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: 2024-01-16	Općina Rugvica	Telemach Hrvatska d.o.o. Record details Domain payments Record type payment Payer Općina Rugvica Recipient Telemach Hrvatska d.o.o. Recipient type company Recipient OIB (as published) 70133616033 Recipient seat Zagreb Postcode 10000 Description Uplata po računu br. 1006754566/R900/900 Economic classification 232310 Account name Usluge telefona Payment date 2024-01-16 Amount as printed 24.80 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	24.80 €	Rugvica
Paid: 2024-12-09	Općina Rugvica	Telemach Hrvatska d.o.o. Record details Domain payments Record type payment Payer Općina Rugvica Recipient Telemach Hrvatska d.o.o. Recipient type company Recipient OIB (as published) 70133616033 Recipient seat Zagreb Postcode 10000 Description Uplata po računu br. 1006281452/R900/900 Economic classification 232310 Account name Usluge telefona Payment date 2024-12-09 Amount as printed 24.80 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	24.80 €	Rugvica
Paid: 2024-11-08	Općina Rugvica	Telemach Hrvatska d.o.o. Record details Domain payments Record type payment Payer Općina Rugvica Recipient Telemach Hrvatska d.o.o. Recipient type company Recipient OIB (as published) 70133616033 Recipient seat Zagreb Postcode 10000 Description Uplata po računu broj1005669003/R900/900 Economic classification 232310 Account name Usluge telefona Payment date 2024-11-08 Amount as printed 24.80 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	24.80 €	Rugvica
Paid: 2024-10-08	Općina Rugvica	Telemach Hrvatska d.o.o. Record details Domain payments Record type payment Payer Općina Rugvica Recipient Telemach Hrvatska d.o.o. Recipient type company Recipient OIB (as published) 70133616033 Recipient seat Zagreb Postcode 10000 Description Uplata po računu br.1005035463/R900/900 Economic classification 232310 Account name Usluge telefona Payment date 2024-10-08 Amount as printed 24.80 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	24.80 €	Rugvica
Paid: 2024-09-06	Općina Rugvica	Telemach Hrvatska d.o.o. Record details Domain payments Record type payment Payer Općina Rugvica Recipient Telemach Hrvatska d.o.o. Recipient type company Recipient OIB (as published) 70133616033 Recipient seat Zagreb Postcode 10000 Description Uplata po rn. br. 1004386746/R900/900 Economic classification 232310 Account name Usluge telefona Payment date 2024-09-06 Amount as printed 24.80 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	24.80 €	Rugvica
Paid: 2024-08-08	Općina Rugvica	Telemach Hrvatska d.o.o. Record details Domain payments Record type payment Payer Općina Rugvica Recipient Telemach Hrvatska d.o.o. Recipient type company Recipient OIB (as published) 70133616033 Recipient seat Zagreb Postcode 10000 Description Uplata po rn. br. 1003728560-R900/900 Economic classification 232310 Account name Usluge telefona Payment date 2024-08-08 Amount as printed 24.80 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	24.80 €	Rugvica
Paid: 2024-07-10	Općina Rugvica	Telemach Hrvatska d.o.o. Record details Domain payments Record type payment Payer Općina Rugvica Recipient Telemach Hrvatska d.o.o. Recipient type company Recipient OIB (as published) 70133616033 Recipient seat Zagreb Postcode 10000 Description Uplata po rn. br. 1003156959/R900/900 Economic classification 232310 Account name Usluge telefona Payment date 2024-07-10 Amount as printed 24.80 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	24.80 €	Rugvica
