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: 2026-04-07	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 MOBILNI UREĐAJI Invoice number 2000003401/R100/800 Contract number 1284/2024 Recipient IBAN (as published) HR1623400091110169306 Payment reference HR01 7005273930-9 Partner VAT id as printed HR70133616033 Invoice date 2026-02-03 Due date 2026-04-04 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 2026-04-07 Amount as printed 45.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	45.00 €	Grad Zagreb
Paid: 2024-06-28	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 5/24. 24/0002728 Invoice number 1002899891/R900/900 Recipient IBAN (as published) HR4523400091510186599 Payment reference HR01 7003366502-8 Invoice date 2024-05-31 Due date 2024-06-15 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 2024-06-28 Amount as printed 44.84 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	44.84 €	Velika Gorica
Paid: 2024-11-14	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 za 10/24. 24/0005561 Invoice number 1005978932/R900/900 Recipient IBAN (as published) HR4523400091510186599 Payment reference HR01 7003366502-8 Invoice date 2024-10-31 Due date 2024-11-15 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 2024-11-14 Amount as printed 44.83 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	44.83 €	Velika Gorica
Paid: 2026-03-27	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 TELEKOM USLUGE - GČ STENJEVEC - 05/2025 Invoice number 2000040321/R900/800 Contract number 298/2024 Recipient IBAN (as published) HR4523400091510186599 Payment reference HR01 7219918215-0 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 005 GRADSKI URED ZA MJESNU SAMOUPRAVU, PROMET, KOMUNALNE POSLOVE, CIVILNU ZAŠTITU I SIGURNOST - GRADSKE Programme / activity A012105A210513 OSNOVNA DJELATNOST GRADSKE ČETVRTI STENJEVEC Funding source 11 OPĆI PRIHODI I PRIMICI Functional classification 0620 Razvoj zajednice Budget position 05020147 Usluge telefona, interneta, pošte i prijevoza Payment date 2026-03-27 Amount as printed 44.66 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	44.66 €	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 STENJEVEC - 08/2025 Invoice number 2000040131/R900/800 Contract number 298/2024 Recipient IBAN (as published) HR4523400091510186599 Payment reference HR01 7219918215-0 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 005 GRADSKI URED ZA MJESNU SAMOUPRAVU, PROMET, KOMUNALNE POSLOVE, CIVILNU ZAŠTITU I SIGURNOST - GRADSKE Programme / activity A012105A210513 OSNOVNA DJELATNOST GRADSKE ČETVRTI STENJEVEC Funding source 11 OPĆI PRIHODI I PRIMICI Functional classification 0620 Razvoj zajednice Budget position 05020147 Usluge telefona, interneta, pošte i prijevoza Payment date 2026-04-13 Amount as printed 44.66 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	44.66 €	Grad Zagreb
12/2025	47893-Klinika za dječje bolesti Zagreb	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 47893-Klinika za dječje bolesti Zagreb Responsible budget user 096-MINISTARSTVO ZDRAVSTVA Funding source 43-Ostali prihodi za posebne namjene Subprogramme A892001-ADMINISTRACIJA I UPRAVLJANJE Expense code 3231 Expense type Usluge telefona, interneta, pošte i prijevoza	44.52 €	Ministarstvo financija — Državna riznica
Paid: 2025-04-02	Grad Zagreb	TELEMACH HRVATSKA DOO Record details Domain payments Record type payment Payer Grad Zagreb Recipient TELEMACH HRVATSKA DOO Recipient type company Recipient OIB (as published) 70133616033 Description USLUGE U FIKSNOJ TELEFONIJI ZA 01/2025. GODINE Invoice number 1000488704/R900/900 Contract number 298/2024 Recipient IBAN (as published) HR4523400091510186599 Payment reference HR01 7219918224-0 Partner VAT id as printed HR70133616033 Invoice date 2025-01-31 Due date 2025-04-01 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 A011220A122003 USLUGE ELEKTRONIČKIH KOMUNIKACIJA Funding source 11 OPĆI PRIHODI I PRIMICI Functional classification 0111 Izvršna i zakonodavna tijela Budget position 33010042 Usluge telefona, pošte i prijevoza Payment date 2025-04-02 Amount as printed 44.26 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	44.26 €	Grad Zagreb
