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: 2025-02-24	SAMOBORSKI MUZEJ	TELEMACH HRVATSKA d.o.o. Record details Domain payments Record type payment Payer SAMOBORSKI MUZEJ Recipient TELEMACH HRVATSKA d.o.o. Recipient type company Recipient OIB (as published) 70133616033 Description trošak mobitela 01/25 - 23231 Invoice number 1000327809-900-900 Recipient IBAN (as published) HR4523400091510186599 Payment reference HR00 7004549501-7 Invoice date 2025-01-31 Due date 2025-02-14 Recipient seat ZAGREB Person type as published P Economic classification 3231904 Account name SM - usluge telefona, interneta, pošte i prijevoza Organisational classification 004 20 27134 Samoborski muzej Programme / activity P40 4040A404003 Redovna djelatnost SM Funding source 1.1. Opći prihodi i primici Functional classification 0820 Službe kulture Budget position R0757 SM - usluge telefona, pošte i prijevoza Budget user SAMOBORSKI MUZEJ Payment date 2025-02-24 Amount as printed 15.12 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	15.12 €	Samobor
Paid: 2025-03-18	SAMOBORSKI MUZEJ	TELEMACH HRVATSKA d.o.o. Record details Domain payments Record type payment Payer SAMOBORSKI MUZEJ Recipient TELEMACH HRVATSKA d.o.o. Recipient type company Recipient OIB (as published) 70133616033 Description trošak telefona 02/25- 23231 Invoice number 1000866922 Recipient IBAN (as published) HR4523400091510186599 Payment reference HR00 7004549501-7 Invoice date 2025-02-28 Due date 2025-03-14 Recipient seat ZAGREB Person type as published P Economic classification 3231904 Account name SM - usluge telefona, interneta, pošte i prijevoza Organisational classification 004 20 27134 Samoborski muzej Programme / activity P40 4040A404003 Redovna djelatnost SM Funding source 1.1. Opći prihodi i primici Functional classification 0820 Službe kulture Budget position R0757 SM - usluge telefona, pošte i prijevoza Budget user SAMOBORSKI MUZEJ Payment date 2025-03-18 Amount as printed 15.12 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	15.12 €	Samobor
Paid: 2025-08-21	SAMOBORSKI MUZEJ	TELEMACH HRVATSKA d.o.o. Record details Domain payments Record type payment Payer SAMOBORSKI MUZEJ Recipient TELEMACH HRVATSKA d.o.o. Recipient type company Recipient OIB (as published) 70133616033 Description trošak telefona 07/25- 23231 Invoice number 1003955706-900-900 Recipient IBAN (as published) HR4523400091510186599 Payment reference HR00 7004549501-7 Invoice date 2025-07-31 Due date 2025-08-15 Recipient seat ZAGREB Person type as published P Economic classification 3231904 Account name SM - usluge telefona, interneta, pošte i prijevoza Organisational classification 004 20 27134 Samoborski muzej Programme / activity P40 4040A404003 Redovna djelatnost SM Funding source 1.1. Opći prihodi i primici Functional classification 0820 Službe kulture Budget position R0757 SM - usluge telefona, pošte i prijevoza Budget user SAMOBORSKI MUZEJ Payment date 2025-08-21 Amount as printed 15.12 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	15.12 €	Samobor
Paid: 2026-02-13	SAMOBORSKI MUZEJ	TELEMACH HRVATSKA d.o.o. Record details Domain payments Record type payment Payer SAMOBORSKI MUZEJ Recipient TELEMACH HRVATSKA d.o.o. Recipient type company Recipient OIB (as published) 70133616033 Description trošak telefona 01-26 - 23231 Invoice number 2000048082-900-800 Recipient IBAN (as published) HR4523400091510186599 Payment reference HR00 7004549501-7 Invoice date 2026-01-31 Due date 2026-02-13 Recipient seat ZAGREB Person type as published P Economic classification 3231904 Account name SM - usluge telefona, interneta, pošte i prijevoza Organisational classification 004 20 27134 Samoborski muzej Programme / activity P40 4040A404003 Redovna djelatnost SM Funding source 1.1.11 Opći prihodi i primici Functional classification 0820 Službe kulture Budget position R0757 SM - usluge telefona, pošte i prijevoza Budget user SAMOBORSKI MUZEJ Payment date 2026-02-13 Amount as printed 15.12 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	15.12 €	Samobor
