CompanyPayment recipientSupplier

Telemach Hrvatska d.o.o.

OIB 70133616033 ·also named in sources as TELEMACH HRVATSKA d.o.o. · TELEMACH HRVATSKA DOO · more names: 11

5,079 records · largest amount first, within each status and currency

Date	Other party	Purpose / title	Amount	Source
Paid: 2026-03-12	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 01/26 26/0000396 Invoice number 2000052835/R900/800 Recipient IBAN (as published) HR4523400091510186599 Payment reference HR01 7003366503-6 Invoice date 2026-01-31 Due date 2026-03-07 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 2026-03-12 Amount as printed 33.12 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	33.12 €	Velika Gorica
Paid: 2026-05-04	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 03/26 26/0001939 Invoice number 2000130881/R900/800 Recipient IBAN (as published) HR4523400091510186599 Payment reference HR01 7003366503-6 Invoice date 2026-03-31 Due date 2026-05-05 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 2026-05-04 Amount as printed 33.12 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	33.12 €	Velika Gorica
Paid: 2026-06-12	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 04/26 26/0002385 Invoice number 2000174467/R900/800 Recipient IBAN (as published) HR4523400091510186599 Payment reference HR01 7003366503-6 Invoice date 2026-04-30 Due date 2026-06-04 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 2026-06-12 Amount as printed 33.12 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	33.12 €	Velika Gorica
Paid: 2026-07-09	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 05/26 26/0003319 Invoice number 2000211265/R900/800 Recipient IBAN (as published) HR4523400091510186599 Payment reference HR01 7003366503-6 Invoice date 2026-05-31 Due date 2026-07-05 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 2026-07-09 Amount as printed 33.12 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	33.12 €	Velika Gorica
Paid: 2026-08-14	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 Mjesecne naknade fiksne usluge 06/26 26/0004200 Invoice number 2000248189/R900/800 Recipient IBAN (as published) HR4523400091510186599 Payment reference HR01 7003366503-6 Invoice date 2026-06-30 Due date 2026-08-04 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 2026-08-14 Amount as printed 33.12 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	33.12 €	Velika Gorica
Paid: 2026-09-23	Velika Gorica	TELEMACH Hrvatska d.o.o. Record details Domain payments Record type payment Payer Velika Gorica Recipient TELEMACH Hrvatska d.o.o. Recipient type company Recipient OIB (as published) 70133616033 Description Mjesecne naknade fiksne usluge 26/0004806 Invoice number 2000288328/R900/800 Recipient IBAN (as published) HR4523400091510186599 Payment reference HR01 7003366503-6 Invoice date 2026-07-31 Due date 2026-09-04 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 2026-09-23 Amount as printed 33.12 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	33.12 €	Velika Gorica
03/2026	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	32.96 €	Ministarstvo financija — Državna riznica
04/2026	06035-Hrvatska agencija za poljoprivredu i hranu	Usluge telefona, interneta, pošte i prijevoza Record details Domain payments Recipient Telemach Hrvatska d.o.o. Recipient type company Recipient OIB 70133616033 Recipient seat ZAGREB Payer 06035-Hrvatska agencija za poljoprivredu i hranu Responsible budget user 060-MINISTARSTVO POLJOPRIVREDE, ŠUMARSTVA I RIBARSTVA Funding source 11-Opći prihodi i primici Subprogramme A852011-RAZVOJ STOČARSKE PROIZVODNJE Expense code 3231 Expense type Usluge telefona, interneta, pošte i prijevoza	32.96 €	Ministarstvo financija — Državna riznica
