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: 2025-07-17	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 06/2025 Invoice number 1003394275/R900/900 Recipient IBAN (as published) HR2124070001100210729 Payment reference HR00 7003089702-5 Partner VAT id as printed HR70133616033 Invoice date 2025-06-30 Due date 2025-07-15 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 2025-07-17 Amount as printed 39.16 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	39.16 €	Dubrovnik
Paid: 2025-08-22	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 07/25 Invoice number 1004011628/R900/900 Recipient IBAN (as published) HR2124070001100210729 Payment reference HR00 7003089702-5 Partner VAT id as printed HR70133616033 Invoice date 2025-07-31 Due date 2025-08-15 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 2025-08-22 Amount as printed 39.16 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	39.16 €	Dubrovnik
Paid: 2025-10-16	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 fiksna usluga 9/25 Invoice number 1005339895/R900/900 Recipient IBAN (as published) HR2124070001100210729 Payment reference HR01 7003089702-5 Partner VAT id as printed HR70133616033 Invoice date 2025-09-30 Due date 2025-10-15 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 2025-10-16 Amount as printed 39.16 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	39.16 €	Dubrovnik
Paid: 2025-12-19	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 11/25 Invoice number 1006464755/R900/900 Recipient IBAN (as published) HR2124070001100210729 Payment reference HR01 7003089702-5 Partner VAT id as printed HR70133616033 Invoice date 2025-11-30 Due date 2025-12-15 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 2025-12-19 Amount as printed 39.16 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	39.16 €	Dubrovnik
Paid: 2026-01-15	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 12/2025 Invoice number 2000014043/R900/800 Recipient IBAN (as published) HR4523400091510186599 Payment reference HR00 7003089702-5 Partner VAT id as printed HR70133616033 Invoice date 2025-12-31 Due date 2026-01-15 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-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 2026-01-15 Amount as printed 39.16 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	39.16 €	Dubrovnik
Paid: 2026-02-18	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 01/2026 Invoice number 2000052837/R900/800 Recipient IBAN (as published) HR4523400091510186599 Payment reference HR00 7003089702-5 Partner VAT id as printed HR70133616033 Invoice date 2026-01-31 Due date 2026-02-15 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-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 2026-02-18 Amount as printed 39.16 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	39.16 €	Dubrovnik
Paid: 2026-03-10	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 za 02/2026 Invoice number 2000088709/R900/800 Recipient IBAN (as published) HR4523400091510186599 Payment reference HR00 7003089702-5 Partner VAT id as printed HR70133616033 Invoice date 2026-02-28 Due date 2026-03-15 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-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 2026-03-10 Amount as printed 39.16 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	39.16 €	Dubrovnik
Paid: 2026-04-09	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 03/2026 Invoice number 2000132289/R900/800 Recipient IBAN (as published) HR4523400091510186599 Payment reference HR00 7003089702-5 Partner VAT id as printed HR70133616033 Invoice date 2026-03-31 Due date 2026-04-15 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-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 2026-04-09 Amount as printed 39.16 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	39.16 €	Dubrovnik
Paid: 2026-05-15	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 04.2026 Invoice number 2000169790/R900/800 Recipient IBAN (as published) HR4523400091510186599 Payment reference HR01 7003089702-5 Partner VAT id as printed HR70133616033 Invoice date 2026-04-30 Due date 2026-05-15 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-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 2026-05-15 Amount as printed 39.16 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	39.16 €	Dubrovnik
Paid: 2026-06-19	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 05/2026 Invoice number 2000210759/R900/800 Recipient IBAN (as published) HR4523400091510186599 Payment reference HR00 7003089702-5 Partner VAT id as printed HR70133616033 Invoice date 2026-05-31 Due date 2026-06-15 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-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 2026-06-19 Amount as printed 39.16 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	39.16 €	Dubrovnik
Paid: 2026-07-15	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 za 06/2026. Invoice number 2000248923/R900/800 Recipient IBAN (as published) HR4523400091510186599 Payment reference HR00 7003089702-5 Partner VAT id as printed HR70133616033 Invoice date 2026-06-30 Due date 2026-07-15 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-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 2026-07-15 Amount as printed 39.16 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	39.16 €	Dubrovnik
Paid: 2026-08-14	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 07/26 Invoice number 2000289370/R900/800 Recipient IBAN (as published) HR4523400091510186599 Payment reference HR00 7003089702-5 Partner VAT id as printed HR70133616033 Invoice date 2026-07-31 Due date 2026-08-15 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-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 2026-08-14 Amount as printed 39.16 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	39.16 €	Dubrovnik
Paid: 2026-09-16	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 08/26 Invoice number 2000326324/R900/800 Recipient IBAN (as published) HR4523400091510186599 Payment reference HR00 7003089702-5 Partner VAT id as printed HR70133616033 Invoice date 2026-08-31 Due date 2026-09-15 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-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 2026-09-16 Amount as printed 39.16 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	39.16 €	Dubrovnik