Paid: 2026-04-20	SAMOBORSKI MUZEJ	TELEMACH HRVATSKA d.o.o. Record details Domain payments Record type payment Payer SAMOBORSKI MUZEJ Recipient TELEMACH HRVATSKA d.o.o. Recipient type company Recipient OIB (as published) 70133616033 Description trošak telefona - 23231 Invoice number 2000125727-900-800 Recipient IBAN (as published) HR4523400091510186599 Payment reference HR00 7004549501-7 Invoice date 2026-04-01 Due date 2026-04-15 Recipient seat ZAGREB Person type as published P Economic classification 3231904 Account name SM - usluge telefona, interneta, pošte i prijevoza Organisational classification 004 20 27134 Samoborski muzej Programme / activity P40 4040A404003 Redovna djelatnost SM Funding source 1.1.11 Opći prihodi i primici Functional classification 0820 Službe kulture Budget position R0757 SM - usluge telefona, pošte i prijevoza Budget user SAMOBORSKI MUZEJ Payment date 2026-04-20 Amount as printed 15.12 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	15.12 €	Samobor
Paid: 2026-09-24	SAMOBORSKI MUZEJ	TELEMACH HRVATSKA d.o.o. Record details Domain payments Record type payment Payer SAMOBORSKI MUZEJ Recipient TELEMACH HRVATSKA d.o.o. Recipient type company Recipient OIB (as published) 70133616033 Description trošak telefona - 23231 Invoice number 2000321058-900-800 Recipient IBAN (as published) HR4523400091510186599 Payment reference HR00 7004549501-7 Invoice date 2026-08-31 Due date 2026-09-15 Recipient seat ZAGREB Person type as published P Economic classification 3231904 Account name SM - usluge telefona, interneta, pošte i prijevoza Organisational classification 004 20 27134 Samoborski muzej Programme / activity P40 4040A404003 Redovna djelatnost SM Funding source 1.1.11 Opći prihodi i primici Functional classification 0820 Službe kulture Budget position R0757 SM - usluge telefona, pošte i prijevoza Budget user SAMOBORSKI MUZEJ Payment date 2026-09-24 Amount as printed 15.12 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	15.12 €	Samobor
06/2026	08660-Proračunski korisnici u socijalnoj skrbi	Službena putovanja Record details Domain payments Recipient Telemach Hrvatska d.o.o. Recipient type company Recipient OIB 70133616033 Recipient seat ZAGREB Payer 08660-Proračunski korisnici u socijalnoj skrbi Responsible budget user 086-MINISTARSTVO RADA, MIROVINSKOGA SUSTAVA, OBITELJI I SOCIJALNE POLITIKE Funding source 11-Opći prihodi i primici Subprogramme A734190-SKRB ZA DJECU I MLADEŽ S POREMEĆAJIMA U PONAŠANJU Expense code 3211 Expense type Službena putovanja	15.10 €	Ministarstvo financija — Državna riznica
Paid: 09/2025	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 2025-09 Amount as printed 15,10 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	15.10 €	Opatija
Paid: 2026-05-29	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 MOBILNI UREĐAJI Invoice number 2000008084/R100/800 Contract number 1486/2025 Recipient IBAN (as published) HR4523400091510186599 Payment reference HR01 7005273930-9 Partner VAT id as printed HR70133616033 Invoice date 2026-04-01 Due date 2026-05-31 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 2026-05-29 Amount as printed 15.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	15.00 €	Grad Zagreb
