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: 2026-03-16	DNEVNI CENTAR ZA REHABILITACIJU VERUDA	TELEMACH HRVATSKA d.o.o. Record details Domain payments Record type payment Payer DNEVNI CENTAR ZA REHABILITACIJU VERUDA Recipient TELEMACH HRVATSKA d.o.o. Recipient type company Recipient OIB (as published) 70133616033 Description Ur 105-2026 tel. Invoice number 2000090462/R900/800 Recipient IBAN (as published) HR4523400091510186599 Payment reference HR01 7001760102-9 Invoice date 2026-02-28 Due date 2026-03-15 Recipient seat Zagreb Person type as published P Economic classification 323190 Account name Ostale usluge za komunikaciju i prijevoz Organisational classification 106 04 35011 DNEVNI CENTAR ZA REHABILITACIJU VERUDA PULA Programme / activity A16 4007A407003 Dnevni centar za rehabilitaciju Veruda - Pula Funding source 5.0.114 POMOĆI IZ DRŽAVNOG PRORAČUNA KROZ OPĆE PRIHODE I PRIMITKE PK Functional classification 1070 Socijalna pomoć stanovništvu koje nije obuhvaćeno redovnim socijalnim programima Budget position R2678 Usluge telefona, pošte i prijevoza Budget user DNEVNI CENTAR ZA REHABILITACIJU VERUDA Payment date 2026-03-16 Amount as printed 19.11 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	19.11 €	Pula - Pola
Paid: 2026-09-11	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 2026-09-11 Amount as printed 19.10 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	19.10 €	Omiš
Paid: 2026-06-17	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 2026-06-17 Amount as printed 18.85 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	18.85 €	Omiš
Paid: 2025-06-16	GRADSKA KNJIŽNICA SAMOBOR	TELEMACH HRVATSKA d.o.o. Record details Domain payments Record type payment Payer GRADSKA KNJIŽNICA SAMOBOR Recipient TELEMACH HRVATSKA d.o.o. Recipient type company Recipient OIB (as published) 70133616033 Description Mobilne usluge 05/2025 -23231 Invoice number 1003031638-900-900 Recipient IBAN (as published) HR2124070001100210729 Payment reference HR00 7006328301-8 Invoice date 2025-05-31 Due date 2025-06-13 Recipient seat ZAGREB Person type as published P Economic classification 3231902 Account name GKS - usluge telefona, interneta, pošte i prijevoza Organisational classification 004 20 26320 Gradska knjižnica Samobor Programme / activity P40 4040A404002 Redovna djelatnost GKS Funding source 4.6. Prihodi za posebne namjene PK Functional classification 0820 Službe kulture Budget position R0718 GKS - usluge telefona, pošte i prijevoza Budget user GRADSKA KNJIŽNICA SAMOBOR Payment date 2025-06-16 Amount as printed 18.68 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	18.68 €	Samobor
Paid: 09/2025	MJESNI ODBOR IKA-OPRIČ	TELEMACH HRVATSKA d.o.o. Record details Domain payments Record type payment Payer MJESNI ODBOR IKA-OPRIČ 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 A102001 Functional classification 0133 Payment month 2025-09 Amount as printed 18,55 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	18.55 €	Opatija
Paid: 2025-03-18	GRADSKA KNJIŽNICA SAMOBOR	TELEMACH HRVATSKA d.o.o. Record details Domain payments Record type payment Payer GRADSKA KNJIŽNICA SAMOBOR Recipient TELEMACH HRVATSKA d.o.o. Recipient type company Recipient OIB (as published) 70133616033 Description mobilne usluge 02/25 - 23231 Invoice number 1001202756-900-900 Recipient IBAN (as published) HR4523400091510186599 Payment reference HR00 7006328301-8 Invoice date 2025-02-28 Due date 2025-03-14 Recipient seat ZAGREB Person type as published P Economic classification 3231902 Account name GKS - usluge telefona, interneta, pošte i prijevoza Organisational classification 004 20 26320 Gradska knjižnica Samobor Programme / activity P40 4040A404002 Redovna djelatnost GKS Funding source 4.6. Prihodi za posebne namjene PK Functional classification 0820 Službe kulture Budget position R0718 GKS - usluge telefona, pošte i prijevoza Budget user GRADSKA KNJIŽNICA SAMOBOR Payment date 2025-03-18 Amount as printed 18.48 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	18.48 €	Samobor
