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: 2026-05-15	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 - 23231 Invoice number 2000160967-900-800 Recipient IBAN (as published) HR4523400091510186599 Payment reference HR00 7004549501-7 Invoice date 2026-04-30 Due date 2026-05-15 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 1.1.11 Opći prihodi i primici Functional classification 0820 Službe kulture Budget position R0757 SM - usluge telefona, pošte i prijevoza Budget user SAMOBORSKI MUZEJ Payment date 2026-05-15 Amount as printed 11.80 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	11.80 €	Samobor
Paid: 2026-06-17	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 - 23231 Invoice number 2000198685-900-900 Recipient IBAN (as published) HR4523400091510186599 Payment reference HR00 7004549501-7 Invoice date 2026-05-31 Due date 2026-06-15 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 2026-06-17 Amount as printed 11.80 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	11.80 €	Samobor
Paid: 2026-07-22	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 - 23231 Invoice number 2000236811-900-800 Recipient IBAN (as published) HR4523400091510186599 Payment reference HR00 7004549501-7 Invoice date 2026-07-04 Due date 2026-07-15 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 1.1.11 Opći prihodi i primici Functional classification 0820 Službe kulture Budget position R0757 SM - usluge telefona, pošte i prijevoza Budget user SAMOBORSKI MUZEJ Payment date 2026-07-22 Amount as printed 11.80 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	11.80 €	Samobor
Paid: 2026-08-27	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 2000277881-900-900 Recipient IBAN (as published) HR4523400091510186599 Payment reference HR00 7004549501-7 Invoice date 2026-07-31 Due date 2026-08-14 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 1.1.11 Opći prihodi i primici Functional classification 0820 Službe kulture Budget position R0757 SM - usluge telefona, pošte i prijevoza Budget user SAMOBORSKI MUZEJ Payment date 2026-08-27 Amount as printed 11.80 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	11.80 €	Samobor
Paid: 12/2025	GRAD OPATIJA	TELEMACH HRVATSKA d.o.o. Record details Domain payments Record type payment Payer GRAD OPATIJA 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 K200003 Functional classification 0131 Payment month 2025-12 Amount as printed 11,77 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	11.77 €	Opatija
10/2025	08605-Ministarstvo rada, mirovinskoga sustava, obitelji i socijalne politike	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 08605-Ministarstvo rada, mirovinskoga sustava, obitelji i socijalne politike Responsible budget user 086-MINISTARSTVO RADA, MIROVINSKOGA SUSTAVA, OBITELJI I SOCIJALNE POLITIKE Funding source 11-Opći prihodi i primici Subprogramme A854006-ADMINISTRACIJA I UPRAVLJANJE Expense code 3231 Expense type Usluge telefona, interneta, pošte i prijevoza	11.59 €	Ministarstvo financija — Državna riznica
Paid: 05/2025	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 2025-05 Amount as printed 11,54 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	11.54 €	Opatija
06/2026	08605-Ministarstvo rada, mirovinskoga sustava, obitelji i socijalne politike	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 08605-Ministarstvo rada, mirovinskoga sustava, obitelji i socijalne politike Responsible budget user 086-MINISTARSTVO RADA, MIROVINSKOGA SUSTAVA, OBITELJI I SOCIJALNE POLITIKE Funding source 11-Opći prihodi i primici Subprogramme A854006-ADMINISTRACIJA I UPRAVLJANJE Expense code 3231 Expense type Usluge telefona, interneta, pošte i prijevoza	11.47 €	Ministarstvo financija — Državna riznica
Paid: 10/2025	30996-DJEČJI VRTIĆ OPATIJA	TELEMACH HRVATSKA d.o.o. Record details Domain payments Record type payment Payer 30996-DJEČJI VRTIĆ OPATIJA 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 A201011 Functional classification 0911 Payment month 2025-10 Amount as printed 11,45 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	11.45 €	Opatija
Paid: 11/2025	30996-DJEČJI VRTIĆ OPATIJA	TELEMACH HRVATSKA d.o.o. Record details Domain payments Record type payment Payer 30996-DJEČJI VRTIĆ OPATIJA 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 A201011 Functional classification 0911 Payment month 2025-11 Amount as printed 11,45 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	11.45 €	Opatija
Paid: 12/2025	30996-DJEČJI VRTIĆ OPATIJA	TELEMACH HRVATSKA d.o.o. Record details Domain payments Record type payment Payer 30996-DJEČJI VRTIĆ OPATIJA 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 A201011 Functional classification 0911 Payment month 2025-12 Amount as printed 11,45 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	11.45 €	Opatija
Paid: 01/2026	30996-DJEČJI VRTIĆ OPATIJA	TELEMACH HRVATSKA d.o.o. Record details Domain payments Record type payment Payer 30996-DJEČJI VRTIĆ OPATIJA 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 A201011 Functional classification 0911 Payment month 2026-01 Amount as printed 11,45 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	11.45 €	Opatija
