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
07/2025	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
08/2025	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
09/2025	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	34.30 €	Ministarstvo financija — Državna riznica
Paid: 2026-05-25	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 2026-05-25 Amount as printed 33.93 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	33.93 €	Kutina
Paid: 2024-05-15	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 2024-05-15 Amount as printed 33.60 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	33.60 €	Kutina
Paid: 2024-04-16	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 2024-04-16 Amount as printed 33.40 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	33.40 €	Kutina
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 A852011-RAZVOJ STOČARSKE PROIZVODNJE Expense code 3231 Expense type Usluge telefona, interneta, pošte i prijevoza	33.22 €	Ministarstvo financija — Državna riznica
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 USLUGE U MOBILNOJ TELEFONIJI ZA 1/2026 Invoice number 2000079861/R900/800 Contract number 1486/2025 Recipient IBAN (as published) HR4523400091510186599 Payment reference HR01 7005273929-5 Partner VAT id as printed HR70133616033 Invoice date 2026-02-11 Due date 2026-04-01 Recipient seat ZAGREB Person type as published P Economic classification 3231 Account name USLUGE TELEFONA, INTERNETA, POŠTE I PRIJEVOZA Organisational classification 033 GRADSKI URED ZA DIGITALIZACIJU, NOVE TEHNOLOGIJE I TEHNIČKE POSLOVE Programme / activity 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 2026-03-27 Amount as printed 33.13 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	33.13 €	Grad Zagreb
Paid: 2026-03-24	Grad Zagreb	TELEMACH HRVATSKA DOO Record details Domain payments Record type payment Payer Grad Zagreb Recipient TELEMACH HRVATSKA DOO Recipient type company Recipient OIB (as published) 70133616033 Description USLUGE U MOBILNOJ TELEFONIJI ZA 09/2025. GODINE Invoice number 2000040085/R900/800 Contract number 1284/2024 Recipient IBAN (as published) HR4523400091510186599 Payment reference HR01 7005273929-5 Partner VAT id as printed HR70133616033 Invoice date 2026-01-23 Due date 2026-03-24 Recipient seat ZAGREB Person type as published P Economic classification 3231 Account name USLUGE TELEFONA, INTERNETA, POŠTE I PRIJEVOZA Organisational classification 033 GRADSKI URED ZA DIGITALIZACIJU, NOVE TEHNOLOGIJE I TEHNIČKE POSLOVE Programme / activity 99999999999999 RAČUN PRETHODNE GODINE Funding source 9999 RAČUN PRETHODNE GODINE Functional classification 999999 RAČUN PRETHODNE GODINE Budget position 33012042 USLUGE TELEFONA, INTERNETA, POŠTE I PRIJEVOZA Payment date 2026-03-24 Amount as printed 33.13 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	33.13 €	Grad Zagreb
Paid: 2026-03-24	Grad Zagreb	TELEMACH HRVATSKA DOO Record details Domain payments Record type payment Payer Grad Zagreb Recipient TELEMACH HRVATSKA DOO Recipient type company Recipient OIB (as published) 70133616033 Description USLUGE U MOBILNOJ TELEFONIJI ZA 07/2025. GODINE Invoice number 2000040170/R900/800 Contract number 1284/2024 Recipient IBAN (as published) HR4523400091510186599 Payment reference HR01 7005273929-5 Partner VAT id as printed HR70133616033 Invoice date 2026-01-23 Due date 2026-03-24 Recipient seat ZAGREB Person type as published P Economic classification 3231 Account name USLUGE TELEFONA, INTERNETA, POŠTE I PRIJEVOZA Organisational classification 033 GRADSKI URED ZA DIGITALIZACIJU, NOVE TEHNOLOGIJE I TEHNIČKE POSLOVE Programme / activity 99999999999999 RAČUN PRETHODNE GODINE Funding source 9999 RAČUN PRETHODNE GODINE Functional classification 999999 RAČUN PRETHODNE GODINE Budget position 33012042 USLUGE TELEFONA, INTERNETA, POŠTE I PRIJEVOZA Payment date 2026-03-24 Amount as printed 33.13 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	33.13 €	Grad Zagreb
