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: 2025-02-24	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 fiskne usluge 1/25 Invoice number 1000382967/R900/900 Recipient IBAN (as published) HR4523400091510186599 Payment reference HR01 7003089702-5 Partner VAT id as printed HR70133616033 Invoice date 2025-01-31 Due date 2025-02-15 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, 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 2025-02-24 Amount as printed 38.15 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	38.15 €	Dubrovnik
Paid: 2025-01-15	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 1007045593/R900/900 Invoice number 1007045593/R900/900 Recipient IBAN (as published) HR4523400091510186599 Payment reference HR00 7003089702-5 Partner VAT id as printed HR70133616033 Invoice date 2024-12-31 Due date 2024-12-31 Recipient seat ZAGREB-OZALJSKA Person type as published P Economic classification 32314 Account name Rent-a-car i taxi prijevoz Organisational classification 9-2 UPRAVNI ODJEL ZA KULTURU, BAŠTINU I TURIZAM-USTANOVE U KULTURI Programme / activity 18120001 REDOVNI PROGRAMI Funding source 25 Vlastiti prihodi proračunskih korisnika Functional classification 0820 Službe kulture Budget position 00008752 Rent-a-car i taxi prijevoz Payment date 2025-01-15 Amount as printed 37.99 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	37.99 €	Dubrovnik
Paid: 2025-04-15	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 fiksne usluge 03/2025 Invoice number 1001590322/R900/900 Recipient IBAN (as published) HR4523400091510186599 Payment reference HR00 7003089702-5 Partner VAT id as printed HR70133616033 Invoice date 2025-03-31 Due date 2025-04-15 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, 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 2025-04-15 Amount as printed 37.99 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	37.99 €	Dubrovnik
Paid: 2025-05-16	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 Fiksne usluge 04/2025 Invoice number 1002197162/R900/900 Recipient IBAN (as published) HR4523400091510186599 Payment reference HR00 7003089702-5 Partner VAT id as printed HR70133616033 Invoice date 2025-04-30 Due date 2025-05-15 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, 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 2025-05-16 Amount as printed 37.99 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	37.99 €	Dubrovnik
02/2025	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	37.88 €	Ministarstvo financija — Državna riznica
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 MJESEČNE NAKNADE Invoice number 1000031970/R109/900 Contract number 234/2023 Recipient IBAN (as published) HR4523400091510186599 Payment reference HR01 7219918225-8 Partner VAT id as printed HR70133616033 Invoice date 2023-08-31 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 37.28 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	37.28 €	Grad Zagreb
Paid: 2025-03-12	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 2025-03-12 Amount as printed 37.16 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	37.16 €	Kutina
Paid: 2024-03-13	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 2024-03-13 Amount as printed 36.80 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	36.80 €	Kutina
Paid: 2024-03-06	Velika Gorica	TELEMACH Hrvatska d.o.o. Record details Domain payments Record type payment Payer Velika Gorica Recipient TELEMACH Hrvatska d.o.o. Recipient type company Recipient OIB (as published) 70133616033 Description Usluge u fiksnoj mreži, 24/0000273 RAZL.ZA PL.PO OPOMENI Invoice number 1000410121/R900/900 Recipient IBAN (as published) HR4523400091510186599 Payment reference HR01 7003366503-6 Invoice date 2024-01-31 Due date 2024-03-06 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 2024-03-06 Amount as printed 36.44 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	36.44 €	Velika Gorica
