| Paid: 2025-11-11 | 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 10/25
- Invoice number
- 1005728836/R900/900
- Recipient IBAN (as published)
- HR4523400091510186599
- Payment reference
- HR00 7003089701-7
- Partner VAT id as printed
- HR70133616033
- Invoice date
- 2025-10-31
- Due date
- 2025-11-15
- 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
- 2025-11-11
- Amount as printed
- 27.39
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 27.39 € | Dubrovnik |
| Paid: 2025-12-19 | 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 11/25
- Invoice number
- 1006356933/R900/900
- Recipient IBAN (as published)
- HR4523400091510186599
- Payment reference
- HR01 7003089701-7
- Partner VAT id as printed
- HR70133616033
- Invoice date
- 2025-11-30
- Due date
- 2025-12-15
- 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
- 2025-12-19
- Amount as printed
- 27.39
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 27.39 € | Dubrovnik |
| Paid: 2026-01-15 | Dubrovnik | TELEMACH HRVATSKA D.O.O. Record details - Domain
- payments
- Record type
- payment
- Payer
- Dubrovnik
- Recipient
- TELEMACH HRVATSKA D.O.O.
- Recipient type
- company
- Recipient OIB (as published)
- 70133616033
- Description
- TELEMACH-mobilne usluge 12/2025
- Invoice number
- 2000001484/R900/800
- Recipient IBAN (as published)
- HR4523400091510186599
- Payment reference
- HR00 7003089701-7
- Partner VAT id as printed
- HR70133616033
- Invoice date
- 2025-12-31
- Due date
- 2026-01-15
- 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-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
- 2026-01-15
- Amount as printed
- 27.39
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 27.39 € | Dubrovnik |
| Paid: 2026-02-18 | 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 usl.01/2026
- Invoice number
- 2000042288/R900/800
- Recipient IBAN (as published)
- HR4523400091510186599
- Payment reference
- HR00 7003089701-7
- Partner VAT id as printed
- HR70133616033
- Invoice date
- 2026-01-31
- Due date
- 2026-02-15
- Recipient seat
- ZAGREB-OZALJSKA
- Person type as published
- P
- Economic classification
- 32311
- Account name
- Usluge telefona, telefaksa
- Organisational classification
- 9-2 UPRAVNI ODJEL ZA KULTURU-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
- 2026-02-18
- Amount as printed
- 27.39
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 27.39 € | Dubrovnik |
| Paid: 2026-03-10 | 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 za 02/2026
- Invoice number
- 2000085437/R900/800
- Recipient IBAN (as published)
- HR4523400091510186599
- Payment reference
- HR00 7003089701-7
- Partner VAT id as printed
- HR70133616033
- Invoice date
- 2026-02-28
- Due date
- 2026-03-15
- 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-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
- 2026-03-10
- Amount as printed
- 27.39
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 27.39 € | Dubrovnik |
| Paid: 2026-04-09 | 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 03/2026
- Invoice number
- 2000120893/R900/800
- Recipient IBAN (as published)
- HR4523400091510186599
- Payment reference
- HR00 7003089701-7
- Partner VAT id as printed
- HR70133616033
- Invoice date
- 2026-03-31
- Due date
- 2026-04-15
- Recipient seat
- ZAGREB-OZALJSKA
- Person type as published
- P
- Economic classification
- 32311
- Account name
- Usluge telefona, telefaksa
- Organisational classification
- 9-2 UPRAVNI ODJEL ZA KULTURU-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
- 2026-04-09
- Amount as printed
- 27.39
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 27.39 € | Dubrovnik |
| Paid: 2026-05-15 | Dubrovnik | TELEMACH HRVATSKA D.O.O. Record details - Domain
- payments
- Record type
- payment
- Payer
- Dubrovnik
- Recipient
- TELEMACH HRVATSKA D.O.O.