Paid: 2026-03-24	Grad Zagreb	TELEMACH HRVATSKA DOO Record details Domain payments Record type payment Payer Grad Zagreb Recipient TELEMACH HRVATSKA DOO Recipient type company Recipient OIB (as published) 70133616033 Description USLUGE U MOBILNOJ TELEFONIJI ZA 06/2025. GODINE Invoice number 2000040275/R900/800 Contract number 1284/2024 Recipient IBAN (as published) HR4523400091510186599 Payment reference HR01 7005273929-5 Partner VAT id as printed HR70133616033 Invoice date 2026-01-23 Due date 2026-03-24 Recipient seat ZAGREB Person type as published P Economic classification 3231 Account name USLUGE TELEFONA, INTERNETA, POŠTE I PRIJEVOZA Organisational classification 033 GRADSKI URED ZA DIGITALIZACIJU, NOVE TEHNOLOGIJE I TEHNIČKE POSLOVE Programme / activity 99999999999999 RAČUN PRETHODNE GODINE Funding source 9999 RAČUN PRETHODNE GODINE Functional classification 999999 RAČUN PRETHODNE GODINE Budget position 33012042 USLUGE TELEFONA, INTERNETA, POŠTE I PRIJEVOZA Payment date 2026-03-24 Amount as printed 33.13 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	33.13 €	Grad Zagreb
Paid: 2026-03-24	Grad Zagreb	TELEMACH HRVATSKA DOO Record details Domain payments Record type payment Payer Grad Zagreb Recipient TELEMACH HRVATSKA DOO Recipient type company Recipient OIB (as published) 70133616033 Description USLUGE U MOBILNOJ TELEFONIJI ZA 04/2025. GODINE Invoice number 2000040334/R900/800 Contract number 1284/2024 Recipient IBAN (as published) HR4523400091510186599 Payment reference HR01 7005273929-5 Partner VAT id as printed HR70133616033 Invoice date 2026-01-23 Due date 2026-03-24 Recipient seat ZAGREB Person type as published P Economic classification 3231 Account name USLUGE TELEFONA, INTERNETA, POŠTE I PRIJEVOZA Organisational classification 033 GRADSKI URED ZA DIGITALIZACIJU, NOVE TEHNOLOGIJE I TEHNIČKE POSLOVE Programme / activity 99999999999999 RAČUN PRETHODNE GODINE Funding source 9999 RAČUN PRETHODNE GODINE Functional classification 999999 RAČUN PRETHODNE GODINE Budget position 33012042 USLUGE TELEFONA, INTERNETA, POŠTE I PRIJEVOZA Payment date 2026-03-24 Amount as printed 33.13 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	33.13 €	Grad Zagreb
Paid: 2026-03-24	Grad Zagreb	TELEMACH HRVATSKA DOO Record details Domain payments Record type payment Payer Grad Zagreb Recipient TELEMACH HRVATSKA DOO Recipient type company Recipient OIB (as published) 70133616033 Description USLUGE U MOBILNOJ TELEFONIJI ZA 08/2025. GODINE Invoice number 2000040115/R900/800 Contract number 1284/2024 Recipient IBAN (as published) HR4523400091510186599 Payment reference HR01 7005273929-5 Partner VAT id as printed HR70133616033 Invoice date 2026-01-23 Due date 2026-03-24 Recipient seat ZAGREB Person type as published P Economic classification 3231 Account name USLUGE TELEFONA, INTERNETA, POŠTE I PRIJEVOZA Organisational classification 033 GRADSKI URED ZA DIGITALIZACIJU, NOVE TEHNOLOGIJE I TEHNIČKE POSLOVE Programme / activity 99999999999999 RAČUN PRETHODNE GODINE Funding source 9999 RAČUN PRETHODNE GODINE Functional classification 999999 RAČUN PRETHODNE GODINE Budget position 33012042 USLUGE TELEFONA, INTERNETA, POŠTE I PRIJEVOZA Payment date 2026-03-24 Amount as printed 33.13 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	33.13 €	Grad Zagreb
Paid: 2026-03-24	Grad Zagreb	TELEMACH HRVATSKA DOO Record details Domain payments Record type payment Payer Grad Zagreb Recipient TELEMACH HRVATSKA DOO Recipient type company Recipient OIB (as published) 70133616033 Description USLUGE U MOBILNOJ TELEFONIJI ZA 05/2025. GODINE Invoice number 2000040305/R900/800 Contract number 1284/2024 Recipient IBAN (as published) HR4523400091510186599 Payment reference HR01 7005273929-5 Partner VAT id as printed HR70133616033 Invoice date 2026-01-23 Due date 2026-03-24 Recipient seat ZAGREB Person type as published P Economic classification 3231 Account name USLUGE TELEFONA, INTERNETA, POŠTE I PRIJEVOZA Organisational classification 033 GRADSKI URED ZA DIGITALIZACIJU, NOVE TEHNOLOGIJE I TEHNIČKE POSLOVE Programme / activity 99999999999999 RAČUN PRETHODNE GODINE Funding source 9999 RAČUN PRETHODNE GODINE Functional classification 999999 RAČUN PRETHODNE GODINE Budget position 33012042 USLUGE TELEFONA, INTERNETA, POŠTE I PRIJEVOZA Payment date 2026-03-24 Amount as printed 33.13 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	33.13 €	Grad Zagreb
