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: 2024-02-29	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 1007109791/R900/900 Contract number 234/2023 Recipient IBAN (as published) HR4523400091510186599 Payment reference HR01 7219918224-0 Partner VAT id as printed HR70133616033 Invoice date 2023-12-31 Due date 2024-02-29 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 2024-02-29 Amount as printed 48.02 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	48.02 €	Grad Zagreb
04/2026	06035-Hrvatska agencija za poljoprivredu i hranu	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 06035-Hrvatska agencija za poljoprivredu i hranu Responsible budget user 060-MINISTARSTVO POLJOPRIVREDE, ŠUMARSTVA I RIBARSTVA Funding source 11-Opći prihodi i primici Subprogramme K842020-ISTRAŽIVANJE I RAZVOJ U SEKTORU VOĆA I POVRĆA Expense code 3231 Expense type Usluge telefona, interneta, pošte i prijevoza	47.83 €	Ministarstvo financija — Državna riznica
Paid: 2024-01-12	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 mobilne usluge za 12/23. 23/0006793 Invoice number 1007213712/R900/900 Recipient IBAN (as published) HR4523400091510186599 Payment reference HR01 7003366502-8 Invoice date 2023-12-31 Due date 2024-01-15 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 2024-01-12 Amount as printed 47.73 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	47.73 €	Velika Gorica
Paid: 2024-06-07	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 2024-06-07 Amount as printed 47.64 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	47.64 €	Biskupija
Paid: 2026-03-26	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 za 2/26 26/0001225 Invoice number 2000100557/R900/800 Recipient IBAN (as published) HR4523400091510186599 Payment reference HR01 7003366502-8 Invoice date 2026-02-28 Due date 2026-03-15 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 2026-03-26 Amount as printed 47.56 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	47.56 €	Velika Gorica
09/2025	04005-Ministarstvo unutarnjih poslova	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 04005-Ministarstvo unutarnjih poslova Responsible budget user 040-MINISTARSTVO UNUTARNJIH POSLOVA Funding source 11-Opći prihodi i primici Subprogramme A553131-ADMINISTRACIJA I UPRAVLJANJE Expense code 3231 Expense type Usluge telefona, interneta, pošte i prijevoza	47.51 €	Ministarstvo financija — Državna riznica
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 11/2025. GODINE Invoice number 2000039830/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 47.41 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	47.41 €	Grad Zagreb
Paid: 2025-01-15	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 2025-01-15 Amount as printed 47.36 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	47.36 €	Kutina
Paid: 04/2026	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, interneta, pošte i prijevoza Recipient seat ZAGREB Economic classification 3231 Activity A204001 Functional classification 0820 Payment month 2026-04 Amount as printed 47,33 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	47.33 €	Opatija
08/2026	06035-Hrvatska agencija za poljoprivredu i hranu	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 06035-Hrvatska agencija za poljoprivredu i hranu Responsible budget user 060-MINISTARSTVO POLJOPRIVREDE, ŠUMARSTVA I RIBARSTVA Funding source 11-Opći prihodi i primici Subprogramme K842020-ISTRAŽIVANJE I RAZVOJ U SEKTORU VOĆA I POVRĆA Expense code 3231 Expense type Usluge telefona, interneta, pošte i prijevoza	47.08 €	Ministarstvo financija — Državna riznica
07/2026	06060-Hrvatski veterinarski institut	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 06060-Hrvatski veterinarski institut Responsible budget user 060-MINISTARSTVO POLJOPRIVREDE, ŠUMARSTVA I RIBARSTVA Funding source 11-Opći prihodi i primici Subprogramme A938002-ADMINISTRACIJA I UPRAVLJANJE HRVATSKOG VETERINARSKOG INSTITUTA Expense code 3231 Expense type Usluge telefona, interneta, pošte i prijevoza	47.00 €	Ministarstvo financija — Državna riznica
Paid: 2026-09-23	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 mobitel za 08/2026. - Sklonište za životinje 26/0005250 Invoice number 2000335548/R900/800 Recipient IBAN (as published) HR4523400091510186599 Payment reference HR01 7003366502-8 Invoice date 2026-08-31 Due date 2026-09-15 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 2026-09-23 Amount as printed 47.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	47.00 €	Velika Gorica
Paid: 2025-01-29	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 USLUGE U FIKSNOJ TELEFONIJI ZA 11/2024. (0800 BROJEVI) Invoice number 1006559198/R900/900 Contract number 298/2024 Recipient IBAN (as published) HR4523400091510186599 Payment reference HR01 7219918224-0 Partner VAT id as printed HR70133616033 Invoice date 2024-11-30 Due date 2025-01-29 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 2025-01-29 Amount as printed 46.90 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	46.90 €	Grad Zagreb