Paid: 2025-06-10	Općina Rugvica	Telemach Hrvatska d.o.o. Record details Domain payments Record type payment Payer Općina Rugvica Recipient Telemach Hrvatska d.o.o. Recipient type company Recipient OIB (as published) 70133616033 Recipient seat Zagreb Postcode 10000 Description Uplata po računu br. 1002569613/R900/900 Economic classification 232310 Account name Usluge telefona Payment date 2025-06-10 Amount as printed 24.80 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	24.80 €	Rugvica
Paid: 2025-05-07	Općina Rugvica	Telemach Hrvatska d.o.o. Record details Domain payments Record type payment Payer Općina Rugvica Recipient Telemach Hrvatska d.o.o. Recipient type company Recipient OIB (as published) 70133616033 Recipient seat Zagreb Postcode 10000 Description 1001969507/R900/900 Economic classification 232310 Account name Usluge telefona Payment date 2025-05-07 Amount as printed 24.80 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	24.80 €	Rugvica
Paid: 2025-04-17	Općina Rugvica	Telemach Hrvatska d.o.o. Record details Domain payments Record type payment Payer Općina Rugvica Recipient Telemach Hrvatska d.o.o. Recipient type company Recipient OIB (as published) 70133616033 Recipient seat Zagreb Postcode 10000 Description 1001437780/R900/900 Economic classification 232310 Account name Usluge telefona Payment date 2025-04-17 Amount as printed 24.80 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	24.80 €	Rugvica
Paid: 2025-03-13	Općina Rugvica	Telemach Hrvatska d.o.o. Record details Domain payments Record type payment Payer Općina Rugvica Recipient Telemach Hrvatska d.o.o. Recipient type company Recipient OIB (as published) 70133616033 Recipient seat Zagreb Postcode 10000 Description Uplata po računu br. 1000739475/R900/900 Economic classification 232310 Account name Usluge telefona Payment date 2025-03-13 Amount as printed 24.80 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	24.80 €	Rugvica
Paid: 2025-02-10	Općina Rugvica	Telemach Hrvatska d.o.o. Record details Domain payments Record type payment Payer Općina Rugvica Recipient Telemach Hrvatska d.o.o. Recipient type company Recipient OIB (as published) 70133616033 Recipient seat Zagreb Postcode 10000 Description Uplata po računu br.1000132351/R900/900 Economic classification 232310 Account name Usluge telefona Payment date 2025-02-10 Amount as printed 24.80 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	24.80 €	Rugvica
Paid: 2025-01-09	Općina Rugvica	Telemach Hrvatska d.o.o. Record details Domain payments Record type payment Payer Općina Rugvica Recipient Telemach Hrvatska d.o.o. Recipient type company Recipient OIB (as published) 70133616033 Recipient seat Zagreb Postcode 10000 Description Uplata po računu br.1006809818/R900/900 Economic classification 232310 Account name Usluge telefona Payment date 2025-01-09 Amount as printed 24.80 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	24.80 €	Rugvica
Paid: 2025-12-11	Općina Rugvica	Telemach Hrvatska d.o.o. Record details Domain payments Record type payment Payer Općina Rugvica Recipient Telemach Hrvatska d.o.o. Recipient type company Recipient OIB (as published) 70133616033 Recipient seat Zagreb Postcode 10000 Description 1006334331/R900/900 Economic classification 232310 Account name Usluge telefona Payment date 2025-12-11 Amount as printed 24.80 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	24.80 €	Rugvica
Paid: 2025-11-10	Općina Rugvica	Telemach Hrvatska d.o.o. Record details Domain payments Record type payment Payer Općina Rugvica Recipient Telemach Hrvatska d.o.o. Recipient type company Recipient OIB (as published) 70133616033 Recipient seat Zagreb Postcode 10000 Description 1005729644/R900/900 Economic classification 232310 Account name Usluge telefona Payment date 2025-11-10 Amount as printed 24.80 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	24.80 €	Rugvica