05/2026	06035-Hrvatska agencija za poljoprivredu i hranu	Usluge telefona, interneta, pošte i prijevoza Record details Domain payments Recipient Telemach Hrvatska d.o.o. Recipient type company Recipient OIB 70133616033 Recipient seat ZAGREB Payer 06035-Hrvatska agencija za poljoprivredu i hranu Responsible budget user 060-MINISTARSTVO POLJOPRIVREDE, ŠUMARSTVA I RIBARSTVA Funding source 11-Opći prihodi i primici Subprogramme A852011-RAZVOJ STOČARSKE PROIZVODNJE Expense code 3231 Expense type Usluge telefona, interneta, pošte i prijevoza	32.96 €	Ministarstvo financija — Državna riznica
06/2026	06035-Hrvatska agencija za poljoprivredu i hranu	Usluge telefona, interneta, pošte i prijevoza Record details Domain payments Recipient Telemach Hrvatska d.o.o. Recipient type company Recipient OIB 70133616033 Recipient seat ZAGREB Payer 06035-Hrvatska agencija za poljoprivredu i hranu Responsible budget user 060-MINISTARSTVO POLJOPRIVREDE, ŠUMARSTVA I RIBARSTVA Funding source 11-Opći prihodi i primici Subprogramme A852011-RAZVOJ STOČARSKE PROIZVODNJE Expense code 3231 Expense type Usluge telefona, interneta, pošte i prijevoza	32.96 €	Ministarstvo financija — Državna riznica
07/2026	06035-Hrvatska agencija za poljoprivredu i hranu	Usluge telefona, interneta, pošte i prijevoza Record details Domain payments Recipient Telemach Hrvatska d.o.o. Recipient type company Recipient OIB 70133616033 Recipient seat ZAGREB Payer 06035-Hrvatska agencija za poljoprivredu i hranu Responsible budget user 060-MINISTARSTVO POLJOPRIVREDE, ŠUMARSTVA I RIBARSTVA Funding source 11-Opći prihodi i primici Subprogramme A852011-RAZVOJ STOČARSKE PROIZVODNJE Expense code 3231 Expense type Usluge telefona, interneta, pošte i prijevoza	32.96 €	Ministarstvo financija — Državna riznica
08/2026	06035-Hrvatska agencija za poljoprivredu i hranu	Usluge telefona, interneta, pošte i prijevoza Record details Domain payments Recipient Telemach Hrvatska d.o.o. Recipient type company Recipient OIB 70133616033 Recipient seat ZAGREB Payer 06035-Hrvatska agencija za poljoprivredu i hranu Responsible budget user 060-MINISTARSTVO POLJOPRIVREDE, ŠUMARSTVA I RIBARSTVA Funding source 11-Opći prihodi i primici Subprogramme A852011-RAZVOJ STOČARSKE PROIZVODNJE Expense code 3231 Expense type Usluge telefona, interneta, pošte i prijevoza	32.96 €	Ministarstvo financija — Državna riznica
Paid: 2024-10-21	Vijeće srpske nacionalne manjine	Tele 2 d.o.o. Record details Domain payments Record type payment Payer Vijeće srpske nacionalne manjine Recipient Tele 2 d.o.o. Recipient type company Recipient OIB (as published) 70133616033 Description Račun za telefon 8 mj.2 4 Invoice number 7004820801-9 Recipient IBAN (as published) HR4523400091510186599 Payment reference HR01 7004820801-9 Invoice date 2024-08-31 Due date 2024-09-15 Recipient seat Zagreb Person type as published P Economic classification 323110 Account name Usluge telefona, telefaksa Organisational classification 010 09 46069 Vijeće srpske nacionalne manjine Programme / activity A10 1090A109001 DJELATNOST VIJEĆA SRPSKE NACIONALNE MANJINE Funding source 1.1.1 Opći prihodi i primitci Functional classification 0133 Ostale opće usluge Budget position R0427 Usluge telefona, telefaksa Budget user Vijeće srpske nacionalne manjine Payment date 2024-10-21 Amount as printed 32.79 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	32.79 €	Knin
Paid: 2024-01-16	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 Description Mobilne usluge Telemach 547 Recipient IBAN (as published) HR4523400091510186599 Payment reference HR01 7001853601-8 Invoice date 2024-01-16 Due date 2024-01-16 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 2024-01-16 Amount as printed 32.78 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	32.78 €	Kutina
