Recipient OIB (as published) 70133616033 Description ur 178 telefoni Invoice number 1001490014/R900/900 Recipient IBAN (as published) HR4523400091510186599 Payment reference HR01 7001760103-7 Invoice date 2025-03-31 Due date 2025-04-15 Recipient seat Zagreb Person type as published P Economic classification 323190 Account name Ostale usluge za komunikaciju i prijevoz Organisational classification 600 04 35011 DNEVNI CENTAR ZA REHABILITACIJU VERUDA PULA Programme / activity A16 4007A407003 Dnevni centar za rehabilitaciju Veruda - Pula Funding source 5.1.14 POMOĆI IZ ŽUP. PR. ZA DNEVNI CENTAR ZA REH. VERUDA Functional classification 1070 Socijalna pomoć stanovništvu koje nije obuhvaćeno redovnim socijalnim programima Budget position R2811 Usluge telefona, pošte i prijevoza Budget user DNEVNI CENTAR ZA REHABILITACIJU VERUDA Payment date 2025-04-17 Amount as printed 48.31 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	48.31 €	Pula - Pola
Paid: 2025-05-12	DNEVNI CENTAR ZA REHABILITACIJU VERUDA	TELEMACH HRVATSKA d.o.o. Record details Domain payments Record type payment Payer DNEVNI CENTAR ZA REHABILITACIJU VERUDA Recipient TELEMACH HRVATSKA d.o.o. Recipient type company Recipient OIB (as published) 70133616033 Description ur 239 telefoni Invoice number 1002131463/R900/900 Recipient IBAN (as published) HR4523400091510186599 Payment reference HR01 7001760103-7 Invoice date 2025-04-30 Due date 2025-05-15 Recipient seat Zagreb Person type as published P Economic classification 323190 Account name Ostale usluge za komunikaciju i prijevoz Organisational classification 600 04 35011 DNEVNI CENTAR ZA REHABILITACIJU VERUDA PULA Programme / activity A16 4007A407003 Dnevni centar za rehabilitaciju Veruda - Pula Funding source 5.1.18 POMOĆI IZ GRAD.PR.ZA DNEVNI CENTAR ZA REH.VERUDA Functional classification 1070 Socijalna pomoć stanovništvu koje nije obuhvaćeno redovnim socijalnim programima Budget position R2824 Usluge telefona, pošte i prijevoza Budget user DNEVNI CENTAR ZA REHABILITACIJU VERUDA Payment date 2025-05-12 Amount as printed 48.31 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	48.31 €	Pula - Pola
Paid: 2025-06-13	DNEVNI CENTAR ZA REHABILITACIJU VERUDA	TELEMACH HRVATSKA d.o.o. Record details Domain payments Record type payment Payer DNEVNI CENTAR ZA REHABILITACIJU VERUDA Recipient TELEMACH HRVATSKA d.o.o. Recipient type company Recipient OIB (as published) 70133616033 Description ur 351 telefoni Invoice number 1002750476/R900/900 Recipient IBAN (as published) HR4523400091510186599 Payment reference HR01 7001760103-7 Invoice date 2025-05-31 Due date 2025-06-15 Recipient seat Zagreb Person type as published P Economic classification 323190 Account name Ostale usluge za komunikaciju i prijevoz Organisational classification 600 04 35011 DNEVNI CENTAR ZA REHABILITACIJU VERUDA PULA Programme / activity A16 4007A407003 Dnevni centar za rehabilitaciju Veruda - Pula Funding source 5.1.14 POMOĆI IZ ŽUP. PR. ZA DNEVNI CENTAR ZA REH. VERUDA Functional classification 1070 Socijalna pomoć stanovništvu koje nije obuhvaćeno redovnim socijalnim programima Budget position R2811 Usluge telefona, pošte i prijevoza Budget user DNEVNI CENTAR ZA REHABILITACIJU VERUDA Payment date 2025-06-13 Amount as printed 48.31 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	48.31 €	Pula - Pola