Paid: 2025-08-21	GRADSKA KNJIŽNICA SAMOBOR	TELEMACH HRVATSKA d.o.o. Record details Domain payments Record type payment Payer GRADSKA KNJIŽNICA SAMOBOR Recipient TELEMACH HRVATSKA d.o.o. Recipient type company Recipient OIB (as published) 70133616033 Description Mobilne usluge 07/2025 -23231 Invoice number 1004276536-900-900 Recipient IBAN (as published) HR2124070001100210729 Payment reference HR00 7006328301-8 Invoice date 2025-07-31 Due date 2025-08-15 Recipient seat ZAGREB Person type as published P Economic classification 3231902 Account name GKS - usluge telefona, interneta, pošte i prijevoza Organisational classification 004 20 26320 Gradska knjižnica Samobor Programme / activity P40 4040A404002 Redovna djelatnost GKS Funding source 4.6. Prihodi za posebne namjene PK Functional classification 0820 Službe kulture Budget position R0718 GKS - usluge telefona, pošte i prijevoza Budget user GRADSKA KNJIŽNICA SAMOBOR Payment date 2025-08-21 Amount as printed 18.46 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	18.46 €	Samobor
Paid: 2026-07-17	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 2026-07-17 Amount as printed 18.44 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	18.44 €	Omiš
Paid: 2025-04-14	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 1001541870/R900/900 Recipient IBAN (as published) HR4523400091510186599 Payment reference HR00 7004847001-5 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 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 R0193 Usluge telefona, pošte i prijevoza Budget user VIJEĆE TALIJANSKE NACIONALNE MANJINE Payment date 2025-04-14 Amount as printed 18.35 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	18.35 €	Pula - Pola
Paid: 2024-10-16	GRADSKA KNJIŽNICA SAMOBOR	TELEMACH HRVATSKA d.o.o. Record details Domain payments Record type payment Payer GRADSKA KNJIŽNICA SAMOBOR Recipient TELEMACH HRVATSKA d.o.o. Recipient type company Recipient OIB (as published) 70133616033 Description trošak telefona 09/2024 -23231 Invoice number 1005474673-900-900 Recipient IBAN (as published) HR2124070001100210729 Payment reference HR00 7006328301-8 Invoice date 2024-10-01 Due date 2024-10-16 Recipient seat ZAGREB Person type as published P Economic classification 3231109 Account name Proračunski korisnici - usluge telefona, pošte i prijevoza Organisational classification 004 20 26320 Gradska knjižnica Samobor Programme / activity P40 4040A404001 Redovna djelatnost Funding source 1.1. GRAD SAMOBOR- Opći prihodi i primici Functional classification 0820 Službe kulture Budget position R0354 GKS - usluge telefona, pošte i prijevoza Budget user GRADSKA KNJIŽNICA SAMOBOR Payment date 2024-10-16 Amount as printed 18.26 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	18.26 €	Samobor
Paid: 2024-02-13	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 nkanaa za 12-23 Invoice number 1006790953/R900/900 Recipient IBAN (as published) HR4523400091510186599 Payment reference HR00 7004847001-5 Invoice date 2024-01-01 Due date 2024-01-15 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 2024-02-13 Amount as printed 18.22 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	18.22 €	Pula - Pola
Paid: 2024-04-26	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 za 03-2024 Invoice number 1001322763/R900/900 Recipient IBAN (as published) HR4523400091510186599 Payment reference HR00 7004847001-5 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 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 2024-04-26 Amount as printed 18.22 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	18.22 €	Pula - Pola
Paid: 2024-06-25	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 1002518457/R900/900 Recipient IBAN (as published) HR4523400091510186599 Payment reference HR00 7004847001-5 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 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 2024-06-25 Amount as printed 18.22 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	18.22 €	Pula - Pola