Paid: 2025-10-14	Općina Rugvica	Telemach Hrvatska d.o.o. Record details Domain payments Record type payment Payer Općina Rugvica Recipient Telemach Hrvatska d.o.o. Recipient type company Recipient OIB (as published) 70133616033 Recipient seat Zagreb Postcode 10000 Description 1005073826/R900/900 Economic classification 232310 Account name Usluge telefona Payment date 2025-10-14 Amount as printed 24.80 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	24.80 €	Rugvica
Paid: 2025-09-15	Općina Rugvica	Telemach Hrvatska d.o.o. Record details Domain payments Record type payment Payer Općina Rugvica Recipient Telemach Hrvatska d.o.o. Recipient type company Recipient OIB (as published) 70133616033 Recipient seat Zagreb Postcode 10000 Description 1004454752/R900/900 Economic classification 232310 Account name Usluge telefona Payment date 2025-09-15 Amount as printed 24.80 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	24.80 €	Rugvica
Paid: 2025-08-07	Općina Rugvica	Telemach Hrvatska d.o.o. Record details Domain payments Record type payment Payer Općina Rugvica Recipient Telemach Hrvatska d.o.o. Recipient type company Recipient OIB (as published) 70133616033 Recipient seat Zagreb Postcode 10000 Description 1003815581/R900/900 Economic classification 232310 Account name Usluge telefona Payment date 2025-08-07 Amount as printed 24.80 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	24.80 €	Rugvica
Paid: 2025-07-09	Općina Rugvica	Telemach Hrvatska d.o.o. Record details Domain payments Record type payment Payer Općina Rugvica Recipient Telemach Hrvatska d.o.o. Recipient type company Recipient OIB (as published) 70133616033 Recipient seat Zagreb Postcode 10000 Description 1003225308/R900/900 Economic classification 232310 Account name Usluge telefona Payment date 2025-07-09 Amount as printed 24.80 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	24.80 €	Rugvica
Paid: 2026-06-10	Općina Rugvica	Telemach Hrvatska d.o.o. Record details Domain payments Record type payment Payer Općina Rugvica Recipient Telemach Hrvatska d.o.o. Recipient type company Recipient OIB (as published) 70133616033 Recipient seat Zagreb Postcode 10000 Description 2000203058/R900/800 OTHR Economic classification 232310 Account name Usluge telefona Payment date 2026-06-10 Amount as printed 24.80 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	24.80 €	Rugvica
Paid: 2026-05-08	Općina Rugvica	Telemach Hrvatska d.o.o. Record details Domain payments Record type payment Payer Općina Rugvica Recipient Telemach Hrvatska d.o.o. Recipient type company Recipient OIB (as published) 70133616033 Recipient seat Zagreb Postcode 10000 Description 2000159378/R900/800 Economic classification 232310 Account name Usluge telefona Payment date 2026-05-08 Amount as printed 24.80 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	24.80 €	Rugvica
Paid: 2026-04-10	Općina Rugvica	Telemach Hrvatska d.o.o. Record details Domain payments Record type payment Payer Općina Rugvica Recipient Telemach Hrvatska d.o.o. Recipient type company Recipient OIB (as published) 70133616033 Recipient seat Zagreb Postcode 10000 Description 2000122813/R900/800 Economic classification 232310 Account name Usluge telefona Payment date 2026-04-10 Amount as printed 24.80 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	24.80 €	Rugvica
Paid: 2026-03-10	Općina Rugvica	Telemach Hrvatska d.o.o. Record details Domain payments Record type payment Payer Općina Rugvica Recipient Telemach Hrvatska d.o.o. Recipient type company Recipient OIB (as published) 70133616033 Recipient seat Zagreb Postcode 10000 Description 20000834/R900/800 Economic classification 232310 Account name Usluge telefona Payment date 2026-03-10 Amount as printed 24.80 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	24.80 €	Rugvica
