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: 2025-02-13	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 1000162466 Economic classification 232310 Account name Usluge telefona, pošte i prijevoza Payment date 2025-02-13 Amount as printed 11.80 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	11.80 €	Ferdinandovac
Paid: 2025-01-13	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 1006793483 Economic classification 232310 Account name Usluge telefona, pošte i prijevoza Payment date 2025-01-13 Amount as printed 11.80 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	11.80 €	Ferdinandovac
Paid: 2025-12-10	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 Nap.rn.:1006327709 \| 866/Telemah Hrvatska d.o.o./866/O Economic classification 232310 Account name Usluge telefona, pošte i prijevoza Payment date 2025-12-10 Amount as printed 11.80 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	11.80 €	Ferdinandovac
Paid: 2025-11-13	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 1005696366 Economic classification 232310 Account name Usluge telefona, pošte i prijevoza Payment date 2025-11-13 Amount as printed 11.80 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	11.80 €	Ferdinandovac
Paid: 2025-09-09	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 1004442719 Economic classification 232310 Account name Usluge telefona, pošte i prijevoza Payment date 2025-09-09 Amount as printed 11.80 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	11.80 €	Ferdinandovac
Paid: 2025-08-13	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 1003818083 Economic classification 232310 Account name Usluge telefona, pošte i prijevoza Payment date 2025-08-13 Amount as printed 11.80 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	11.80 €	Ferdinandovac
Paid: 2025-07-16	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 1003188304 Economic classification 232310 Account name Usluge telefona, pošte i prijevoza Payment date 2025-07-16 Amount as printed 11.80 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	11.80 €	Ferdinandovac
Paid: 2026-06-15	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 200018524 Economic classification 232310 Account name Usluge telefona, pošte i prijevoza Payment date 2026-06-15 Amount as printed 11.80 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	11.80 €	Ferdinandovac
Paid: 2026-05-11	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 2000162198 Economic classification 232310 Account name Usluge telefona, pošte i prijevoza Payment date 2026-05-11 Amount as printed 11.80 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	11.80 €	Ferdinandovac
Paid: 2026-04-15	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 2000123231 Economic classification 232310 Account name Usluge telefona, pošte i prijevoza Payment date 2026-04-15 Amount as printed 11.80 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	11.80 €	Ferdinandovac
Paid: 2026-03-12	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 2000081933 Economic classification 232310 Account name Usluge telefona, pošte i prijevoza Payment date 2026-03-12 Amount as printed 11.80 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	11.80 €	Ferdinandovac
Paid: 2026-02-10	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 2000043756 Economic classification 232310 Account name Usluge telefona, pošte i prijevoza Payment date 2026-02-10 Amount as printed 11.80 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	11.80 €	Ferdinandovac
Paid: 2026-01-13	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 2000005019 Economic classification 232310 Account name Usluge telefona, pošte i prijevoza Payment date 2026-01-13 Amount as printed 11.80 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	11.80 €	Ferdinandovac
Paid: 2026-09-30	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 2000316489 Economic classification 232310 Account name Usluge telefona, pošte i prijevoza Payment date 2026-09-30 Amount as printed 11.80 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	11.80 €	Ferdinandovac
Paid: 2026-08-14	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 2000276611 Economic classification 232310 Account name Usluge telefona, pošte i prijevoza Payment date 2026-08-14 Amount as printed 11.80 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	11.80 €	Ferdinandovac
Paid: 2026-07-15	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 2000238088 Economic classification 232310 Account name Usluge telefona, pošte i prijevoza Payment date 2026-07-15 Amount as printed 11.80 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	11.80 €	Ferdinandovac
Paid: 02/2025	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 2025-02 Amount as printed 11,80 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	11.80 €	Opatija
