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: 2026-04-07	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 MOBILNI UREĐAJI Invoice number 2000003414/R100/800 Contract number 1284/2024 Recipient IBAN (as published) HR1623400091110169306 Payment reference HR01 7005273930-9 Partner VAT id as printed HR70133616033 Invoice date 2026-02-03 Due date 2026-04-04 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 10.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	10.00 €	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 MOBILNI UREĐAJI Invoice number 2000003417/R100/800 Contract number 1284/2024 Recipient IBAN (as published) HR1623400091110169306 Payment reference HR01 7005273930-9 Partner VAT id as printed HR70133616033 Invoice date 2026-02-03 Due date 2026-04-04 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 10.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	10.00 €	Grad Zagreb
Paid: 2025-10-14	GRADSKI MUZEJ OMIŠ	TELEMACH d.o.o. Record details Domain payments Record type payment Payer GRADSKI MUZEJ 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 GRADSKI MUZEJ OMIŠ Payment date 2025-10-14 Amount as printed 9.94 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	9.94 €	Omiš
09/2026	49729-Centar za profesionalnu rehabilitaciju Split	Službena putovanja Record details Domain payments Recipient Telemach Hrvatska d.o.o. Recipient type company Recipient OIB 70133616033 Recipient seat ZAGREB Payer 49729-Centar za profesionalnu rehabilitaciju Split Responsible budget user 086-MINISTARSTVO RADA, MIROVINSKOGA SUSTAVA, OBITELJI I SOCIJALNE POLITIKE Funding source 43-Ostali prihodi za posebne namjene Subprogramme A923001-ADMINISTRACIJA I UPRAVLJANJE Expense code 3211 Expense type Službena putovanja	9.72 €	Ministarstvo financija — Državna riznica
Paid: 2024-05-20	GRADSKA KNJIŽNICA SAMOBOR	TELEMACH HRVATSKA d.o.o. Record details Domain payments Record type payment Payer GRADSKA KNJIŽNICA SAMOBOR Recipient TELEMACH HRVATSKA d.o.o. Recipient type company Recipient OIB (as published) 70133616033 Description trošak telefona 04/2024 -23231 Invoice number 1000001401-117-900 Recipient IBAN (as published) HR2124070001100210729 Payment reference HR00 7006328301-8 Invoice date 2024-04-30 Due date 2024-05-16 Recipient seat ZAGREB Person type as published P Economic classification 3231109 Account name Proračunski korisnici - usluge telefona, pošte i prijevoza Organisational classification 004 20 26320 Gradska knjižnica Samobor Programme / activity P40 4040A404001 Redovna djelatnost Funding source 3.7. GRADSKA KNJIŽNICA - POSEBNE NAMJENE Functional classification 0820 Službe kulture Budget position R2280 GKS - usluge telefona, pošte i prijevoza Budget user GRADSKA KNJIŽNICA SAMOBOR Payment date 2024-05-20 Amount as printed 9.63 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	9.63 €	Samobor
08/2026	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	9.56 €	Ministarstvo financija — Državna riznica
Paid: 2026-05-15	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 telefon i internet 04/2026-23231 Invoice number 2000194907-900-800 Recipient IBAN (as published) HR4523400091510186599 Payment reference HR00 7006328301-8 Invoice date 2026-04-30 Due date 2026-05-15 Recipient seat ZAGREB Person type as published P Economic classification 3231902 Account name GKS - usluge telefona, interneta, pošte i prijevoza Organisational classification 004 20 26320 Gradska knjižnica Samobor Programme / activity P40 4040A404002 Redovna djelatnost GKS Funding source 4.3.31 Prihodi za posebne namjene PK Functional classification 0820 Službe kulture Budget position R0718 GKS - usluge telefona, pošte i prijevoza Budget user GRADSKA KNJIŽNICA SAMOBOR Payment date 2026-05-15 Amount as printed 9.41 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	9.41 €	Samobor
Paid: 2024-09-13	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 telefona 08/2024 -23231 Invoice number 1004838063-900-900 Recipient IBAN (as published) HR2124070001100210729 Payment reference HR00 7006328301-8 Invoice date 2024-08-31 Due date 2024-09-13 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 2024-09-13 Amount as printed 8.84 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	8.84 €	Samobor