Paid: 2024-09-06	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 2024-09-06 Amount as printed 44.19 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	44.19 €	Biskupija
Paid: 2024-08-12	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 2024-08-12 Amount as printed 44.19 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	44.19 €	Biskupija
Paid: 2024-09-04	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, 07/24 24/0003843 Invoice number 1004095686/R900/900 Recipient IBAN (as published) HR4523400091510186599 Payment reference HR01 7003366502-8 Invoice date 2024-07-31 Due date 2024-08-15 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 2024-09-04 Amount as printed 43.65 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	43.65 €	Velika Gorica
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 1/25. 25/0001725 Invoice number 1000449805/R900/900 Recipient IBAN (as published) HR4523400091510186599 Payment reference HR01 7003366502-8 Invoice date 2025-01-31 Due date 2025-02-15 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 2025-04-17 Amount as printed 43.61 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	43.61 €	Velika Gorica
Paid: 2025-11-26	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 10/25. 25/0006163 Invoice number 1006058662/R900/900 Recipient IBAN (as published) HR4523400091510186599 Payment reference HR01 7003366502-8 Invoice date 2025-10-31 Due date 2025-11-15 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 2025-11-26 Amount as printed 43.53 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	43.53 €	Velika Gorica
Paid: 2026-05-13	DJEČJI VRTIĆ OMIŠ	TELEMACH d.o.o. Record details Domain payments Record type payment Payer DJEČJI VRTIĆ OMIŠ Recipient TELEMACH 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 DJEČJI VRTIĆ OMIŠ Payment date 2026-05-13 Amount as printed 43.50 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	43.50 €	Omiš
Paid: 2024-01-30	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 MJESEČNA NAKNADA Invoice number 1000031968/R109/900 Contract number 234/2023 Recipient IBAN (as published) HR4523400091510186599 Payment reference HR01 7219918225-8 Partner VAT id as printed HR70133616033 Invoice date 2023-10-31 Due date 2024-01-30 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 2024-01-30 Amount as printed 43.27 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	43.27 €	Grad Zagreb
Paid: 2025-01-24	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 Tel.usl.za 11/24 Invoice number 1006697846/R900/900 Recipient IBAN (as published) HR4523400091510186599 Payment reference HR01 7000460702-3 Invoice date 2024-11-30 Due date 2025-01-03 Recipient seat 10410 Velika Gorica Person type as published P Budget user DV VELIKA GORICA Payment date 2025-01-24 Amount as printed 43.27 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	43.27 €	Velika Gorica
09/2026	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	43.20 €	Ministarstvo financija — Državna riznica
Paid: 2024-07-16	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 mobilne usluge za 6/24. -sklonište za životinje 24/0003306 Invoice number 1003506369/R900/900 Recipient IBAN (as published) HR4523400091510186599 Payment reference HR01 7003366502-8 Invoice date 2024-06-30 Due date 2024-07-15 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 2024-07-16 Amount as printed 43.09 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	43.09 €	Velika Gorica
Paid: 2024-10-15	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, pošte i prijevoza Budget user OŠ Stjepana Kefelje Kutina Payment date 2024-10-15 Amount as printed 43.01 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	43.01 €	Kutina
Paid: 2026-05-15	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 262-2026 internet Invoice number 2000171659/R900/800 Recipient IBAN (as published) HR4523400091510186599 Payment reference HR00 7001760103-7 Invoice date 2026-04-30 Due date 2026-05-15 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 2026-05-15 Amount as printed 42.93 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	42.93 €	Pula - Pola
Paid: 2024-05-17	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 Usluge u mobilnoj mreži, 04/24 24/0001839 Invoice number 1002267451/R900/900 Recipient IBAN (as published) HR4523400091510186599 Payment reference HR01 7003366502-8 Invoice date 2024-04-30 Due date 2024-05-15 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 2024-05-17 Amount as printed 42.86 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	42.86 €	Velika Gorica