Paid: 2026-04-29	Grad Zagreb	TELEMACH HRVATSKA DOO Record details Domain payments Record type payment Payer Grad Zagreb Recipient TELEMACH HRVATSKA DOO Recipient type company Recipient OIB (as published) 70133616033 Description USLUGE U MOBILNOJ TELEFONIJI ZA 02/2026. GODINE Invoice number 2000086432/R900/800 Contract number 1486/2025 Recipient IBAN (as published) HR4523400091510186599 Payment reference HR01 7005273929-5 Partner VAT id as printed HR70133616033 Invoice date 2026-03-04 Due date 2026-04-29 Recipient seat ZAGREB Person type as published P Economic classification 3231 Account name USLUGE TELEFONA, INTERNETA, POŠTE I PRIJEVOZA Organisational classification 033 GRADSKI URED ZA DIGITALIZACIJU, NOVE TEHNOLOGIJE I TEHNIČKE POSLOVE Programme / activity A011220A122003 USLUGE ELEKTRONIČKIH KOMUNIKACIJA Funding source 11 OPĆI PRIHODI I PRIMICI Functional classification 0111 Izvršna i zakonodavna tijela Budget position 33010042 Usluge telefona, interneta, pošte i prijevoza Payment date 2026-04-29 Amount as printed 33.13 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	33.13 €	Grad Zagreb
Paid: 2026-07-30	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 USLUGE U MOBILNOJ TELEFONIJI ZA 5/2026 Invoice number 2000206714/R900/800 Contract number 1486/2025 Recipient IBAN (as published) HR4523400091510186599 Payment reference HR01 7005273929-5 Partner VAT id as printed HR70133616033 Invoice date 2026-06-04 Due date 2026-07-30 Recipient seat ZAGREB Person type as published P Economic classification 3231 Account name USLUGE TELEFONA, INTERNETA, POŠTE I PRIJEVOZA Organisational classification 033 GRADSKI URED ZA DIGITALIZACIJU, NOVE TEHNOLOGIJE I TEHNIČKE POSLOVE Programme / activity A011220A122003 USLUGE ELEKTRONIČKIH KOMUNIKACIJA Funding source 11 OPĆI PRIHODI I PRIMICI Functional classification 0111 Izvršna i zakonodavna tijela Budget position 33010042 Usluge telefona, interneta, pošte i prijevoza Payment date 2026-07-30 Amount as printed 33.13 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	33.13 €	Grad Zagreb
Paid: 2026-07-29	Grad Zagreb	TELEMACH HRVATSKA DOO Record details Domain payments Record type payment Payer Grad Zagreb Recipient TELEMACH HRVATSKA DOO Recipient type company Recipient OIB (as published) 70133616033 Description USLUGE MOBILNE TELEFONIJE ZA 4/2026 Invoice number 2000167711/R900/800 Contract number 1486/2025 Recipient IBAN (as published) HR4523400091510186599 Payment reference HR01 7005273929-5 Partner VAT id as printed HR70133616033 Invoice date 2026-05-04 Due date 2026-06-29 Recipient seat ZAGREB Person type as published P Economic classification 3231 Account name USLUGE TELEFONA, INTERNETA, POŠTE I PRIJEVOZA Organisational classification 033 GRADSKI URED ZA DIGITALIZACIJU, NOVE TEHNOLOGIJE I TEHNIČKE POSLOVE Programme / activity A011220A122003 USLUGE ELEKTRONIČKIH KOMUNIKACIJA Funding source 11 OPĆI PRIHODI I PRIMICI Functional classification 0111 Izvršna i zakonodavna tijela Budget position 33010042 Usluge telefona, interneta, pošte i prijevoza Payment date 2026-07-29 Amount as printed 33.13 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	33.13 €	Grad Zagreb
Paid: 2024-01-18	Velika Gorica	TELEMACH Hrvatska d.o.o. Record details Domain payments Record type payment Payer Velika Gorica Recipient TELEMACH Hrvatska d.o.o. Recipient type company Recipient OIB (as published) 70133616033 Description NAKNADA FIKSNE USLUGE 12/23 23/0007034 Invoice number 700336503-6 Recipient IBAN (as published) HR4523400091510186599 Payment reference HR00 700336503-6 Invoice date 2023-12-31 Due date 2024-02-04 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 2024-01-18 Amount as printed 33.12 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	33.12 €	Velika Gorica