Paid: 2026-05-29	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 MOBILNI UREĐAJI Invoice number 2000008085/R100/800 Contract number 1486/2025 Recipient IBAN (as published) HR4523400091510186599 Payment reference HR01 7005273930-9 Partner VAT id as printed HR70133616033 Invoice date 2026-04-01 Due date 2026-05-31 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 2026-05-29 Amount as printed 15.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	15.00 €	Grad Zagreb
Paid: 09/2024	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, pošte i prijevoza Recipient seat ZAGREB Economic classification 3231 Activity A102001 Functional classification 0133 Payment month 2024-09 Amount as printed 14,68 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	14.68 €	Opatija
Paid: 2026-06-25	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 Telefon 05/2026 Invoice number 2000220429/R900/800 Recipient IBAN (as published) HR4523400091510186599 Payment reference HR01 7227080902-5 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 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 2026-06-25 Amount as printed 14.60 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	14.60 €	Dubrovnik
Paid: 2026-08-21	Nova Gradiška	TELEMACH HRVATSKA DOO - ZAS Record details Domain payments Record type payment Payer Nova Gradiška Recipient TELEMACH HRVATSKA DOO - ZAS Recipient type company Recipient OIB (as published) 70133616033 Payment reference HR99 Recipient seat Zagreb Person type as published P Economic classification 3231 Account name Usluge telefona, interneta, pošte i prijevoza Payment date 2026-08-21 Amount as printed 14.10 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	14.10 €	Nova Gradiška
Paid: 06/2025	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 2025-06 Amount as printed 14,03 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	14.03 €	Opatija
Paid: 2026-07-03	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 MOBILNI UREĐAJI Invoice number 2000010563/R100/800 Contract number 1486/2025 Recipient IBAN (as published) HR4523400091510186599 Payment reference HR01 7005273930-9 Partner VAT id as printed HR70133616033 Invoice date 2026-05-04 Due date 2026-07-03 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 2026-07-03 Amount as printed 14.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	14.00 €	Grad Zagreb
Paid: 09/2024	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 2024-09 Amount as printed 13,92 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	13.92 €	Opatija
01/2025	08705-Ministarstvo demografije i useljeništva	Ostale usluge Record details Domain payments Recipient Telemach Hrvatska d.o.o. Recipient type company Recipient OIB 70133616033 Recipient seat ZAGREB Payer 08705-Ministarstvo demografije i useljeništva Responsible budget user 087-MINISTARSTVO DEMOGRAFIJE I USELJENIŠTVA Funding source 11-Opći prihodi i primici Subprogramme A934001-ADMINISTRACIJA I UPRAVLJANJE Expense code 3239 Expense type Ostale usluge	13.80 €	Ministarstvo financija — Državna riznica
02/2025	08705-Ministarstvo demografije i useljeništva	Ostale usluge Record details Domain payments Recipient Telemach Hrvatska d.o.o. Recipient type company Recipient OIB 70133616033 Recipient seat ZAGREB Payer 08705-Ministarstvo demografije i useljeništva Responsible budget user 087-MINISTARSTVO DEMOGRAFIJE I USELJENIŠTVA Funding source 11-Opći prihodi i primici Subprogramme A934001-ADMINISTRACIJA I UPRAVLJANJE Expense code 3239 Expense type Ostale usluge	13.80 €	Ministarstvo financija — Državna riznica
03/2025	08705-Ministarstvo demografije i useljeništva	Ostale usluge Record details Domain payments Recipient Telemach Hrvatska d.o.o. Recipient type company Recipient OIB 70133616033 Recipient seat ZAGREB Payer 08705-Ministarstvo demografije i useljeništva Responsible budget user 087-MINISTARSTVO DEMOGRAFIJE I USELJENIŠTVA Funding source 11-Opći prihodi i primici Subprogramme A934001-ADMINISTRACIJA I UPRAVLJANJE Expense code 3239 Expense type Ostale usluge	13.80 €	Ministarstvo financija — Državna riznica