Paid: 2025-07-14	DNEVNI CENTAR ZA REHABILITACIJU VERUDA	TELEMACH HRVATSKA d.o.o. Record details Domain payments Record type payment Payer DNEVNI CENTAR ZA REHABILITACIJU VERUDA Recipient TELEMACH HRVATSKA d.o.o. Recipient type company Recipient OIB (as published) 70133616033 Description UR 414 TELEFONI Invoice number 1003287157/R900/900 Recipient IBAN (as published) HR4523400091510186599 Payment reference HR01 7001760103-7 Invoice date 2025-06-30 Due date 2025-07-15 Recipient seat Zagreb Person type as published P Economic classification 323190 Account name Ostale usluge za komunikaciju i prijevoz Organisational classification 600 04 35011 DNEVNI CENTAR ZA REHABILITACIJU VERUDA PULA Programme / activity A16 4007A407003 Dnevni centar za rehabilitaciju Veruda - Pula Funding source 5.1.08 POMOĆI IZ DRŽ.PR. ZA DNEVNI CENTAR ZA REH.VERUDA Functional classification 1070 Socijalna pomoć stanovništvu koje nije obuhvaćeno redovnim socijalnim programima Budget position R2798 Usluge telefona, pošte i prijevoza Budget user DNEVNI CENTAR ZA REHABILITACIJU VERUDA Payment date 2025-07-14 Amount as printed 48.31 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	48.31 €	Pula - Pola
Paid: 2025-08-12	DNEVNI CENTAR ZA REHABILITACIJU VERUDA	TELEMACH HRVATSKA d.o.o. Record details Domain payments Record type payment Payer DNEVNI CENTAR ZA REHABILITACIJU VERUDA Recipient TELEMACH HRVATSKA d.o.o. Recipient type company Recipient OIB (as published) 70133616033 Description ur 469 telefoni Invoice number 1003973596/R900/900 Recipient IBAN (as published) HR4523400091510186599 Payment reference HR01 7001760103-7 Invoice date 2025-07-31 Due date 2025-08-15 Recipient seat Zagreb Person type as published P Economic classification 323190 Account name Ostale usluge za komunikaciju i prijevoz Organisational classification 600 04 35011 DNEVNI CENTAR ZA REHABILITACIJU VERUDA PULA Programme / activity A16 4007A407003 Dnevni centar za rehabilitaciju Veruda - Pula Funding source 3.1.70 PRIHODI OD PRUŽENIH USLUGA DNEVNI CENTAR Functional classification 1070 Socijalna pomoć stanovništvu koje nije obuhvaćeno redovnim socijalnim programima Budget position R2777 Usluge telefona, pošte i prijevoza Budget user DNEVNI CENTAR ZA REHABILITACIJU VERUDA Payment date 2025-08-12 Amount as printed 48.31 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	48.31 €	Pula - Pola
Paid: 2025-11-10	DNEVNI CENTAR ZA REHABILITACIJU VERUDA	TELEMACH HRVATSKA d.o.o. Record details Domain payments Record type payment Payer DNEVNI CENTAR ZA REHABILITACIJU VERUDA Recipient TELEMACH HRVATSKA d.o.o. Recipient type company Recipient OIB (as published) 70133616033 Description ur 588 internet Invoice number 1005187071/R900/900 Recipient IBAN (as published) HR4523400091510186599 Payment reference HR01 7001760103-7 Invoice date 2025-10-01 Due date 2025-10-15 Recipient seat Zagreb Person type as published P Economic classification 323190 Account name Ostale usluge za komunikaciju i prijevoz Organisational classification 106 04 35011 DNEVNI CENTAR ZA REHABILITACIJU VERUDA PULA Programme / activity A16 4007A407003 Dnevni centar za rehabilitaciju Veruda - Pula Funding source 5.1.14 POMOĆI IZ ŽUP. PR. ZA DNEVNI CENTAR ZA REH. VERUDA Functional classification 1070 Socijalna pomoć stanovništvu koje nije obuhvaćeno redovnim socijalnim programima Budget position R2811-1 Usluge telefona, pošte i prijevoza Budget user DNEVNI CENTAR ZA REHABILITACIJU VERUDA Payment date 2025-11-10 Amount as printed 48.31 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	48.31 €	Pula - Pola
