| Paid: 2025-02-11 | 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 161-81442 - USLUGE TELEFONA 01-2025
- Invoice number
- 1000148551/R900/900
- Recipient IBAN (as published)
- HR4523400091510186599
- Payment reference
- HR01 7002151101-2
- Invoice date
- 2025-01-31
- Due date
- 2025-02-15
- 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
- 2025-02-11
- Amount as printed
- 24.80
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 24.80 € | Labin |
| Paid: 2025-03-11 | 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 332-81442 - TELEFON 02-2025
- Invoice number
- 1000733361/R900/900
- Recipient IBAN (as published)
- HR4523400091510186599
- Payment reference
- HR01 7002151101-2
- Invoice date
- 2025-02-28
- Due date
- 2025-03-15
- Recipient seat
- ZAGREB
- Person type as published
- P
- Economic classification
- 323110
- Account name
- Usluge telefona, telefaksa
- Organisational classification
- 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
- 2025-03-11
- Amount as printed
- 24.80
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 24.80 € | Labin |
| Paid: 2025-04-08 | 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 539-81442 - USLUGE TELEFONA 03-2025
- Invoice number
- 1001396447/R900/900
- Recipient IBAN (as published)
- HR4523400091510186599
- Payment reference
- HR01 7002151101-2
- Invoice date
- 2025-03-31
- Due date
- 2025-04-15
- 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
- 2025-04-08
- Amount as printed
- 24.80
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 24.80 € | Labin |
| Paid: 2025-05-15 | 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 729-81442 - USLUGE TELEFONA 04-2025
- Invoice number
- 1001969967/R900/900
- Recipient IBAN (as published)
- HR4523400091510186599
- Payment reference
- HR01 7002151101-2
- 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
- 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
- 2025-05-15
- Amount as printed
- 24.80
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 24.80 € | Labin |
| Paid: 2025-06-12 | 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 998-81442 - USLUGE TELEFONA 05-2025
- Invoice number
- 1002566870/R900/900
- Recipient IBAN (as published)
- HR4523400091510186599
- Payment reference
- HR01 7002151101-2
- Invoice date
- 2025-05-31
- Due date
- 2025-06-15
- 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
- 2025-06-12
- Amount as printed
- 24.80
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 24.80 € | Labin |
| Paid: 2025-07-08 | 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 1114-81442 - USLUGE TELEFONA 6-2025
- Invoice number
- 1003230362/R900/900
- Recipient IBAN (as published)
- HR4523400091510186599
- Payment reference
- HR01 7002151101-2
- Invoice date
- 2025-06-30
- Due date
- 2025-07-15
- 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
- 2025-07-08
- Amount as printed
- 24.80
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 24.80 € | Labin |
| Paid: 2025-08-12 | 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 1165-81442 - USLUGE TELEFONA 07-2025
- Invoice number
- 1003814569/R900/900
- Recipient IBAN (as published)
- HR4523400091510186599
- Payment reference
- HR01 7002151101-2
- Invoice date
- 2025-07-31
- Due date
- 2025-08-15
- 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
- 2025-08-12
- Amount as printed
- 24.80
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 24.80 € | Labin |
| Paid: 2025-09-09 | 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 1200-814420 - USLUGE TELEFONA 08-2025
- Invoice number
- 1004455112/R900/900
- Recipient IBAN (as published)
- HR4523400091510186599
- Payment reference
- HR01 7002151101-2
- Invoice date
- 2025-08-31
- Due date
- 2025-09-15
- 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
- 2025-09-09
- Amount as printed
- 24.80
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 24.80 € | Labin |