Paid: 2024-07-24	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 1003127477/R900/900 Recipient IBAN (as published) HR4523400091510186599 Payment reference HR00 7004847001-5 Invoice date 2024-06-30 Due date 2024-07-15 Recipient seat Zagreb Person type as published P Economic classification 323110 Account name Usluge telefona, telefaksa Organisational classification 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 2024-07-24 Amount as printed 18.22 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	18.22 €	Pula - Pola
Paid: 2024-08-28	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 1003707938/R900/900 Recipient IBAN (as published) HR4523400091510186599 Payment reference HR00 7004847001-5 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 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 2024-08-28 Amount as printed 18.22 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	18.22 €	Pula - Pola
Paid: 2024-11-22	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 1005006037/R900/900 Recipient IBAN (as published) HR4523400091510186599 Payment reference HR00 7004847001-5 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 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 2024-11-22 Amount as printed 18.22 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	18.22 €	Pula - Pola
Paid: 2025-01-20	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 mjesečna naknada Invoice number 1006795381/R900/900 Recipient IBAN (as published) HR4523400091510186599 Payment reference HR00 7004847001-5 Invoice date 2025-01-01 Due date 2025-01-15 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 R0193 Usluge telefona, pošte i prijevoza Budget user VIJEĆE TALIJANSKE NACIONALNE MANJINE Payment date 2025-01-20 Amount as printed 18.22 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	18.22 €	Pula - Pola
Paid: 2025-02-14	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 1000162138/R900/900 Recipient IBAN (as published) HR4523400091510186599 Payment reference HR00 7004847001-5 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 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 R0193 Usluge telefona, pošte i prijevoza Budget user VIJEĆE TALIJANSKE NACIONALNE MANJINE Payment date 2025-02-14 Amount as printed 18.22 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	18.22 €	Pula - Pola
Paid: 2025-03-17	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 1000789868/R900/900 Recipient IBAN (as published) HR4523400091510186599 Payment reference HR00 7004847001-5 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 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 R0193 Usluge telefona, pošte i prijevoza Budget user VIJEĆE TALIJANSKE NACIONALNE MANJINE Payment date 2025-03-17 Amount as printed 18.22 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	18.22 €	Pula - Pola
Paid: 2025-05-14	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 1001983834/R900/900 Recipient IBAN (as published) HR4523400091510186599 Payment reference HR00 7004847001-5 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 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 R0193 Usluge telefona, pošte i prijevoza Budget user VIJEĆE TALIJANSKE NACIONALNE MANJINE Payment date 2025-05-14 Amount as printed 18.22 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	18.22 €	Pula - Pola
Paid: 2025-06-16	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 1002721992/R900/900 Recipient IBAN (as published) HR4523400091510186599 Payment reference HR01 7004847001-5 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 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 R0193 Usluge telefona, pošte i prijevoza Budget user VIJEĆE TALIJANSKE NACIONALNE MANJINE Payment date 2025-06-16 Amount as printed 18.22 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	18.22 €	Pula - Pola
Paid: 2025-07-18	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 naknda Invoice number 1003195387/R900/900 Recipient IBAN (as published) HR4523400091510186599 Payment reference HR00 7004847001-5 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 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 R0193 Usluge telefona, pošte i prijevoza Budget user VIJEĆE TALIJANSKE NACIONALNE MANJINE Payment date 2025-07-18 Amount as printed 18.22 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	18.22 €	Pula - Pola
