CompanyReceives public money

Telemach Hrvatska d.o.o.

OIB 70133616033 ·also printed as TELEMACH HRVATSKA d.o.o. · TELEMACH HRVATSKA DOO · more names: 11

Receives

Paid · EUR: €3,801,240.91
Paid: 178,241.95^*
Contracted · EUR: €357,273.92
Contracted · HRK: HRK 2,390,114.80
Contracted: 62,484.25^*

Records: 5,079
Payers: 158
Years: 2021–2026
Sources: 259

How amounts are added

Each figure adds only records of the same role, stage and currency; contracted, allocated and paid are never added together, and declared asset values are never added at all.

^* Currency not stated by the source; the amount is copied as published.

5,079 records · with no stage chosen, amounts are ordered separately within each stage and currency (paid, contracted, allocated …)

Date	Other party	Purpose / title	Amount	Stage	Source
Paid: 03/2024	Gospić	Telemach Hrvatska d.o.o. All fields Domain payments Record type payment Payer Gospić 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 month 2024-03 Amount as printed 817.40 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	817.4 EUR	Paid	Gospić
Paid: 08/2024	Gospić	Telemach Hrvatska d.o.o. All fields Domain payments Record type payment Payer Gospić 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 month 2024-08 Amount as printed 816.86 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	816.86 EUR	Paid	Gospić
Paid: 05/2024	Gospić	Telemach Hrvatska d.o.o. All fields Domain payments Record type payment Payer Gospić 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 month 2024-05 Amount as printed 815.71 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	815.71 EUR	Paid	Gospić
Paid: 06/2024	Gospić	Telemach Hrvatska d.o.o. All fields Domain payments Record type payment Payer Gospić 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 month 2024-06 Amount as printed 815.33 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	815.33 EUR	Paid	Gospić
Paid: 04/2024	Gospić	Telemach Hrvatska d.o.o. All fields Domain payments Record type payment Payer Gospić 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 month 2024-04 Amount as printed 815.28 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	815.28 EUR	Paid	Gospić
Paid: 2026-09-16	Medulin	TELEMACH HRVATSKA D.O.O. All fields Domain payments Record type payment Payer Medulin 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 2026-09-16 Amount as printed 811.59 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	811.59 EUR	Paid	Medulin
02/2026	26354-Hrvatski zavod za transfuzijsku medicinu	Usluge telefona, interneta, pošte i prijevoza All fields Domain payments Recipient Telemach Hrvatska d.o.o. Recipient type company Recipient OIB 70133616033 Recipient seat ZAGREB Payer 26354-Hrvatski zavod za transfuzijsku medicinu Responsible budget user 096-MINISTARSTVO ZDRAVSTVA Funding source 43-Ostali prihodi za posebne namjene Subprogramme A888001-ADMINISTRACIJA I UPRAVLJANJE Expense code 3231 Expense type Usluge telefona, interneta, pošte i prijevoza	811.38 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2025-10-23	Jastrebarsko	TELEMACH HRVATSKA d.o.o. TELE 2 d.o.o. All fields Domain payments Record type payment Payer Jastrebarsko Recipient TELEMACH HRVATSKA d.o.o. TELE 2 d.o.o. Recipient type company Recipient OIB (as published) 70133616033 Description Plaćanje računa Invoice number 1004915734/R900/900 Recipient IBAN (as published) HR4523400091510186599 Payment reference HR01 7003746001-3 Invoice date 2025-08-31 Due date 2025-10-23 Recipient seat ZAGREB Person type as published P Economic classification 323120 Account name Usluge interneta Organisational classification 007 01 UPRAVNI ODJEL ZA OPĆE POSLOVE I DRUŠTVENE DJELATNOSTI Programme / activity F01 6021A602101 Administrativni troškovi Funding source 1.1. Prihodi od poreza, pristojbi i ostalo Functional classification 0133 Ostale opće usluge Budget position R0349 Usluge interneta + WEB hosting Payment date 2025-10-23 Amount as printed 806.15 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	806.15 EUR	Paid	Jastrebarsko
08/2025	08660-Proračunski korisnici u socijalnoj skrbi	Usluge telefona, interneta, pošte i prijevoza All fields Domain payments Recipient Telemach Hrvatska d.o.o. Recipient type company Recipient OIB 70133616033 Recipient seat ZAGREB Payer 08660-Proračunski korisnici u socijalnoj skrbi Responsible budget user 086-MINISTARSTVO RADA, MIROVINSKOGA SUSTAVA, OBITELJI I SOCIJALNE POLITIKE Funding source 11-Opći prihodi i primici Subprogramme A807007-CENTAR ZA POSEBNO SKRBNIŠTVO Expense code 3231 Expense type Usluge telefona, interneta, pošte i prijevoza	802.72 EUR	Paid	Ministarstvo financija — Državna riznica
04/2025	08660-Proračunski korisnici u socijalnoj skrbi	Usluge telefona, interneta, pošte i prijevoza All fields 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 3231 Expense type Usluge telefona, interneta, pošte i prijevoza	802.5 EUR	Paid	Ministarstvo financija — Državna riznica
