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Telemach Hrvatska d.o.o.

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

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

Date	Other party	Purpose / title	Amount	Source
Paid: 2025-03-13	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, interneta, pošte i prijevoza Payment date 2025-03-13 Amount as printed 29.13 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	29.13 €	Nova Gradiška
Paid: 2025-04-14	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 2025-04-14 Amount as printed 29.13 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	29.13 €	Nova Gradiška
Paid: 2025-05-15	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, interneta, pošte i prijevoza Payment date 2025-05-15 Amount as printed 29.13 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	29.13 €	Nova Gradiška
Paid: 2025-06-17	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, interneta, pošte i prijevoza Payment date 2025-06-17 Amount as printed 29.13 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	29.13 €	Nova Gradiška
Paid: 2025-07-14	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 2025-07-14 Amount as printed 29.13 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	29.13 €	Nova Gradiška
Paid: 2025-08-14	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 2025-08-14 Amount as printed 29.13 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	29.13 €	Nova Gradiška
Paid: 2025-09-15	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, interneta, pošte i prijevoza Payment date 2025-09-15 Amount as printed 29.13 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	29.13 €	Nova Gradiška
Paid: 2025-10-15	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, interneta, pošte i prijevoza Payment date 2025-10-15 Amount as printed 29.13 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	29.13 €	Nova Gradiška
Paid: 2025-11-13	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, interneta, pošte i prijevoza Payment date 2025-11-13 Amount as printed 29.13 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	29.13 €	Nova Gradiška
Paid: 2025-12-12	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 2025-12-12 Amount as printed 29.13 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	29.13 €	Nova Gradiška
Paid: 2026-01-15	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, interneta, pošte i prijevoza Payment date 2026-01-15 Amount as printed 29.13 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	29.13 €	Nova Gradiška
Paid: 2026-02-27	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 2026-02-27 Amount as printed 29.13 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	29.13 €	Nova Gradiška
Paid: 2026-04-15	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, interneta, pošte i prijevoza Payment date 2026-04-15 Amount as printed 29.13 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	29.13 €	Nova Gradiška
Paid: 2026-05-14	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, interneta, pošte i prijevoza Payment date 2026-05-14 Amount as printed 29.13 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	29.13 €	Nova Gradiška
Paid: 2026-06-15	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, interneta, pošte i prijevoza Payment date 2026-06-15 Amount as printed 29.13 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	29.13 €	Nova Gradiška
Paid: 2026-07-15	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, interneta, pošte i prijevoza Payment date 2026-07-15 Amount as printed 29.13 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	29.13 €	Nova Gradiška
Paid: 2025-10-14	GRADSKI MUZEJ OMIŠ	TELEMACH d.o.o. Record details Domain payments Record type payment Payer GRADSKI MUZEJ 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 GRADSKI MUZEJ OMIŠ Payment date 2025-10-14 Amount as printed 28.84 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	28.84 €	Omiš
Paid: 2026-04-14	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 2026-04-14 Amount as printed 28.83 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	28.83 €	Kutina
Paid: 2026-08-28	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 2026-08-28 Amount as printed 28.79 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	28.79 €	Kutina
Paid: 2025-05-22	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 fax 4 mj 25 Invoice number 102086505 Recipient IBAN (as published) HR4523400091510186599 Payment reference HR01 7004820801-9 Invoice date 2025-04-30 Due date 2025-05-15 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 2025-05-22 Amount as printed 28.48 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	28.48 €	Knin