Paid: 2025-08-12	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 1003825105/R900/900 Recipient IBAN (as published) HR4523400091510186599 Payment reference HR00 7004847001-5 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 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 R0193 Usluge telefona, pošte i prijevoza Budget user VIJEĆE TALIJANSKE NACIONALNE MANJINE Payment date 2025-08-12 Amount as printed 18.22 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	18.22 €	Pula - Pola
Paid: 2025-09-15	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 1004432213/R900/900 Recipient IBAN (as published) HR4523400091510186599 Payment reference HR00 7004847001-5 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 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 R0193 Usluge telefona, pošte i prijevoza Budget user VIJEĆE TALIJANSKE NACIONALNE MANJINE Payment date 2025-09-15 Amount as printed 18.22 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	18.22 €	Pula - Pola
Paid: 2025-11-04	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 1005043518/R900/900 Recipient IBAN (as published) HR4523400091510186599 Payment reference HR00 7004847001-5 Invoice date 2025-09-30 Due date 2025-10-15 Recipient seat Zagreb Person type as published P Economic classification 323110 Account name Usluge telefona, telefaksa Organisational classification 107 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 R0193-1 Usluge telefona, pošte i prijevoza Budget user VIJEĆE TALIJANSKE NACIONALNE MANJINE Payment date 2025-11-04 Amount as printed 18.22 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	18.22 €	Pula - Pola
Paid: 2025-12-16	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 1006303339/R900/900 Recipient IBAN (as published) HR4523400091510186599 Payment reference HR00 7004847001-5 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 107 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 R0193-1 Usluge telefona, pošte i prijevoza Budget user VIJEĆE TALIJANSKE NACIONALNE MANJINE Payment date 2025-12-16 Amount as printed 18.22 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	18.22 €	Pula - Pola
Paid: 2026-01-30	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 nakanda za 12-25 Invoice number 2000006124/R900/800 Recipient IBAN (as published) HR4523400091510186599 Payment reference HR00 7004847001-5 Invoice date 2026-01-01 Due date 2026-01-15 Recipient seat Zagreb Person type as published P Economic classification 323110 Account name Usluge telefona, telefaksa Organisational classification 107 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 R2974 Usluge telefona, pošte i prijevoza Budget user VIJEĆE TALIJANSKE NACIONALNE MANJINE Payment date 2026-01-30 Amount as printed 18.22 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	18.22 €	Pula - Pola
Paid: 2026-03-27	GRADSKA KNJIŽNICA SAMOBOR	TELEMACH HRVATSKA d.o.o. Record details Domain payments Record type payment Payer GRADSKA KNJIŽNICA SAMOBOR Recipient TELEMACH HRVATSKA d.o.o. Recipient type company Recipient OIB (as published) 70133616033 Description Trošak mobitela 02/2026 - 23231 Invoice number 2000113742/R900/800 Recipient IBAN (as published) HR4523400091510186599 Payment reference HR00 700632830-8 Invoice date 2026-02-28 Due date 2026-03-13 Recipient seat ZAGREB Person type as published P Economic classification 3231902 Account name GKS - usluge telefona, interneta, pošte i prijevoza Organisational classification 004 20 26320 Gradska knjižnica Samobor Programme / activity P40 4040A404002 Redovna djelatnost GKS Funding source 4.3.31 Prihodi za posebne namjene PK Functional classification 0820 Službe kulture Budget position R0718 GKS - usluge telefona, pošte i prijevoza Budget user GRADSKA KNJIŽNICA SAMOBOR Payment date 2026-03-27 Amount as printed 18.17 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	18.17 €	Samobor