Paid: 03/2026	30996-DJEČJI VRTIĆ OPATIJA	TELEMACH HRVATSKA d.o.o. Record details Domain payments Record type payment Payer 30996-DJEČJI VRTIĆ OPATIJA 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 A201011 Functional classification 0911 Payment month 2026-03 Amount as printed 11,45 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	11.45 €	Opatija
Paid: 03/2026	30996-DJEČJI VRTIĆ OPATIJA	TELEMACH HRVATSKA d.o.o. Record details Domain payments Record type payment Payer 30996-DJEČJI VRTIĆ OPATIJA 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 A201011 Functional classification 0911 Payment month 2026-03 Amount as printed 11,45 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	11.45 €	Opatija
Paid: 04/2026	30996-DJEČJI VRTIĆ OPATIJA	TELEMACH HRVATSKA d.o.o. Record details Domain payments Record type payment Payer 30996-DJEČJI VRTIĆ OPATIJA 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 A201011 Functional classification 0911 Payment month 2026-04 Amount as printed 11,45 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	11.45 €	Opatija
Paid: 05/2026	30996-DJEČJI VRTIĆ OPATIJA	TELEMACH HRVATSKA d.o.o. Record details Domain payments Record type payment Payer 30996-DJEČJI VRTIĆ OPATIJA 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 A201011 Functional classification 0911 Payment month 2026-05 Amount as printed 11,45 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	11.45 €	Opatija
Paid: 06/2026	30996-DJEČJI VRTIĆ OPATIJA	TELEMACH HRVATSKA d.o.o. Record details Domain payments Record type payment Payer 30996-DJEČJI VRTIĆ OPATIJA 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 A201011 Functional classification 0911 Payment month 2026-06 Amount as printed 11,45 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	11.45 €	Opatija
Paid: 07/2026	30996-DJEČJI VRTIĆ OPATIJA	TELEMACH HRVATSKA d.o.o. Record details Domain payments Record type payment Payer 30996-DJEČJI VRTIĆ OPATIJA 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 A201011 Functional classification 0911 Payment month 2026-07 Amount as printed 11,45 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	11.45 €	Opatija
Paid: 08/2024	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 2024-08 Amount as printed 11,37 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	11.37 €	Opatija
Paid: 11/2024	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 2024-11 Amount as printed 11,37 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	11.37 €	Opatija
Paid: 12/2024	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 2024-12 Amount as printed 11,37 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	11.37 €	Opatija
Paid: 2026-04-14	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 04/2025. GODINE Invoice number 2000040361/R900/800 Contract number 298/2024 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 2026-04-14 Amount as printed 11.32 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	11.32 €	Grad Zagreb
Paid: 2025-05-12	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 256 -mobiteli Invoice number 1002420567/R900/900 Recipient IBAN (as published) HR4523400091510186599 Payment reference HR01 7001760101-0 Invoice date 2025-04-30 Due date 2025-05-15 Recipient seat Zagreb Person type as published P Economic classification 323190 Account name Ostale usluge za komunikaciju i prijevoz Organisational classification 600 04 35011 DNEVNI CENTAR ZA REHABILITACIJU VERUDA PULA Programme / activity A16 4007A407003 Dnevni centar za rehabilitaciju Veruda - Pula Funding source 5.1.14 POMOĆI IZ ŽUP. PR. ZA DNEVNI CENTAR ZA REH. VERUDA Functional classification 1070 Socijalna pomoć stanovništvu koje nije obuhvaćeno redovnim socijalnim programima Budget position R2811 Usluge telefona, pošte i prijevoza Budget user DNEVNI CENTAR ZA REHABILITACIJU VERUDA Payment date 2025-05-12 Amount as printed 11.31 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	11.31 €	Pula - Pola
Paid: 2025-12-15	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 11/22025 - 23231 Invoice number 1006780899/R900/900 Recipient IBAN (as published) HR2124070001100210729 Payment reference HR00 7006328301-8 Invoice date 2025-11-30 Due date 2025-12-15 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 2025-12-15 Amount as printed 11.19 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	11.19 €	Samobor
Paid: 2026-04-21	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 2000127107/R900/800 Recipient IBAN (as published) HR4523400091510186599 Payment reference HR00 7004847001-5 Invoice date 2026-03-31 Due date 2026-04-15 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 2026-04-21 Amount as printed 11.17 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	11.17 €	Pula - Pola
06/2025	08605-Ministarstvo rada, mirovinskoga sustava, obitelji i socijalne politike	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 08605-Ministarstvo rada, mirovinskoga sustava, obitelji i socijalne politike Responsible budget user 086-MINISTARSTVO RADA, MIROVINSKOGA SUSTAVA, OBITELJI I SOCIJALNE POLITIKE Funding source 11-Opći prihodi i primici Subprogramme A854006-ADMINISTRACIJA I UPRAVLJANJE Expense code 3231 Expense type Usluge telefona, interneta, pošte i prijevoza	11.16 €	Ministarstvo financija — Državna riznica