Paid: 2024-09-12	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, pošte i prijevoza Budget user OŠ Stjepana Kefelje Kutina Payment date 2024-09-12 Amount as printed 42.80 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	42.80 €	Kutina
Paid: 2025-01-29	GRAD ČAKOVEC	TELEMACH HRVATSKA D.O.O. Record details Domain payments Record type payment Payer GRAD ČAKOVEC Recipient TELEMACH HRVATSKA D.O.O. Recipient type company Recipient OIB (as published) 70133616033 Recipient seat ZAGREB Economic classification 23231 Account name USLUGE TELEFONA, POŠTE I PRIJEVOZA Programme FUNKCIONIRANJE GRADSKE UPRAVE Payment date 2025-01-29 Amount as printed 42.71 Currency evidence stated-by-source-eur-column Source format kipos-dbapi-json	42.71 €	Čakovec
Paid: 07/2026	31180-KNJIŽNICA "HALUBAJSKA ZORA"	TELEMACH HRVATSKA D.O.O. Record details Domain payments Record type payment Payer 31180-KNJIŽNICA "HALUBAJSKA ZORA" Recipient TELEMACH HRVATSKA D.O.O. Recipient type company Recipient OIB (as published) 70133616033 Description URK-244 TELEMACH USLUGE- 06./26. Recipient seat RIJEKA Economic classification 3231 Activity A241001 Functional classification 0820 Payment month 2026-07 Amount as printed 42,68 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	42.68 €	Viškovo
Paid: 2025-09-16	Dubrovnik	TELEMACH HRVATSKA D.O.O. Record details Domain payments Record type payment Payer Dubrovnik Recipient TELEMACH HRVATSKA D.O.O. Recipient type company Recipient OIB (as published) 70133616033 Description TELEMACH-fiksne usluge 08/25 Invoice number 1004735453/R900/900 Recipient IBAN (as published) HR2124070001100210729 Payment reference HR00 7003089702-5 Partner VAT id as printed HR70133616033 Invoice date 2025-08-31 Due date 2025-09-15 Recipient seat ZAGREB-OZALJSKA Person type as published P Economic classification 32311 Account name Usluge telefona, telefaksa Organisational classification 9-2 UPRAVNI ODJEL ZA KULTURU, BAŠTINU I TURIZAM-USTANOVE U KULTURI Programme / activity 18119001 ADMINISTRACIJA I UPRAVLJANJE Funding source 11 Opći prihodi i primici Functional classification 0820 Službe kulture Budget position 00004184 Usluge telefona, telefaksa Payment date 2025-09-16 Amount as printed 42.48 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	42.48 €	Dubrovnik
Paid: 2025-10-10	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 tel.usluge za 9/25. 25/0005455 Invoice number 1005333004/R900/900 Recipient IBAN (as published) HR4523400091510186599 Payment reference HR01 7003366502-8 Invoice date 2025-09-30 Due date 2025-10-15 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 2025-10-10 Amount as printed 42.40 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	42.40 €	Velika Gorica
Paid: 2025-04-18	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 2025-04-18 Amount as printed 42.32 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	42.32 €	Kutina
Paid: 2024-10-17	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 9/24. 24/0004977 Invoice number 1005331637/R900/900 Recipient IBAN (as published) HR4523400091510186599 Payment reference HR01 7003366502-8 Invoice date 2024-09-30 Due date 2024-10-15 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 2024-10-17 Amount as printed 42.24 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	42.24 €	Velika Gorica
Paid: 2025-05-16	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 za 4/25. 25/0002335 Invoice number 1002268407/R900/900 Recipient IBAN (as published) HR4523400091510186599 Payment reference HR01 7003366502-8 Invoice date 2025-04-30 Due date 2025-05-15 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 2025-05-16 Amount as printed 41.94 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	41.94 €	Velika Gorica
Paid: 05/2026	31180-KNJIŽNICA "HALUBAJSKA ZORA"	TELEMACH HRVATSKA D.O.O. Record details Domain payments Record type payment Payer 31180-KNJIŽNICA "HALUBAJSKA ZORA" Recipient TELEMACH HRVATSKA D.O.O. Recipient type company Recipient OIB (as published) 70133616033 Description URK-138 TELEMACH USLUGE - 04.26. Recipient seat RIJEKA Economic classification 3231 Activity A241001 Functional classification 0820 Payment month 2026-05 Amount as printed 41,77 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	41.77 €	Viškovo