| Paid: 2025-10-14 | 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 1331-81442 - USLIGE TELEFONA 09-20205
- Invoice number
- 1005075586/R900/900
- Recipient IBAN (as published)
- HR4523400091510186599
- Payment reference
- HR01 7002151101-2
- Invoice date
- 2025-10-01
- Due date
- 2025-10-15
- 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
- 2025-10-14
- Amount as printed
- 24.80
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 24.80 € | Labin |
| Paid: 2025-11-13 | 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 1542-81442 - USLUGE TELEFONA 10-20205
- Invoice number
- 1005739795/R900/900
- Recipient IBAN (as published)
- HR4523400091510186599
- Payment reference
- HR01 7002151101-2
- Invoice date
- 2025-10-31
- Due date
- 2025-11-15
- 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
- 2025-11-13
- Amount as printed
- 24.80
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 24.80 € | Labin |
| Paid: 2025-12-16 | 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 1714-81442 - USLUGE TELEFONA 11-2025
- Invoice number
- 1006334228/R900/900
- Recipient IBAN (as published)
- HR4523400091510186599
- Payment reference
- HR01 7002151101-2
- Invoice date
- 2025-11-30
- Due date
- 2025-12-15
- 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
- 2025-12-16
- Amount as printed
- 24.80
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 24.80 € | Labin |
| Paid: 2026-01-13 | 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 1864-81442 - USLUGE TELEFONA 12-2025
- Invoice number
- 2000001609/R900/800
- Recipient IBAN (as published)
- HR4523400091510186599
- Payment reference
- HR01 7002151101-2
- Invoice date
- 2025-12-31
- Due date
- 2026-01-15
- 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
- 2026-01-13
- Amount as printed
- 24.80
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 24.80 € | Labin |
| Paid: 2026-02-12 | 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 112-81442 - TELEFON 01-2026
- Invoice number
- 2000041197/R900/800
- Recipient IBAN (as published)
- HR4523400091510186599
- Payment reference
- HR01 7002151101-2
- Invoice date
- 2026-01-31
- Due date
- 2026-02-15
- 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
- 5.0.111 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
- 2026-02-12
- Amount as printed
- 24.80
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 24.80 € | Labin |
| Paid: 2026-03-10 | 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 290-81442 - USLUGE TELEFONA 02-2026
- Invoice number
- 2000082375/R900/800
- Recipient IBAN (as published)
- HR4523400091510186599
- Payment reference
- HR01 7002151101-2
- Invoice date
- 2026-02-28
- Due date
- 2026-03-15
- 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
- 5.0.111 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
- 2026-03-10
- Amount as printed
- 24.80
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 24.80 € | Labin |
| Paid: 2026-04-14 | 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 522-81442 - USLUGE TELEFONA 03-2026
- Invoice number
- 2000122356/R900/800
- Recipient IBAN (as published)
- HR4523400091510186599
- Payment reference
- HR01 7002151101-2
- Invoice date
- 2026-04-01
- Due date
- 2026-04-15
- 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
- 5.0.111 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
- 2026-04-14
- Amount as printed
- 24.80
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 24.80 € | Labin |
| Paid: 2026-05-14 | 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 724-81442 - USLUGE TELEFONA 04-2026
- Invoice number
- 2000160643/R900/800
- Recipient IBAN (as published)
- HR4523400091510186599
- Payment reference
- HR01 7002151101-2
- Invoice date
- 2026-04-30
- Due date
- 2026-05-15
- Recipient seat
- ZAGREB
- Person type as published
- P
- Economic classification
- 323110
- Account name
- Usluge telefona, telefaksa
- Organisational classification
- 501 03 10590 Osnovna škola "Ivo Lola Ribar" Labin
- Programme / activity