Paid: 2025-04-22	DJEČJI VRTIĆ PULA	TELEMACH HRVATSKA d.o.o. Record details Domain payments Record type payment Payer DJEČJI VRTIĆ PULA Recipient TELEMACH HRVATSKA d.o.o. Recipient type company Recipient OIB (as published) 70133616033 Description TELEFON 03/25 LASTAVICE Invoice number 7003974102-8 Recipient IBAN (as published) HR4523400091510186599 Payment reference HR00 7003974102-8 Invoice date 2025-03-31 Due date 2025-04-16 Recipient seat Zagreb Person type as published P Economic classification 323190 Account name Ostale usluge za komunikaciju i prijevoz Organisational classification 600 03 34985 DJEČJI VRTIĆ PULA Programme / activity A13 4004A404001 Predškolske ustanove - redovni programi Funding source 4.1.21 PRIHODI OD SUFINANCIRANJA CIJENE USLUGA DV PULA Functional classification 0911 Predškolsko obrazovanje Budget position R2671 Usluge telefona, pošte i prijevoza Budget user DJEČJI VRTIĆ PULA Payment date 2025-04-22 Amount as printed 8.82 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	8.82 €	Pula - Pola
Paid: 10/2025	MJESNI ODBOR IKA-OPRIČ	TELEMACH HRVATSKA d.o.o. Record details Domain payments Record type payment Payer MJESNI ODBOR IKA-OPRIČ Recipient TELEMACH HRVATSKA d.o.o. Recipient type company Recipient OIB (as published) 70133616033 Description Usluge telefona, interneta, pošte i prijevoza Recipient seat ZAGREB Economic classification 3231 Activity A102001 Functional classification 0133 Payment month 2025-10 Amount as printed 8,79 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	8.79 €	Opatija
Paid: 11/2025	MJESNI ODBOR IKA-OPRIČ	TELEMACH HRVATSKA d.o.o. Record details Domain payments Record type payment Payer MJESNI ODBOR IKA-OPRIČ Recipient TELEMACH HRVATSKA d.o.o. Recipient type company Recipient OIB (as published) 70133616033 Description Usluge telefona, interneta, pošte i prijevoza Recipient seat ZAGREB Economic classification 3231 Activity A102001 Functional classification 0133 Payment month 2025-11 Amount as printed 8,79 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	8.79 €	Opatija
Paid: 12/2025	MJESNI ODBOR IKA-OPRIČ	TELEMACH HRVATSKA d.o.o. Record details Domain payments Record type payment Payer MJESNI ODBOR IKA-OPRIČ Recipient TELEMACH HRVATSKA d.o.o. Recipient type company Recipient OIB (as published) 70133616033 Description Usluge telefona, interneta, pošte i prijevoza Recipient seat ZAGREB Economic classification 3231 Activity A102001 Functional classification 0133 Payment month 2025-12 Amount as printed 8,79 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	8.79 €	Opatija
Paid: 01/2026	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 2026-01 Amount as printed 8,79 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	8.79 €	Opatija
Paid: 02/2026	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 2026-02 Amount as printed 8,79 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	8.79 €	Opatija
Paid: 2024-08-14	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 07/2024 -23231 Invoice number 1004228739-900-900 Recipient IBAN (as published) HR2124070001100210729 Payment reference HR00 7006328301-8 Invoice date 2024-07-31 Due date 2024-08-15 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 2024-08-14 Amount as printed 8.24 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	8.24 €	Samobor
Paid: 03/2024	MJESNI ODBOR VASANSKA	TELEMACH HRVATSKA d.o.o. Record details Domain payments Record type payment Payer MJESNI ODBOR VASANSKA 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 8,00 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	8.00 €	Opatija
Paid: 10/2024	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 2024-10 Amount as printed 7,86 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	7.86 €	Opatija
07/2025	49729-Centar za profesionalnu rehabilitaciju Split	Službena putovanja Record details Domain payments Recipient Telemach Hrvatska d.o.o. Recipient type company Recipient OIB 70133616033 Recipient seat ZAGREB Payer 49729-Centar za profesionalnu rehabilitaciju Split Responsible budget user 086-MINISTARSTVO RADA, MIROVINSKOGA SUSTAVA, OBITELJI I SOCIJALNE POLITIKE Funding source 43-Ostali prihodi za posebne namjene Subprogramme A923001-ADMINISTRACIJA I UPRAVLJANJE Expense code 3211 Expense type Službena putovanja	7.82 €	Ministarstvo financija — Državna riznica