- Recipient type
- company
- Recipient OIB (as published)
- 70133616033
- Description
- telemach-mobilne usluge 04.2026
- Invoice number
- 2000164553/R900/800
- Recipient IBAN (as published)
- HR4523400091510186599
- Payment reference
- HR01 7003089701-7
- Partner VAT id as printed
- HR70133616033
- Invoice date
- 2026-04-30
- Due date
- 2026-05-15
- Recipient seat
- ZAGREB-OZALJSKA
- Person type as published
- P
- Economic classification
- 32311
- Account name
- Usluge telefona, telefaksa
- Organisational classification
- 9-2 UPRAVNI ODJEL ZA KULTURU-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
- 2026-05-15
- Amount as printed
- 27.39
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 27.39 € | Dubrovnik |
| Paid: 2026-06-19 | 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-mobil.usluge 05/2026
- Invoice number
- 2000197871/R900/800
- Recipient IBAN (as published)
- HR4523400091510186599
- Payment reference
- HR00 7003089701-7
- Partner VAT id as printed
- HR70133616033
- Invoice date
- 2026-05-31
- Due date
- 2026-06-15
- 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-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
- 2026-06-19
- Amount as printed
- 27.39
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 27.39 € | Dubrovnik |
| Paid: 2026-07-15 | Dubrovnik | TELEMACH HRVATSKA D.O.O. Record details - Domain
- payments
- Record type
- payment
- Payer
- Dubrovnik
- Recipient
- TELEMACH HRVATSKA D.O.O.
- Recipient type
- company
- Recipient OIB (as published)
- 70133616033
- Description
- TELEMACH-mobilne usluge 06/2026
- Invoice number
- 2000241658/R900/800
- Recipient IBAN (as published)
- HR4523400091510186599
- Payment reference
- HR00 7003089701-7
- Partner VAT id as printed
- HR70133616033
- Invoice date
- 2026-06-30
- Due date
- 2026-07-15
- 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-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
- 2026-07-15
- Amount as printed
- 27.39
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 27.39 € | Dubrovnik |
| Paid: 2026-08-14 | 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
- TELEMACH-mobilne usluge 07/26
- Invoice number
- 2000280185/R900/800
- Recipient IBAN (as published)
- HR4523400091510186599
- Payment reference
- HR00 7003089701-7
- Partner VAT id as printed
- HR70133616033
- Invoice date
- 2026-07-31
- Due date
- 2026-08-15
- 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-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
- 2026-08-14
- Amount as printed
- 27.39
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 27.39 € | Dubrovnik |
| Paid: 2026-09-16 | 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 08/26
- Invoice number
- 2000320537/R900/800
- Recipient IBAN (as published)
- HR4523400091510186599
- Payment reference
- HR00 7003089701-7
- Partner VAT id as printed
- HR70133616033
- Invoice date
- 2026-08-31
- Due date
- 2026-09-15
- 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-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
- 2026-09-16
- Amount as printed
- 27.39
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 27.39 € | Dubrovnik |
| Paid: 2025-09-18 | GRADSKA KNJIŽNICA OMIŠ | TELEMACH d.o.o. Record details - Domain
- payments
- Record type
- payment
- Payer
- GRADSKA KNJIŽNICA 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
- GRADSKA KNJIŽNICA OMIŠ
- Payment date
- 2025-09-18
- Amount as printed
- 27.31
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 27.31 € | Omiš |
| Paid: 02/2025 | 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
- 2025-02
- Amount as printed
- 27,21
- Currency evidence
- stated-by-source-page-script-eur
- Source format
- infoprojekt-transparentnost
| 27.21 € | Opatija |
| Paid: 01/2025 | 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
- 2025-01
- Amount as printed
- 27,05
- Currency evidence
- stated-by-source-page-script-eur
- Source format
- infoprojekt-transparentnost