Paid: 11/2025	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, interneta, pošte i prijevoza Recipient seat ZAGREB Economic classification 3231 Activity A204001 Functional classification 0820 Payment month 2025-11 Amount as printed 46,77 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	46.77 €	Opatija
05/2026	06035-Hrvatska agencija za poljoprivredu i hranu	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 06035-Hrvatska agencija za poljoprivredu i hranu Responsible budget user 060-MINISTARSTVO POLJOPRIVREDE, ŠUMARSTVA I RIBARSTVA Funding source 11-Opći prihodi i primici Subprogramme K842020-ISTRAŽIVANJE I RAZVOJ U SEKTORU VOĆA I POVRĆA Expense code 3231 Expense type Usluge telefona, interneta, pošte i prijevoza	46.25 €	Ministarstvo financija — Državna riznica
Paid: 2024-02-16	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 Mobilne usluge, 01/24 24/0000271 Invoice number 1000533029/R900/900 Recipient IBAN (as published) HR4523400091510186599 Payment reference HR01 7003366502-8 Invoice date 2024-01-31 Due date 2024-02-15 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 2024-02-16 Amount as printed 46.22 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	46.22 €	Velika Gorica
Paid: 11/2025	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, interneta, pošte i prijevoza Recipient seat ZAGREB Economic classification 3231 Activity A204001 Functional classification 0820 Payment month 2025-11 Amount as printed 46,21 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	46.21 €	Opatija
Paid: 12/2025	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, interneta, pošte i prijevoza Recipient seat ZAGREB Economic classification 3231 Activity A204001 Functional classification 0820 Payment month 2025-12 Amount as printed 46,21 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	46.21 €	Opatija
Paid: 01/2026	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, interneta, pošte i prijevoza Recipient seat ZAGREB Economic classification 3231 Activity A204001 Functional classification 0820 Payment month 2026-01 Amount as printed 46,21 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	46.21 €	Opatija
Paid: 02/2026	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, interneta, pošte i prijevoza Recipient seat ZAGREB Economic classification 3231 Activity A204001 Functional classification 0820 Payment month 2026-02 Amount as printed 46,21 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	46.21 €	Opatija
Paid: 03/2026	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, interneta, pošte i prijevoza Recipient seat ZAGREB Economic classification 3231 Activity A204001 Functional classification 0820 Payment month 2026-03 Amount as printed 46,21 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	46.21 €	Opatija
Paid: 05/2026	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, interneta, pošte i prijevoza Recipient seat ZAGREB Economic classification 3231 Activity A204001 Functional classification 0820 Payment month 2026-05 Amount as printed 46,21 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	46.21 €	Opatija
Paid: 06/2026	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, interneta, pošte i prijevoza Recipient seat ZAGREB Economic classification 3231 Activity A204001 Functional classification 0820 Payment month 2026-06 Amount as printed 46,21 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	46.21 €	Opatija
Paid: 07/2026	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, interneta, pošte i prijevoza Recipient seat ZAGREB Economic classification 3231 Activity A204001 Functional classification 0820 Payment month 2026-07 Amount as printed 46,21 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	46.21 €	Opatija
Paid: 08/2026	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, interneta, pošte i prijevoza Recipient seat ZAGREB Economic classification 3231 Activity A204001 Functional classification 0820 Payment month 2026-08 Amount as printed 46,21 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	46.21 €	Opatija
07/2026	06035-Hrvatska agencija za poljoprivredu i hranu	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 06035-Hrvatska agencija za poljoprivredu i hranu Responsible budget user 060-MINISTARSTVO POLJOPRIVREDE, ŠUMARSTVA I RIBARSTVA Funding source 11-Opći prihodi i primici Subprogramme K842020-ISTRAŽIVANJE I RAZVOJ U SEKTORU VOĆA I POVRĆA Expense code 3231 Expense type Usluge telefona, interneta, pošte i prijevoza	46.12 €	Ministarstvo financija — Državna riznica
Paid: 2026-09-03	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 mobitel za 07/2026 - Sklonište za životinje 26/0004600 Invoice number 2000291546/R900/800 Recipient IBAN (as published) HR4523400091510186599 Payment reference HR01 7003366502-8 Invoice date 2026-07-31 Due date 2026-08-15 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 2026-09-03 Amount as printed 46.08 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	46.08 €	Velika Gorica
Paid: 2025-09-12	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 2025-09-12 Amount as printed 45.95 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	45.95 €	Kutina