Paid: 2024-01-05	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 mj.naknada za fiksne usluge 11/23 23/0006530 Invoice number 7003366503-6 Recipient IBAN (as published) HR4523400091510186599 Payment reference HR01 7003366503-6 Invoice date 2023-11-30 Due date 2024-01-14 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 2024-01-05 Amount as printed 33.12 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	33.12 €	Velika Gorica
Paid: 2024-03-27	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, 02/24 24/0000801 Invoice number 1001063229/R900/900 Recipient IBAN (as published) HR4523400091510186599 Payment reference HR01 7003366503-6 Invoice date 2024-02-29 Due date 2024-04-04 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 2024-03-27 Amount as printed 33.12 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	33.12 €	Velika Gorica
Paid: 2024-05-07	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 Fiksne usluge, 03/24 24/0001359 Invoice number 1001704977/R900/900 Recipient IBAN (as published) HR4523400091510186599 Payment reference HR01 7003366503-6 Invoice date 2024-03-31 Due date 2024-05-05 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 2024-05-07 Amount as printed 33.12 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	33.12 €	Velika Gorica
Paid: 2024-06-13	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, 04/24 24/0001838 Invoice number 1002197225/R900/900 Recipient IBAN (as published) HR4523400091510186599 Payment reference HR01 7003366503-6 Invoice date 2024-04-30 Due date 2024-06-04 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 2024-06-13 Amount as printed 33.12 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	33.12 €	Velika Gorica
Paid: 2024-08-23	Velika Gorica	TELEMACH Hrvatska d.o.o. Record details Domain payments Record type payment Payer Velika Gorica Recipient TELEMACH Hrvatska d.o.o. Recipient type company Recipient OIB (as published) 70133616033 Description Usluge u fiksnoj mreži 24/0003321 Invoice number 1003413533/R900/900 Recipient IBAN (as published) HR4523400091510186599 Payment reference HR01 7003366503-6 Invoice date 2024-06-30 Due date 2024-08-04 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 2024-08-23 Amount as printed 33.12 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	33.12 €	Velika Gorica
Paid: 2024-10-04	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 Plaćanje po opomeni 24/0004800 Invoice number 1004054234/900/900 Recipient IBAN (as published) HR4523400091510186599 Payment reference HR01 7003366503-6 Invoice date 2024-10-04 Due date 2024-10-04 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 2024-10-04 Amount as printed 33.12 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	33.12 €	Velika Gorica
Paid: 2024-12-06	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, 10/2024 24/0005764 Invoice number 1005897587/R900/900 Recipient IBAN (as published) HR4523400091510186599 Payment reference HR01 7003366503-6 Invoice date 2024-10-31 Due date 2024-12-05 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 2024-12-06 Amount as printed 33.12 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	33.12 €	Velika Gorica
Paid: 2025-01-14	Velika Gorica	TELEMACH Hrvatska d.o.o. Record details Domain payments Record type payment Payer Velika Gorica Recipient TELEMACH Hrvatska d.o.o. Recipient type company Recipient OIB (as published) 70133616033 Description Usluge fiksne telefonije 24/0006397 Invoice number 1006551943/R900/900 Recipient IBAN (as published) HR4523400091510186599 Payment reference HR01 7003366503-6 Invoice date 2024-11-30 Due date 2025-01-04 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 2025-01-14 Amount as printed 33.12 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	33.12 €	Velika Gorica