| 27.05 € | Opatija |
| Paid: 04/2025 | 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
- 2025-04
- Amount as printed
- 27,05
- Currency evidence
- stated-by-source-page-script-eur
- Source format
- infoprojekt-transparentnost
| 27.05 € | Opatija |
| Paid: 05/2025 | 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
- 2025-05
- Amount as printed
- 27,05
- Currency evidence
- stated-by-source-page-script-eur
- Source format
- infoprojekt-transparentnost
| 27.05 € | Opatija |
| Paid: 06/2025 | 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
- 2025-06
- Amount as printed
- 27,05
- Currency evidence
- stated-by-source-page-script-eur
- Source format
- infoprojekt-transparentnost
| 27.05 € | Opatija |
| Paid: 07/2025 | 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
- 2025-07
- Amount as printed
- 27,05
- Currency evidence
- stated-by-source-page-script-eur
- Source format
- infoprojekt-transparentnost
| 27.05 € | Opatija |
| Paid: 08/2025 | 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
- 2025-08
- Amount as printed
- 27,05
- Currency evidence
- stated-by-source-page-script-eur
- Source format
- infoprojekt-transparentnost
| 27.05 € | Opatija |
| Paid: 2026-02-16 | DJEČJI VRTIĆ OSMJEH | TELEMACH HRVATSKA Record details - Domain
- payments
- Record type
- payment
- Payer
- DJEČJI VRTIĆ OSMJEH
- Recipient
- TELEMACH HRVATSKA
- Recipient type
- not-stated
- Recipient OIB (as published)
- 70133616033
- Description
- Uplata po računu 200006 00 018/R900/800
- Invoice number
- 20000600 018/R900/800
- Recipient IBAN (as published)
- HR4523400091510186599
- Payment reference
- HR01 7004930901-3
- Invoice date
- 2026-01-31
- Due date
- 2026-02-15
- Recipient place
- Zagreb
- Person type as published
- P
- Economic classification
- 323110
- Account name
- Usluge telefona, telefaksa
- Organisational classification
- 002 05 46403 DJEČJI VRTIĆ OSMJEH
- Programme / activity
- A06 0101A100001 Dječji vrtić "Osmjeh"
- Funding source
- 4.3. OSTALI PRIHODI ZA POSEBNE NAMJENE
- Functional classification
- 0911 Predškolsko obrazovanje
- Budget position
- R0266 Usluge telefona, pošte i prijevoza
- Budget user
- DJEČJI VRTIĆ OSMJEH
- Payment date
- 2026-02-16
- Amount as printed
- 27.00
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 27.00 € | Starigrad |
| Paid: 2025-10-15 | GRADSKA KNJIŽNICA OMIŠ | TELEMACH d.o.o. Record details - Domain
- payments
- Record type
- payment
- Payer
- GRADSKA KNJIŽNICA 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
- GRADSKA KNJIŽNICA OMIŠ
- Payment date
- 2025-10-15
- Amount as printed
- 26.82
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 26.82 € | Omiš |
| Paid: 2025-04-15 | Dubrovnik | TELEMACH HRVATSKA D.O.O. Record details - Domain
- payments
- Record type
- payment
- Payer
- Dubrovnik
- Recipient
- TELEMACH HRVATSKA D.O.O.
- Recipient type
- company
- Recipient OIB (as published)
- 70133616033
- Description
- mobilne usluge 03/2025
- Invoice number
- 1001368012/R900/900
- Recipient IBAN (as published)
- HR4523400091510186599
- Payment reference
- HR00 7003089701-7
- Partner VAT id as printed
- HR70133616033
- Invoice date
- 2025-03-31
- Due date
- 2025-04-15
- Recipient seat
- ZAGREB-OZALJSKA
- Person type as published
- P
- Economic classification
- 32311
- Account name
- Usluge telefona, telefaksa
- Organisational classification
- 9-2 UPRAVNI ODJEL ZA KULTURU, BAŠTINU I TURIZAM-USTANOVE U KULTURI
- Programme / activity
- 18119001 ADMINISTRACIJA I UPRAVLJANJE
- Funding source
- 11 Opći prihodi i primici
- Functional classification
- 0820 Službe kulture
- Budget position
- 00004184 Usluge telefona, telefaksa
- Payment date
- 2025-04-15
- Amount as printed
- 26.59
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 26.59 € | Dubrovnik |
| Paid: 2025-05-16 | Dubrovnik | TELEMACH HRVATSKA D.O.O. Record details - Domain
- payments
- Record type
- payment
- Payer
- Dubrovnik
- Recipient
- TELEMACH HRVATSKA D.O.O.