Paid: 2026-02-09	Općina Rugvica	Telemach Hrvatska d.o.o. Record details Domain payments Record type payment Payer Općina Rugvica Recipient Telemach Hrvatska d.o.o. Recipient type company Recipient OIB (as published) 70133616033 Recipient seat Zagreb Postcode 10000 Description 2000042462/R900/800 OTHR Economic classification 232310 Account name Usluge telefona Payment date 2026-02-09 Amount as printed 24.80 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	24.80 €	Rugvica
Paid: 2026-01-09	Općina Rugvica	Telemach Hrvatska d.o.o. Record details Domain payments Record type payment Payer Općina Rugvica Recipient Telemach Hrvatska d.o.o. Recipient type company Recipient OIB (as published) 70133616033 Recipient seat Zagreb Postcode 10000 Description 2000004950/R900/800 OTHR Economic classification 232310 Account name Usluge telefona Payment date 2026-01-09 Amount as printed 24.80 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	24.80 €	Rugvica
Paid: 2025-11-12	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 2025-11-12 Amount as printed 24.80 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	24.80 €	Omiš
Paid: 2025-12-10	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 2025-12-10 Amount as printed 24.80 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	24.80 €	Omiš
Paid: 2024-01-09	OŠ "IVO LOLA RIBAR" LABIN	TELE 2 d.o.o. Record details Domain payments Record type payment Payer OŠ "IVO LOLA RIBAR" LABIN Recipient TELE 2 d.o.o. Recipient type company Recipient OIB (as published) 70133616033 Description ILR 2095-81442 - TELEFON 12-2023 Invoice number 1006747615/R900/900 Recipient IBAN (as published) HR4523400091510186599 Payment reference HR01 7002151101-2 Invoice date 2023-12-31 Due date 2024-01-15 Recipient seat ZAGREB Person type as published P Economic classification 323110 Account name Usluge telefona, telefaksa Organisational classification 500 03 10590 OSNOVNA ŠKOLA IVO LOLA RIBAR LABIN Programme / activity L01 5002A500003 Financiranje djelatnosti osnovnog školstva Funding source 5.1.001 5. POTPORE ZA DECENTRALIZIRANE FUNKCIJE OSNOVNOG OBRAZOVANJA Functional classification 0912 Osnovno obrazovanje Budget position R0706 Usluge telefona Budget user OŠ "IVO LOLA RIBAR" LABIN Payment date 2024-01-09 Amount as printed 24.80 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	24.80 €	Labin
Paid: 2024-02-06	OŠ "IVO LOLA RIBAR" LABIN	TELE 2 d.o.o. Record details Domain payments Record type payment Payer OŠ "IVO LOLA RIBAR" LABIN Recipient TELE 2 d.o.o. Recipient type company Recipient OIB (as published) 70133616033 Description ILR 150-81442 - TELEFON 01-2024 Invoice number 1000155623/R900/900 Recipient IBAN (as published) HR4523400091510186599 Payment reference HR01 7002151101-2 Invoice date 2024-01-31 Due date 2024-02-15 Recipient seat ZAGREB Person type as published P Economic classification 323110 Account name Usluge telefona, telefaksa Organisational classification 500 03 10590 OSNOVNA ŠKOLA IVO LOLA RIBAR LABIN Programme / activity L01 5002A500003 Financiranje djelatnosti osnovnog školstva Funding source 5.1.001 5. POTPORE ZA DECENTRALIZIRANE FUNKCIJE OSNOVNOG OBRAZOVANJA Functional classification 0912 Osnovno obrazovanje Budget position R0706 Usluge telefona Budget user OŠ "IVO LOLA RIBAR" LABIN Payment date 2024-02-06 Amount as printed 24.80 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	24.80 €	Labin
