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: 2026-06-05	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 1/2026 Invoice number 2000158669/R900/800 Contract number 1190/2025 Recipient IBAN (as published) HR4523400091510186599 Payment reference HR01 7219918229-0 Partner VAT id as printed HR70133616033 Invoice date 2026-04-08 Due date 2026-06-07 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 2026-06-05 Amount as printed 13.38 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	13.38 €	Grad Zagreb
Paid: 2026-06-01	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 3/2026 Invoice number 2000120472/R900/800 Contract number 1190/2025 Recipient IBAN (as published) HR4523400091510186599 Payment reference HR01 7219918229-0 Partner VAT id as printed HR70133616033 Invoice date 2026-04-04 Due date 2026-05-30 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 2026-06-01 Amount as printed 13.38 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	13.38 €	Grad Zagreb
Paid: 2026-07-31	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 4/2026 Invoice number 2000159360/R900/800 Contract number 1190/2025 Recipient IBAN (as published) HR4523400091510186599 Payment reference HR01 7219918229-0 Partner VAT id as printed HR70133616033 Invoice date 2026-05-04 Due date 2026-06-29 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 2026-07-31 Amount as printed 13.38 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	13.38 €	Grad Zagreb
Paid: 2026-04-22	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 2026-04-22 Amount as printed 13.31 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	13.31 €	Omiš
Paid: 2026-02-09	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 2026-02-09 Amount as printed 13.25 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	13.25 €	Omiš
Paid: 2026-03-05	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 2026-03-05 Amount as printed 13.25 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	13.25 €	Omiš
Paid: 03/2024	MJESNI ODBOR IKA	TELEMACH HRVATSKA d.o.o. Record details Domain payments Record type payment Payer MJESNI ODBOR IKA 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 2024-03 Amount as printed 13,12 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	13.12 €	Opatija
Paid: 05/2024	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 2024-05 Amount as printed 13,10 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	13.10 €	Opatija
Paid: 2026-02-13	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 01/2026 - 23231 Invoice number 2000072914/R900/800 Recipient IBAN (as published) HR4523400091510186599 Payment reference HR00 706328301-8 Invoice date 2026-01-31 Due date 2026-02-13 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 2026-02-13 Amount as printed 13.10 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	13.10 €	Samobor
Paid: 11/2024	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 2024-11 Amount as printed 13,03 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	13.03 €	Opatija
Paid: 2024-07-16	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 06/2024 -23231 Invoice number 1003586876-900-900 Recipient IBAN (as published) HR2124070001100210729 Payment reference HR00 7006328301-8 Invoice date 2024-07-01 Due date 2024-07-15 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. 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 2024-07-16 Amount as printed 13.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	13.00 €	Samobor
Paid: 09/2025	MJESNI ODBOR VOLOSKO-BELVEDER	TELEMACH HRVATSKA d.o.o. Record details Domain payments Record type payment Payer MJESNI ODBOR VOLOSKO-BELVEDER 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 12,92 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	12.92 €	Opatija
Paid: 2024-01-05	Karlovac	TELEMACH HRVATSKA D.O.O. Record details Domain payments Record type payment Payer Karlovac Recipient TELEMACH HRVATSKA D.O.O. Recipient type company Recipient OIB (as published) 70133616033 Description DUG IZ 2022. GOD-SIJEČANJ. -MO ORLOVAC Invoice number DUG 2022-MO ORLOVAC 1/22 Recipient IBAN (as published) HR4523400091510186599 Payment reference HR01 7004741901-6 Invoice date 2023-12-29 Due date 2024-01-04 Recipient seat ZAGREB Person type as published P Economic classification 323110 Account name Usluge telefona, telefaksa Payment date 2024-01-05 Amount as printed 12.91 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	12.91 €	Karlovac