Paid: 2025-02-17	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 01/2025 -23231 Invoice number 1000599276-900-900 Recipient IBAN (as published) HR2124070001100210729 Payment reference HR00 7006328301-8 Invoice date 2025-01-31 Due date 2025-02-14 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 1.1. Opći prihodi i primici Functional classification 0820 Službe kulture Budget position R0698 GKS - usluge telefona, pošte i prijevoza Budget user GRADSKA KNJIŽNICA SAMOBOR Payment date 2025-02-17 Amount as printed 11.04 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	11.04 €	Samobor
Paid: 06/2024	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 2024-06 Amount as printed 10,99 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	10.99 €	Opatija
Paid: 09/2024	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, pošte i prijevoza Recipient seat ZAGREB Economic classification 3231 Activity A102001 Functional classification 0133 Payment month 2024-09 Amount as printed 10,89 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	10.89 €	Opatija
Paid: 01/2024	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 2024-01 Amount as printed 10,76 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	10.76 €	Opatija
Paid: 07/2024	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 2024-07 Amount as printed 10,76 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	10.76 €	Opatija
Paid: 03/2026	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 2026-03 Amount as printed 10,45 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	10.45 €	Opatija
Paid: 2024-10-09	Virovitičko-podravska županija	Telemach Hrvatska d.o.o. Record details Domain payments Record type payment Payer Virovitičko-podravska županija 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, pošte i prijevoza Payment date 2024-10-09 Amount as printed 10.22 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	10.22 €	Virovitičko-podravska županija
Paid: 2025-09-11	Virovitičko-podravska županija	Telemach Hrvatska d.o.o. Record details Domain payments Record type payment Payer Virovitičko-podravska županija Recipient Telemach Hrvatska d.o.o. Recipient type company Recipient OIB (as published) 70133616033 Payment reference HR99 Recipient seat Zagreb Person type as published P Economic classification 3231 Account name Usluge telefona, interneta, pošte i prijevoza Payment date 2025-09-11 Amount as printed 10.22 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	10.22 €	Virovitičko-podravska županija
Paid: 2026-01-09	Virovitičko-podravska županija	Telemach Hrvatska d.o.o. Record details Domain payments Record type payment Payer Virovitičko-podravska županija Recipient Telemach Hrvatska d.o.o. Recipient type company Recipient OIB (as published) 70133616033 Payment reference HR99 Recipient seat Zagreb Person type as published P Economic classification 3231 Account name Usluge telefona, interneta, pošte i prijevoza Payment date 2026-01-09 Amount as printed 10.22 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	10.22 €	Virovitičko-podravska županija
Paid: 2026-03-09	Virovitičko-podravska županija	Telemach Hrvatska d.o.o. Record details Domain payments Record type payment Payer Virovitičko-podravska županija 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 3433 Account name Zatezne kamate Breakdown by account [["3433","Zatezne kamate","3.32"],["3231","Usluge telefona, interneta, pošte i prijevoza","6.9"]] Payment date 2026-03-09 Amount as printed 10.22 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	10.22 €	Virovitičko-podravska županija
Paid: 2024-09-25	Virovitičko-podravska županija	Telemach Hrvatska d.o.o. Record details Domain payments Record type payment Payer Virovitičko-podravska županija 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, pošte i prijevoza Payment date 2024-09-25 Amount as printed 10.21 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	10.21 €	Virovitičko-podravska županija
07/2026	26426-Klinika za ortopediju Lovran	Materijal i dijelovi za tekuće i investicijsko održavanje Record details Domain payments Recipient Telemach Hrvatska d.o.o. Recipient type company Recipient OIB 70133616033 Recipient seat ZAGREB Payer 26426-Klinika za ortopediju Lovran Responsible budget user 096-MINISTARSTVO ZDRAVSTVA Funding source 43-Ostali prihodi za posebne namjene Subprogramme A894001-ADMINISTRACIJA I UPRAVLJANJE Expense code 3224 Expense type Materijal i dijelovi za tekuće i investicijsko održavanje	10.00 €	Ministarstvo financija — Državna riznica
Paid: 2025-06-26	JAVNA VATROGASNA POSTROJBA GRADA NOVSKE	TELEMACH HRVATSKA D.O.O. Record details Domain payments Record type payment Payer JAVNA VATROGASNA POSTROJBA GRADA NOVSKE 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 3225 Account name Sitni inventar i autogume Budget user JAVNA VATROGASNA POSTROJBA GRADA NOVSKE Payment date 2025-06-26 Amount as printed 10.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	10.00 €	Novska
Paid: 2025-06-26	JAVNA VATROGASNA POSTROJBA GRADA NOVSKE	TELEMACH HRVATSKA D.O.O. Record details Domain payments Record type payment Payer JAVNA VATROGASNA POSTROJBA GRADA NOVSKE 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 3225 Account name Sitni inventar i autogume Budget user JAVNA VATROGASNA POSTROJBA GRADA NOVSKE Payment date 2025-06-26 Amount as printed 10.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	10.00 €	Novska

^* 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.