12/2025	10605-Hrvatska akademija znanosti i umjetnosti	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 10605-Hrvatska akademija znanosti i umjetnosti Responsible budget user 106-HRVATSKA AKADEMIJA ZNANOSTI I UMJETNOSTI Funding source 31-Vlastiti prihodi Subprogramme A586052-ADMINISTRACIJA I UPRAVLJANJE - OSTALI IZVORI FINANCIRANJA Expense code 3231 Expense type Usluge telefona, interneta, pošte i prijevoza	7.82 €	Ministarstvo financija — Državna riznica
04/2025	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	7.67 €	Ministarstvo financija — Državna riznica
01/2026	49729-Centar za profesionalnu rehabilitaciju Split	Službena putovanja Record details Domain payments Recipient Telemach Hrvatska d.o.o. Recipient type company Recipient OIB 70133616033 Recipient seat ZAGREB Payer 49729-Centar za profesionalnu rehabilitaciju Split Responsible budget user 086-MINISTARSTVO RADA, MIROVINSKOGA SUSTAVA, OBITELJI I SOCIJALNE POLITIKE Funding source 43-Ostali prihodi za posebne namjene Subprogramme A923001-ADMINISTRACIJA I UPRAVLJANJE Expense code 3211 Expense type Službena putovanja	7.58 €	Ministarstvo financija — Državna riznica
Paid: 08/2024	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 2024-08 Amount as printed 7,58 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	7.58 €	Opatija
Paid: 11/2024	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 2024-11 Amount as printed 7,58 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	7.58 €	Opatija
Paid: 12/2024	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 2024-12 Amount as printed 7,58 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	7.58 €	Opatija
Paid: 03/2026	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 2026-03 Amount as printed 7,52 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	7.52 €	Opatija
03/2025	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	7.47 €	Ministarstvo financija — Državna riznica
Paid: 09/2025	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, interneta, pošte i prijevoza Recipient seat ZAGREB Economic classification 3231 Activity A102001 Functional classification 0133 Payment month 2025-09 Amount as printed 7,29 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	7.29 €	Opatija
Paid: 09/2025	MJESNI ODBOR VASANSKA-PUNTA KOLOVA	TELEMACH HRVATSKA d.o.o. Record details Domain payments Record type payment Payer MJESNI ODBOR VASANSKA-PUNTA KOLOVA 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 7,29 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	7.29 €	Opatija
Paid: 09/2024	MJESNI ODBOR VASANSKA-PUNTA KOLOVA	TELEMACH HRVATSKA d.o.o. Record details Domain payments Record type payment Payer MJESNI ODBOR VASANSKA-PUNTA KOLOVA 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 7,10 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	7.10 €	Opatija
Paid: 2024-02-05	SPORTSKI OBJEKTI KARLOVAC	TELEMACH HRVATSKA D.O.O. Record details Domain payments Record type payment Payer SPORTSKI OBJEKTI KARLOVAC Recipient TELEMACH HRVATSKA D.O.O. Recipient type company Recipient OIB (as published) 70133616033 Description SOK - USLUGE INT. Invoice number 1006761535/R900/900 Recipient IBAN (as published) HR4523400091510186599 Payment reference HR00 7003015701-3 Invoice date 2024-01-02 Due date 2024-01-31 Recipient seat ZAGREB Person type as published P Economic classification 323120 Account name Usluge interneta Organisational classification 008 05 01 SPORTSKI OBJEKTI KARLOVAC Programme / activity A60 6003T600302 Preuzimanje gospodarske cjeline Funding source 9.1. V.P. iz prethodne godine - opći prihodi Functional classification 0810 Službe rekreacije i sporta Budget position R1641 Rashodi za usluge Budget user SPORTSKI OBJEKTI KARLOVAC Payment date 2024-02-05 Amount as printed 7.03 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	7.03 €	Karlovac
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 MOBILNI UREĐAJI Invoice number 2000003400/R100/800 Contract number 1284/2024 Recipient IBAN (as published) HR1623400091110169306 Payment reference HR01 7005273930-9 Partner VAT id as printed HR70133616033 Invoice date 2026-02-03 Due date 2026-04-04 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 7.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	7.00 €	Grad Zagreb