05/2025	06125-Središnja agencija za financiranje i ugovaranje programa i projekata Europske unije	Usluge telefona, interneta, pošte i prijevoza Record details Domain payments Recipient Telemach Hrvatska d.o.o. Recipient type company Recipient OIB 70133616033 Recipient seat ZAGREB Payer 06125-Središnja agencija za financiranje i ugovaranje programa i projekata Europske unije Responsible budget user 061-MINISTARSTVO REGIONALNOGA RAZVOJA I FONDOVA EUROPSKE UNIJE Funding source 11-Opći prihodi i primici Subprogramme A825001-ADMINISTRACIJA I UPRAVLJANJE SREDIŠNJE AGENCIJE ZA FINANCIRANJE I UGOVARANJE PROGRAMA I PROJEKATA EUROPSKE UNIJE Expense code 3231 Expense type Usluge telefona, interneta, pošte i prijevoza	12.90 €	Ministarstvo financija — Državna riznica
06/2025	06125-Središnja agencija za financiranje i ugovaranje programa i projekata Europske unije	Usluge telefona, interneta, pošte i prijevoza Record details Domain payments Recipient Telemach Hrvatska d.o.o. Recipient type company Recipient OIB 70133616033 Recipient seat ZAGREB Payer 06125-Središnja agencija za financiranje i ugovaranje programa i projekata Europske unije Responsible budget user 061-MINISTARSTVO REGIONALNOGA RAZVOJA I FONDOVA EUROPSKE UNIJE Funding source 11-Opći prihodi i primici Subprogramme A825001-ADMINISTRACIJA I UPRAVLJANJE SREDIŠNJE AGENCIJE ZA FINANCIRANJE I UGOVARANJE PROGRAMA I PROJEKATA EUROPSKE UNIJE Expense code 3231 Expense type Usluge telefona, interneta, pošte i prijevoza	12.90 €	Ministarstvo financija — Državna riznica
Paid: 10/2024	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 2024-10 Amount as printed 12,80 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	12.80 €	Opatija
Paid: 2026-02-27	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 2026-02-27 Amount as printed 12.69 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	12.69 €	Omiš
Paid: 2026-02-10	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 2026-02-10 Amount as printed 12.59 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	12.59 €	Omiš
06/2026	08660-Proračunski korisnici u socijalnoj skrbi	Sitni inventar i autogume 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 A807007-CENTAR ZA POSEBNO SKRBNIŠTVO Expense code 3225 Expense type Sitni inventar i autogume	12.50 €	Ministarstvo financija — Državna riznica
Paid: 08/2025	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 2025-08 Amount as printed 12,48 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	12.48 €	Opatija
09/2025	26395-Klinički bolnički centar Sestre milosrdnice	Ostale usluge Record details Domain payments Recipient Telemach Hrvatska d.o.o. Recipient type company Recipient OIB 70133616033 Recipient seat ZAGREB Payer 26395-Klinički bolnički centar Sestre milosrdnice Responsible budget user 096-MINISTARSTVO ZDRAVSTVA Funding source 43-Ostali prihodi za posebne namjene Subprogramme A895001-ADMINISTRACIJA I UPRAVLJANJE Expense code 3239 Expense type Ostale usluge	12.42 €	Ministarstvo financija — Državna riznica
06/2026	26395-Klinički bolnički centar Sestre milosrdnice	Ostale usluge Record details Domain payments Recipient Telemach Hrvatska d.o.o. Recipient type company Recipient OIB 70133616033 Recipient seat ZAGREB Payer 26395-Klinički bolnički centar Sestre milosrdnice Responsible budget user 096-MINISTARSTVO ZDRAVSTVA Funding source 43-Ostali prihodi za posebne namjene Subprogramme A895001-ADMINISTRACIJA I UPRAVLJANJE Expense code 3239 Expense type Ostale usluge	12.42 €	Ministarstvo financija — Državna riznica
12/2025	26395-Klinički bolnički centar Sestre milosrdnice	Ostale usluge Record details Domain payments Recipient Telemach Hrvatska d.o.o. Recipient type company Recipient OIB 70133616033 Recipient seat ZAGREB Payer 26395-Klinički bolnički centar Sestre milosrdnice Responsible budget user 096-MINISTARSTVO ZDRAVSTVA Funding source 43-Ostali prihodi za posebne namjene Subprogramme A895001-ADMINISTRACIJA I UPRAVLJANJE Expense code 3239 Expense type Ostale usluge	12.39 €	Ministarstvo financija — Državna riznica
Paid: 04/2024	MJESNI ODBOR CENTAR 1	TELEMACH HRVATSKA d.o.o. Record details Domain payments Record type payment Payer MJESNI ODBOR CENTAR 1 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 2024-04 Amount as printed 12,37 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	12.37 €	Opatija