Paid: 2024-01-12	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 12/2023 - 23231 Invoice number 1006758050-900-900 Recipient IBAN (as published) HR4523400091510186599 Payment reference HR00 7004549501-7 Invoice date 2023-12-31 Due date 2024-01-12 Recipient seat ZAGREB Person type as published P Economic classification 3231112 Account name SM- usluge telefona, pošte i prijevoza Organisational classification 004 20 27134 Samoborski muzej Samobor Programme / activity P40 4040A404001 Redovna djelatnost Funding source 1.1. GRAD SAMOBOR- Opći prihodi i primici Functional classification 0820 Službe kulture Budget position R0413 SM - usluge telefona, pošte i prijevoza Budget user SAMOBORSKI MUZEJ Payment date 2024-01-12 Amount as printed 11.80 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	11.80 €	Samobor
Paid: 2024-02-13	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 mobitela 01/2024 -23231 Invoice number 1000156358-900-900 Recipient IBAN (as published) HR4523400091510186599 Payment reference HR00 7004549501-7 Invoice date 2024-01-31 Due date 2024-02-15 Recipient seat ZAGREB Person type as published P Economic classification 3231112 Account name SM- usluge telefona, pošte i prijevoza Organisational classification 004 20 27134 Samoborski muzej Samobor Programme / activity P40 4040A404001 Redovna djelatnost Funding source 1.1. GRAD SAMOBOR- Opći prihodi i primici Functional classification 0820 Službe kulture Budget position R0413 SM - usluge telefona, pošte i prijevoza Budget user SAMOBORSKI MUZEJ Payment date 2024-02-13 Amount as printed 11.80 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	11.80 €	Samobor
Paid: 2024-03-08	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 02/2024 -23231 Invoice number 1000778715-900-900 Recipient IBAN (as published) HR4523400091510186599 Payment reference HR00 7004549501-7 Invoice date 2024-02-29 Due date 2024-03-15 Recipient seat ZAGREB Person type as published P Economic classification 3231112 Account name SM- usluge telefona, pošte i prijevoza Organisational classification 004 20 27134 Samoborski muzej Samobor Programme / activity P40 4040A404001 Redovna djelatnost Funding source 1.1. GRAD SAMOBOR- Opći prihodi i primici Functional classification 0820 Službe kulture Budget position R0413 SM - usluge telefona, pošte i prijevoza Budget user SAMOBORSKI MUZEJ Payment date 2024-03-08 Amount as printed 11.80 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	11.80 €	Samobor
Paid: 2024-04-11	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 03/2024 -23231 Invoice number 101324883-900-900 Recipient IBAN (as published) HR4523400091510186599 Payment reference HR00 7004549501-7 Invoice date 2024-04-01 Due date 2024-04-15 Recipient seat ZAGREB Person type as published P Economic classification 3231112 Account name SM- usluge telefona, pošte i prijevoza Organisational classification 004 20 27134 Samoborski muzej Samobor Programme / activity P40 4040A404001 Redovna djelatnost Funding source 1.1. GRAD SAMOBOR- Opći prihodi i primici Functional classification 0820 Službe kulture Budget position R0413 SM - usluge telefona, pošte i prijevoza Budget user SAMOBORSKI MUZEJ Payment date 2024-04-11 Amount as printed 11.80 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	11.80 €	Samobor
Paid: 2024-05-20	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 mobitela 04/2024 -23231 Invoice number 1001923814-900-900 Recipient IBAN (as published) HR4523400091510186599 Payment reference HR00 7004549501-7 Invoice date 2024-04-30 Due date 2024-05-15 Recipient seat ZAGREB Person type as published P Economic classification 3231112 Account name SM- usluge telefona, pošte i prijevoza Organisational classification 004 20 27134 Samoborski muzej Samobor Programme / activity P40 4040A404001 Redovna djelatnost Funding source 1.1. GRAD SAMOBOR- Opći prihodi i primici Functional classification 0820 Službe kulture Budget position R0413 SM - usluge telefona, pošte i prijevoza Budget user SAMOBORSKI MUZEJ Payment date 2024-05-20 Amount as printed 11.80 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	11.80 €	Samobor
Paid: 2024-06-14	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 05/2024 -23231 Invoice number 1002544552-900-900 Recipient IBAN (as published) HR4523400091510186599 Payment reference HR00 7004549501-7 Invoice date 2024-05-31 Due date 2024-06-14 Recipient seat ZAGREB Person type as published P Economic classification 3231112 Account name SM- usluge telefona, pošte i prijevoza Organisational classification 004 20 27134 Samoborski muzej Samobor Programme / activity P40 4040A404001 Redovna djelatnost Funding source 1.1. GRAD SAMOBOR- Opći prihodi i primici Functional classification 0820 Službe kulture Budget position R0413 SM - usluge telefona, pošte i prijevoza Budget user SAMOBORSKI MUZEJ Payment date 2024-06-14 Amount as printed 11.80 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	11.80 €	Samobor