Paid: 2025-08-29	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 za 07/2025 - Sklonište za životinje 25/0004372 Invoice number 1004153273/R900/900 Recipient IBAN (as published) HR4523400091510186599 Payment reference HR01 7003366502-8 Invoice date 2025-07-31 Due date 2025-08-15 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 2025-08-29 Amount as printed 45.92 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	45.92 €	Velika Gorica
Paid: 2026-07-17	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 za 6/26. 26/0004011 Invoice number 2000258563/R900/800 Recipient IBAN (as published) HR4523400091510186599 Payment reference HR01 7003366502-8 Invoice date 2026-06-30 Due date 2026-07-15 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 2026-07-17 Amount as printed 45.82 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	45.82 €	Velika Gorica
Paid: 2026-07-09	Općina Rugvica	Telemach Hrvatska d.o.o. Record details Domain payments Record type payment Payer Općina Rugvica Recipient Telemach Hrvatska d.o.o. Recipient type company Recipient OIB (as published) 70133616033 Recipient seat Zagreb Postcode 10000 Description 2000244048/R900/800 Economic classification 232310 Account name Usluge telefona Payment date 2026-07-09 Amount as printed 45.62 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	45.62 €	Rugvica
Paid: 2025-03-12	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 2025-03-12 Amount as printed 45.30 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	45.30 €	Novska
Paid: 2026-03-31	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 TELEKOM USLUGE - GČ PODSLJEME - 06/2025 Invoice number 2000040288/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 2026-03-31 Amount as printed 45.28 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	45.28 €	Grad Zagreb
Paid: 2025-04-17	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 za 3/25. 25/0001721 Invoice number 1001733719/R900/900 Recipient IBAN (as published) HR4523400091510186599 Payment reference HR01 7003366502-8 Invoice date 2025-03-31 Due date 2025-04-15 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 2025-04-17 Amount as printed 45.26 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	45.26 €	Velika Gorica
Paid: 2026-04-28	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 za 3/26. 26/0002004 Invoice number 2000138111/R900/800 Recipient IBAN (as published) HR4523400091510186599 Payment reference HR01 7003366502-8 Invoice date 2026-03-31 Due date 2026-04-15 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 2026-04-28 Amount as printed 45.26 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	45.26 €	Velika Gorica
06/2026	06035-Hrvatska agencija za poljoprivredu i hranu	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 06035-Hrvatska agencija za poljoprivredu i hranu Responsible budget user 060-MINISTARSTVO POLJOPRIVREDE, ŠUMARSTVA I RIBARSTVA Funding source 11-Opći prihodi i primici Subprogramme K842020-ISTRAŽIVANJE I RAZVOJ U SEKTORU VOĆA I POVRĆA Expense code 3231 Expense type Usluge telefona, interneta, pošte i prijevoza	45.21 €	Ministarstvo financija — Državna riznica
Paid: 2024-03-18	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 za 2/24. 24/0000930 Invoice number 1001091584/R900/900 Recipient IBAN (as published) HR4523400091510186599 Payment reference HR01 7003366502-8 Invoice date 2024-02-29 Due date 2024-03-15 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 2024-03-18 Amount as printed 45.21 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	45.21 €	Velika Gorica
Paid: 2024-04-12	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 mobilne usluge za 3/24. -sklonište za životinje 24/0001321 Invoice number 1001661254/R900/900 Recipient IBAN (as published) HR4523400091510186599 Payment reference HR01 7003366502-8 Invoice date 2024-03-31 Due date 2024-04-15 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 2024-04-12 Amount as printed 45.16 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	45.16 €	Velika Gorica
Paid: 2026-05-21	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 4/26, sklonište za životinje 26/0002468 Invoice number 2000174881/R900/800 Recipient IBAN (as published) HR4523400091510186599 Payment reference HR01 7003366502-8 Invoice date 2026-04-30 Due date 2026-05-15 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 2026-05-21 Amount as printed 45.03 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	45.03 €	Velika Gorica
Paid: 2026-06-24	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 Usluge mobilne telefonije za 05/2026. - Sklonište za životin 26/0003288 Invoice number 2000212102/R900/800 Recipient IBAN (as published) HR4523400091510186599 Payment reference HR01 7003366502-8 Invoice date 2026-05-31 Due date 2026-06-15 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 2026-06-24 Amount as printed 45.03 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	45.03 €	Velika Gorica

^* 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.