Paid: 2024-12-10	OŠ VIDIKOVAC	TELEMACH HRVATSKA d.o.o. Record details Domain payments Record type payment Payer OŠ VIDIKOVAC Recipient TELEMACH HRVATSKA d.o.o. Recipient type company Recipient OIB (as published) 70133616033 Description 837/24 MOBILNE USLUGE 1 1/24 Invoice number 1006655802/R900/900 Recipient IBAN (as published) HR4523400091510186599 Payment reference HR00 7002654701-5 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 02 10942 OŠ VIDIKOVAC PULA Programme / activity A12 4002A402001 Decentralizirane funkcije osnovnoškolskog obrazovanja Funding source 5.1.102 DECENTRALIZIRANA SREDSTVA ŠKOLE Functional classification 0912 Osnovno obrazovanje Budget position R1783 Usluge telefona, pošte i prijevoza Budget user OŠ VIDIKOVAC Payment date 2024-12-10 Amount as printed 41.73 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	41.73 €	Pula - Pola
Paid: 2025-06-26	OŠ VIDIKOVAC	TELEMACH HRVATSKA d.o.o. Record details Domain payments Record type payment Payer OŠ VIDIKOVAC Recipient TELEMACH HRVATSKA d.o.o. Recipient type company Recipient OIB (as published) 70133616033 Description 535/25 MOBILNE USLUGE Invoice number 1002975172/R900/900 Recipient IBAN (as published) HR4523400091510186599 Payment reference HR00 7002654701-5 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 02 10942 OŠ VIDIKOVAC PULA Programme / activity A12 4002A402001 Decentralizirane funkcije osnovnoškolskog obrazovanja Funding source 5.1.102 DECENTRALIZIRANA SREDSTVA ŠKOLE Functional classification 0912 Osnovno obrazovanje Budget position R1857 Usluge telefona, pošte i prijevoza Budget user OŠ VIDIKOVAC Payment date 2025-06-26 Amount as printed 41.73 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	41.73 €	Pula - Pola
Paid: 2025-07-22	OŠ VIDIKOVAC	TELEMACH HRVATSKA d.o.o. Record details Domain payments Record type payment Payer OŠ VIDIKOVAC Recipient TELEMACH HRVATSKA d.o.o. Recipient type company Recipient OIB (as published) 70133616033 Description 559/25 MOB.USLUGE Invoice number 1003619780/R900/900 Recipient IBAN (as published) HR4523400091510186599 Payment reference HR00 7002654701-5 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 02 10942 OŠ VIDIKOVAC PULA Programme / activity A12 4002A402001 Decentralizirane funkcije osnovnoškolskog obrazovanja Funding source 5.1.102 DECENTRALIZIRANA SREDSTVA ŠKOLE Functional classification 0912 Osnovno obrazovanje Budget position R1857 Usluge telefona, pošte i prijevoza Budget user OŠ VIDIKOVAC Payment date 2025-07-22 Amount as printed 41.73 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	41.73 €	Pula - Pola
Paid: 2025-09-19	OŠ VIDIKOVAC	TELEMACH HRVATSKA d.o.o. Record details Domain payments Record type payment Payer OŠ VIDIKOVAC Recipient TELEMACH HRVATSKA d.o.o. Recipient type company Recipient OIB (as published) 70133616033 Description 633/25 mobilne usluge Invoice number 1004844004/R900/900 Recipient IBAN (as published) HR4523400091510186599 Payment reference HR00 7002654701-5 Invoice date 2025-08-31 Due date 2025-09-15 Recipient seat Zagreb Person type as published P Economic classification 323190 Account name Ostale usluge za komunikaciju i prijevoz Organisational classification 600 02 10942 OŠ VIDIKOVAC PULA Programme / activity A12 4002A402001 Decentralizirane funkcije osnovnoškolskog obrazovanja Funding source 5.1.102 DECENTRALIZIRANA SREDSTVA ŠKOLE Functional classification 0912 Osnovno obrazovanje Budget position R1857 Usluge telefona, pošte i prijevoza Budget user OŠ VIDIKOVAC Payment date 2025-09-19 Amount as printed 41.73 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	41.73 €	Pula - Pola