Paid: 2025-02-05	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 naknade za fiksne usluge 24/0007132 Invoice number 1007061817/R900/900 Recipient IBAN (as published) HR4523400091510186599 Payment reference HR01 7003366503-6 Invoice date 2024-12-31 Due date 2025-02-04 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 2025-02-05 Amount as printed 33.12 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	33.12 €	Velika Gorica
Paid: 2025-03-04	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 Mjesecne naknade fiksne usluge 25/0000303 Invoice number 1000357230/R900/900 Recipient IBAN (as published) HR4523400091510186599 Payment reference HR01 7003366503-6 Invoice date 2025-01-31 Due date 2025-03-07 Recipient seat 10410 Velika Gorica Person type as published P Economic classification 232310 Account name Usluge telefona, pošte i prijevoza Organisational classification 001 01 Služba gradske uprave Programme / activity A01 1000A100005 Obavljanje redovne djelatnosti gradske uprave Funding source 1.1. Opći prihodi i primici proračuna Functional classification 0131 Opće usluge vezane za službenike Budget position R0007 Materijalni rashodi Payment date 2025-03-04 Amount as printed 33.12 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	33.12 €	Velika Gorica
Paid: 2025-04-04	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 Fiksne usluge 25/0000798 Invoice number 1000968402/R900/900 Recipient IBAN (as published) HR4523400091510186599 Payment reference HR01 7003366503-6 Invoice date 2025-02-28 Due date 2025-04-04 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 2025-04-04 Amount as printed 33.12 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	33.12 €	Velika Gorica
Paid: 2025-05-05	Velika Gorica	TELEMACH Hrvatska d.o.o. Record details Domain payments Record type payment Payer Velika Gorica Recipient TELEMACH Hrvatska d.o.o. Recipient type company Recipient OIB (as published) 70133616033 Description Mjesecne naknade fiksne usluge 03/25 25/0001614 Invoice number 1001515958/R900/900 Recipient IBAN (as published) HR4523400091510186599 Payment reference HR01 7003366503-6 Invoice date 2025-03-31 Due date 2025-05-05 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 2025-05-05 Amount as printed 33.12 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	33.12 €	Velika Gorica
Paid: 2025-06-09	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 Mjesecne naknade fiksne usluge 04/25 25/0002052 Invoice number 1002265306/R900/900 Recipient IBAN (as published) HR4523400091510186599 Payment reference HR01 7003366503-6 Invoice date 2025-04-30 Due date 2025-06-04 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 2025-06-09 Amount as printed 33.12 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	33.12 €	Velika Gorica
Paid: 2025-07-08	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 Mjesečne naknade fiksne usluge 05/25 25/0002980 Invoice number 1002892171/R900/900 Recipient IBAN (as published) HR4523400091510186599 Payment reference HR01 7003366503-6 Invoice date 2025-05-31 Due date 2025-07-05 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 2025-07-08 Amount as printed 33.12 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	33.12 €	Velika Gorica
Paid: 2025-08-20	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 Mjesecne naknade fiksne usluge 25/0003660 Invoice number 1003391441/R900/900 Recipient IBAN (as published) HR4523400091510186599 Payment reference HR01 7003366503-6 Invoice date 2025-06-30 Due date 2025-08-04 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 2025-08-20 Amount as printed 33.12 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	33.12 €	Velika Gorica
Paid: 2025-09-18	Velika Gorica	TELEMACH Hrvatska d.o.o. Record details Domain payments Record type payment Payer Velika Gorica Recipient TELEMACH Hrvatska d.o.o. Recipient type company Recipient OIB (as published) 70133616033 Description Mjesecne naknade fiksne usluge 07/25 25/0004090 Invoice number 1004154171/R900/900 Recipient IBAN (as published) HR4523400091510186599 Payment reference HR01 7003366503-6 Invoice date 2025-07-31 Due date 2025-09-04 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 2025-09-18 Amount as printed 33.12 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	33.12 €	Velika Gorica
