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: 2024-10-30	Grad Zagreb	TELEMACH HRVATSKA DOO Record details Domain payments Record type payment Payer Grad Zagreb Recipient TELEMACH HRVATSKA DOO Recipient type company Recipient OIB (as published) 70133616033 Description MJESEČNE NAKNADE FIKSNE USLUGE ZA 08/2024 Invoice number 1004769184/R900/900 Contract number 298/2024 Recipient IBAN (as published) HR4523400091510186599 Payment reference HR01 7219918220-7 Partner VAT id as printed HR70133616033 Invoice date 2024-08-31 Due date 2024-10-30 Recipient seat ZAGREB Person type as published P Economic classification 3231 Account name USLUGE TELEFONA, POŠTE I PRIJEVOZA Organisational classification 033 SLUŽBA ZA INFORMACIJSKI SUSTAV I TEHNIČKE POSLOVE Programme / activity A011220A122003 USLUGE ELEKTRONIČKIH KOMUNIKACIJA Funding source 11 OPĆI PRIHODI I PRIMICI Functional classification 0111 Izvršna i zakonodavna tijela Budget position 33010040 Usluge telefona, pošte i prijevoza Payment date 2024-10-30 Amount as printed 31.87 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	31.87 €	Grad Zagreb
Paid: 2026-06-12	DJEČJI VRTIĆ OMIŠ	TELEMACH d.o.o. Record details Domain payments Record type payment Payer DJEČJI VRTIĆ OMIŠ Recipient TELEMACH d.o.o. Recipient type company Recipient OIB (as published) 70133616033 Payment reference HR99 Recipient seat Zagreb Person type as published P Economic classification 3231 Account name Usluge telefona, interneta, pošte i prijevoza Budget user DJEČJI VRTIĆ OMIŠ Payment date 2026-06-12 Amount as printed 31.60 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	31.60 €	Omiš
Paid: 2025-03-07	Medulin	TELEMACH HRVATSKA D.O.O. Record details Domain payments Record type payment Payer Medulin 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 3225 Account name Sitni inventar i autogume Payment date 2025-03-07 Amount as printed 31.25 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	31.25 €	Medulin
Paid: 2025-09-16	Dubrovnik	TELEMACH HRVATSKA D.O.O. Record details Domain payments Record type payment Payer Dubrovnik Recipient TELEMACH HRVATSKA D.O.O. Recipient type company Recipient OIB (as published) 70133616033 Description TELEMACH-mobilne usluge 08/25 Invoice number 1004500257/R900/900 Recipient IBAN (as published) HR4523400091510186599 Payment reference HR00 7003089701-7 Partner VAT id as printed HR70133616033 Invoice date 2025-08-31 Due date 2025-09-15 Recipient seat ZAGREB-OZALJSKA Person type as published P Economic classification 32311 Account name Usluge telefona, telefaksa Organisational classification 9-2 UPRAVNI ODJEL ZA KULTURU, BAŠTINU I TURIZAM-USTANOVE U KULTURI Programme / activity 18119001 ADMINISTRACIJA I UPRAVLJANJE Funding source 11 Opći prihodi i primici Functional classification 0820 Službe kulture Budget position 00004184 Usluge telefona, telefaksa Payment date 2025-09-16 Amount as printed 30.71 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	30.71 €	Dubrovnik
Paid: 2026-02-27	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 FIKSNOJ 12/2025. GODINI, MOŠČENIČKA DRAGA Invoice number 2000018335/R900/800 Contract number 1190/2025 Recipient IBAN (as published) HR4523400091510186599 Payment reference HR00 7219918220-7 Partner VAT id as printed HR70133616033 Invoice date 2026-01-04 Due date 2026-03-01 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 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 2026-02-27 Amount as printed 30.51 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	30.51 €	Grad Zagreb
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 FIKSNOJ TELEFONIJI ZA 01/2026 Invoice number 2000079865/R900/800 Contract number 1190/2025 Recipient IBAN (as published) HR4523400091510186599 Payment reference HR01 7219918220-7 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 30.51 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	30.51 €	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 10/2025. GODINE Invoice number 2000039971/R900/800 Contract number 1190/2025 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 30.51 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	30.51 €	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 11/2025. GODINE Invoice number 2000039828/R900/800 Contract number 1190/2025 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 30.51 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	30.51 €	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 FIKSNOJ TELEFONIJI ZA 02/2026. GODINE Invoice number 2000100860/R900/800 Contract number 1190/2025 Recipient IBAN (as published) HR4523400091510186599 Payment reference HR01 7219918220-7 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 30.51 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	30.51 €	Grad Zagreb
Paid: 2026-07-31	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 FIKSNE TELEFONIJE ZA 4/2026 Invoice number 2000178256/R900/800 Contract number 1190/2025 Recipient IBAN (as published) HR4523400091510186599 Payment reference HR01 7219918220-7 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 2026-07-31 Amount as printed 30.51 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	30.51 €	Grad Zagreb
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 MOBILNI UREĐAJI Invoice number 2000002596/R100/800 Contract number 1486/2025 Recipient IBAN (as published) HR4523400091510186599 Payment reference HR01 7005273930-9 Partner VAT id as printed HR70133616033 Invoice date 2026-01-26 Due date 2026-03-27 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 30.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	30.00 €	Grad Zagreb