Paid: 2024-03-12	OŠ "IVO LOLA RIBAR" LABIN	TELE 2 d.o.o. Record details Domain payments Record type payment Payer OŠ "IVO LOLA RIBAR" LABIN Recipient TELE 2 d.o.o. Recipient type company Recipient OIB (as published) 70133616033 Description ILR 339-81442 - USLUGE TELEFONA 02-2024 Invoice number 1000723788/R900/900 Recipient IBAN (as published) HR4523400091510186599 Payment reference HR01 7002151101-2 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 500 03 10590 OSNOVNA ŠKOLA IVO LOLA RIBAR LABIN Programme / activity L01 5002A500003 Financiranje djelatnosti osnovnog školstva Funding source 5.1.001 5. POTPORE ZA DECENTRALIZIRANE FUNKCIJE OSNOVNOG OBRAZOVANJA Functional classification 0912 Osnovno obrazovanje Budget position R0706 Usluge telefona Budget user OŠ "IVO LOLA RIBAR" LABIN Payment date 2024-03-12 Amount as printed 24.80 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	24.80 €	Labin
Paid: 2024-04-11	OŠ "IVO LOLA RIBAR" LABIN	TELE 2 d.o.o. Record details Domain payments Record type payment Payer OŠ "IVO LOLA RIBAR" LABIN Recipient TELE 2 d.o.o. Recipient type company Recipient OIB (as published) 70133616033 Description ILR 502-81442 - USLUGE TELEFONA 03-2024 Invoice number 1001306917/R900/900 Recipient IBAN (as published) HR4523400091510186599 Payment reference HR01 7002151101-2 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 500 03 10590 OSNOVNA ŠKOLA IVO LOLA RIBAR LABIN Programme / activity L01 5002A500003 Financiranje djelatnosti osnovnog školstva Funding source 5.1.001 5. POTPORE ZA DECENTRALIZIRANE FUNKCIJE OSNOVNOG OBRAZOVANJA Functional classification 0912 Osnovno obrazovanje Budget position R0706 Usluge telefona Budget user OŠ "IVO LOLA RIBAR" LABIN Payment date 2024-04-11 Amount as printed 24.80 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	24.80 €	Labin
Paid: 2024-05-07	OŠ "IVO LOLA RIBAR" LABIN	TELE 2 d.o.o. Record details Domain payments Record type payment Payer OŠ "IVO LOLA RIBAR" LABIN Recipient TELE 2 d.o.o. Recipient type company Recipient OIB (as published) 70133616033 Description ILR 686-81442 - USLUGE TELEFONA 04-2024 Invoice number 1001947565/R900/900 Recipient IBAN (as published) HR4523400091510186599 Payment reference HR01 7002151101-2 Invoice date 2024-04-30 Due date 2024-05-15 Recipient seat ZAGREB Person type as published P Economic classification 323110 Account name Usluge telefona, telefaksa Organisational classification 500 03 10590 OSNOVNA ŠKOLA IVO LOLA RIBAR LABIN Programme / activity L01 5002A500003 Financiranje djelatnosti osnovnog školstva Funding source 5.1.001 5. POTPORE ZA DECENTRALIZIRANE FUNKCIJE OSNOVNOG OBRAZOVANJA Functional classification 0912 Osnovno obrazovanje Budget position R0706 Usluge telefona Budget user OŠ "IVO LOLA RIBAR" LABIN Payment date 2024-05-07 Amount as printed 24.80 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	24.80 €	Labin
Paid: 2024-06-13	OŠ "IVO LOLA RIBAR" LABIN	TELE 2 d.o.o. Record details Domain payments Record type payment Payer OŠ "IVO LOLA RIBAR" LABIN Recipient TELE 2 d.o.o. Recipient type company Recipient OIB (as published) 70133616033 Description ILR 941-81442 - USLUGE TELEFONA 05-2024 Invoice number 1002530624/R900/900 Recipient IBAN (as published) HR4523400091510186599 Payment reference HR01 7002151101-2 Invoice date 2024-05-31 Due date 2024-06-15 Recipient seat ZAGREB Person type as published P Economic classification 323110 Account name Usluge telefona, telefaksa Organisational classification 500 03 10590 OSNOVNA ŠKOLA IVO LOLA RIBAR LABIN Programme / activity L01 5002A500003 Financiranje djelatnosti osnovnog školstva Funding source 5.1.001 5. POTPORE ZA DECENTRALIZIRANE FUNKCIJE OSNOVNOG OBRAZOVANJA Functional classification 0912 Osnovno obrazovanje Budget position R0706 Usluge telefona Budget user OŠ "IVO LOLA RIBAR" LABIN Payment date 2024-06-13 Amount as printed 24.80 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	24.80 €	Labin