- Recipient type
- company
- Recipient OIB (as published)
- 70133616033
- Description
- Mobilne usluge 04/2025
- Invoice number
- 1001971539/R900/900
- Recipient IBAN (as published)
- HR4523400091510186599
- Payment reference
- HR00 7003089701-7
- Partner VAT id as printed
- HR70133616033
- Invoice date
- 2025-04-30
- Due date
- 2025-05-15
- Recipient seat
- ZAGREB-OZALJSKA
- Person type as published
- P
- Economic classification
- 32311
- Account name
- Usluge telefona, telefaksa
- Organisational classification
- 9-2 UPRAVNI ODJEL ZA KULTURU, BAŠTINU I TURIZAM-USTANOVE U KULTURI
- Programme / activity
- 18119001 ADMINISTRACIJA I UPRAVLJANJE
- Funding source
- 11 Opći prihodi i primici
- Functional classification
- 0820 Službe kulture
- Budget position
- 00004184 Usluge telefona, telefaksa
- Payment date
- 2025-05-16
- Amount as printed
- 26.59
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 26.59 € | Dubrovnik |
| Paid: 2025-01-08 | 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 11/24
- Invoice number
- 7004820801
- Recipient IBAN (as published)
- HR4523400091510186599
- Payment reference
- HR01 7004820801-9
- Invoice date
- 2024-11-30
- Due date
- 2024-12-15
- 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
- 2025-01-08
- Amount as printed
- 26.17
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 26.17 € | Knin |
| Paid: 2025-09-24 | Općina Sveti Đurđ | Telemach Hrvatska d.o.o. Record details - Domain
- payments
- Record type
- payment
- Payer
- Općina Sveti Đurđ
- Recipient
- Telemach Hrvatska d.o.o.
- Recipient type
- company
- Recipient OIB (as published)
- 70133616033
- Recipient seat
- Zagreb
- Postcode
- 10000
- Description
- Naknada po računu-mjesečna naknada za mobilne usluge
- Economic classification
- 3231
- Account name
- Usluge telefona
- Payment date
- 2025-09-24
- Amount as printed
- 26.07
- Currency evidence
- stated-by-source-eur-column
- Source format
- proracun-hr-json
| 26.07 € | Sveti Đurđ |
| Paid: 2026-01-16 | DJEČJI VRTIĆ OSMJEH | TELEMACH HRVATSKA Record details - Domain
- payments
- Record type
- payment
- Payer
- DJEČJI VRTIĆ OSMJEH
- Recipient
- TELEMACH HRVATSKA
- Recipient type
- not-stated
- Recipient OIB (as published)
- 70133616033
- Description
- telefon
- Invoice number
- 20000119941
- Recipient IBAN (as published)
- HR4523400091510186599
- Payment reference
- HR00 7004930901-3
- Invoice date
- 2026-01-01
- Due date
- 2026-01-15
- Recipient place
- Zagreb
- Person type as published
- P
- Economic classification
- 323110
- Account name
- Usluge telefona, telefaksa
- Organisational classification
- 002 05 46403 DJEČJI VRTIĆ OSMJEH
- Programme / activity
- A06 0101A100001 Dječji vrtić "Osmjeh"
- Funding source
- 4.3. OSTALI PRIHODI ZA POSEBNE NAMJENE
- Functional classification
- 0911 Predškolsko obrazovanje
- Budget position
- R0266 Usluge telefona, pošte i prijevoza
- Budget user
- DJEČJI VRTIĆ OSMJEH
- Payment date
- 2026-01-16
- Amount as printed
- 25.99
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 25.99 € | Starigrad |
| 04/2025 | 06125-Središnja agencija za financiranje i ugovaranje programa i projekata Europske unije | 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
- 06125-Središnja agencija za financiranje i ugovaranje programa i projekata Europske unije
- Responsible budget user
- 061-MINISTARSTVO REGIONALNOGA RAZVOJA I FONDOVA EUROPSKE UNIJE
- Funding source
- 11-Opći prihodi i primici
- Subprogramme
- A825001-ADMINISTRACIJA I UPRAVLJANJE SREDIŠNJE AGENCIJE ZA FINANCIRANJE I UGOVARANJE PROGRAMA I PROJEKATA EUROPSKE UNIJE
- Expense code
- 3231
- Expense type
- Usluge telefona, interneta, pošte i prijevoza
| 25.80 € | Ministarstvo financija — Državna riznica |
| Paid: 2026-08-18 | CENTAR ZA KULTURU OMIŠ | TELEMACH d.o.o. Record details - Domain
- payments
- Record type
- payment
- Payer
- CENTAR ZA KULTURU OMIŠ
- Recipient
- TELEMACH d.o.o.