Paid: 2025-11-12	OŠ VIDIKOVAC	TELEMACH HRVATSKA d.o.o. Record details Domain payments Record type payment Payer OŠ VIDIKOVAC Recipient TELEMACH HRVATSKA d.o.o. Recipient type company Recipient OIB (as published) 70133616033 Description 823/25 mj.naknade mobil ne usluge Invoice number 1006102964/R900/900 Recipient IBAN (as published) HR4523400091510186599 Payment reference HR00 7002654701-5 Invoice date 2025-10-31 Due date 2025-11-15 Recipient seat Zagreb Person type as published P Economic classification 323190 Account name Ostale usluge za komunikaciju i prijevoz Organisational classification 106 02 10942 OŠ VIDIKOVAC PULA Programme / activity A12 4002A402001 Decentralizirane funkcije osnovnoškolskog obrazovanja Funding source 5.1.102 DECENTRALIZIRANA SREDSTVA ŠKOLE Functional classification 0912 Osnovno obrazovanje Budget position R1857-1 Usluge telefona, pošte i prijevoza Budget user OŠ VIDIKOVAC Payment date 2025-11-12 Amount as printed 41.73 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	41.73 €	Pula - Pola
Paid: 2026-07-31	OŠ VIDIKOVAC	TELEMACH HRVATSKA d.o.o. Record details Domain payments Record type payment Payer OŠ VIDIKOVAC Recipient TELEMACH HRVATSKA d.o.o. Recipient type company Recipient OIB (as published) 70133616033 Description 549/26 mj.naknada-inter net Invoice number 2000261685/R900/800 Recipient IBAN (as published) HR4523400091510186599 Payment reference HR00 7002654701-5 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 02 10942 OŠ VIDIKOVAC PULA Programme / activity A12 4002A402001 Decentralizirane funkcije osnovnoškolskog obrazovanja Funding source 5.0.112 DECENTRALIZIRANA SREDSTVA OŠ Functional classification 0912 Osnovno obrazovanje Budget position R1740 Usluge telefona, pošte i prijevoza Budget user OŠ VIDIKOVAC Payment date 2026-07-31 Amount as printed 41.73 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	41.73 €	Pula - Pola
Paid: 2026-08-20	OŠ VIDIKOVAC	TELEMACH HRVATSKA d.o.o. Record details Domain payments Record type payment Payer OŠ VIDIKOVAC Recipient TELEMACH HRVATSKA d.o.o. Recipient type company Recipient OIB (as published) 70133616033 Description 560/26 MJ.NAKNADA Invoice number 2000298420/R900/800 Recipient IBAN (as published) HR4523400091510186599 Payment reference HR00 7002654701-5 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 02 10942 OŠ VIDIKOVAC PULA Programme / activity A12 4002A402001 Decentralizirane funkcije osnovnoškolskog obrazovanja Funding source 5.0.112 DECENTRALIZIRANA SREDSTVA OŠ Functional classification 0912 Osnovno obrazovanje Budget position R1740 Usluge telefona, pošte i prijevoza Budget user OŠ VIDIKOVAC Payment date 2026-08-20 Amount as printed 41.73 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	41.73 €	Pula - Pola
Paid: 2024-08-09	OŠ VIDIKOVAC	TELEMACH HRVATSKA d.o.o. Record details Domain payments Record type payment Payer OŠ VIDIKOVAC Recipient TELEMACH HRVATSKA d.o.o. Recipient type company Recipient OIB (as published) 70133616033 Description 516/24 MJ.NAKNADA-MOBIL NE USLUGE Invoice number 1004159064/R900/900 Recipient IBAN (as published) HR4523400091510186599 Payment reference HR00 7002654701-5 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 02 10942 OŠ VIDIKOVAC PULA Programme / activity A12 4002A402001 Decentralizirane funkcije osnovnoškolskog obrazovanja Funding source 5.1.102 DECENTRALIZIRANA SREDSTVA ŠKOLE Functional classification 0912 Osnovno obrazovanje Budget position R1783 Usluge telefona, pošte i prijevoza Budget user OŠ VIDIKOVAC Payment date 2024-08-09 Amount as printed 41.72 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	41.72 €	Pula - Pola
Paid: 2024-12-20	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 24/0006396 Invoice number 1006412473/R900/900 Recipient IBAN (as published) HR4523400091510186599 Payment reference HR01 7003366502-8 Invoice date 2024-11-30 Due date 2024-12-15 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 2024-12-20 Amount as printed 41.71 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	41.71 €	Velika Gorica
Paid: 2025-06-24	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 mobilne usluge za 5/25. 25/0002979 Invoice number 1002775135/R900/900 Recipient IBAN (as published) HR4523400091510186599 Payment reference HR01 7003366502-8 Invoice date 2025-05-31 Due date 2025-06-15 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 2025-06-24 Amount as printed 41.71 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	41.71 €	Velika Gorica
Paid: 2024-12-11	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, pošte i prijevoza Budget user OŠ Stjepana Kefelje Kutina Payment date 2024-12-11 Amount as printed 41.60 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	41.60 €	Kutina

^* 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.