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: 03/2024	MJESNI ODBOR KOSOVO	TELEMACH HRVATSKA d.o.o. Record details Domain payments Record type payment Payer MJESNI ODBOR KOSOVO 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 6,56 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	6.56 €	Opatija
Paid: 03/2024	MJESNI ODBOR POBRI	TELEMACH HRVATSKA d.o.o. Record details Domain payments Record type payment Payer MJESNI ODBOR POBRI 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 6,56 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	6.56 €	Opatija
Paid: 03/2024	MJESNI ODBOR DOBREĆ	TELEMACH HRVATSKA d.o.o. Record details Domain payments Record type payment Payer MJESNI ODBOR DOBREĆ 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 6,56 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	6.56 €	Opatija
Paid: 03/2024	MJESNI ODBOR TOŠINA	TELEMACH HRVATSKA d.o.o. Record details Domain payments Record type payment Payer MJESNI ODBOR TOŠINA 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 6,56 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	6.56 €	Opatija
Paid: 03/2024	MJESNI ODBOR OPRIĆ	TELEMACH HRVATSKA d.o.o. Record details Domain payments Record type payment Payer MJESNI ODBOR OPRIĆ 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 6,56 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	6.56 €	Opatija
Paid: 03/2024	MJESNI ODBOR PUNTA KOLOVA	TELEMACH HRVATSKA d.o.o. Record details Domain payments Record type payment Payer MJESNI ODBOR 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 2024-03 Amount as printed 6,56 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	6.56 €	Opatija
Paid: 03/2024	MJESNI ODBOR VOLOSKO	TELEMACH HRVATSKA d.o.o. Record details Domain payments Record type payment Payer MJESNI ODBOR VOLOSKO 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 6,56 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	6.56 €	Opatija
Paid: 03/2024	MJESNI ODBOR CENTAR 2	TELEMACH HRVATSKA d.o.o. Record details Domain payments Record type payment Payer MJESNI ODBOR CENTAR 2 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 6,56 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	6.56 €	Opatija
Paid: 03/2024	MJESNI ODBOR VEPRINAC UČKA	TELEMACH HRVATSKA d.o.o. Record details Domain payments Record type payment Payer MJESNI ODBOR VEPRINAC UČKA 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 6,56 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	6.56 €	Opatija
Paid: 03/2024	MJESNI ODBOR BELVEDER	TELEMACH HRVATSKA d.o.o. Record details Domain payments Record type payment Payer MJESNI ODBOR 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 2024-03 Amount as printed 6,56 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	6.56 €	Opatija
Paid: 04/2024	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 2024-04 Amount as printed 6,56 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	6.56 €	Opatija
Paid: 05/2024	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 2024-05 Amount as printed 6,56 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	6.56 €	Opatija
Paid: 06/2024	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 2024-06 Amount as printed 6,56 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	6.56 €	Opatija
Paid: 07/2024	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 2024-07 Amount as printed 6,56 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	6.56 €	Opatija
12/2025	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	6.36 €	Ministarstvo financija — Državna riznica
07/2026	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	6.23 €	Ministarstvo financija — Državna riznica
08/2026	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	6.23 €	Ministarstvo financija — Državna riznica
04/2026	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	6.22 €	Ministarstvo financija — Državna riznica
09/2026	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	6.22 €	Ministarstvo financija — Državna riznica
10/2025	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	6.21 €	Ministarstvo financija — Državna riznica
01/2026	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	6.20 €	Ministarstvo financija — Državna riznica
09/2026	08660-Proračunski korisnici u socijalnoj skrbi	Ostale usluge 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 A734192-SKRB ZA DJECU BEZ ODGOVARAJUĆE RODITELJSKE SKRBI Expense code 3239 Expense type Ostale usluge	6.20 €	Ministarstvo financija — Državna riznica
Paid: 05/2025	MJESNI ODBOR POBRI	TELEMACH HRVATSKA d.o.o. Record details Domain payments Record type payment Payer MJESNI ODBOR POBRI 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 2025-05 Amount as printed 6,18 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	6.18 €	Opatija
Paid: 2026-01-16	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 mobitela 12/2025 - 23231 Invoice number 2000028700/R900/800 Recipient IBAN (as published) HR4523400091510186599 Payment reference HR00 7006328301-8 Invoice date 2025-12-31 Due date 2026-01-15 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 2026-01-16 Amount as printed 6.05 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	6.05 €	Samobor