Paid: 2024-01-29	Grad Zagreb	TELEMACH HRVATSKA DOO Record details Domain payments Record type payment Payer Grad Zagreb Recipient TELEMACH HRVATSKA DOO Recipient type company Recipient OIB (as published) 70133616033 Description MJESEČNE NAKNADE Invoice number 1006603807/R900/900 Contract number 234/2023 Recipient IBAN (as published) HR4523400091510186599 Payment reference HR01 7219918220-7 Partner VAT id as printed HR70133616033 Invoice date 2023-11-30 Due date 2024-01-29 Recipient seat ZAGREB Person type as published P Economic classification 3231 Account name USLUGE TELEFONA, POŠTE I PRIJEVOZA Organisational classification 033 SLUŽBA ZA INFORMACIJSKI SUSTAV I TEHNIČKE POSLOVE Programme / activity 99999999999999 RAČUN PRETHODNE GODINE Funding source 9999 RAČUN PRETHODNE GODINE Functional classification 999999 RAČUN PRETHODNE GODINE Budget position 33012037 USLUGE TELEFONA, POŠTE I PRIJEVOZA Payment date 2024-01-29 Amount as printed 32.51 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	32.51 €	Grad Zagreb
Paid: 2024-02-29	Grad Zagreb	TELEMACH HRVATSKA DOO Record details Domain payments Record type payment Payer Grad Zagreb Recipient TELEMACH HRVATSKA DOO Recipient type company Recipient OIB (as published) 70133616033 Description MJESEČNE NAKNADE Invoice number 1007182666/R900/900 Contract number 234/2023 Recipient IBAN (as published) HR4523400091510186599 Payment reference HR01 7219918220-7 Partner VAT id as printed HR70133616033 Invoice date 2023-12-31 Due date 2024-02-29 Recipient seat ZAGREB Person type as published P Economic classification 3231 Account name USLUGE TELEFONA, POŠTE I PRIJEVOZA Organisational classification 033 SLUŽBA ZA INFORMACIJSKI SUSTAV I TEHNIČKE POSLOVE Programme / activity 99999999999999 RAČUN PRETHODNE GODINE Funding source 9999 RAČUN PRETHODNE GODINE Functional classification 999999 RAČUN PRETHODNE GODINE Budget position 33012037 USLUGE TELEFONA, POŠTE I PRIJEVOZA Payment date 2024-02-29 Amount as printed 32.51 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	32.51 €	Grad Zagreb
Paid: 2024-04-29	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 NAKNADA ZA FIKSNE USLUGE ZA 2/2024 Invoice number 1001108333/R900/900 Contract number 234/2023 Recipient IBAN (as published) HR4523400091510186599 Payment reference HR01 7219918220-7 Partner VAT id as printed HR70133616033 Invoice date 2024-02-29 Due date 2024-04-29 Recipient seat ZAGREB Person type as published P Economic classification 3231 Account name USLUGE TELEFONA, POŠTE I PRIJEVOZA Organisational classification 033 SLUŽBA ZA INFORMACIJSKI SUSTAV I TEHNIČKE POSLOVE Programme / activity 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 2024-04-29 Amount as printed 32.51 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	32.51 €	Grad Zagreb
Paid: 2024-04-02	Grad Zagreb	TELEMACH HRVATSKA DOO Record details Domain payments Record type payment Payer Grad Zagreb Recipient TELEMACH HRVATSKA DOO Recipient type company Recipient OIB (as published) 70133616033 Description USLUGE TELEFONA Invoice number 1000543089/R900/900 Contract number 234/2023 Recipient IBAN (as published) HR4523400091510186599 Payment reference HR01 7219918220-7 Partner VAT id as printed HR70133616033 Invoice date 2024-01-31 Due date 2024-03-31 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 2024-04-02 Amount as printed 32.51 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	32.51 €	Grad Zagreb