Paid: 2026-04-07	Grad Zagreb	TELEMACH HRVATSKA DOO Record details Domain payments Record type payment Payer Grad Zagreb Recipient TELEMACH HRVATSKA DOO Recipient type company Recipient OIB (as published) 70133616033 Description MOBILNI UREĐAJI Invoice number 2000003418/R100/800 Contract number 1284/2024 Recipient IBAN (as published) HR1623400091110169306 Payment reference HR01 7005273930-9 Partner VAT id as printed HR70133616033 Invoice date 2026-02-03 Due date 2026-04-04 Recipient seat ZAGREB Person type as published P Economic classification 3231 Account name USLUGE TELEFONA, INTERNETA, POŠTE I PRIJEVOZA Organisational classification 033 GRADSKI URED ZA DIGITALIZACIJU, NOVE TEHNOLOGIJE I TEHNIČKE POSLOVE Programme / activity A011220A122003 USLUGE ELEKTRONIČKIH KOMUNIKACIJA Funding source 11 OPĆI PRIHODI I PRIMICI Functional classification 0111 Izvršna i zakonodavna tijela Budget position 33010042 Usluge telefona, interneta, pošte i prijevoza Payment date 2026-04-07 Amount as printed 30.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	30.00 €	Grad Zagreb
Paid: 2026-07-06	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 2000010855/R100/800 Contract number 1486/2025 Recipient IBAN (as published) HR4523400091510186599 Payment reference HR01 7005273930-9 Partner VAT id as printed HR70133616033 Invoice date 2026-05-07 Due date 2026-07-06 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 2026-07-06 Amount as printed 30.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	30.00 €	Grad Zagreb
Paid: 2026-08-28	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 MOBILNI UREĐAJI Invoice number 2000015218/R100/800 Contract number 329/2026 Recipient IBAN (as published) HR4523400091510186599 Payment reference HR01 7005273934-1 Partner VAT id as printed HR70133616033 Invoice date 2026-06-29 Due date 2026-08-28 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 2026-08-28 Amount as printed 30.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	30.00 €	Grad Zagreb
Paid: 2026-08-28	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 MOBILNI UREĐAJI Invoice number 2000015221/R100/800 Contract number 329/2026 Recipient IBAN (as published) HR4523400091510186599 Payment reference HR01 7005273934-1 Partner VAT id as printed HR70133616033 Invoice date 2026-06-29 Due date 2026-08-28 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 2026-08-28 Amount as printed 30.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	30.00 €	Grad Zagreb
Paid: 2026-08-28	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 MOBILNI UREĐAJI Invoice number 2000015220/R100/800 Contract number 329/2026 Recipient IBAN (as published) HR4523400091510186599 Payment reference HR01 7005273934-1 Partner VAT id as printed HR70133616033 Invoice date 2026-06-29 Due date 2026-08-28 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 2026-08-28 Amount as printed 30.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	30.00 €	Grad Zagreb
Paid: 2026-08-28	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 MOBILNI UREĐAJI Invoice number 2000015222/R100/800 Contract number 329/2026 Recipient IBAN (as published) HR4523400091510186599 Payment reference HR01 7005273934-1 Partner VAT id as printed HR70133616033 Invoice date 2026-06-29 Due date 2026-08-28 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 2026-08-28 Amount as printed 30.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	30.00 €	Grad Zagreb
Paid: 2026-08-28	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 MOBILNI UREĐAJI Invoice number 2000015219/R100/800 Contract number 329/2026 Recipient IBAN (as published) HR4523400091510186599 Payment reference HR01 7005273934-1 Partner VAT id as printed HR70133616033 Invoice date 2026-06-29 Due date 2026-08-28 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 2026-08-28 Amount as printed 30.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	30.00 €	Grad Zagreb
Paid: 2026-08-25	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 2000015083/R100/800 Contract number 1486/2025 Recipient IBAN (as published) HR4523400091510186599 Payment reference HR01 7005273930-9 Partner VAT id as printed HR70133616033 Invoice date 2026-06-26 Due date 2026-08-25 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 2026-08-25 Amount as printed 30.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	30.00 €	Grad Zagreb
Paid: 2026-08-25	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 2000015084/R100/800 Contract number 1486/2025 Recipient IBAN (as published) HR4523400091510186599 Payment reference HR01 7005273930-9 Partner VAT id as printed HR70133616033 Invoice date 2026-06-26 Due date 2026-08-25 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 2026-08-25 Amount as printed 30.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	30.00 €	Grad Zagreb
Paid: 2025-03-14	Dubrovnik	TELEMACH HRVATSKA D.O.O. Record details Domain payments Record type payment Payer Dubrovnik Recipient TELEMACH HRVATSKA D.O.O. Recipient type company Recipient OIB (as published) 70133616033 Description mobilne usluge 02/2025 Invoice number 1000870024/R900/900 Recipient IBAN (as published) HR4523400091510186599 Payment reference HR01 7003089701-7 Partner VAT id as printed HR70133616033 Invoice date 2025-02-28 Due date 2025-03-15 Recipient seat ZAGREB-OZALJSKA Person type as published P Economic classification 32311 Account name Usluge telefona, telefaksa Organisational classification 9-2 UPRAVNI ODJEL ZA KULTURU, 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 2025-03-14 Amount as printed 29.91 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	29.91 €	Dubrovnik