05/2025	08705-Ministarstvo demografije i useljeništva	Ostale usluge Record details Domain payments Recipient Telemach Hrvatska d.o.o. Recipient type company Recipient OIB 70133616033 Recipient seat ZAGREB Payer 08705-Ministarstvo demografije i useljeništva Responsible budget user 087-MINISTARSTVO DEMOGRAFIJE I USELJENIŠTVA Funding source 11-Opći prihodi i primici Subprogramme A934001-ADMINISTRACIJA I UPRAVLJANJE Expense code 3239 Expense type Ostale usluge	13.80 €	Ministarstvo financija — Državna riznica
07/2025	08705-Ministarstvo demografije i useljeništva	Ostale usluge Record details Domain payments Recipient Telemach Hrvatska d.o.o. Recipient type company Recipient OIB 70133616033 Recipient seat ZAGREB Payer 08705-Ministarstvo demografije i useljeništva Responsible budget user 087-MINISTARSTVO DEMOGRAFIJE I USELJENIŠTVA Funding source 11-Opći prihodi i primici Subprogramme A934001-ADMINISTRACIJA I UPRAVLJANJE Expense code 3239 Expense type Ostale usluge	13.80 €	Ministarstvo financija — Državna riznica
09/2025	08705-Ministarstvo demografije i useljeništva	Ostale usluge Record details Domain payments Recipient Telemach Hrvatska d.o.o. Recipient type company Recipient OIB 70133616033 Recipient seat ZAGREB Payer 08705-Ministarstvo demografije i useljeništva Responsible budget user 087-MINISTARSTVO DEMOGRAFIJE I USELJENIŠTVA Funding source 11-Opći prihodi i primici Subprogramme A934001-ADMINISTRACIJA I UPRAVLJANJE Expense code 3239 Expense type Ostale usluge	13.80 €	Ministarstvo financija — Državna riznica
10/2025	08705-Ministarstvo demografije i useljeništva	Ostale usluge Record details Domain payments Recipient Telemach Hrvatska d.o.o. Recipient type company Recipient OIB 70133616033 Recipient seat ZAGREB Payer 08705-Ministarstvo demografije i useljeništva Responsible budget user 087-MINISTARSTVO DEMOGRAFIJE I USELJENIŠTVA Funding source 11-Opći prihodi i primici Subprogramme A934001-ADMINISTRACIJA I UPRAVLJANJE Expense code 3239 Expense type Ostale usluge	13.80 €	Ministarstvo financija — Državna riznica
11/2025	08705-Ministarstvo demografije i useljeništva	Ostale usluge Record details Domain payments Recipient Telemach Hrvatska d.o.o. Recipient type company Recipient OIB 70133616033 Recipient seat ZAGREB Payer 08705-Ministarstvo demografije i useljeništva Responsible budget user 087-MINISTARSTVO DEMOGRAFIJE I USELJENIŠTVA Funding source 11-Opći prihodi i primici Subprogramme A934001-ADMINISTRACIJA I UPRAVLJANJE Expense code 3239 Expense type Ostale usluge	13.80 €	Ministarstvo financija — Državna riznica
12/2025	08705-Ministarstvo demografije i useljeništva	Ostale usluge Record details Domain payments Recipient Telemach Hrvatska d.o.o. Recipient type company Recipient OIB 70133616033 Recipient seat ZAGREB Payer 08705-Ministarstvo demografije i useljeništva Responsible budget user 087-MINISTARSTVO DEMOGRAFIJE I USELJENIŠTVA Funding source 11-Opći prihodi i primici Subprogramme A934001-ADMINISTRACIJA I UPRAVLJANJE Expense code 3239 Expense type Ostale usluge	13.80 €	Ministarstvo financija — Državna riznica
01/2026	08705-Ministarstvo demografije i useljeništva	Ostale usluge Record details Domain payments Recipient Telemach Hrvatska d.o.o. Recipient type company Recipient OIB 70133616033 Recipient seat ZAGREB Payer 08705-Ministarstvo demografije i useljeništva Responsible budget user 087-MINISTARSTVO DEMOGRAFIJE I USELJENIŠTVA Funding source 11-Opći prihodi i primici Subprogramme A934001-ADMINISTRACIJA I UPRAVLJANJE Expense code 3239 Expense type Ostale usluge	13.80 €	Ministarstvo financija — Državna riznica