Paid: 2024-07-16	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 06/2024 -23231 Invoice number 1003126522-900-900 Recipient IBAN (as published) HR4523400091510186599 Payment reference HR00 7004549501-7 Invoice date 2024-07-01 Due date 2024-07-15 Recipient seat ZAGREB Person type as published P Economic classification 3231112 Account name SM- usluge telefona, pošte i prijevoza Organisational classification 004 20 27134 Samoborski muzej Samobor Programme / activity P40 4040A404001 Redovna djelatnost Funding source 1.1. GRAD SAMOBOR- Opći prihodi i primici Functional classification 0820 Službe kulture Budget position R0413 SM - usluge telefona, pošte i prijevoza Budget user SAMOBORSKI MUZEJ Payment date 2024-07-16 Amount as printed 11.80 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	11.80 €	Samobor
Paid: 2024-08-14	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 07/2024 -23231 Invoice number 1003741209-900-900 Recipient IBAN (as published) HR4523400091510186599 Payment reference HR00 7004549501-7 Invoice date 2024-07-31 Due date 2024-08-16 Recipient seat ZAGREB Person type as published P Economic classification 3231112 Account name SM- usluge telefona, pošte i prijevoza Organisational classification 004 20 27134 Samoborski muzej Samobor Programme / activity P40 4040A404001 Redovna djelatnost Funding source 1.1. GRAD SAMOBOR- Opći prihodi i primici Functional classification 0820 Službe kulture Budget position R0413 SM - usluge telefona, pošte i prijevoza Budget user SAMOBORSKI MUZEJ Payment date 2024-08-14 Amount as printed 11.80 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	11.80 €	Samobor
Paid: 2024-09-17	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 08/2024 -23231 Invoice number 1004395189-900-900 Recipient IBAN (as published) HR4523400091510186599 Payment reference HR00 7004549501-7 Invoice date 2024-08-31 Due date 2024-09-13 Recipient seat ZAGREB Person type as published P Economic classification 3231112 Account name SM- usluge telefona, pošte i prijevoza Organisational classification 004 20 27134 Samoborski muzej Samobor Programme / activity P40 4040A404001 Redovna djelatnost Funding source 1.1. GRAD SAMOBOR- Opći prihodi i primici Functional classification 0820 Službe kulture Budget position R0413 SM - usluge telefona, pošte i prijevoza Budget user SAMOBORSKI MUZEJ Payment date 2024-09-17 Amount as printed 11.80 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	11.80 €	Samobor
Paid: 2024-10-16	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 09/2024 -23231 Invoice number 7004549501 Recipient IBAN (as published) HR4523400091510186599 Payment reference HR00 7004549501-7 Invoice date 2024-10-01 Due date 2024-10-15 Recipient seat ZAGREB Person type as published P Economic classification 3231112 Account name SM- usluge telefona, pošte i prijevoza Organisational classification 004 20 27134 Samoborski muzej Samobor Programme / activity P40 4040A404001 Redovna djelatnost Funding source 1.1. GRAD SAMOBOR- Opći prihodi i primici Functional classification 0820 Službe kulture Budget position R0413 SM - usluge telefona, pošte i prijevoza Budget user SAMOBORSKI MUZEJ Payment date 2024-10-16 Amount as printed 11.80 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	11.80 €	Samobor
Paid: 2024-11-14	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 10/2024 -23231 Invoice number 1005625925-900-900 Recipient IBAN (as published) HR4523400091510186599 Payment reference HR00 7004549501-7 Invoice date 2024-10-31 Due date 2024-11-15 Recipient seat ZAGREB Person type as published P Economic classification 3231112 Account name SM- usluge telefona, pošte i prijevoza Organisational classification 004 20 27134 Samoborski muzej Samobor Programme / activity P40 4040A404001 Redovna djelatnost Funding source 1.1. GRAD SAMOBOR- Opći prihodi i primici Functional classification 0820 Službe kulture Budget position R0413 SM - usluge telefona, pošte i prijevoza Budget user SAMOBORSKI MUZEJ Payment date 2024-11-14 Amount as printed 11.80 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	11.80 €	Samobor
Paid: 2024-12-13	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 mobitela 11/2024 -23231 Invoice number 1006259641-900-900 Recipient IBAN (as published) HR4523400091510186599 Payment reference HR00 7004549501-7 Invoice date 2024-11-30 Due date 2024-12-13 Recipient seat ZAGREB Person type as published P Economic classification 3231112 Account name SM- usluge telefona, pošte i prijevoza Organisational classification 004 20 27134 Samoborski muzej Samobor Programme / activity P40 4040A404001 Redovna djelatnost Funding source 1.1. GRAD SAMOBOR- Opći prihodi i primici Functional classification 0820 Službe kulture Budget position R0413 SM - usluge telefona, pošte i prijevoza Budget user SAMOBORSKI MUZEJ Payment date 2024-12-13 Amount as printed 11.80 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	11.80 €	Samobor