Paid: 2024-08-30	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 7 mj 2 4 Invoice number 7004820801 Recipient IBAN (as published) HR4523400091510186599 Payment reference HR01 7004820801-9 Invoice date 2024-07-31 Due date 2024-08-15 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 2024-08-30 Amount as printed 29.48 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	29.48 €	Knin
Paid: 2025-04-17	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 Telefon 2 mj 25 Invoice number 7004820801 Recipient IBAN (as published) HR4523400091510186599 Payment reference HR01 7004820801-9 Invoice date 2025-02-28 Due date 2025-03-15 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 PRIMICI Functional classification 0133 Ostale opće usluge Budget position R0427 Usluge telefona, telefaksa Budget user Vijeće srpske nacionalne manjine Payment date 2025-04-17 Amount as printed 29.48 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	29.48 €	Knin
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 Mjesečne naknade mobilne usluge 25/0004820 Invoice number 1004497742/R900/900 Recipient IBAN (as published) HR4523400091510186599 Payment reference HR01 7003366501-0 Invoice date 2025-08-31 Due date 2025-09-15 Recipient seat 10410 Velika Gorica Person type as published P Economic classification 232310 Account name Usluge telefona, pošte i prijevoza Organisational classification 001 01 Služba gradske uprave Programme / activity A01 1000A100005 Obavljanje redovne djelatnosti gradske uprave Funding source 1.1. Opći prihodi i primici proračuna Functional classification 0131 Opće usluge vezane za službenike Budget position R0007 Materijalni rashodi Payment date 2025-09-18 Amount as printed 29.38 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	29.38 €	Velika Gorica
Paid: 2026-08-28	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 MOBILNE TELEFONIJE ZA 6/2026 Invoice number 2000245784/R900/800 Contract number 1486/2025 Recipient IBAN (as published) HR4523400091510186599 Payment reference HR01 7005273929-5 Partner VAT id as printed HR70133616033 Invoice date 2026-07-04 Due date 2026-08-29 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 2026-08-28 Amount as printed 29.13 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	29.13 €	Grad Zagreb
Paid: 2026-09-29	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 7/2026 Invoice number 2000282857/R900/800 Contract number 1486/2025 Recipient IBAN (as published) HR4523400091510186599 Payment reference HR01 7005273929-5 Partner VAT id as printed HR70133616033 Invoice date 2026-08-04 Due date 2026-09-29 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 2026-09-29 Amount as printed 29.13 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	29.13 €	Grad Zagreb
Paid: 2024-01-15	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, pošte i prijevoza Payment date 2024-01-15 Amount as printed 29.13 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	29.13 €	Nova Gradiška
Paid: 2024-02-15	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, pošte i prijevoza Payment date 2024-02-15 Amount as printed 29.13 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	29.13 €	Nova Gradiška
Paid: 2024-03-13	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, pošte i prijevoza Payment date 2024-03-13 Amount as printed 29.13 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	29.13 €	Nova Gradiška
Paid: 2024-04-15	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, pošte i prijevoza Payment date 2024-04-15 Amount as printed 29.13 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	29.13 €	Nova Gradiška
Paid: 2024-05-14	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, pošte i prijevoza Payment date 2024-05-14 Amount as printed 29.13 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	29.13 €	Nova Gradiška
Paid: 2024-06-24	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, pošte i prijevoza Payment date 2024-06-24 Amount as printed 29.13 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	29.13 €	Nova Gradiška
Paid: 2024-07-15	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, pošte i prijevoza Payment date 2024-07-15 Amount as printed 29.13 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	29.13 €	Nova Gradiška
Paid: 2024-08-09	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, pošte i prijevoza Payment date 2024-08-09 Amount as printed 29.13 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	29.13 €	Nova Gradiška
Paid: 2024-09-13	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, pošte i prijevoza Payment date 2024-09-13 Amount as printed 29.13 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	29.13 €	Nova Gradiška
Paid: 2024-10-17	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, pošte i prijevoza Payment date 2024-10-17 Amount as printed 29.13 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	29.13 €	Nova Gradiška
Paid: 2024-11-14	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, pošte i prijevoza Payment date 2024-11-14 Amount as printed 29.13 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	29.13 €	Nova Gradiška
Paid: 2024-12-16	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, pošte i prijevoza Payment date 2024-12-16 Amount as printed 29.13 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	29.13 €	Nova Gradiška
Paid: 2025-01-14	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 2025-01-14 Amount as printed 29.13 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	29.13 €	Nova Gradiška
Paid: 2025-02-14	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 2025-02-14 Amount as printed 29.13 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	29.13 €	Nova Gradiška

^* 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.