Paid: 2024-07-08	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 Fiksne usluge, 05/24 24/0002727 Invoice number 1002900591/R900/900 Recipient IBAN (as published) HR4523400091510186599 Payment reference HR01 7003366503-6 Invoice date 2024-05-31 Due date 2024-07-05 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 2024-07-08 Amount as printed 36.44 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	36.44 €	Velika Gorica
Paid: 2024-11-07	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 fiksnoj mreži, 09/2024 24/0004978 Invoice number 1005331468/R900/900 Recipient IBAN (as published) HR4523400091510186599 Payment reference HR01 7003366503-6 Invoice date 2024-09-30 Due date 2024-11-04 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 2024-11-07 Amount as printed 36.44 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	36.44 €	Velika Gorica
Paid: 2024-09-12	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 Usluge u fiksnoj mreži, 07/24 24/0003814 Invoice number 1004054234/R900/900 Recipient IBAN (as published) HR4523400091510186599 Payment reference HR01 7003366503-6 Invoice date 2024-07-31 Due date 2024-09-04 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 2024-09-12 Amount as printed 36.43 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	36.43 €	Velika Gorica
Paid: 2024-10-09	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 Usluga fiksne telefonije 24/0004369 Invoice number 1004657206/R900/900 Recipient IBAN (as published) HR4523400091510186599 Payment reference HR01 7003366503-6 Invoice date 2024-08-31 Due date 2024-10-05 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 2024-10-09 Amount as printed 36.43 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	36.43 €	Velika Gorica
Paid: 2024-08-13	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 2024-08-13 Amount as printed 36.06 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	36.06 €	Kutina
Paid: 2026-01-23	JAVNA VATROG. POSTROJBA VINKOVCI	TELEMACH HRVATSKA D.O.O. Record details Domain payments Record type payment Payer JAVNA VATROG. POSTROJBA VINKOVCI 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 JAVNA VATROG. POSTROJBA VINKOVCI Payment date 2026-01-23 Amount as printed 35.90 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	35.90 €	Vinkovci
Paid: 2026-03-05	JAVNA VATROG. POSTROJBA VINKOVCI	TELEMACH HRVATSKA D.O.O. Record details Domain payments Record type payment Payer JAVNA VATROG. POSTROJBA VINKOVCI 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 JAVNA VATROG. POSTROJBA VINKOVCI Payment date 2026-03-05 Amount as printed 35.90 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	35.90 €	Vinkovci
Paid: 2026-04-20	JAVNA VATROG. POSTROJBA VINKOVCI	TELEMACH HRVATSKA D.O.O. Record details Domain payments Record type payment Payer JAVNA VATROG. POSTROJBA VINKOVCI 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 JAVNA VATROG. POSTROJBA VINKOVCI Payment date 2026-04-20 Amount as printed 35.90 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	35.90 €	Vinkovci
Paid: 2026-05-22	JAVNA VATROG. POSTROJBA VINKOVCI	TELEMACH HRVATSKA D.O.O. Record details Domain payments Record type payment Payer JAVNA VATROG. POSTROJBA VINKOVCI 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 JAVNA VATROG. POSTROJBA VINKOVCI Payment date 2026-05-22 Amount as printed 35.90 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	35.90 €	Vinkovci
Paid: 2026-07-10	JAVNA VATROG. POSTROJBA VINKOVCI	TELEMACH HRVATSKA D.O.O. Record details Domain payments Record type payment Payer JAVNA VATROG. POSTROJBA VINKOVCI 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 JAVNA VATROG. POSTROJBA VINKOVCI Payment date 2026-07-10 Amount as printed 35.90 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	35.90 €	Vinkovci
Paid: 2026-08-13	JAVNA VATROG. POSTROJBA VINKOVCI	TELEMACH HRVATSKA D.O.O. Record details Domain payments Record type payment Payer JAVNA VATROG. POSTROJBA VINKOVCI 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 JAVNA VATROG. POSTROJBA VINKOVCI Payment date 2026-08-13 Amount as printed 35.90 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	35.90 €	Vinkovci