Paid: 2026-01-22	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 NABAVA MOBILNIH UREĐAJA PREMA UGOVORU Invoice number 1000009121/R113/900 Contract number 1284/2024 Recipient IBAN (as published) HR1623400091110169306 Payment reference HR00 7005273930-9 Partner VAT id as printed HR70133616033 Invoice date 2025-11-12 Due date 2026-01-11 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 99999999999999 RAČUN PRETHODNE GODINE Funding source 9999 RAČUN PRETHODNE GODINE Functional classification 999999 RAČUN PRETHODNE GODINE Budget position 33012042 USLUGE TELEFONA, INTERNETA, POŠTE I PRIJEVOZA Payment date 2026-01-22 Amount as printed 6.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	6.00 €	Grad Zagreb
Paid: 2026-01-22	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 NABAVA MOBILNIH UREĐAJA Invoice number 1000008917/R113/900 Contract number 1284/2024 Recipient IBAN (as published) HR1623400091110169306 Payment reference HR00 7005273930-9 Partner VAT id as printed HR70133616033 Invoice date 2025-11-10 Due date 2026-01-09 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 99999999999999 RAČUN PRETHODNE GODINE Funding source 9999 RAČUN PRETHODNE GODINE Functional classification 999999 RAČUN PRETHODNE GODINE Budget position 33012042 USLUGE TELEFONA, INTERNETA, POŠTE I PRIJEVOZA Payment date 2026-01-22 Amount as printed 6.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	6.00 €	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 2000003368/R100/800 Contract number 1284/2024 Recipient IBAN (as published) HR1623400091110169306 Payment reference HR01 7005273930-9 Partner VAT id as printed HR70133616033 Invoice date 2026-02-02 Due date 2026-04-03 Recipient seat ZAGREB Person type as published P Economic classification 3231 Account name USLUGE TELEFONA, INTERNETA, POŠTE I PRIJEVOZA Organisational classification 033 GRADSKI URED ZA DIGITALIZACIJU, NOVE TEHNOLOGIJE I TEHNIČKE POSLOVE Programme / activity A011220A122003 USLUGE ELEKTRONIČKIH KOMUNIKACIJA Funding source 11 OPĆI PRIHODI I PRIMICI Functional classification 0111 Izvršna i zakonodavna tijela Budget position 33010042 Usluge telefona, interneta, pošte i prijevoza Payment date 2026-04-07 Amount as printed 6.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	6.00 €	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 2000003402/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 6.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	6.00 €	Grad Zagreb
Paid: 2024-06-14	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 05/2024 -23231 Invoice number 1002990733-900-900 Recipient IBAN (as published) HR2124070001100210729 Payment reference HR00 7006328301-8 Invoice date 2024-05-31 Due date 2024-06-14 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 2024-06-14 Amount as printed 6.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	6.00 €	Samobor
03/2026	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	5.98 €	Ministarstvo financija — Državna riznica
08/2025	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	5.94 €	Ministarstvo financija — Državna riznica
09/2026	33634-Centar za profesionalnu rehabilitaciju Osijek	Ostali nespomenuti rashodi poslovanja Record details Domain payments Recipient Telemach Hrvatska d.o.o. Recipient type company Recipient OIB 70133616033 Recipient seat ZAGREB Payer 33634-Centar za profesionalnu rehabilitaciju Osijek Responsible budget user 086-MINISTARSTVO RADA, MIROVINSKOGA SUSTAVA, OBITELJI I SOCIJALNE POLITIKE Funding source 43-Ostali prihodi za posebne namjene Subprogramme A921001-ADMINISTRACIJA I UPRAVLJANJE Expense code 3299 Expense type Ostali nespomenuti rashodi poslovanja	5.92 €	Ministarstvo financija — Državna riznica
Paid: 06/2025	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 2025-06 Amount as printed 5,87 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	5.87 €	Opatija
Paid: 07/2025	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 2025-07 Amount as printed 5,87 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	5.87 €	Opatija
Paid: 08/2025	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 2025-08 Amount as printed 5,87 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	5.87 €	Opatija
Paid: 10/2025	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 2025-10 Amount as printed 5,86 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	5.86 €	Opatija
Paid: 11/2025	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 2025-11 Amount as printed 5,86 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	5.86 €	Opatija
Paid: 12/2025	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 2025-12 Amount as printed 5,86 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	5.86 €	Opatija
Paid: 01/2026	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 2026-01 Amount as printed 5,86 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	5.86 €	Opatija
Paid: 02/2026	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 2026-02 Amount as printed 5,86 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	5.86 €	Opatija

^* 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.