- Recipient type
- company
- Recipient OIB (as published)
- 70133616033
- Payment reference
- HR99
- Recipient seat
- Zagreb
- Person type as published
- P
- Economic classification
- 3231
- Account name
- Usluge telefona, interneta, pošte i prijevoza
- Budget user
- CENTAR ZA KULTURU OMIŠ
- Payment date
- 2026-08-18
- Amount as printed
- 25.76
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 25.76 € | Omiš |
| Paid: 2026-09-30 | DJEČJI VRTIĆ OSMJEH | TELEMACH HRVATSKA Record details - Domain
- payments
- Record type
- payment
- Payer
- DJEČJI VRTIĆ OSMJEH
- Recipient
- TELEMACH HRVATSKA
- Recipient type
- not-stated
- Recipient OIB (as published)
- 70133616033
- Description
- uplata po računu 200032 9818/900/800
- Invoice number
- 2000329818/900/800
- Recipient IBAN (as published)
- HR4523400091510186599
- Payment reference
- HR01 7004930901-3
- Invoice date
- 2026-08-31
- Due date
- 2026-09-29
- Recipient place
- Zagreb
- Person type as published
- P
- Economic classification
- 323110
- Account name
- Usluge telefona, telefaksa
- Organisational classification
- 002 05 46403 DJEČJI VRTIĆ OSMJEH
- Programme / activity
- A06 0101A100001 Dječji vrtić "Osmjeh"
- Funding source
- 4.3. OSTALI PRIHODI ZA POSEBNE NAMJENE
- Functional classification
- 0911 Predškolsko obrazovanje
- Budget position
- R0266 Usluge telefona, pošte i prijevoza
- Budget user
- DJEČJI VRTIĆ OSMJEH
- Payment date
- 2026-09-30
- Amount as printed
- 25.71
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 25.71 € | Starigrad |
| Paid: 2026-03-12 | DJEČJI VRTIĆ OSMJEH | TELEMACH HRVATSKA Record details - Domain
- payments
- Record type
- payment
- Payer
- DJEČJI VRTIĆ OSMJEH
- Recipient
- TELEMACH HRVATSKA
- Recipient type
- not-stated
- Recipient OIB (as published)
- 70133616033
- Description
- Uplata po računu 200008 6950/R900/800
- Invoice number
- 2000086950/R900/800
- Recipient IBAN (as published)
- HR4523400091510186599
- Payment reference
- HR01 7004930901-3
- Invoice date
- 2026-02-28
- Due date
- 2026-03-15
- Recipient place
- Zagreb
- Person type as published
- P
- Economic classification
- 323110
- Account name
- Usluge telefona, telefaksa
- Organisational classification
- 002 05 46403 DJEČJI VRTIĆ OSMJEH
- Programme / activity
- A06 0101A100001 Dječji vrtić "Osmjeh"
- Funding source
- 4.3. OSTALI PRIHODI ZA POSEBNE NAMJENE
- Functional classification
- 0911 Predškolsko obrazovanje
- Budget position
- R0266 Usluge telefona, pošte i prijevoza
- Budget user
- DJEČJI VRTIĆ OSMJEH
- Payment date
- 2026-03-12
- Amount as printed
- 25.66
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 25.66 € | Starigrad |
| Paid: 2026-04-16 | DJEČJI VRTIĆ OSMJEH | TELEMACH HRVATSKA Record details - Domain
- payments
- Record type
- payment
- Payer
- DJEČJI VRTIĆ OSMJEH
- Recipient
- TELEMACH HRVATSKA
- Recipient type
- not-stated
- Recipient OIB (as published)
- 70133616033
- Description
- Uplata po računu 200012 5897/R900/800
- Invoice number
- 2000125897/R900/800
- Recipient IBAN (as published)
- HR4523400091510186599
- Payment reference
- HR01 7004930901-3
- Invoice date
- 2026-04-01
- Due date
- 2026-04-12
- Recipient place
- Zagreb
- Person type as published
- P
- Economic classification
- 323110
- Account name
- Usluge telefona, telefaksa