Paid: 2025-03-17	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 Mobilne usluge 25/0000799 Invoice number 1001019415/R900/900 Recipient IBAN (as published) HR4523400091510186599 Payment reference HR01 7003366501-0 Invoice date 2025-02-28 Due date 2025-03-15 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 2025-03-17 Amount as printed 28.21 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	28.21 €	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 mobilne usluge 25/0000258 Invoice number 1000412047/R900/900 Recipient IBAN (as published) HR4523400091510186599 Payment reference HR01 7003366501-0 Invoice date 2025-01-31 Due date 2025-02-15 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 2025-03-04 Amount as printed 28.21 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	28.21 €	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 mobilne usluge 11/25 25/0007013 Invoice number 1006503721/R900/900 Recipient IBAN (as published) HR4523400091510186599 Payment reference HR01 7003366501-0 Invoice date 2025-11-30 Due date 2025-12-15 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 2026-01-12 Amount as printed 28.21 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	28.21 €	Velika Gorica
Paid: 2026-02-23	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 mobilne usluge 01/26 26/0000395 Invoice number 2000054019/R900/800 Recipient IBAN (as published) HR4523400091510186599 Payment reference HR01 7003366501-0 Invoice date 2026-01-31 Due date 2026-02-15 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 2026-02-23 Amount as printed 28.21 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	28.21 €	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 mobilne usluge 12/25 25/0007443 Invoice number 2000013616/R900/800 Recipient IBAN (as published) HR4523400091510186599 Payment reference HR01 7003366501-0 Invoice date 2025-12-31 Due date 2026-01-15 Recipient seat 10410 Velika Gorica Person type as published P Payment date 2026-02-06 Amount as printed 28.21 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	28.21 €	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 mobilne usluge 02/26 26/0000991 Invoice number 2000094005/R900/800 Recipient IBAN (as published) HR4523400091510186599 Payment reference HR01 7003366501-0 Invoice date 2026-02-28 Due date 2026-03-15 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 2026-03-26 Amount as printed 28.21 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	28.21 €	Velika Gorica
Paid: 2026-04-17	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 mobilne usluge 03/26 26/0001940 Invoice number 2000133560/R900/800 Recipient IBAN (as published) HR4523400091510186599 Payment reference HR01 7003366501-0 Invoice date 2026-03-31 Due date 2026-04-15 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 2026-04-17 Amount as printed 28.21 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	28.21 €	Velika Gorica
Paid: 2026-06-24	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 mobilne usluge 05/26 26/0003320 Invoice number 2000210317/R900/800 Recipient IBAN (as published) HR4523400091510186599 Payment reference HR01 7003366501-0 Invoice date 2026-05-31 Due date 2026-06-15 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 2026-06-24 Amount as printed 28.21 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	28.21 €	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 mobilne usluge 08/26 26/0005247 Invoice number 2000327536/R900/800 Recipient IBAN (as published) HR4523400091510186599 Payment reference HR01 7003366501-0 Invoice date 2026-08-31 Due date 2026-09-15 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 2026-09-23 Amount as printed 28.21 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	28.21 €	Velika Gorica
Paid: 2024-09-18	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 Mobilne usluge 24/0004368 Invoice number 1004624172/R900/900 Recipient IBAN (as published) HR4523400091510186599 Payment reference HR01 7003366501-0 Invoice date 2024-08-31 Due date 2024-09-15 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 2024-09-18 Amount as printed 28.20 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	28.20 €	Velika Gorica
Paid: 03/2025	30988-GR.KNJIŽNICA I ČITAON. V. C. EMINA	TELEMACH HRVATSKA d.o.o. Record details Domain payments Record type payment Payer 30988-GR.KNJIŽNICA I ČITAON. V. C. EMINA Recipient TELEMACH HRVATSKA d.o.o. Recipient type company Recipient OIB (as published) 70133616033 Description Usluge telefona, interneta, pošte i prijevoza Recipient seat ZAGREB Economic classification 3231 Activity A204001 Functional classification 0820 Payment month 2025-03 Amount as printed 27,85 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	27.85 €	Opatija
Paid: 09/2025	30988-GR.KNJIŽNICA I ČITAON. V. C. EMINA	TELEMACH HRVATSKA d.o.o. Record details Domain payments Record type payment Payer 30988-GR.KNJIŽNICA I ČITAON. V. C. EMINA Recipient TELEMACH HRVATSKA d.o.o. Recipient type company Recipient OIB (as published) 70133616033 Description Usluge telefona, interneta, pošte i prijevoza Recipient seat ZAGREB Economic classification 3231 Activity A204001 Functional classification 0820 Payment month 2025-09 Amount as printed 27,62 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	27.62 €	Opatija
06/2025	08705-Ministarstvo demografije i useljeništva	Ostale usluge Record details Domain payments Recipient Telemach Hrvatska d.o.o. Recipient type company Recipient OIB 70133616033 Recipient seat ZAGREB Payer 08705-Ministarstvo demografije i useljeništva Responsible budget user 087-MINISTARSTVO DEMOGRAFIJE I USELJENIŠTVA Funding source 11-Opći prihodi i primici Subprogramme A934001-ADMINISTRACIJA I UPRAVLJANJE Expense code 3239 Expense type Ostale usluge	27.60 €	Ministarstvo financija — Državna riznica