Paid: 2025-07-31	GRADSKA KNJIŽNICA SAMOBOR	TELEMACH HRVATSKA d.o.o. Record details Domain payments Record type payment Payer GRADSKA KNJIŽNICA SAMOBOR Recipient TELEMACH HRVATSKA d.o.o. Recipient type company Recipient OIB (as published) 70133616033 Description trošak telefona - 23231 Invoice number 1003663231-900-900 Recipient IBAN (as published) HR4523400091510186599 Payment reference HR00 7006328301-8 Invoice date 2025-07-01 Due date 2025-07-16 Recipient seat ZAGREB Person type as published P Economic classification 3231902 Account name GKS - usluge telefona, interneta, pošte i prijevoza Organisational classification 004 20 26320 Gradska knjižnica Samobor Programme / activity P40 4040A404002 Redovna djelatnost GKS Funding source 4.6. Prihodi za posebne namjene PK Functional classification 0820 Službe kulture Budget position R0718 GKS - usluge telefona, pošte i prijevoza Budget user GRADSKA KNJIŽNICA SAMOBOR Payment date 2025-07-31 Amount as printed 17.84 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	17.84 €	Samobor
Paid: 2024-03-07	Velika Gorica	TELEMACH Hrvatska d.o.o. Record details Domain payments Record type payment Payer Velika Gorica Recipient TELEMACH Hrvatska d.o.o. Recipient type company Recipient OIB (as published) 70133616033 Description Usluge u fiksnoj mreži 24/0000639 Invoice number 7003366503-6 Recipient IBAN (as published) HR4523400091510186599 Payment reference HR01 7003366503-6 Invoice date 2024-03-05 Due date 2024-03-05 Recipient seat 10410 Velika Gorica Person type as published P Economic classification 232310 Account name Usluge telefona, pošte i prijevoza Organisational classification 001 01 Služba gradske uprave Programme / activity A01 1000A100005 Obavljanje redovne djelatnosti gradske uprave Funding source 1.1. Opći prihodi i primici proračuna Functional classification 0131 Opće usluge vezane za službenike Budget position R0007 Materijalni rashodi Payment date 2024-03-07 Amount as printed 17.65 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	17.65 €	Velika Gorica
Paid: 2026-04-20	GRADSKA KNJIŽNICA SAMOBOR	TELEMACH HRVATSKA d.o.o. Record details Domain payments Record type payment Payer GRADSKA KNJIŽNICA SAMOBOR Recipient TELEMACH HRVATSKA d.o.o. Recipient type company Recipient OIB (as published) 70133616033 Description Trošak mobitela 03/2026 - 23231 Invoice number 2000150529/r900/800 Recipient IBAN (as published) HR4523400091510186599 Payment reference HR00 70063628301-8 Invoice date 2026-04-01 Due date 2026-04-15 Recipient seat ZAGREB Person type as published P Economic classification 3231902 Account name GKS - usluge telefona, interneta, pošte i prijevoza Organisational classification 004 20 26320 Gradska knjižnica Samobor Programme / activity P40 4040A404002 Redovna djelatnost GKS Funding source 4.3.31 Prihodi za posebne namjene PK Functional classification 0820 Službe kulture Budget position R0718 GKS - usluge telefona, pošte i prijevoza Budget user GRADSKA KNJIŽNICA SAMOBOR Payment date 2026-04-20 Amount as printed 17.62 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	17.62 €	Samobor
Paid: 06/2024	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 2024-06 Amount as printed 17,57 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	17.57 €	Opatija
Paid: 04/2025	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 2025-04 Amount as printed 16,91 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	16.91 €	Opatija
Paid: 2026-10-14	Općina Ferdinandovac	Telemach Hrvatska d.o.o. Record details Domain payments Record type payment Payer Općina Ferdinandovac Recipient Telemach Hrvatska d.o.o. Recipient type company Recipient OIB (as published) 70133616033 Recipient seat Zagreb Postcode 10000 Description Naplata računa 2000362039/R900/800 Economic classification 232310 Account name Usluge telefona, pošte i prijevoza Payment date 2026-10-14 Amount as printed 16.83 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	16.83 €	Ferdinandovac
Paid: 02/2024	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 2024-02 Amount as printed 16,36 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	16.36 €	Opatija