Paid: 2026-09-08	JAVNA VATROG. POSTROJBA VINKOVCI	TELEMACH HRVATSKA D.O.O. Record details Domain payments Record type payment Payer JAVNA VATROG. POSTROJBA VINKOVCI 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 JAVNA VATROG. POSTROJBA VINKOVCI Payment date 2026-09-08 Amount as printed 35.90 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	35.90 €	Vinkovci
Paid: 2024-07-11	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 2024-07-11 Amount as printed 35.46 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	35.46 €	Kutina
05/2025	08660-Proračunski korisnici u socijalnoj skrbi	Usluge telefona, interneta, pošte i prijevoza Record details Domain payments Recipient Telemach Hrvatska d.o.o. Recipient type company Recipient OIB 70133616033 Recipient seat ZAGREB Payer 08660-Proračunski korisnici u socijalnoj skrbi Responsible budget user 086-MINISTARSTVO RADA, MIROVINSKOGA SUSTAVA, OBITELJI I SOCIJALNE POLITIKE Funding source 43-Ostali prihodi za posebne namjene Subprogramme A798001-SKRB O STARIJIM I NEMOĆNIM OSOBAMA Expense code 3231 Expense type Usluge telefona, interneta, pošte i prijevoza	35.24 €	Ministarstvo financija — Državna riznica
Paid: 2026-03-12	CENTAR ZA KULTURU OMIŠ	TELEMACH d.o.o. Record details Domain payments Record type payment Payer CENTAR ZA KULTURU 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 CENTAR ZA KULTURU OMIŠ Payment date 2026-03-12 Amount as printed 35.24 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	35.24 €	Omiš
Paid: 2024-02-21	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 2024-02-21 Amount as printed 35.04 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	35.04 €	Kutina
Paid: 2024-06-12	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 2024-06-12 Amount as printed 35.04 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	35.04 €	Kutina
01/2025	44573-Hrvatski zavod za hitnu medicinu	Usluge telefona, interneta, pošte i prijevoza Record details Domain payments Recipient Telemach Hrvatska d.o.o. Recipient type company Recipient OIB 70133616033 Recipient seat ZAGREB Payer 44573-Hrvatski zavod za hitnu medicinu Responsible budget user 096-MINISTARSTVO ZDRAVSTVA Funding source 11-Opći prihodi i primici Subprogramme A886001-HRVATSKI ZAVOD ZA HITNU MEDICINU Expense code 3231 Expense type Usluge telefona, interneta, pošte i prijevoza	34.98 €	Ministarstvo financija — Državna riznica
02/2025	44573-Hrvatski zavod za hitnu medicinu	Usluge telefona, interneta, pošte i prijevoza Record details Domain payments Recipient Telemach Hrvatska d.o.o. Recipient type company Recipient OIB 70133616033 Recipient seat ZAGREB Payer 44573-Hrvatski zavod za hitnu medicinu Responsible budget user 096-MINISTARSTVO ZDRAVSTVA Funding source 11-Opći prihodi i primici Subprogramme A886001-HRVATSKI ZAVOD ZA HITNU MEDICINU Expense code 3231 Expense type Usluge telefona, interneta, pošte i prijevoza	34.98 €	Ministarstvo financija — Državna riznica
03/2025	44573-Hrvatski zavod za hitnu medicinu	Usluge telefona, interneta, pošte i prijevoza Record details Domain payments Recipient Telemach Hrvatska d.o.o. Recipient type company Recipient OIB 70133616033 Recipient seat ZAGREB Payer 44573-Hrvatski zavod za hitnu medicinu Responsible budget user 096-MINISTARSTVO ZDRAVSTVA Funding source 11-Opći prihodi i primici Subprogramme A886001-HRVATSKI ZAVOD ZA HITNU MEDICINU Expense code 3231 Expense type Usluge telefona, interneta, pošte i prijevoza	34.98 €	Ministarstvo financija — Državna riznica
04/2025	44573-Hrvatski zavod za hitnu medicinu	Usluge telefona, interneta, pošte i prijevoza Record details Domain payments Recipient Telemach Hrvatska d.o.o. Recipient type company Recipient OIB 70133616033 Recipient seat ZAGREB Payer 44573-Hrvatski zavod za hitnu medicinu Responsible budget user 096-MINISTARSTVO ZDRAVSTVA Funding source 11-Opći prihodi i primici Subprogramme A886001-HRVATSKI ZAVOD ZA HITNU MEDICINU Expense code 3231 Expense type Usluge telefona, interneta, pošte i prijevoza	34.98 €	Ministarstvo financija — Državna riznica