Paid: 2024-10-30	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 MJESEČNE NAKNADE FIKSNE USLUGE ZA 08/2024 Invoice number 1004715911/R900/900 Contract number 298/2024 Recipient IBAN (as published) HR4523400091510186599 Payment reference HR01 7219918224-0 Partner VAT id as printed HR70133616033 Invoice date 2024-08-31 Due date 2024-10-30 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 A011220A122003 USLUGE ELEKTRONIČKIH KOMUNIKACIJA Funding source 11 OPĆI PRIHODI I PRIMICI Functional classification 0111 Izvršna i zakonodavna tijela Budget position 33010040 Usluge telefona, pošte i prijevoza Payment date 2024-10-30 Amount as printed 39.09 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	39.09 €	Grad Zagreb
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 1000031967/R109/900 Contract number 234/2023 Recipient IBAN (as published) HR4523400091510186599 Payment reference HR01 7219918225-8 Partner VAT id as printed HR70133616033 Invoice date 2023-11-30 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 39.05 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	39.05 €	Grad Zagreb
Paid: 2024-01-15	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 1030/23 MOBILNE USLUGE 12/23 Invoice number 1007171999/R900/900 Recipient IBAN (as published) HR4523400091510186599 Payment reference HR00 7002654701-5 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 OŠ VIDIKOVAC Payment date 2024-01-15 Amount as printed 38.41 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	38.41 €	Pula - Pola
Paid: 2024-02-23	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 68/24 MOBILNE USLUGE Invoice number 1000528045/R900/900 Recipient IBAN (as published) HR4523400091510186599 Payment reference HR00 7002654701-5 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 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 2024-02-23 Amount as printed 38.41 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	38.41 €	Pula - Pola
Paid: 2024-03-14	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 143/24 mj.naknada 02/24 Invoice number 1001088585/R900/900 Recipient IBAN (as published) HR4523400091510186599 Payment reference HR00 7002654701-5 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 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 2024-03-14 Amount as printed 38.41 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	38.41 €	Pula - Pola
Paid: 2024-04-19	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 243/24 MOBILNE USLUGE 0 3/24 Invoice number 1001738418/R900/900 Recipient IBAN (as published) HR4523400091510186599 Payment reference HR00 7002654701-5 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 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 2024-04-19 Amount as printed 38.41 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	38.41 €	Pula - Pola
Paid: 2024-05-15	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 309/24 MJ.NAKNADA MOBIL NE USLUGE Invoice number 1002349595/R900/900 Recipient IBAN (as published) HR4523400091510186599 Payment reference HR00 7002654701-5 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 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 2024-05-15 Amount as printed 38.41 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	38.41 €	Pula - Pola
Paid: 2024-06-21	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 409/24 mj.naknada mobil ne usluge Invoice number 1002935295/R900/900 Recipient IBAN (as published) HR4523400091510186599 Payment reference HR00 7002654701-5 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 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 2024-06-21 Amount as printed 38.41 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	38.41 €	Pula - Pola
Paid: 2024-08-07	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 503/24 MOBILNE USLUGE Invoice number 1003514707/R900/900 Recipient IBAN (as published) HR4523400091510186599 Payment reference HR00 7002654701-5 Invoice date 2024-06-30 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 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 2024-08-07 Amount as printed 38.41 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	38.41 €	Pula - Pola
Paid: 2024-09-12	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 569/24 MJ.NAKNADA MOBIL NE USLUGE Invoice number 1004784778/R900/900 Recipient IBAN (as published) HR4523400091510186599 Payment reference HR01 7002654701-5 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 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 2024-09-12 Amount as printed 38.41 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	38.41 €	Pula - Pola
Paid: 2024-10-24	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 636/24 MJ.MOBILNE USLUG E- DEC Invoice number 1005370033/R900/900 Recipient IBAN (as published) HR4523400091510186599 Payment reference HR00 7002654701-5 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 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 2024-10-24 Amount as printed 38.41 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	38.41 €	Pula - Pola
Paid: 2024-11-22	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 773/24 MJ.NAKNADA-INTER NET Invoice number 1005995958/R900/900 Recipient IBAN (as published) HR4523400091510186599 Payment reference HR00 7002654701-5 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 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 2024-11-22 Amount as printed 38.41 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	38.41 €	Pula - Pola
Paid: 2025-01-20	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 983/24 mj.mobilne uslug e Invoice number 1007221716/R900/900 Recipient IBAN (as published) HR4523400091510186599 Payment reference HR00 7002654701-5 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 02 10942 OŠ VIDIKOVAC PULA Programme / activity A12 4003A403005 Redovni program odgoja i obrazovanja Funding source 4.1.32 PRIHODI OD SUFINANCIRANJA CIJENE USLUGA OŠ VIDIKOVAC Functional classification 0912 Osnovno obrazovanje Budget position R1849 Usluge telefona, pošte i prijevoza Budget user OŠ VIDIKOVAC Payment date 2025-01-20 Amount as printed 38.41 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	38.41 €	Pula - Pola