Paid: 2024-10-23	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 FIKSNE USLUGE ZA 6/2024 Invoice number 1003555052/R900/900 Contract number 298/2024 Recipient IBAN (as published) HR4523400091510186599 Payment reference HR01 7219918220-7 Partner VAT id as printed HR70133616033 Invoice date 2024-06-30 Due date 2024-08-29 Recipient seat ZAGREB Person type as published P Economic classification 3231 Account name USLUGE TELEFONA, POŠTE I PRIJEVOZA Organisational classification 033 SLUŽBA ZA INFORMACIJSKI SUSTAV I TEHNIČKE POSLOVE Programme / activity 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 2024-10-23 Amount as printed 32.51 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	32.51 €	Grad Zagreb
Paid: 2024-10-22	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 FIKSNE USLUGE ZA 07/2024 Invoice number 1004117714/R900/900 Contract number 298/2024 Recipient IBAN (as published) HR4523400091510186599 Payment reference HR01 7219918220-7 Partner VAT id as printed HR70133616033 Invoice date 2024-07-31 Due date 2024-09-29 Recipient seat ZAGREB Person type as published P Economic classification 3231 Account name USLUGE TELEFONA, POŠTE I PRIJEVOZA Organisational classification 033 SLUŽBA ZA INFORMACIJSKI SUSTAV I TEHNIČKE POSLOVE Programme / activity 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 2024-10-22 Amount as printed 32.51 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	32.51 €	Grad Zagreb
Paid: 2025-02-28	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 FIKSNA TELEFONIJA ZA 10/2024. GODINE(M.DRAGA) Invoice number 1006003370/R900/900 Contract number 298/2024 Recipient IBAN (as published) HR4523400091510186599 Payment reference HR01 7219918220-7 Partner VAT id as printed HR70133616033 Invoice date 2024-10-31 Due date 2025-03-01 Recipient seat ZAGREB Person type as published P Economic classification 3231 Account name USLUGE TELEFONA, INTERNETA, POŠTE I PRIJEVOZA Organisational classification 033 SLUŽBA ZA INFORMACIJSKI SUSTAV I TEHNIČKE POSLOVE Programme / activity 99999999999999 RAČUN PRETHODNE GODINE Funding source 9999 RAČUN PRETHODNE GODINE Functional classification 999999 RAČUN PRETHODNE GODINE Budget position 33012040 USLUGE TELEFONA, INTERNETA, POŠTE I PRIJEVOZA Payment date 2025-02-28 Amount as printed 32.51 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	32.51 €	Grad Zagreb
Paid: 2025-02-28	Grad Zagreb	TELEMACH HRVATSKA DOO Record details Domain payments Record type payment Payer Grad Zagreb Recipient TELEMACH HRVATSKA DOO Recipient type company Recipient OIB (as published) 70133616033 Description USLUGE U FIKSNOJ TELEFONIJI ZA 12/2024. GODINI (MOŠČ.DRAGA) Invoice number 1007175582/R900/900 Contract number 298/2024 Recipient IBAN (as published) HR4523400091510186599 Payment reference HR01 7219918220-7 Partner VAT id as printed HR70133616033 Invoice date 2024-12-31 Due date 2025-03-01 Recipient seat ZAGREB Person type as published P Economic classification 3231 Account name USLUGE TELEFONA, INTERNETA, POŠTE I PRIJEVOZA Organisational classification 033 SLUŽBA ZA INFORMACIJSKI SUSTAV I TEHNIČKE POSLOVE Programme / activity 99999999999999 RAČUN PRETHODNE GODINE Funding source 9999 RAČUN PRETHODNE GODINE Functional classification 999999 RAČUN PRETHODNE GODINE Budget position 33012040 USLUGE TELEFONA, INTERNETA, POŠTE I PRIJEVOZA Payment date 2025-02-28 Amount as printed 32.51 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	32.51 €	Grad Zagreb