Paid: 2025-12-19	DNEVNI CENTAR ZA REHABILITACIJU VERUDA	TELEMACH HRVATSKA d.o.o. Record details Domain payments Record type payment Payer DNEVNI CENTAR ZA REHABILITACIJU VERUDA Recipient TELEMACH HRVATSKA d.o.o. Recipient type company Recipient OIB (as published) 70133616033 Description ur 740 teleofni Invoice number 1006484105/R900/900 Recipient IBAN (as published) HR2124070001100210729 Payment reference HR01 7001760103-7 Invoice date 2025-11-30 Due date 2025-12-15 Recipient seat Zagreb Person type as published P Economic classification 323190 Account name Ostale usluge za komunikaciju i prijevoz Organisational classification 106 04 35011 DNEVNI CENTAR ZA REHABILITACIJU VERUDA PULA Programme / activity A16 4007A407003 Dnevni centar za rehabilitaciju Veruda - Pula Funding source 5.1.08 POMOĆI IZ DRŽ.PR. ZA DNEVNI CENTAR ZA REH.VERUDA Functional classification 1070 Socijalna pomoć stanovništvu koje nije obuhvaćeno redovnim socijalnim programima Budget position R2798-1 Usluge telefona, pošte i prijevoza Budget user DNEVNI CENTAR ZA REHABILITACIJU VERUDA Payment date 2025-12-19 Amount as printed 48.31 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	48.31 €	Pula - Pola
Paid: 2026-01-21	DNEVNI CENTAR ZA REHABILITACIJU VERUDA	TELEMACH HRVATSKA d.o.o. Record details Domain payments Record type payment Payer DNEVNI CENTAR ZA REHABILITACIJU VERUDA Recipient TELEMACH HRVATSKA d.o.o. Recipient type company Recipient OIB (as published) 70133616033 Description ur 822 telefoni Invoice number 2000009989/R900/800 Recipient IBAN (as published) HR4523400091510186599 Payment reference HR00 60103-7 Invoice date 2025-12-31 Due date 2026-01-15 Recipient seat Zagreb Person type as published P Economic classification 323190 Account name Ostale usluge za komunikaciju i prijevoz Budget user DNEVNI CENTAR ZA REHABILITACIJU VERUDA Payment date 2026-01-21 Amount as printed 48.31 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	48.31 €	Pula - Pola
Paid: 2026-04-27	DNEVNI CENTAR ZA REHABILITACIJU VERUDA	TELEMACH HRVATSKA d.o.o. Record details Domain payments Record type payment Payer DNEVNI CENTAR ZA REHABILITACIJU VERUDA Recipient TELEMACH HRVATSKA d.o.o. Recipient type company Recipient OIB (as published) 70133616033 Description Ur 179-2026 internet Invoice number 2000127827/R900/800 Recipient IBAN (as published) HR4523400091510186599 Payment reference HR01 7001760103-7 Invoice date 2026-03-31 Due date 2026-04-15 Recipient seat Zagreb Person type as published P Economic classification 323190 Account name Ostale usluge za komunikaciju i prijevoz Organisational classification 106 04 35011 DNEVNI CENTAR ZA REHABILITACIJU VERUDA PULA Programme / activity A16 4007A407003 Dnevni centar za rehabilitaciju Veruda - Pula Funding source 5.0.114 POMOĆI IZ DRŽAVNOG PRORAČUNA KROZ OPĆE PRIHODE I PRIMITKE PK Functional classification 1070 Socijalna pomoć stanovništvu koje nije obuhvaćeno redovnim socijalnim programima Budget position R2678 Usluge telefona, pošte i prijevoza Budget user DNEVNI CENTAR ZA REHABILITACIJU VERUDA Payment date 2026-04-27 Amount as printed 48.31 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	48.31 €	Pula - Pola
Paid: 2026-06-26	DNEVNI CENTAR ZA REHABILITACIJU VERUDA	TELEMACH HRVATSKA d.o.o. Record details Domain payments Record type payment Payer DNEVNI CENTAR ZA REHABILITACIJU VERUDA Recipient TELEMACH HRVATSKA d.o.o. Recipient type company Recipient OIB (as published) 70133616033 Description Ur 346-2026 internet i tv Invoice number 2000204957/R900/800 Recipient IBAN (as published) HR4523400091510186599 Payment reference HR00 7001760103-7 Invoice date 2026-05-31 Due date 2026-06-15 Recipient seat Zagreb Person type as published P Economic classification 323190 Account name Ostale usluge za komunikaciju i prijevoz Organisational classification 106 04 35011 DNEVNI CENTAR ZA REHABILITACIJU VERUDA PULA Programme / activity A16 4007A407003 Dnevni centar za rehabilitaciju Veruda - Pula Funding source 5.0.114 POMOĆI IZ DRŽAVNOG PRORAČUNA KROZ OPĆE PRIHODE I PRIMITKE PK Functional classification 1070 Socijalna pomoć stanovništvu koje nije obuhvaćeno redovnim socijalnim programima Budget position R2678 Usluge telefona, pošte i prijevoza Budget user DNEVNI CENTAR ZA REHABILITACIJU VERUDA Payment date 2026-06-26 Amount as printed 48.31 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	48.31 €	Pula - Pola