01/2026	06035-Hrvatska agencija za poljoprivredu i hranu	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 06035-Hrvatska agencija za poljoprivredu i hranu Responsible budget user 060-MINISTARSTVO POLJOPRIVREDE, ŠUMARSTVA I RIBARSTVA Funding source 11-Opći prihodi i primici Subprogramme A852009-KONTROLA KVALITETE STOČARSKIH PROIZVODA Expense code 3231 Expense type Usluge telefona, interneta, pošte i prijevoza	6.97 €	Ministarstvo financija — Državna riznica
Paid: 10/2025	GRAD KOPRIVNICA	TELE 2 D.O.O. Record details Domain payments Record type payment Payer GRAD KOPRIVNICA Recipient TELE 2 D.O.O. Recipient type company Recipient OIB (as published) 70133616033 Description 3231 Usluge telefona, pošte i prijevoza Recipient seat ZAGREB Economic classification 3231 Account name Usluge telefona, pošte i prijevoza Payment month 2025-10 Amount as printed 6,90 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	6.90 €	Koprivnica
Paid: 11/2025	GRAD KOPRIVNICA	TELE 2 D.O.O. Record details Domain payments Record type payment Payer GRAD KOPRIVNICA Recipient TELE 2 D.O.O. Recipient type company Recipient OIB (as published) 70133616033 Description 3231 Usluge telefona, pošte i prijevoza Recipient seat ZAGREB Economic classification 3231 Account name Usluge telefona, pošte i prijevoza Payment month 2025-11 Amount as printed 6,90 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	6.90 €	Koprivnica
Paid: 12/2025	GRAD KOPRIVNICA	TELE 2 D.O.O. Record details Domain payments Record type payment Payer GRAD KOPRIVNICA Recipient TELE 2 D.O.O. Recipient type company Recipient OIB (as published) 70133616033 Description 3231 Usluge telefona, pošte i prijevoza Recipient seat ZAGREB Economic classification 3231 Account name Usluge telefona, pošte i prijevoza Payment month 2025-12 Amount as printed 6,90 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	6.90 €	Koprivnica
Paid: 01/2026	GRAD KOPRIVNICA	TELEMACH HRVATSKA D.O.O. Record details Domain payments Record type payment Payer GRAD KOPRIVNICA Recipient TELEMACH HRVATSKA D.O.O. Recipient type company Recipient OIB (as published) 70133616033 Description 3231 Usluge telefona, pošte i prijevoza Recipient seat ZAGREB Economic classification 3231 Account name Usluge telefona, pošte i prijevoza Payment month 2026-01 Amount as printed 6,90 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	6.90 €	Koprivnica
Paid: 02/2026	GRAD KOPRIVNICA	TELEMACH HRVATSKA D.O.O. Record details Domain payments Record type payment Payer GRAD KOPRIVNICA Recipient TELEMACH HRVATSKA D.O.O. Recipient type company Recipient OIB (as published) 70133616033 Description 3231 Usluge telefona, pošte i prijevoza Recipient seat ZAGREB Economic classification 3231 Account name Usluge telefona, pošte i prijevoza Payment month 2026-02 Amount as printed 6,90 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	6.90 €	Koprivnica
Paid: 03/2026	GRAD KOPRIVNICA	TELEMACH HRVATSKA D.O.O. Record details Domain payments Record type payment Payer GRAD KOPRIVNICA Recipient TELEMACH HRVATSKA D.O.O. Recipient type company Recipient OIB (as published) 70133616033 Description 3231 Usluge telefona, pošte i prijevoza Recipient seat ZAGREB Economic classification 3231 Account name Usluge telefona, pošte i prijevoza Payment month 2026-03 Amount as printed 6,90 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	6.90 €	Koprivnica
Paid: 04/2026	GRAD KOPRIVNICA	TELEMACH HRVATSKA D.O.O. Record details Domain payments Record type payment Payer GRAD KOPRIVNICA Recipient TELEMACH HRVATSKA D.O.O. Recipient type company Recipient OIB (as published) 70133616033 Description 3231 Usluge telefona, pošte i prijevoza Recipient seat ZAGREB Economic classification 3231 Account name Usluge telefona, pošte i prijevoza Payment month 2026-04 Amount as printed 6,90 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	6.90 €	Koprivnica
Paid: 05/2026	GRAD KOPRIVNICA	TELEMACH HRVATSKA D.O.O. Record details Domain payments Record type payment Payer GRAD KOPRIVNICA Recipient TELEMACH HRVATSKA D.O.O. Recipient type company Recipient OIB (as published) 70133616033 Description 3231 Usluge telefona, pošte i prijevoza Recipient seat ZAGREB Economic classification 3231 Account name Usluge telefona, pošte i prijevoza Payment month 2026-05 Amount as printed 6,90 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	6.90 €	Koprivnica

^* 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.