Paid: 2025-02-28	Grad Zagreb	TELEMACH HRVATSKA DOO Record details Domain payments Record type payment Payer Grad Zagreb Recipient TELEMACH HRVATSKA DOO Recipient type company Recipient OIB (as published) 70133616033 Description USLUGE U FIKSNOJ TELEFONIJI ZA 11/2024. GODINE (MOŠČ.DRAGA) Invoice number 1006601561/R900/900 Contract number 298/2024 Recipient IBAN (as published) HR4523400091510186599 Payment reference HR01 7219918220-7 Partner VAT id as printed HR70133616033 Invoice date 2024-11-30 Due date 2025-03-01 Recipient seat ZAGREB Person type as published P Economic classification 3231 Account name USLUGE TELEFONA, INTERNETA, POŠTE I PRIJEVOZA Organisational classification 033 SLUŽBA ZA INFORMACIJSKI SUSTAV I TEHNIČKE POSLOVE Programme / activity 99999999999999 RAČUN PRETHODNE GODINE Funding source 9999 RAČUN PRETHODNE GODINE Functional classification 999999 RAČUN PRETHODNE GODINE Budget position 33012040 USLUGE TELEFONA, INTERNETA, POŠTE I PRIJEVOZA Payment date 2025-02-28 Amount as printed 32.51 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	32.51 €	Grad Zagreb
Paid: 2025-03-04	Grad Zagreb	TELEMACH HRVATSKA DOO Record details Domain payments Record type payment Payer Grad Zagreb Recipient TELEMACH HRVATSKA DOO Recipient type company Recipient OIB (as published) 70133616033 Description USLUGE U FIKSNOJ TELEFONIJI ZA 09/2024. GODINE Invoice number 1005341990/R900/900-2 Contract number 298/2024 Recipient IBAN (as published) HR4523400091510186599 Payment reference HR01 7219918220-7 Partner VAT id as printed HR70133616033 Invoice date 2024-09-30 Due date 2025-01-25 Recipient seat ZAGREB Person type as published P Economic classification 3231 Account name USLUGE TELEFONA, INTERNETA, POŠTE I PRIJEVOZA Organisational classification 033 SLUŽBA ZA INFORMACIJSKI SUSTAV I TEHNIČKE POSLOVE Programme / activity A011220A122003 USLUGE ELEKTRONIČKIH KOMUNIKACIJA Funding source 11 OPĆI PRIHODI I PRIMICI Functional classification 0111 Izvršna i zakonodavna tijela Budget position 33010042 Usluge telefona, pošte i prijevoza Payment date 2025-03-04 Amount as printed 32.51 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	32.51 €	Grad Zagreb
Paid: 2025-03-04	Grad Zagreb	TELEMACH HRVATSKA DOO Record details Domain payments Record type payment Payer Grad Zagreb Recipient TELEMACH HRVATSKA DOO Recipient type company Recipient OIB (as published) 70133616033 Description USLUGE U FIKSNOJ TELEFONIJI ZA 09/2024. GODINI Invoice number 1002298970/R900/900-2 Contract number 298/2024 Recipient IBAN (as published) HR4523400091510186599 Payment reference HR01 7219918220-7 Partner VAT id as printed HR70133616033 Invoice date 2024-04-30 Due date 2025-01-30 Recipient seat ZAGREB Person type as published P Economic classification 3231 Account name USLUGE TELEFONA, INTERNETA, POŠTE I PRIJEVOZA Organisational classification 033 SLUŽBA ZA INFORMACIJSKI SUSTAV I TEHNIČKE POSLOVE Programme / activity A011220A122003 USLUGE ELEKTRONIČKIH KOMUNIKACIJA Funding source 11 OPĆI PRIHODI I PRIMICI Functional classification 0111 Izvršna i zakonodavna tijela Budget position 33010042 Usluge telefona, pošte i prijevoza Payment date 2025-03-04 Amount as printed 32.51 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	32.51 €	Grad Zagreb
Paid: 2025-04-02	Grad Zagreb	TELEMACH HRVATSKA DOO Record details Domain payments Record type payment Payer Grad Zagreb Recipient TELEMACH HRVATSKA DOO Recipient type company Recipient OIB (as published) 70133616033 Description USLUGE U FIKSNOJ TELEFONIJI ZA 01/2025. GODINE Invoice number 1000439676/R900/900 Contract number 298/2024 Recipient IBAN (as published) HR4523400091510186599 Payment reference HR01 7219918220-7 Partner VAT id as printed HR70133616033 Invoice date 2025-01-31 Due date 2025-04-01 Recipient seat ZAGREB Person type as published P Economic classification 3231 Account name USLUGE TELEFONA, INTERNETA, POŠTE I PRIJEVOZA Organisational classification 033 SLUŽBA ZA INFORMACIJSKI SUSTAV I TEHNIČKE POSLOVE Programme / activity A011220A122003 USLUGE ELEKTRONIČKIH KOMUNIKACIJA Funding source 11 OPĆI PRIHODI I PRIMICI Functional classification 0111 Izvršna i zakonodavna tijela Budget position 33010042 Usluge telefona, pošte i prijevoza Payment date 2025-04-02 Amount as printed 32.51 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	32.51 €	Grad Zagreb