- Organisational classification
- 002 05 46403 DJEČJI VRTIĆ OSMJEH
- Programme / activity
- A06 0101A100001 Dječji vrtić "Osmjeh"
- Funding source
- 4.3. OSTALI PRIHODI ZA POSEBNE NAMJENE
- Functional classification
- 0911 Predškolsko obrazovanje
- Budget position
- R0266 Usluge telefona, pošte i prijevoza
- Budget user
- DJEČJI VRTIĆ OSMJEH
- Payment date
- 2026-04-16
- Amount as printed
- 25.66
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 25.66 € | Starigrad |
| Paid: 2026-05-11 | DJEČJI VRTIĆ OSMJEH | TELEMACH HRVATSKA Record details - Domain
- payments
- Record type
- payment
- Payer
- DJEČJI VRTIĆ OSMJEH
- Recipient
- TELEMACH HRVATSKA
- Recipient type
- not-stated
- Recipient OIB (as published)
- 70133616033
- Description
- Uplata po računu 200017 5873
- Invoice number
- 2000175873
- Recipient IBAN (as published)
- HR4523400091510186599
- Payment reference
- HR01 7004930901-3
- Invoice date
- 2026-05-04
- Due date
- 2026-05-15
- Recipient place
- Zagreb
- Person type as published
- P
- Economic classification
- 323110
- Account name
- Usluge telefona, telefaksa
- Organisational classification
- 002 05 46403 DJEČJI VRTIĆ OSMJEH
- Programme / activity
- A06 0101A100001 Dječji vrtić "Osmjeh"
- Funding source
- 4.3. OSTALI PRIHODI ZA POSEBNE NAMJENE
- Functional classification
- 0911 Predškolsko obrazovanje
- Budget position
- R0266 Usluge telefona, pošte i prijevoza
- Budget user
- DJEČJI VRTIĆ OSMJEH
- Payment date
- 2026-05-11
- Amount as printed
- 25.66
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 25.66 € | Starigrad |
| Paid: 2026-06-15 | DJEČJI VRTIĆ OSMJEH | TELEMACH HRVATSKA Record details - Domain
- payments
- Record type
- payment
- Payer
- DJEČJI VRTIĆ OSMJEH
- Recipient
- TELEMACH HRVATSKA
- Recipient type
- not-stated
- Recipient OIB (as published)
- 70133616033
- Description
- uplata po računu2000212 392/900/800
- Invoice number
- 2000212392/900/800
- Recipient IBAN (as published)
- HR4523400091510186599
- Payment reference
- HR01 7004930901-3
- Invoice date
- 2026-06-04
- Due date
- 2026-06-15
- Recipient place
- Zagreb
- Person type as published
- P
- Economic classification
- 323110
- Account name
- Usluge telefona, telefaksa
- Organisational classification
- 002 05 46403 DJEČJI VRTIĆ OSMJEH
- Programme / activity
- A06 0101A100001 Dječji vrtić "Osmjeh"
- Funding source
- 4.3. OSTALI PRIHODI ZA POSEBNE NAMJENE
- Functional classification
- 0911 Predškolsko obrazovanje
- Budget position
- R0266 Usluge telefona, pošte i prijevoza
- Budget user
- DJEČJI VRTIĆ OSMJEH
- Payment date
- 2026-06-15
- Amount as printed
- 25.66
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 25.66 € | Starigrad |
| Paid: 2026-07-09 | DJEČJI VRTIĆ OSMJEH | TELEMACH HRVATSKA Record details - Domain
- payments
- Record type
- payment
- Payer
- DJEČJI VRTIĆ OSMJEH
- Recipient
- TELEMACH HRVATSKA
- Recipient type
- not-stated
- Recipient OIB (as published)
- 70133616033
- Description
- uplata po računu 200024 6270/900/800
- Invoice number
- 2000246270/900/800
- Recipient IBAN (as published)
- HR4523400091510186599
- Payment reference
- HR01 7004930901-3
- Invoice date
- 2026-07-04
- Due date
- 2026-07-15
- Recipient place
- Zagreb
- Person type as published
- P
- Economic classification