02/2026	08705-Ministarstvo demografije i useljeništva	Ostale usluge Record details Domain payments Recipient Telemach Hrvatska d.o.o. Recipient type company Recipient OIB 70133616033 Recipient seat ZAGREB Payer 08705-Ministarstvo demografije i useljeništva Responsible budget user 087-MINISTARSTVO DEMOGRAFIJE I USELJENIŠTVA Funding source 11-Opći prihodi i primici Subprogramme A934001-ADMINISTRACIJA I UPRAVLJANJE Expense code 3239 Expense type Ostale usluge	13.80 €	Ministarstvo financija — Državna riznica
03/2026	08705-Ministarstvo demografije i useljeništva	Ostale usluge Record details Domain payments Recipient Telemach Hrvatska d.o.o. Recipient type company Recipient OIB 70133616033 Recipient seat ZAGREB Payer 08705-Ministarstvo demografije i useljeništva Responsible budget user 087-MINISTARSTVO DEMOGRAFIJE I USELJENIŠTVA Funding source 11-Opći prihodi i primici Subprogramme A934001-ADMINISTRACIJA I UPRAVLJANJE Expense code 3239 Expense type Ostale usluge	13.80 €	Ministarstvo financija — Državna riznica
04/2026	08705-Ministarstvo demografije i useljeništva	Ostale usluge Record details Domain payments Recipient Telemach Hrvatska d.o.o. Recipient type company Recipient OIB 70133616033 Recipient seat ZAGREB Payer 08705-Ministarstvo demografije i useljeništva Responsible budget user 087-MINISTARSTVO DEMOGRAFIJE I USELJENIŠTVA Funding source 11-Opći prihodi i primici Subprogramme A934001-ADMINISTRACIJA I UPRAVLJANJE Expense code 3239 Expense type Ostale usluge	13.80 €	Ministarstvo financija — Državna riznica
05/2026	08705-Ministarstvo demografije i useljeništva	Ostale usluge Record details Domain payments Recipient Telemach Hrvatska d.o.o. Recipient type company Recipient OIB 70133616033 Recipient seat ZAGREB Payer 08705-Ministarstvo demografije i useljeništva Responsible budget user 087-MINISTARSTVO DEMOGRAFIJE I USELJENIŠTVA Funding source 11-Opći prihodi i primici Subprogramme A934001-ADMINISTRACIJA I UPRAVLJANJE Expense code 3239 Expense type Ostale usluge	13.80 €	Ministarstvo financija — Državna riznica
06/2026	08705-Ministarstvo demografije i useljeništva	Ostale usluge Record details Domain payments Recipient Telemach Hrvatska d.o.o. Recipient type company Recipient OIB 70133616033 Recipient seat ZAGREB Payer 08705-Ministarstvo demografije i useljeništva Responsible budget user 087-MINISTARSTVO DEMOGRAFIJE I USELJENIŠTVA Funding source 11-Opći prihodi i primici Subprogramme A934001-ADMINISTRACIJA I UPRAVLJANJE Expense code 3239 Expense type Ostale usluge	13.80 €	Ministarstvo financija — Državna riznica
07/2026	08705-Ministarstvo demografije i useljeništva	Ostale usluge Record details Domain payments Recipient Telemach Hrvatska d.o.o. Recipient type company Recipient OIB 70133616033 Recipient seat ZAGREB Payer 08705-Ministarstvo demografije i useljeništva Responsible budget user 087-MINISTARSTVO DEMOGRAFIJE I USELJENIŠTVA Funding source 11-Opći prihodi i primici Subprogramme A934001-ADMINISTRACIJA I UPRAVLJANJE Expense code 3239 Expense type Ostale usluge	13.80 €	Ministarstvo financija — Državna riznica
08/2026	08705-Ministarstvo demografije i useljeništva	Ostale usluge Record details Domain payments Recipient Telemach Hrvatska d.o.o. Recipient type company Recipient OIB 70133616033 Recipient seat ZAGREB Payer 08705-Ministarstvo demografije i useljeništva Responsible budget user 087-MINISTARSTVO DEMOGRAFIJE I USELJENIŠTVA Funding source 11-Opći prihodi i primici Subprogramme A934001-ADMINISTRACIJA I UPRAVLJANJE Expense code 3239 Expense type Ostale usluge	13.80 €	Ministarstvo financija — Državna riznica