Paid: 2025-02-20	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 84/25 mj.usluge interne t Invoice number 1000551157/R900/900 Recipient IBAN (as published) HR4523400091510186599 Payment reference HR00 7002654701-5 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 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 2025-02-20 Amount as printed 38.41 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	38.41 €	Pula - Pola
Paid: 2025-03-18	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 144/25 mj.naknada-inter net Invoice number 1001137121/R900/900 Recipient IBAN (as published) HR4523400091510186599 Payment reference HR00 7002654701-5 Invoice date 2025-02-28 Due date 2025-03-15 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 2025-03-18 Amount as printed 38.41 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	38.41 €	Pula - Pola
Paid: 2025-04-15	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 258/25 mj.naknada mobil ne usluge Invoice number 1001721936/R900/900 Recipient IBAN (as published) HR4523400091510186599 Payment reference HR00 7002654701-5 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 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 2025-04-15 Amount as printed 38.41 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	38.41 €	Pula - Pola
Paid: 2025-05-23	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 404/25 mobilne usluge 0 4/25 Invoice number 1002337149/R900/900 Recipient IBAN (as published) HR4523400091510186599 Payment reference HR00 7002654701-5 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 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 2025-05-23 Amount as printed 38.41 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	38.41 €	Pula - Pola
Paid: 2025-08-25	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 581/25 mj.naknada-mobil en usluge Invoice number 1004206707/R900/900 Recipient IBAN (as published) HR4523400091510186599 Payment reference HR00 7002654701-5 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 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 2025-08-25 Amount as printed 38.41 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	38.41 €	Pula - Pola
Paid: 2025-10-31	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 737/25 mj.naknada-inter net Invoice number 1005439643/R900/900 Recipient IBAN (as published) HR4523400091510186599 Payment reference HR00 7002654701-5 Invoice date 2025-09-30 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 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 2025-10-31 Amount as printed 38.41 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	38.41 €	Pula - Pola
Paid: 2025-12-15	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 918/25 mobilne usluge/i nternet Invoice number 1006702995/R900/900 Recipient IBAN (as published) HR4523400091510186599 Payment reference HR00 7002654701-5 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 02 10942 OŠ VIDIKOVAC PULA Programme / activity A12 4003A403005 Redovni program odgoja i obrazovanja Funding source 4.1.32 PRIHODI OD SUFINANCIRANJA CIJENE USLUGA OŠ VIDIKOVAC Functional classification 0912 Osnovno obrazovanje Budget position R1920-1 Usluge telefona, pošte i prijevoza Budget user OŠ VIDIKOVAC Payment date 2025-12-15 Amount as printed 38.41 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	38.41 €	Pula - Pola
Paid: 2026-01-16	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 1013/25 MJ.NAKNADA Invoice number 2000021142/R900/800 Recipient IBAN (as published) HR4523400091510186599 Payment reference HR00 7002654701-5 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 OŠ VIDIKOVAC Payment date 2026-01-16 Amount as printed 38.41 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	38.41 €	Pula - Pola
Paid: 2026-02-17	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 33/26 DODATNI INTERNET 01/26 Invoice number 2000060492/R900/800 Recipient IBAN (as published) HR4523400091510186599 Payment reference HR00 7002654701-5 Invoice date 2026-01-31 Due date 2026-02-15 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 2026-02-17 Amount as printed 38.41 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	38.41 €	Pula - Pola
Paid: 2026-03-16	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 162/26 INTERNET Invoice number 2000101237/R900/800 Recipient IBAN (as published) HR4523400091510186599 Payment reference HR00 7002654701-5 Invoice date 2026-02-28 Due date 2026-03-15 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 2026-03-16 Amount as printed 38.41 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	38.41 €	Pula - Pola
Paid: 2026-04-20	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 239/26 mj.naknada- inte rnet Invoice number 2000140422/R900/800 Recipient IBAN (as published) HR4523400091510186599 Payment reference HR00 7002654701-5 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 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 2026-04-20 Amount as printed 38.41 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	38.41 €	Pula - Pola
Paid: 2026-05-15	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 333/26 mj.naknada inter net Invoice number 2000179576/R900/800 Recipient IBAN (as published) HR4523400091510186599 Payment reference HR00 7002654701-5 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 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 2026-05-15 Amount as printed 38.41 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	38.41 €	Pula - Pola
Paid: 2026-06-26	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 447/26 MJ.NAKNADA INTER NET 05/26 Invoice number 2000218740/R900/800 Recipient IBAN (as published) HR4523400091510186599 Payment reference HR00 7002654701-5 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 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 2026-06-26 Amount as printed 38.41 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	38.41 €	Pula - Pola
Paid: 2026-09-15	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 574/26 MJ.NAKNADA INTER NET Invoice number 2000335289/R900/800 Recipient IBAN (as published) HR4523400091510186599 Payment reference HR00 7002654701-5 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 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 2026-09-15 Amount as printed 38.41 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	38.41 €	Pula - Pola

^* 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.