Paid: 2026-07-10	DNEVNI CENTAR ZA REHABILITACIJU VERUDA	TELEMACH HRVATSKA d.o.o. Record details Domain payments Record type payment Payer DNEVNI CENTAR ZA REHABILITACIJU VERUDA Recipient TELEMACH HRVATSKA d.o.o. Recipient type company Recipient OIB (as published) 70133616033 Description Ur 391-2026 internet Invoice number 2000244058/R900/800 Recipient IBAN (as published) HR4523400091510186599 Payment reference HR00 7001760103-7 Invoice date 2026-06-30 Due date 2026-07-15 Recipient seat Zagreb Person type as published P Economic classification 323190 Account name Ostale usluge za komunikaciju i prijevoz Organisational classification 106 04 35011 DNEVNI CENTAR ZA REHABILITACIJU VERUDA PULA Programme / activity A16 4007A407003 Dnevni centar za rehabilitaciju Veruda - Pula Funding source 5.0.114 POMOĆI IZ DRŽAVNOG PRORAČUNA KROZ OPĆE PRIHODE I PRIMITKE PK Functional classification 1070 Socijalna pomoć stanovništvu koje nije obuhvaćeno redovnim socijalnim programima Budget position R2678 Usluge telefona, pošte i prijevoza Budget user DNEVNI CENTAR ZA REHABILITACIJU VERUDA Payment date 2026-07-10 Amount as printed 48.31 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	48.31 €	Pula - Pola
Paid: 2026-08-21	DNEVNI CENTAR ZA REHABILITACIJU VERUDA	TELEMACH HRVATSKA d.o.o. Record details Domain payments Record type payment Payer DNEVNI CENTAR ZA REHABILITACIJU VERUDA Recipient TELEMACH HRVATSKA d.o.o. Recipient type company Recipient OIB (as published) 70133616033 Description Ur 460-2026 internet Invoice number 2000284134/R900/800 Recipient IBAN (as published) HR4523400091510186599 Payment reference HR00 7001760103-7 Invoice date 2026-07-31 Due date 2026-08-15 Recipient seat Zagreb Person type as published P Economic classification 323190 Account name Ostale usluge za komunikaciju i prijevoz Organisational classification 106 04 35011 DNEVNI CENTAR ZA REHABILITACIJU VERUDA PULA Programme / activity A16 4007A407003 Dnevni centar za rehabilitaciju Veruda - Pula Funding source 5.2.5 POMOĆI IZ ŽUPANIJSKOG PRORAČUNA PK Functional classification 1070 Socijalna pomoć stanovništvu koje nije obuhvaćeno redovnim socijalnim programima Budget position R2691 Usluge telefona, pošte i prijevoza Budget user DNEVNI CENTAR ZA REHABILITACIJU VERUDA Payment date 2026-08-21 Amount as printed 48.31 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	48.31 €	Pula - Pola
Paid: 2026-09-15	DNEVNI CENTAR ZA REHABILITACIJU VERUDA	TELEMACH HRVATSKA d.o.o. Record details Domain payments Record type payment Payer DNEVNI CENTAR ZA REHABILITACIJU VERUDA Recipient TELEMACH HRVATSKA d.o.o. Recipient type company Recipient OIB (as published) 70133616033 Description Ur 506-2026 internet Invoice number 2000321135/R900/800 Recipient IBAN (as published) HR4523400091510186599 Payment reference HR00 7001760103-7 Invoice date 2026-08-31 Due date 2026-09-15 Recipient seat Zagreb Person type as published P Economic classification 323190 Account name Ostale usluge za komunikaciju i prijevoz Organisational classification 106 04 35011 DNEVNI CENTAR ZA REHABILITACIJU VERUDA PULA Programme / activity A16 4007A407003 Dnevni centar za rehabilitaciju Veruda - Pula Funding source 5.2.5 POMOĆI IZ ŽUPANIJSKOG PRORAČUNA PK Functional classification 1070 Socijalna pomoć stanovništvu koje nije obuhvaćeno redovnim socijalnim programima Budget position R2691 Usluge telefona, pošte i prijevoza Budget user DNEVNI CENTAR ZA REHABILITACIJU VERUDA Payment date 2026-09-15 Amount as printed 48.31 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	48.31 €	Pula - Pola