Paid: 2024-07-16	OŠ "IVO LOLA RIBAR" LABIN	TELE 2 d.o.o. Record details Domain payments Record type payment Payer OŠ "IVO LOLA RIBAR" LABIN Recipient TELE 2 d.o.o. Recipient type company Recipient OIB (as published) 70133616033 Description ILR 1138-81442 - USLUGE TELEFONA 06-2024 Invoice number 1003160857/R900/900 Recipient IBAN (as published) HR4523400091510186599 Payment reference HR01 7002151101-2 Invoice date 2024-07-01 Due date 2024-07-15 Recipient seat ZAGREB Person type as published P Economic classification 323110 Account name Usluge telefona, telefaksa Organisational classification 500 03 10590 OSNOVNA ŠKOLA IVO LOLA RIBAR LABIN Programme / activity L01 5002A500003 Financiranje djelatnosti osnovnog školstva Funding source 5.1.001 5. POTPORE ZA DECENTRALIZIRANE FUNKCIJE OSNOVNOG OBRAZOVANJA Functional classification 0912 Osnovno obrazovanje Budget position R0706 Usluge telefona Budget user OŠ "IVO LOLA RIBAR" LABIN Payment date 2024-07-16 Amount as printed 24.80 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	24.80 €	Labin
Paid: 2024-08-20	OŠ "IVO LOLA RIBAR" LABIN	TELE 2 d.o.o. Record details Domain payments Record type payment Payer OŠ "IVO LOLA RIBAR" LABIN Recipient TELE 2 d.o.o. Recipient type company Recipient OIB (as published) 70133616033 Description ILR 1173-81442 - USLUGE TELEFONA 07-2024 Invoice number 1003729069/R900/900 Recipient IBAN (as published) HR4523400091510186599 Payment reference HR01 7002151101-2 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 500 03 10590 OSNOVNA ŠKOLA IVO LOLA RIBAR LABIN Programme / activity L01 5002A500003 Financiranje djelatnosti osnovnog školstva Funding source 5.1.001 5. POTPORE ZA DECENTRALIZIRANE FUNKCIJE OSNOVNOG OBRAZOVANJA Functional classification 0912 Osnovno obrazovanje Budget position R0706 Usluge telefona Budget user OŠ "IVO LOLA RIBAR" LABIN Payment date 2024-08-20 Amount as printed 24.80 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	24.80 €	Labin
Paid: 2024-09-12	OŠ "IVO LOLA RIBAR" LABIN	TELE 2 d.o.o. Record details Domain payments Record type payment Payer OŠ "IVO LOLA RIBAR" LABIN Recipient TELE 2 d.o.o. Recipient type company Recipient OIB (as published) 70133616033 Description ILR 1216-81442 - TELEFON 08-2024 Invoice number 1004378130/R900/900 Recipient IBAN (as published) HR4523400091510186599 Payment reference HR01 7002151101-2 Invoice date 2024-08-31 Due date 2024-09-15 Recipient seat ZAGREB Person type as published P Economic classification 323110 Account name Usluge telefona, telefaksa Organisational classification 500 03 10590 OSNOVNA ŠKOLA IVO LOLA RIBAR LABIN Programme / activity L01 5002A500003 Financiranje djelatnosti osnovnog školstva Funding source 5.1.001 5. POTPORE ZA DECENTRALIZIRANE FUNKCIJE OSNOVNOG OBRAZOVANJA Functional classification 0912 Osnovno obrazovanje Budget position R0706 Usluge telefona Budget user OŠ "IVO LOLA RIBAR" LABIN Payment date 2024-09-12 Amount as printed 24.80 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	24.80 €	Labin