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 Mjesecne naknade fiksne usluge 25/0004815 Invoice number 1004668857/R900/900 Recipient IBAN (as published) HR4523400091510186599 Payment reference HR01 7003366503-6 Invoice date 2025-08-31 Due date 2025-10-05 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 2025-10-10 Amount as printed 33.12 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	33.12 €	Velika Gorica
Paid: 2025-11-11	Velika Gorica	TELEMACH Hrvatska d.o.o. Record details Domain payments Record type payment Payer Velika Gorica Recipient TELEMACH Hrvatska d.o.o. Recipient type company Recipient OIB (as published) 70133616033 Description Mjesecne naknade fiksne usluge 25/0005497 Invoice number 1005332638/R900/900 Recipient IBAN (as published) HR4523400091510186599 Payment reference HR01 7003366503-6 Invoice date 2025-09-30 Due date 2025-11-04 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 2025-11-11 Amount as printed 33.12 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	33.12 €	Velika Gorica
Paid: 2025-12-11	Velika Gorica	TELEMACH Hrvatska d.o.o. Record details Domain payments Record type payment Payer Velika Gorica Recipient TELEMACH Hrvatska d.o.o. Recipient type company Recipient OIB (as published) 70133616033 Description Mjesecne naknade fiksne usluge 10/25 25/0006168 Invoice number 1005962470/R900/900 Recipient IBAN (as published) HR4523400091510186599 Payment reference HR01 7003366503-6 Invoice date 2025-10-31 Due date 2025-12-05 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 2025-12-11 Amount as printed 33.12 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	33.12 €	Velika Gorica
Paid: 2026-01-12	Velika Gorica	TELEMACH Hrvatska d.o.o. Record details Domain payments Record type payment Payer Velika Gorica Recipient TELEMACH Hrvatska d.o.o. Recipient type company Recipient OIB (as published) 70133616033 Description Mjesecne naknade fiksne usluge 11/25 25/0007012 Invoice number 1006501778/R900/900 Recipient IBAN (as published) HR4523400091510186599 Payment reference HR01 7003366503-6 Invoice date 2025-11-30 Due date 2026-01-04 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 2026-01-12 Amount as printed 33.12 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	33.12 €	Velika Gorica
Paid: 2026-02-06	Velika Gorica	TELEMACH Hrvatska d.o.o. Record details Domain payments Record type payment Payer Velika Gorica Recipient TELEMACH Hrvatska d.o.o. Recipient type company Recipient OIB (as published) 70133616033 Description Mjesecne naknade fiksne usluge 12/25 25/0007442 Invoice number 2000015748/R900/800 Recipient IBAN (as published) HR4523400091510186599 Payment reference HR01 7003366503-6 Invoice date 2025-12-31 Due date 2026-02-04 Recipient seat 10410 Velika Gorica Person type as published P Payment date 2026-02-06 Amount as printed 33.12 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	33.12 €	Velika Gorica
Paid: 2026-03-26	Velika Gorica	TELEMACH Hrvatska d.o.o. Record details Domain payments Record type payment Payer Velika Gorica Recipient TELEMACH Hrvatska d.o.o. Recipient type company Recipient OIB (as published) 70133616033 Description Mjesecne naknade fiksne usluge 02/26 26/0000993 Invoice number 2000094914/R900/800 Recipient IBAN (as published) HR4523400091510186599 Payment reference HR01 7003366503-6 Invoice date 2026-02-28 Due date 2026-04-04 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 2026-03-26 Amount as printed 33.12 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	33.12 €	Velika Gorica

^* Currency not stated by the source; the amount is copied as published and is not assumed to be in euros.

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Telemach Hrvatska d.o.o.