- L01 5002A500003 Financiranje djelatnosti osnovnog školstva
- Funding source
- 5.0.111 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
- 2026-05-14
- Amount as printed
- 24.80
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 24.80 € | Labin |
| Paid: 2026-06-11 | 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 977-81442 - USLUGE TELEFONA 05-2026
- Invoice number
- 2000202718/R900/800
- Recipient IBAN (as published)
- HR4523400091510186599
- Payment reference
- HR01 7002151101-2
- Invoice date
- 2026-05-31
- Due date
- 2026-06-15
- Recipient seat
- ZAGREB
- Person type as published
- P
- Economic classification
- 323110
- Account name
- Usluge telefona, telefaksa
- Organisational classification
- 501 03 10590 Osnovna škola "Ivo Lola Ribar" Labin
- Programme / activity
- L01 5002A500003 Financiranje djelatnosti osnovnog školstva
- Funding source
- 5.0.111 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
- 2026-06-11
- Amount as printed
- 24.80
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 24.80 € | Labin |
| Paid: 2026-07-07 | 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 1121-81442 - USLUGE TELEFONA 06-2026
- Invoice number
- 2000242074/R900/800
- Recipient IBAN (as published)
- HR4523400091510186599
- Payment reference
- HR01 7002151101-2
- Invoice date
- 2026-06-30
- Due date
- 2026-07-15
- Recipient seat
- ZAGREB
- Person type as published
- P
- Economic classification
- 323110
- Account name
- Usluge telefona, telefaksa
- Organisational classification
- 501 03 10590 Osnovna škola "Ivo Lola Ribar" Labin
- Programme / activity
- L01 5002A500003 Financiranje djelatnosti osnovnog školstva
- Funding source
- 5.0.111 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
- 2026-07-07
- Amount as printed
- 24.80
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 24.80 € | Labin |
| Paid: 2026-08-11 | 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 2277-81442 - USLUGE TELEFONA 07-2026
- Invoice number
- 2000280606/R900/800
- Recipient IBAN (as published)
- HR4523400091510186599
- Payment reference
- HR01 7002151101-2
- Invoice date
- 2026-07-31
- Due date
- 2026-08-15
- Recipient seat
- ZAGREB
- Person type as published
- P
- Economic classification
- 323110
- Account name
- Usluge telefona, telefaksa
- Organisational classification
- 501 03 10590 Osnovna škola "Ivo Lola Ribar" Labin
- Programme / activity
- L01 5002A500003 Financiranje djelatnosti osnovnog školstva
- Funding source
- 5.0.111 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
- 2026-08-11
- Amount as printed
- 24.80
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 24.80 € | Labin |
| Paid: 2026-09-08 | 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 1226-81442 - USLUGER TELEFONA 08-2026
- Invoice number
- 2000317668/R900/800
- Recipient IBAN (as published)
- HR4523400091510186599
- Payment reference
- HR01 7002151101-2
- Invoice date
- 2026-08-31
- Due date
- 2026-09-15
- Recipient seat
- ZAGREB
- Person type as published
- P
- Economic classification
- 323110
- Account name
- Usluge telefona, telefaksa
- Organisational classification
- 501 03 10590 Osnovna škola "Ivo Lola Ribar" Labin
- Programme / activity
- L01 5002A500003 Financiranje djelatnosti osnovnog školstva
- Funding source
- 5.0.111 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
- 2026-09-08
- Amount as printed
- 24.80
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 24.80 € | Labin |
| Paid: 2026-03-06 | Novska | TELEMACH HRVATSKA D.O.O. Record details - Domain
- payments
- Record type
- payment
- Payer
- Novska
- 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
- 2026-03-06
- Amount as printed
- 24.40
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 24.40 € | Novska |
| Paid: 12/2025 | 49147 - FESTIVAL OPATIJA | TELEMACH HRVATSKA d.o.o. Record details - Domain
- payments
- Record type
- payment
- Payer
- 49147 - FESTIVAL OPATIJA
- Recipient
- TELEMACH HRVATSKA d.o.o.