03/2026	26395-Klinički bolnički centar Sestre milosrdnice	Ostale usluge Record details Domain payments Recipient Telemach Hrvatska d.o.o. Recipient type company Recipient OIB 70133616033 Recipient seat ZAGREB Payer 26395-Klinički bolnički centar Sestre milosrdnice Responsible budget user 096-MINISTARSTVO ZDRAVSTVA Funding source 43-Ostali prihodi za posebne namjene Subprogramme A895001-ADMINISTRACIJA I UPRAVLJANJE Expense code 3239 Expense type Ostale usluge	12.36 €	Ministarstvo financija — Državna riznica
Paid: 07/2024	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 2024-07 Amount as printed 12,26 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	12.26 €	Opatija
Paid: 07/2025	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 2025-07 Amount as printed 11,99 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	11.99 €	Opatija
Paid: 05/2024	MJESNI ODBOR CENTAR 1	TELEMACH HRVATSKA d.o.o. Record details Domain payments Record type payment Payer MJESNI ODBOR CENTAR 1 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 2024-05 Amount as printed 11,91 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	11.91 €	Opatija
Paid: 03/2025	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 2025-03 Amount as printed 11,86 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	11.86 €	Opatija
Paid: 2024-06-14	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 1002496661 Economic classification 232310 Account name Usluge telefona, pošte i prijevoza Payment date 2024-06-14 Amount as printed 11.80 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	11.80 €	Ferdinandovac
Paid: 2024-12-06	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 1006272122 Economic classification 232310 Account name Usluge telefona, pošte i prijevoza Payment date 2024-12-06 Amount as printed 11.80 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	11.80 €	Ferdinandovac
Paid: 2024-11-15	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 1005612020 Economic classification 232310 Account name Usluge telefona, pošte i prijevoza Payment date 2024-11-15 Amount as printed 11.80 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	11.80 €	Ferdinandovac
Paid: 2024-10-11	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 1004969789 Economic classification 232310 Account name Usluge telefona, pošte i prijevoza Payment date 2024-10-11 Amount as printed 11.80 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	11.80 €	Ferdinandovac
Paid: 2024-09-13	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 1004397654 Economic classification 232310 Account name Usluge telefona, pošte i prijevoza Payment date 2024-09-13 Amount as printed 11.80 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	11.80 €	Ferdinandovac
Paid: 2024-08-13	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 1003707595 Economic classification 232310 Account name Usluge telefona, pošte i prijevoza Payment date 2024-08-13 Amount as printed 11.80 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	11.80 €	Ferdinandovac
Paid: 2024-07-12	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 1003123895 Economic classification 232310 Account name Usluge telefona, pošte i prijevoza Payment date 2024-07-12 Amount as printed 11.80 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	11.80 €	Ferdinandovac
Paid: 2025-06-16	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 1002542607 Economic classification 232310 Account name Usluge telefona, pošte i prijevoza Payment date 2025-06-16 Amount as printed 11.80 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	11.80 €	Ferdinandovac
Paid: 2025-05-14	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 1001971801 Economic classification 232310 Account name Usluge telefona, pošte i prijevoza Payment date 2025-05-14 Amount as printed 11.80 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	11.80 €	Ferdinandovac
Paid: 2025-04-15	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 1001381281 Economic classification 232310 Account name Usluge telefona, pošte i prijevoza Payment date 2025-04-15 Amount as printed 11.80 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	11.80 €	Ferdinandovac
Paid: 2025-03-13	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 1000746863 Economic classification 232310 Account name Usluge telefona, pošte i prijevoza Payment date 2025-03-13 Amount as printed 11.80 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	11.80 €	Ferdinandovac

^* Currency not stated by the source; the amount is copied as published and is not assumed to be in euros.

Menu

Appearance

Language

Telemach Hrvatska d.o.o.