Paid: 2025-01-28	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 R0757 trošak mobitela 12/2024 - 23231 Invoice number 1006821799-900-900 Recipient IBAN (as published) HR4523400091510186599 Payment reference HR00 7004549501-7 Invoice date 2024-12-31 Due date 2025-01-15 Recipient seat ZAGREB Person type as published P Economic classification 3231112 Account name SM- usluge telefona, pošte i prijevoza Organisational classification 004 20 27134 Samoborski muzej Samobor Programme / activity P40 4040A404001 Redovna djelatnost Funding source 1.1. Opći prihodi i primici Functional classification 0820 Službe kulture Budget position R0413 SM - usluge telefona, pošte i prijevoza Budget user SAMOBORSKI MUZEJ Payment date 2025-01-28 Amount as printed 11.80 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	11.80 €	Samobor
Paid: 2025-04-15	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 03/25- 23231 Invoice number 1001382012-900-900 Recipient IBAN (as published) HR4523400091510186599 Payment reference HR00 7004549501-7 Invoice date 2025-04-01 Due date 2025-04-15 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. Opći prihodi i primici Functional classification 0820 Službe kulture Budget position R0757 SM - usluge telefona, pošte i prijevoza Budget user SAMOBORSKI MUZEJ Payment date 2025-04-15 Amount as printed 11.80 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	11.80 €	Samobor
Paid: 2025-05-16	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 04/25- 23231 Invoice number 1001987115-900-900 Recipient IBAN (as published) HR4523400091510186599 Payment reference HR00 7004549501-7 Invoice date 2025-04-30 Due date 2025-05-15 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 2025-05-16 Amount as printed 11.80 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	11.80 €	Samobor
Paid: 2025-06-16	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 05/25- 23231 Invoice number 1002594428-900-900 Recipient IBAN (as published) HR4523400091510186599 Payment reference HR00 7004549501-7 Invoice date 2025-05-31 Due date 2025-06-13 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. Opći prihodi i primici Functional classification 0820 Službe kulture Budget position R0757 SM - usluge telefona, pošte i prijevoza Budget user SAMOBORSKI MUZEJ Payment date 2025-06-16 Amount as printed 11.80 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	11.80 €	Samobor
Paid: 2025-07-31	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 telefon - 23231 Invoice number 1003194840-900-900 Recipient IBAN (as published) HR4523400091510186599 Payment reference HR00 7004549501-7 Invoice date 2025-07-01 Due date 2025-07-15 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 2025-07-31 Amount as printed 11.80 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	11.80 €	Samobor
Paid: 2025-09-22	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 08/25- 23231 Invoice number 1004429797-900-900 Recipient IBAN (as published) HR4523400091510186599 Payment reference HR00 7004549501-7 Invoice date 2025-08-31 Due date 2025-09-16 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 2025-09-22 Amount as printed 11.80 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	11.80 €	Samobor
Paid: 2025-10-17	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 09/25- 23231 Invoice number 1005045689-900-900 Recipient IBAN (as published) HR4523400091510186599 Payment reference HR00 7004549501-7 Invoice date 2025-10-01 Due date 2025-10-17 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 2025-10-17 Amount as printed 11.80 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	11.80 €	Samobor
Paid: 2025-11-14	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 10/25- 23231 Invoice number 1005738042-900-900 Recipient IBAN (as published) HR4523400091510186599 Payment reference HR00 7004549501-7 Invoice date 2025-10-31 Due date 2025-11-14 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 2025-11-14 Amount as printed 11.80 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	11.80 €	Samobor
Paid: 2025-12-15	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 11/25- 23231 Invoice number 1006298994-900-900 Recipient IBAN (as published) HR4523400091510186599 Payment reference HR00 7004549501-7 Invoice date 2025-11-30 Due date 2025-12-15 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 2025-12-15 Amount as printed 11.80 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	11.80 €	Samobor
Paid: 2026-01-21	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 12/25- 23231 Invoice number 2000004790-900-800 Recipient IBAN (as published) HR4523400091510186599 Payment reference HR00 7004549501-7 Invoice date 2025-12-31 Due date 2026-01-15 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 2026-01-21 Amount as printed 11.80 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	11.80 €	Samobor
Paid: 2026-03-30	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 2000083953-900-800 Recipient IBAN (as published) HR4523400091510186599 Payment reference HR00 7004549501-7 Invoice date 2026-02-28 Due date 2026-03-13 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 2026-03-30 Amount as printed 11.80 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	11.80 €	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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