Paid: 2025-05-29	Grad Zagreb	TELEMACH HRVATSKA DOO Record details Domain payments Record type payment Payer Grad Zagreb Recipient TELEMACH HRVATSKA DOO Recipient type company Recipient OIB (as published) 70133616033 Description USLUGE U FIKSNOJ TELEFONIJI ZA 3/2025 Invoice number 1001693188/R900/900 Contract number A-365/2024 Recipient IBAN (as published) HR4523400091510186599 Payment reference HR01 7219918220-7 Partner VAT id as printed HR70133616033 Invoice date 2025-03-31 Due date 2025-05-30 Recipient seat ZAGREB Person type as published P Economic classification 3231 Account name USLUGE TELEFONA, INTERNETA, POŠTE I PRIJEVOZA Organisational classification 033 SLUŽBA ZA INFORMACIJSKI SUSTAV I TEHNIČKE POSLOVE Programme / activity A011220A122003 USLUGE ELEKTRONIČKIH KOMUNIKACIJA Funding source 11 OPĆI PRIHODI I PRIMICI Functional classification 0111 Izvršna i zakonodavna tijela Budget position 33010042 Usluge telefona, pošte i prijevoza Payment date 2025-05-29 Amount as printed 32.51 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	32.51 €	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 FIKSNOJ TELEFONIJI ZA 05/2025. GODINE Invoice number 2000040326/R900/800 Contract number 298/2024 Recipient IBAN (as published) HR4523400091510186599 Payment reference HR01 7219918220-7 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 32.51 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	32.51 €	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 FIKSNOJ TELEFONIJI ZA 09/2025. GODINE Invoice number 2000040106/R900/800 Contract number 298/2024 Recipient IBAN (as published) HR4523400091510186599 Payment reference HR01 7219918220-7 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 32.51 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	32.51 €	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 FIKSNOJ TELEFONIJI ZA 07/2025. GODINE Invoice number 2000040191/R900/800 Contract number 298/2024 Recipient IBAN (as published) HR4523400091510186599 Payment reference HR01 7219918220-7 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 32.51 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	32.51 €	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 FIKSNOJ TELEFONIJI ZA 04/2025. GODINE Invoice number 2000040354/R900/800 Contract number 298/2024 Recipient IBAN (as published) HR4523400091510186599 Payment reference HR01 7219918220-7 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 32.51 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	32.51 €	Grad Zagreb
Paid: 2026-03-23	Grad Zagreb	TELEMACH HRVATSKA DOO Record details Domain payments Record type payment Payer Grad Zagreb Recipient TELEMACH HRVATSKA DOO Recipient type company Recipient OIB (as published) 70133616033 Description USLUGE U FIKSNOJ TELEFONIJI ZA 08/2025. GODINE Invoice number 2000040136/R900/800 Contract number 298/2024 Recipient IBAN (as published) HR4523400091510186599 Payment reference HR01 7219918220-7 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 2026-03-23 Amount as printed 32.51 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	32.51 €	Grad Zagreb
Paid: 2026-03-16	Nova Gradiška	TELEMACH HRVATSKA DOO - ZAS Record details Domain payments Record type payment Payer Nova Gradiška Recipient TELEMACH HRVATSKA DOO - ZAS Recipient type company Recipient OIB (as published) 70133616033 Payment reference HR99 Recipient seat Zagreb Person type as published P Economic classification 3231 Account name Usluge telefona, interneta, pošte i prijevoza Payment date 2026-03-16 Amount as printed 32.45 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	32.45 €	Nova Gradiška