- Recipient type
- company
- Recipient OIB (as published)
- 70133616033
- Description
- Potraživanja za pretporez kod obveznika poreza na dodanu vrijednost
- Recipient seat
- ZAGREB
- Economic classification
- 1242
- Activity
- A204003
- Functional classification
- 0820
- Payment month
- 2025-12
- Amount as printed
- 24,00
- Currency evidence
- stated-by-source-page-script-eur
- Source format
- infoprojekt-transparentnost
| 24.00 € | Opatija |
| Paid: 2025-01-15 | 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
- 1006821802/R900/900
- Invoice number
- 1006821802/R900/900
- Recipient IBAN (as published)
- HR4523400091510186599
- Payment reference
- HR00 7003089701-7
- Partner VAT id as printed
- HR70133616033
- Invoice date
- 2024-12-31
- Due date
- 2024-12-31
- Recipient seat
- ZAGREB-OZALJSKA
- Person type as published
- P
- Economic classification
- 32314
- Account name
- Rent-a-car i taxi prijevoz
- Organisational classification
- 9-2 UPRAVNI ODJEL ZA KULTURU, BAŠTINU I TURIZAM-USTANOVE U KULTURI
- Programme / activity
- 18120001 REDOVNI PROGRAMI
- Funding source
- 25 Vlastiti prihodi proračunskih korisnika
- Functional classification
- 0820 Službe kulture
- Budget position
- 00008752 Rent-a-car i taxi prijevoz
- Payment date
- 2025-01-15
- Amount as printed
- 23.93
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 23.93 € | Dubrovnik |
| 10/2025 | 44573-Hrvatski zavod za hitnu medicinu | 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
- 44573-Hrvatski zavod za hitnu medicinu
- Responsible budget user
- 096-MINISTARSTVO ZDRAVSTVA
- Funding source
- 11-Opći prihodi i primici
- Subprogramme
- A886001-HRVATSKI ZAVOD ZA HITNU MEDICINU
- Expense code
- 3231
- Expense type
- Usluge telefona, interneta, pošte i prijevoza
| 23.84 € | Ministarstvo financija — Državna riznica |
| Paid: 2024-03-05 | VIJEĆE TALIJANSKE NACIONALNE MANJINE | TELEMACH HRVATSKA d.o.o. Record details - Domain
- payments
- Record type
- payment
- Payer
- VIJEĆE TALIJANSKE NACIONALNE MANJINE
- Recipient
- TELEMACH HRVATSKA d.o.o.
- Recipient type
- company
- Recipient OIB (as published)
- 70133616033
- Description
- naknada
- Invoice number
- 1000334048/R900/900
- Recipient IBAN (as published)
- HR4523400091510186599
- Payment reference
- HR00 7004847001-5
- 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
- 200 03 35958 VIJEĆE TALIJANSKE NACIONALNE MANJINE GRADA PULE
- Programme / activity
- A04 2004A204002 Poslovi redovne djelatnosti vijeća nacionalnih manjina
- Funding source
- 1.1.01 OPĆI PRIHODI I PRIMICI
- Functional classification
- 0133 Ostale opće usluge
- Budget position
- R0191 Usluge telefona, pošte i prijevoza
- Budget user
- VIJEĆE TALIJANSKE NACIONALNE MANJINE
- Payment date
- 2024-03-05
- Amount as printed
- 23.81
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 23.81 € | Pula - Pola |
| Paid: 01/2026 | 49147 - FESTIVAL OPATIJA | TELEMACH HRVATSKA d.o.o. Record details - Domain
- payments
- Record type
- payment
- Payer
- 49147 - FESTIVAL OPATIJA
- Recipient
- TELEMACH HRVATSKA d.o.o.
- Recipient type
- company
- Recipient OIB (as published)
- 70133616033
- Description
- Potraživanja za pretporez kod obveznika poreza na dodanu vrijednost
- Recipient seat
- ZAGREB
- Economic classification
- 1242
- Activity
- A204003
- Functional classification
- 0820
- Payment month
- 2026-01
- Amount as printed
- 23,47
- Currency evidence
- stated-by-source-page-script-eur
- Source format
- infoprojekt-transparentnost
| 23.47 € | Opatija |
| 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
- Transakcijski račun
- Invoice number
- 1001554141/R900/900
- Recipient IBAN (as published)
- HR4523400091510186599
- Payment reference
- HR01 7006504701-0
- 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
- 23.38
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 23.38 € | Dubrovnik |
| Paid: 2025-07-18 | 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
- Transakcijski racun
- Invoice number
- 1003456725/R900/900
- Recipient IBAN (as published)
- HR2124070001100210729
- Payment reference
- HR01 7006504701-0
- 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