Paid: 2024-10-08	OŠ "IVO LOLA RIBAR" LABIN	TELE 2 d.o.o. Record details Domain payments Record type payment Payer OŠ "IVO LOLA RIBAR" LABIN Recipient TELE 2 d.o.o. Recipient type company Recipient OIB (as published) 70133616033 Description ILR 1330-81442 - USLUGE TELEFONA 09-2024 Invoice number 1005016180/R900/900 Recipient IBAN (as published) HR4523400091510186599 Payment reference HR01 7002151101-2 Invoice date 2024-09-30 Due date 2024-10-15 Recipient seat ZAGREB Person type as published P Economic classification 323110 Account name Usluge telefona, telefaksa Organisational classification 500 03 10590 OSNOVNA ŠKOLA IVO LOLA RIBAR LABIN Programme / activity L01 5002A500003 Financiranje djelatnosti osnovnog školstva Funding source 5.1.001 5. POTPORE ZA DECENTRALIZIRANE FUNKCIJE OSNOVNOG OBRAZOVANJA Functional classification 0912 Osnovno obrazovanje Budget position R0706 Usluge telefona Budget user OŠ "IVO LOLA RIBAR" LABIN Payment date 2024-10-08 Amount as printed 24.80 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	24.80 €	Labin
Paid: 2024-11-05	OŠ "IVO LOLA RIBAR" LABIN	TELE 2 d.o.o. Record details Domain payments Record type payment Payer OŠ "IVO LOLA RIBAR" LABIN Recipient TELE 2 d.o.o. Recipient type company Recipient OIB (as published) 70133616033 Description ILR 1500-81442 - USLUGE TELEFONA 10-2024 Invoice number 1005647951/R900/900 Recipient IBAN (as published) HR4523400091510186599 Payment reference HR01 7002151101-2 Invoice date 2024-10-31 Due date 2024-11-15 Recipient seat ZAGREB Person type as published P Economic classification 323110 Account name Usluge telefona, telefaksa Organisational classification 500 03 10590 OSNOVNA ŠKOLA IVO LOLA RIBAR LABIN Programme / activity L01 5002A500003 Financiranje djelatnosti osnovnog školstva Funding source 5.1.001 5. POTPORE ZA DECENTRALIZIRANE FUNKCIJE OSNOVNOG OBRAZOVANJA Functional classification 0912 Osnovno obrazovanje Budget position R0706 Usluge telefona Budget user OŠ "IVO LOLA RIBAR" LABIN Payment date 2024-11-05 Amount as printed 24.80 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	24.80 €	Labin
Paid: 2024-12-10	OŠ "IVO LOLA RIBAR" LABIN	TELE 2 d.o.o. Record details Domain payments Record type payment Payer OŠ "IVO LOLA RIBAR" LABIN Recipient TELE 2 d.o.o. Recipient type company Recipient OIB (as published) 70133616033 Description ILR 1731-81442 - USLUGE TELEFONA 11-2024 Invoice number 1006279578/R900/900 Recipient IBAN (as published) HR4523400091510186599 Payment reference HR01 7002151101-2 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 500 03 10590 OSNOVNA ŠKOLA IVO LOLA RIBAR LABIN Programme / activity L01 5002A500003 Financiranje djelatnosti osnovnog školstva Funding source 5.1.001 5. POTPORE ZA DECENTRALIZIRANE FUNKCIJE OSNOVNOG OBRAZOVANJA Functional classification 0912 Osnovno obrazovanje Budget position R0706 Usluge telefona Budget user OŠ "IVO LOLA RIBAR" LABIN Payment date 2024-12-10 Amount as printed 24.80 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	24.80 €	Labin
Paid: 2025-01-14	OŠ "IVO LOLA RIBAR" LABIN	TELE 2 d.o.o. Record details Domain payments Record type payment Payer OŠ "IVO LOLA RIBAR" LABIN Recipient TELE 2 d.o.o. Recipient type company Recipient OIB (as published) 70133616033 Description ILR 1881-81442 - USLUGE TELEFONA 12-2024 Invoice number 1006862976/R900/900 Recipient IBAN (as published) HR4523400091510186599 Payment reference HR01 7002151101-2 Invoice date 2024-12-31 Due date 2025-01-15 Recipient seat ZAGREB Person type as published P Economic classification 323110 Account name Usluge telefona, telefaksa Organisational classification 500 03 10590 OSNOVNA ŠKOLA IVO LOLA RIBAR LABIN Programme / activity L01 5002A500003 Financiranje djelatnosti osnovnog školstva Funding source 5.1.001 5. POTPORE ZA DECENTRALIZIRANE FUNKCIJE OSNOVNOG OBRAZOVANJA Functional classification 0912 Osnovno obrazovanje Budget position R0706 Usluge telefona Budget user OŠ "IVO LOLA RIBAR" LABIN Payment date 2025-01-14 Amount as printed 24.80 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	24.80 €	Labin

^* 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.