05/2025	44573-Hrvatski zavod za hitnu medicinu	Usluge telefona, interneta, pošte i prijevoza Record details Domain payments Recipient Telemach Hrvatska d.o.o. Recipient type company Recipient OIB 70133616033 Recipient seat ZAGREB Payer 44573-Hrvatski zavod za hitnu medicinu Responsible budget user 096-MINISTARSTVO ZDRAVSTVA Funding source 11-Opći prihodi i primici Subprogramme A886001-HRVATSKI ZAVOD ZA HITNU MEDICINU Expense code 3231 Expense type Usluge telefona, interneta, pošte i prijevoza	34.98 €	Ministarstvo financija — Državna riznica
06/2025	44573-Hrvatski zavod za hitnu medicinu	Usluge telefona, interneta, pošte i prijevoza Record details Domain payments Recipient Telemach Hrvatska d.o.o. Recipient type company Recipient OIB 70133616033 Recipient seat ZAGREB Payer 44573-Hrvatski zavod za hitnu medicinu Responsible budget user 096-MINISTARSTVO ZDRAVSTVA Funding source 11-Opći prihodi i primici Subprogramme A886001-HRVATSKI ZAVOD ZA HITNU MEDICINU Expense code 3231 Expense type Usluge telefona, interneta, pošte i prijevoza	34.98 €	Ministarstvo financija — Državna riznica
07/2025	44573-Hrvatski zavod za hitnu medicinu	Usluge telefona, interneta, pošte i prijevoza Record details Domain payments Recipient Telemach Hrvatska d.o.o. Recipient type company Recipient OIB 70133616033 Recipient seat ZAGREB Payer 44573-Hrvatski zavod za hitnu medicinu Responsible budget user 096-MINISTARSTVO ZDRAVSTVA Funding source 11-Opći prihodi i primici Subprogramme A886001-HRVATSKI ZAVOD ZA HITNU MEDICINU Expense code 3231 Expense type Usluge telefona, interneta, pošte i prijevoza	34.98 €	Ministarstvo financija — Državna riznica
08/2025	44573-Hrvatski zavod za hitnu medicinu	Usluge telefona, interneta, pošte i prijevoza Record details Domain payments Recipient Telemach Hrvatska d.o.o. Recipient type company Recipient OIB 70133616033 Recipient seat ZAGREB Payer 44573-Hrvatski zavod za hitnu medicinu Responsible budget user 096-MINISTARSTVO ZDRAVSTVA Funding source 11-Opći prihodi i primici Subprogramme A886001-HRVATSKI ZAVOD ZA HITNU MEDICINU Expense code 3231 Expense type Usluge telefona, interneta, pošte i prijevoza	34.98 €	Ministarstvo financija — Državna riznica
01/2025	06060-Hrvatski veterinarski institut	Komunikacijska oprema 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 31-Vlastiti prihodi Subprogramme K938003-KAPITALNA ULAGANJA U OPREMU I INFORMATIZACIJU Expense code 4222 Expense type Komunikacijska oprema	34.38 €	Ministarstvo financija — Državna riznica
02/2025	06060-Hrvatski veterinarski institut	Komunikacijska oprema 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 31-Vlastiti prihodi Subprogramme K938003-KAPITALNA ULAGANJA U OPREMU I INFORMATIZACIJU Expense code 4222 Expense type Komunikacijska oprema	34.38 €	Ministarstvo financija — Državna riznica
03/2025	06060-Hrvatski veterinarski institut	Komunikacijska oprema 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 31-Vlastiti prihodi Subprogramme K938003-KAPITALNA ULAGANJA U OPREMU I INFORMATIZACIJU Expense code 4222 Expense type Komunikacijska oprema	34.38 €	Ministarstvo financija — Državna riznica
04/2025	06060-Hrvatski veterinarski institut	Komunikacijska oprema 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 31-Vlastiti prihodi Subprogramme K938003-KAPITALNA ULAGANJA U OPREMU I INFORMATIZACIJU Expense code 4222 Expense type Komunikacijska oprema	34.38 €	Ministarstvo financija — Državna riznica
05/2025	06060-Hrvatski veterinarski institut	Komunikacijska oprema 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 31-Vlastiti prihodi Subprogramme K938003-KAPITALNA ULAGANJA U OPREMU I INFORMATIZACIJU Expense code 4222 Expense type Komunikacijska oprema	34.38 €	Ministarstvo financija — Državna riznica
06/2025	06060-Hrvatski veterinarski institut	Komunikacijska oprema 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 31-Vlastiti prihodi Subprogramme K938003-KAPITALNA ULAGANJA U OPREMU I INFORMATIZACIJU Expense code 4222 Expense type Komunikacijska oprema	34.38 €	Ministarstvo financija — Državna riznica

^* 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.