Paid: 01/2025	49147 - FESTIVAL OPATIJA	TELEMACH HRVATSKA d.o.o. Record details Domain payments Record type payment Payer 49147 - FESTIVAL OPATIJA Recipient TELEMACH HRVATSKA d.o.o. Recipient type company Recipient OIB (as published) 70133616033 Description Potraživanja za pretporez kod obveznika poreza na dodanu vrijednost Recipient seat ZAGREB Economic classification 1242 Activity A204003 Functional classification 0820 Payment month 2025-01 Amount as printed 32,36 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	32.36 €	Opatija
Paid: 2025-09-19	DNEVNI CENTAR ZA REHABILITACIJU VERUDA	TELEMACH HRVATSKA d.o.o. Record details Domain payments Record type payment Payer DNEVNI CENTAR ZA REHABILITACIJU VERUDA Recipient TELEMACH HRVATSKA d.o.o. Recipient type company Recipient OIB (as published) 70133616033 Description ur 512 telefoni Invoice number 1004452638/R900/900 Recipient IBAN (as published) HR4523400091510186599 Payment reference HR01 7001760102-9 Invoice date 2025-08-31 Due date 2025-09-15 Recipient seat Zagreb Person type as published P Economic classification 323190 Account name Ostale usluge za komunikaciju i prijevoz Organisational classification 600 04 35011 DNEVNI CENTAR ZA REHABILITACIJU VERUDA PULA Programme / activity A16 4007A407003 Dnevni centar za rehabilitaciju Veruda - Pula Funding source 5.1.14 POMOĆI IZ ŽUP. PR. ZA DNEVNI CENTAR ZA REH. VERUDA Functional classification 1070 Socijalna pomoć stanovništvu koje nije obuhvaćeno redovnim socijalnim programima Budget position R2811 Usluge telefona, pošte i prijevoza Budget user DNEVNI CENTAR ZA REHABILITACIJU VERUDA Payment date 2025-09-19 Amount as printed 32.22 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	32.22 €	Pula - Pola
Paid: 2026-07-07	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 2026-07-07 Amount as printed 32.07 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	32.07 €	Kutina
Paid: 2026-06-12	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, interneta, pošte i prijevoza Budget user OŠ Stjepana Kefelje Kutina Payment date 2026-06-12 Amount as printed 32.03 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	32.03 €	Kutina
Paid: 2026-03-10	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 2026-03-10 Amount as printed 32.01 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	32.01 €	Kutina
03/2026	37847-Opća bolnica Šibensko-kninske županije	Komunikacijska oprema Record details Domain payments Recipient Telemach Hrvatska d.o.o. Recipient type company Recipient OIB 70133616033 Recipient seat ZAGREB Payer 37847-Opća bolnica Šibensko-kninske županije Responsible budget user 096-MINISTARSTVO ZDRAVSTVA Funding source 31-Vlastiti prihodi Subprogramme A965003-ADMINISTRACIJA I UPRAVLJANJE Expense code 4222 Expense type Komunikacijska oprema	32.00 €	Ministarstvo financija — Državna riznica
Paid: 2026-03-24	Grad Zagreb	TELEMACH HRVATSKA DOO Record details Domain payments Record type payment Payer Grad Zagreb Recipient TELEMACH HRVATSKA DOO Recipient type company Recipient OIB (as published) 70133616033 Description MOBILNI UREĐAJI Invoice number 2000003419/R100/800 Contract number 1284/2024 Recipient IBAN (as published) HR1623400091110169306 Payment reference HR01 7005273930-9 Partner VAT id as printed HR70133616033 Invoice date 2026-02-03 Due date 2026-03-24 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 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 2026-03-24 Amount as printed 32.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	32.00 €	Grad Zagreb

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

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