Paid: 2024-03-15	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 tel, 2 mj.24 Invoice number 1000945268 Recipient IBAN (as published) HR4523400091510186599 Payment reference HR01 7004820801-9 Invoice date 2024-02-29 Due date 2024-03-15 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 primitci Functional classification 0133 Ostale opće usluge Budget position R0427 Usluge telefona, telefaksa Budget user Vijeće srpske nacionalne manjine Payment date 2024-03-15 Amount as printed 27.50 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	27.50 €	Knin
Paid: 2024-05-14	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 3/24 Invoice number 7004820801 Recipient IBAN (as published) HR4523400091510186599 Payment reference HR01 7004820801-9 Invoice date 2024-03-31 Due date 2024-04-15 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 2024-05-14 Amount as printed 27.50 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	27.50 €	Knin
Paid: 2024-07-08	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 6 mj. 24 Invoice number 7004820801 Recipient IBAN (as published) HR4523400091510186599 Payment reference HR01 7004820801-9 Invoice date 2024-06-30 Due date 2024-07-15 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 2024-07-08 Amount as printed 27.50 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	27.50 €	Knin
Paid: 2025-06-18	Dubrovnik	TELEMACH HRVATSKA D.O.O. Record details Domain payments Record type payment Payer Dubrovnik Recipient TELEMACH HRVATSKA D.O.O. Recipient type company Recipient OIB (as published) 70133616033 Description TELEMACH-mobilne usluge 05/2025 Invoice number 1002562475/R900/900 Recipient IBAN (as published) HR4523400091510186599 Payment reference HR00 7003089701-7 Partner VAT id as printed HR70133616033 Invoice date 2025-05-31 Due date 2025-06-15 Recipient seat ZAGREB-OZALJSKA Person type as published P Economic classification 32311 Account name Usluge telefona, telefaksa Organisational classification 9-2 UPRAVNI ODJEL ZA KULTURU, 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 2025-06-18 Amount as printed 27.39 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	27.39 €	Dubrovnik
Paid: 2025-07-17	Dubrovnik	TELEMACH HRVATSKA D.O.O. Record details Domain payments Record type payment Payer Dubrovnik Recipient TELEMACH HRVATSKA D.O.O. Recipient type company Recipient OIB (as published) 70133616033 Description TELEMACH-mobilne usluge 06/2025 Invoice number 1003248509/R900/900 Recipient IBAN (as published) HR4523400091510186599 Payment reference HR00 7003089701-7 Partner VAT id as printed HR70133616033 Invoice date 2025-06-30 Due date 2025-07-15 Recipient seat ZAGREB-OZALJSKA Person type as published P Economic classification 32311 Account name Usluge telefona, telefaksa Organisational classification 9-2 UPRAVNI ODJEL ZA KULTURU, BAŠTINU I TURIZAM-USTANOVE U KULTURI Programme / activity 18119001 ADMINISTRACIJA I UPRAVLJANJE Funding source 11 Opći prihodi i primici Functional classification 0820 Službe kulture Budget position 00004184 Usluge telefona, telefaksa Payment date 2025-07-17 Amount as printed 27.39 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	27.39 €	Dubrovnik
Paid: 2025-08-22	Dubrovnik	TELEMACH HRVATSKA D.O.O. Record details Domain payments Record type payment Payer Dubrovnik Recipient TELEMACH HRVATSKA D.O.O. Recipient type company Recipient OIB (as published) 70133616033 Description TELEMACH-mobilne usluge 07/25 Invoice number 1003805541/R900/900 Recipient IBAN (as published) HR4523400091510186599 Payment reference HR00 7003089701-7 Partner VAT id as printed HR70133616033 Invoice date 2025-07-31 Due date 2025-08-15 Recipient seat ZAGREB-OZALJSKA Person type as published P Economic classification 32311 Account name Usluge telefona, telefaksa Organisational classification 9-2 UPRAVNI ODJEL ZA KULTURU, BAŠTINU I TURIZAM-USTANOVE U KULTURI Programme / activity 18119001 ADMINISTRACIJA I UPRAVLJANJE Funding source 11 Opći prihodi i primici Functional classification 0820 Službe kulture Budget position 00004184 Usluge telefona, telefaksa Payment date 2025-08-22 Amount as printed 27.39 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	27.39 €	Dubrovnik
Paid: 2025-10-16	Dubrovnik	TELEMACH HRVATSKA D.O.O. Record details Domain payments Record type payment Payer Dubrovnik Recipient TELEMACH HRVATSKA D.O.O. Recipient type company Recipient OIB (as published) 70133616033 Description TELEMACH-mobilne usluge 09/25 Invoice number 1005096458/R900/900 Recipient IBAN (as published) HR4523400091510186599 Payment reference HR00 7003089701-7 Partner VAT id as printed HR70133616033 Invoice date 2025-09-30 Due date 2025-10-15 Recipient seat ZAGREB-OZALJSKA Person type as published P Economic classification 32311 Account name Usluge telefona, telefaksa Organisational classification 9-2 UPRAVNI ODJEL ZA KULTURU, BAŠTINU I TURIZAM-USTANOVE U KULTURI Programme / activity 18119001 ADMINISTRACIJA I UPRAVLJANJE Funding source 11 Opći prihodi i primici Functional classification 0820 Službe kulture Budget position 00004184 Usluge telefona, telefaksa Payment date 2025-10-16 Amount as printed 27.39 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	27.39 €	Dubrovnik

^* 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.