- 2025-07-18
- Amount as printed
- 23.38
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 23.38 € | Dubrovnik |
| Paid: 2025-09-19 | 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
- Transakcijski racun
- Invoice number
- 1004679786/R900/900
- Recipient IBAN (as published)
- HR2124070001100210729
- Payment reference
- HR01 7006504701-0
- Partner VAT id as printed
- HR70133616033
- Invoice date
- 2025-08-31
- Due date
- 2025-09-15
- Recipient seat
- ZAGREB-OZALJSKA
- Person type as published
- P
- Economic classification
- 32311
- Account name
- Usluge telefona, telefaksa
- Organisational classification
- 9-2 UPRAVNI ODJEL ZA KULTURU, BAŠTINU I TURIZAM-USTANOVE U KULTURI
- Programme / activity
- 18119001 ADMINISTRACIJA I UPRAVLJANJE
- Funding source
- 11 Opći prihodi i primici
- Functional classification
- 0820 Službe kulture
- Budget position
- 00004184 Usluge telefona, telefaksa
- Payment date
- 2025-09-19
- Amount as printed
- 23.38
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 23.38 € | 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
- Uplatu izvršiti na račun
- Invoice number
- 2000051606/R900/800
- Recipient IBAN (as published)
- HR4523400091510186599
- Payment reference
- HR01 7006504701-0
- 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
- 23.38
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 23.38 € | Dubrovnik |
| Paid: 2026-04-13 | 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
- Uplatu izvršiti na račun
- Invoice number
- 2000131383/R900/800
- Recipient IBAN (as published)
- HR4523400091510186599
- Payment reference
- HR01 7006504701-0
- 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
- 2026-04-13
- Amount as printed
- 23.38
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 23.38 € | Dubrovnik |
| Paid: 2026-06-11 | 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
- Uplatu izvršiti na račun
- Invoice number
- 2000209405/R900/800
- Recipient IBAN (as published)
- HR4523400091510186599
- Payment reference
- HR01 7006504701-0
- 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
- 2026-06-11
- Amount as printed
- 23.38
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 23.38 € | Dubrovnik |
| Paid: 2026-09-25 | 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
- Uplatu izvršiti na račun
- Invoice number
- 2000327897/R900/800
- Recipient IBAN (as published)
- HR4523400091510186599
- Payment reference
- HR01 7006504701-0
- 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
- 2026-09-25
- Amount as printed
- 23.38
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 23.38 € | Dubrovnik |
| Paid: 2024-12-16 | DJEČJI VRTIĆ PULA | TELEMACH HRVATSKA d.o.o. Record details - Domain
- payments
- Record type
- payment
- Payer
- DJEČJI VRTIĆ PULA
- Recipient
- TELEMACH HRVATSKA d.o.o.
- Recipient type
- company
- Recipient OIB (as published)
- 70133616033
- Description
- TELEFON 11/24 DV LASTAV ICE
- Invoice number
- 7003974102-8
- Recipient IBAN (as published)
- HR4523400091510186599
- Payment reference
- HR00 7003974102-8
- Invoice date
- 2024-12-09
- Due date
- 2024-12-13
- Recipient seat
- Zagreb
- Person type as published
- P
- Economic classification
- 323190
- Account name
- Ostale usluge za komunikaciju i prijevoz
- Organisational classification
- 600 03 34985 DJEČJI VRTIĆ PULA
- Programme / activity
- A13 4004A404001 Predškolske ustanove - redovni programi
- Funding source
- 4.1.21 PRIHODI OD SUFINANCIRANJA CIJENE USLUGA DV PULA
- Functional classification
- 0911 Predškolsko obrazovanje
- Budget position
- R2572 Usluge telefona, pošte i prijevoza
- Budget user
- DJEČJI VRTIĆ PULA
- Payment date
- 2024-12-16
- Amount as printed
- 23.31
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 23.31 € | Pula - Pola |
| Paid: 2026-01-13 | 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
- 2026-01-13
- Amount as printed
- 23.13
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 23.13 € | Kutina |
| Paid: 2025-02-13 | DJEČJI VRTIĆ PULA | TELEMACH HRVATSKA d.o.o. Record details - Domain
- payments
- Record type
- payment
- Payer
- DJEČJI VRTIĆ PULA
- Recipient
- TELEMACH HRVATSKA d.o.o.