- 323110
- Account name
- Usluge telefona, telefaksa
- Organisational classification
- 002 05 46403 DJEČJI VRTIĆ OSMJEH
- Programme / activity
- A06 0101A100001 Dječji vrtić "Osmjeh"
- Funding source
- 4.3. OSTALI PRIHODI ZA POSEBNE NAMJENE
- Functional classification
- 0911 Predškolsko obrazovanje
- Budget position
- R0266 Usluge telefona, pošte i prijevoza
- Budget user
- DJEČJI VRTIĆ OSMJEH
- Payment date
- 2026-07-09
- Amount as printed
- 25.66
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 25.66 € | Starigrad |
| Paid: 2026-08-11 | DJEČJI VRTIĆ OSMJEH | TELEMACH HRVATSKA Record details - Domain
- payments
- Record type
- payment
- Payer
- DJEČJI VRTIĆ OSMJEH
- Recipient
- TELEMACH HRVATSKA
- Recipient type
- not-stated
- Recipient OIB (as published)
- 70133616033
- Description
- uplata po računu 200028 4319/900/800
- Invoice number
- 2000284319/900/800
- Recipient IBAN (as published)
- HR4523400091510186599
- Payment reference
- HR01 7004930901-3
- Invoice date
- 2026-08-04
- Due date
- 2026-08-15
- Recipient place
- Zagreb
- Person type as published
- P
- Economic classification
- 323110
- Account name
- Usluge telefona, telefaksa
- Organisational classification
- 002 05 46403 DJEČJI VRTIĆ OSMJEH
- Programme / activity
- A06 0101A100001 Dječji vrtić "Osmjeh"
- Funding source
- 4.3. OSTALI PRIHODI ZA POSEBNE NAMJENE
- Functional classification
- 0911 Predškolsko obrazovanje
- Budget position
- R0266 Usluge telefona, pošte i prijevoza
- Budget user
- DJEČJI VRTIĆ OSMJEH
- Payment date
- 2026-08-11
- Amount as printed
- 25.66
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 25.66 € | Starigrad |
| Paid: 2026-01-23 | Đelekovec | Telemach Hrvatska d.o.o. Record details - Domain
- payments
- Record type
- payment
- Payer
- Đelekovec
- 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
- Payment date
- 2026-01-23
- Amount as printed
- 25.58
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 25.58 € | Đelekovec |
| Paid: 2026-02-19 | Đelekovec | Telemach Hrvatska d.o.o. Record details - Domain
- payments
- Record type
- payment
- Payer
- Đelekovec
- 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
- Payment date
- 2026-02-19
- Amount as printed
- 25.58
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 25.58 € | Đelekovec |
| Paid: 2026-03-20 | Đelekovec | Telemach Hrvatska d.o.o. Record details - Domain
- payments
- Record type
- payment
- Payer
- Đelekovec
- 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
- Payment date
- 2026-03-20
- Amount as printed
- 25.58
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 25.58 € | Đelekovec |
| Paid: 2026-04-13 | Đelekovec | Telemach Hrvatska d.o.o. Record details - Domain
- payments
- Record type
- payment
- Payer
- Đelekovec
- 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
- Payment date
- 2026-04-13
- Amount as printed
- 25.58
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 25.58 € | Đelekovec |
| Paid: 2026-05-13 | Đelekovec | Telemach Hrvatska d.o.o. Record details - Domain
- payments
- Record type
- payment
- Payer
- Đelekovec
- 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
- Payment date
- 2026-05-13
- Amount as printed
- 25.58
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 25.58 € | Đelekovec |