Paid: 08/2024	MJESNI ODBOR CENTAR	TELEMACH HRVATSKA d.o.o. Record details Domain payments Record type payment Payer MJESNI ODBOR CENTAR Recipient TELEMACH HRVATSKA d.o.o. Recipient type company Recipient OIB (as published) 70133616033 Description Usluge telefona, pošte i prijevoza Recipient seat ZAGREB Economic classification 3231 Activity A102001 Functional classification 0133 Payment month 2024-08 Amount as printed 16,34 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	16.34 €	Opatija
Paid: 2026-05-15	Grad Zagreb	TELEMACH HRVATSKA DOO Record details Domain payments Record type payment Payer Grad Zagreb Recipient TELEMACH HRVATSKA DOO Recipient type company Recipient OIB (as published) 70133616033 Description USLUGE U MOBILNOJ TELEFONIJI ZA 12/2025 Invoice number 2000158665/R900/800 Contract number 1486/2025 Recipient IBAN (as published) HR4523400091510186599 Payment reference HR01 7005273902-3 Partner VAT id as printed HR70133616033 Invoice date 2026-04-08 Due date 2026-05-15 Recipient seat ZAGREB Person type as published P Economic classification 3231 Account name USLUGE TELEFONA, INTERNETA, POŠTE I PRIJEVOZA Organisational classification 033 GRADSKI URED ZA DIGITALIZACIJU, NOVE TEHNOLOGIJE I TEHNIČKE POSLOVE Programme / activity A011220A122003 USLUGE ELEKTRONIČKIH KOMUNIKACIJA Funding source 11 OPĆI PRIHODI I PRIMICI Functional classification 0111 Izvršna i zakonodavna tijela Budget position 33010042 Usluge telefona, interneta, pošte i prijevoza Payment date 2026-05-15 Amount as printed 16.23 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	16.23 €	Grad Zagreb
Paid: 2025-12-30	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 1006731616/R900/900 Recipient IBAN (as published) HR4523400091510186599 Payment reference HR01 7227080902-5 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 8-31 UPRAVNI ODJEL ZA OBRAZOVANJE, ŠPORT, SOCIJALNU SK-OSNOVNO ŠKOLSTVO Programme / activity 18054001 MATERIJALNI I FINANCIJSKI RASHODI Funding source 31 Potpore za decentralizirane izdatke Functional classification 0912 Osnovno obrazovanje Budget position 00004182 Usluge telefona, telefaksa Payment date 2025-12-30 Amount as printed 16.17 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	16.17 €	Dubrovnik
Paid: 2026-05-07	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 Telefon 03/2026 Invoice number 2000144294/R900/800 Recipient IBAN (as published) HR4523400091510186599 Payment reference HR01 7227080902-5 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 8-31 UPRAVNI ODJEL ZA OBRAZOVANJE, SOCIJALNU SKRB I CI-OSNOVNO ŠKOLSTVO Programme / activity 18054001 MATERIJALNI I FINANCIJSKI RASHODI Funding source 31 Potpore za decentralizirane izdatke Functional classification 0912 Osnovno obrazovanje Budget position 00004182 Usluge telefona, telefaksa Payment date 2026-05-07 Amount as printed 16.17 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	16.17 €	Dubrovnik
Paid: 2025-07-02	OŠ BOGUMILA TONIJA	TELEMACH HRVATSKA d.o.o. Record details Domain payments Record type payment Payer OŠ BOGUMILA TONIJA Recipient TELEMACH HRVATSKA d.o.o. Recipient type company Recipient OIB (as published) 70133616033 Description U-654 Mj naknada mobilnih usluga R1019 Invoice number 1003045614/R900/900 Recipient IBAN (as published) HR4523400091510186599 Payment reference HR01 7000267401-7 Invoice date 2025-05-31 Due date 2025-06-15 Recipient seat ZAGREB Person type as published P Economic classification 3231908 Account name OŠBT - usluge telefona, interneta, pošte i prijevoza Organisational classification 004 30 14259 Osnovna škola Bogumila Tonija Programme / activity P40 4070A407003 Redovna djelatnost OŠ Bogumila Tonija Funding source 4.1. Decentralizirane funkcije Functional classification 0912 Osnovno obrazovanje Budget position R1019 OŠ B. Tonija - usluge telefona, pošte i prijevoza Budget user OŠ BOGUMILA TONIJA Payment date 2025-07-02 Amount as printed 16.16 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	16.16 €	Samobor

^* 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.