- Recipient type
- company
- Recipient OIB (as published)
- 70133616033
- Description
- TELEFON 01/25 DV LASTAV ICE
- Invoice number
- 7003974102-8
- Recipient IBAN (as published)
- HR4523400091510186599
- Payment reference
- HR00 7003974102-8
- Invoice date
- 2025-01-31
- Due date
- 2025-02-15
- Recipient seat
- Zagreb
- Person type as published
- P
- Economic classification
- 323190
- Account name
- Ostale usluge za komunikaciju i prijevoz
- Organisational classification
- 600 03 34985 DJEČJI VRTIĆ PULA
- Programme / activity
- A13 4004A404001 Predškolske ustanove - redovni programi
- Funding source
- 4.1.21 PRIHODI OD SUFINANCIRANJA CIJENE USLUGA DV PULA
- Functional classification
- 0911 Predškolsko obrazovanje
- Budget position
- R2671 Usluge telefona, pošte i prijevoza
- Budget user
- DJEČJI VRTIĆ PULA
- Payment date
- 2025-02-13
- Amount as printed
- 22.85
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 22.85 € | Pula - Pola |
| Paid: 2026-01-15 | DJEČJI VRTIĆ OMIŠ | TELEMACH d.o.o. Record details - Domain
- payments
- Record type
- payment
- Payer
- DJEČJI VRTIĆ OMIŠ
- Recipient
- TELEMACH d.o.o.
- Recipient type
- company
- Recipient OIB (as published)
- 70133616033
- Payment reference
- HR99
- Recipient seat
- Zagreb
- Person type as published
- P
- Economic classification
- 3231
- Account name
- Usluge telefona, interneta, pošte i prijevoza
- Budget user
- DJEČJI VRTIĆ OMIŠ
- Payment date
- 2026-01-15
- Amount as printed
- 22.84
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 22.84 € | Omiš |
| Paid: 03/2026 | 49147 - FESTIVAL OPATIJA | TELEMACH HRVATSKA d.o.o. Record details - Domain
- payments
- Record type
- payment
- Payer
- 49147 - FESTIVAL OPATIJA
- Recipient
- TELEMACH HRVATSKA d.o.o.
- Recipient type
- company
- Recipient OIB (as published)
- 70133616033
- Description
- Potraživanja za pretporez kod obveznika poreza na dodanu vrijednost
- Recipient seat
- ZAGREB
- Economic classification
- 1242
- Activity
- A204003
- Functional classification
- 0820
- Payment month
- 2026-03
- Amount as printed
- 22,76
- Currency evidence
- stated-by-source-page-script-eur
- Source format
- infoprojekt-transparentnost
| 22.76 € | Opatija |
| Paid: 2026-02-16 | DJEČJI VRTIĆ OMIŠ | TELEMACH d.o.o. Record details - Domain
- payments
- Record type
- payment
- Payer
- DJEČJI VRTIĆ OMIŠ
- Recipient
- TELEMACH d.o.o.
- Recipient type
- company
- Recipient OIB (as published)
- 70133616033
- Payment reference
- HR99
- Recipient seat
- Zagreb
- Person type as published
- P
- Economic classification
- 3231
- Account name
- Usluge telefona, interneta, pošte i prijevoza
- Budget user
- DJEČJI VRTIĆ OMIŠ
- Payment date
- 2026-02-16
- Amount as printed
- 22.73
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 22.73 € | Omiš |
| Paid: 2026-03-16 | DJEČJI VRTIĆ OMIŠ | TELEMACH d.o.o. Record details - Domain
- payments
- Record type
- payment
- Payer
- DJEČJI VRTIĆ OMIŠ
- Recipient
- TELEMACH d.o.o.
- Recipient type
- company
- Recipient OIB (as published)
- 70133616033
- Payment reference
- HR99
- Recipient seat
- Zagreb
- Person type as published
- P
- Economic classification
- 3231
- Account name
- Usluge telefona, interneta, pošte i prijevoza
- Budget user
- DJEČJI VRTIĆ OMIŠ
- Payment date
- 2026-03-16
- Amount as printed
- 22.73
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 22.73 € | Omiš |