09/2026	08705-Ministarstvo demografije i useljeništva	Ostale usluge Record details Domain payments Recipient Telemach Hrvatska d.o.o. Recipient type company Recipient OIB 70133616033 Recipient seat ZAGREB Payer 08705-Ministarstvo demografije i useljeništva Responsible budget user 087-MINISTARSTVO DEMOGRAFIJE I USELJENIŠTVA Funding source 11-Opći prihodi i primici Subprogramme A934001-ADMINISTRACIJA I UPRAVLJANJE Expense code 3239 Expense type Ostale usluge	13.80 €	Ministarstvo financija — Državna riznica
Paid: 2026-04-13	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 TELEKOM USLUGE - GČ TREŠNJEVKA-SJEVER - 08/2025 Invoice number 2000040133/R900/800 Contract number 298/2024 Recipient IBAN (as published) HR4523400091510186599 Payment reference HR01 7219918217-7 Partner VAT id as printed HR70133616033 Invoice date 2026-01-23 Due date 2026-03-24 Recipient seat ZAGREB Person type as published P Economic classification 3231 Account name USLUGE TELEFONA, INTERNETA, POŠTE I PRIJEVOZA Organisational classification 005 GRADSKI URED ZA MJESNU SAMOUPRAVU, PROMET, KOMUNALNE POSLOVE, CIVILNU ZAŠTITU I SIGURNOST - GRADSKE Programme / activity A012105A210508 OSNOVNA DJELATNOST GRADSKE ČETVRTI TREŠNJEVKA - SJEVER Funding source 11 OPĆI PRIHODI I PRIMICI Functional classification 0620 Razvoj zajednice Budget position 05020086 Usluge telefona, interneta, pošte i prijevoza Payment date 2026-04-13 Amount as printed 13.78 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	13.78 €	Grad Zagreb
Paid: 2025-01-28	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 R0698 Trošak telefona 12/2024 -23231 Invoice number 1007277583-900-900 Recipient IBAN (as published) HR2124070001100210729 Payment reference HR00 7005328301-8 Invoice date 2024-12-31 Due date 2025-01-15 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. 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 2025-01-28 Amount as printed 13.78 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	13.78 €	Samobor
Paid: 07/2026	OŠ dr. Franje Tuđmana Lički Osik	Telemach Hrvatska d.o.o. Record details Domain payments Record type payment Payer OŠ dr. Franje Tuđmana Lički Osik 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 dr. Franje Tuđmana Lički Osik Payment month 2026-07 Amount as printed 13.50 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	13.50 €	Gospić
Paid: 2026-04-10	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 FIKSNOJ TELEFONIJI ZA 12/2025. GODINE Invoice number 2000000161/R900/800 Contract number 1190/2025 Recipient IBAN (as published) HR4523400091510186599 Payment reference HR00 7219918229-0 Partner VAT id as printed HR70133616033 Invoice date 2026-01-04 Due date 2026-01-15 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 2026-04-10 Amount as printed 13.38 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	13.38 €	Grad Zagreb
Paid: 2026-04-07	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 ZA 11/2025. GODINE Invoice number 2000039811/R900/800 Contract number 1190/2025 Recipient IBAN (as published) HR4523400091510186599 Payment reference HR01 7219918229-0 Partner VAT id as printed HR70133616033 Invoice date 2026-01-23 Due date 2026-02-15 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 2026-04-07 Amount as printed 13.38 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	13.38 €	Grad Zagreb
Paid: 2026-04-07	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 ZA 10/2025. GODINE Invoice number 2000039978/R900/800 Contract number 1190/2025 Recipient IBAN (as published) HR4523400091510186599 Payment reference HR01 7219918229-0 Partner VAT id as printed HR70133616033 Invoice date 2026-01-23 Due date 2026-03-24 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 2026-04-07 Amount as printed 13.38 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	13.38 €	Grad Zagreb

^* 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.