03/2026	43335-Agencija za mobilnost i programe Europske unije	Usluge telefona, interneta, pošte i prijevoza All fields Domain payments Recipient Telemach Hrvatska d.o.o. Recipient type company Recipient OIB 70133616033 Recipient seat ZAGREB Payer 43335-Agencija za mobilnost i programe Europske unije Responsible budget user 080-MINISTARSTVO ZNANOSTI, OBRAZOVANJA I MLADIH Funding source 11-Opći prihodi i primici Subprogramme A589088-ADMINISTRACIJA I UPRAVLJANJE AGENCIJE ZA MOBILNOST I EU PROGRAME Expense code 3231 Expense type Usluge telefona, interneta, pošte i prijevoza	800.47 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 10/2025	30996-DJEČJI VRTIĆ OPATIJA	TELEMACH HRVATSKA d.o.o. All fields 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 Sitni inventar i autogume Recipient seat ZAGREB Economic classification 3225 Activity A201011 Functional classification 0911 Payment month 2025-10 Amount as printed 800,00 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	800 EUR	Paid	Opatija
Paid: 10/2025	30996-DJEČJI VRTIĆ OPATIJA	TELEMACH HRVATSKA d.o.o. All fields 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 Sitni inventar i autogume Recipient seat ZAGREB Economic classification 3225 Activity A201011 Functional classification 0911 Payment month 2025-10 Amount as printed 800,00 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	800 EUR	Paid	Opatija
08/2025	08660-Proračunski korisnici u socijalnoj skrbi	Usluge telefona, interneta, pošte i prijevoza All fields 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 43-Ostali prihodi za posebne namjene Subprogramme A734193-SKRB O OSOBAMA S MENTALNIM OŠTEĆENJEM Expense code 3231 Expense type Usluge telefona, interneta, pošte i prijevoza	798.37 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2026-07-07	Medulin	TELEMACH HRVATSKA D.O.O. All fields Domain payments Record type payment Payer Medulin 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 2026-07-07 Amount as printed 796.47 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	796.47 EUR	Paid	Medulin
Paid: 2024-01-29	Grad Zagreb	TELEMACH HRVATSKA DOO All fields Domain payments Record type payment Payer Grad Zagreb Recipient TELEMACH HRVATSKA DOO Recipient type company Recipient OIB (as published) 70133616033 Description MJESEČNA NAKNADA Invoice number 1006241273/R900/900 Contract number 234/2023 Recipient IBAN (as published) HR4523400091510186599 Payment reference HR01 7219918226-6 Partner VAT id as printed HR70133616033 Invoice date 2023-11-30 Due date 2024-01-29 Recipient seat ZAGREB Person type as published P Economic classification 3231 Account name USLUGE TELEFONA, POŠTE I PRIJEVOZA Organisational classification 033 SLUŽBA ZA INFORMACIJSKI SUSTAV I TEHNIČKE POSLOVE Programme / activity 99999999999999 RAČUN PRETHODNE GODINE Funding source 9999 RAČUN PRETHODNE GODINE Functional classification 999999 RAČUN PRETHODNE GODINE Budget position 33012037 USLUGE TELEFONA, POŠTE I PRIJEVOZA Payment date 2024-01-29 Amount as printed 796.32 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	796.32 EUR	Paid	Grad Zagreb
Paid: 2024-02-29	Grad Zagreb	TELEMACH HRVATSKA DOO All fields Domain payments Record type payment Payer Grad Zagreb Recipient TELEMACH HRVATSKA DOO Recipient type company Recipient OIB (as published) 70133616033 Description MJESEČNE NAKNADE Invoice number 1006806166/R900/900 Contract number 234/2023 Recipient IBAN (as published) HR4523400091510186599 Payment reference HR01 7219918226-6 Partner VAT id as printed HR70133616033 Invoice date 2023-12-31 Due date 2024-02-29 Recipient seat ZAGREB Person type as published P Economic classification 3231 Account name USLUGE TELEFONA, POŠTE I PRIJEVOZA Organisational classification 033 SLUŽBA ZA INFORMACIJSKI SUSTAV I TEHNIČKE POSLOVE Programme / activity 99999999999999 RAČUN PRETHODNE GODINE Funding source 9999 RAČUN PRETHODNE GODINE Functional classification 999999 RAČUN PRETHODNE GODINE Budget position 33012037 USLUGE TELEFONA, POŠTE I PRIJEVOZA Payment date 2024-02-29 Amount as printed 796.32 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	796.32 EUR	Paid	Grad Zagreb
Paid: 2024-04-29	Grad Zagreb	TELEMACH HRVATSKA DOO All fields Domain payments Record type payment Payer Grad Zagreb Recipient TELEMACH HRVATSKA DOO Recipient type company Recipient OIB (as published) 70133616033 Description NAKNADA ZA FIKSNE USLUGE ZA 2/2024 Invoice number 1000815519/R900/900 Contract number 234/2023 Recipient IBAN (as published) HR4523400091510186599 Payment reference HR01 7219918226-6 Partner VAT id as printed HR70133616033 Invoice date 2024-02-29 Due date 2024-04-29 Recipient seat ZAGREB Person type as published P Economic classification 3231 Account name USLUGE TELEFONA, POŠTE I PRIJEVOZA Organisational classification 033 SLUŽBA ZA INFORMACIJSKI SUSTAV 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 33010040 Usluge telefona, pošte i prijevoza Payment date 2024-04-29 Amount as printed 796.32 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	796.32 EUR	Paid	Grad Zagreb
Paid: 2024-04-02	Grad Zagreb	TELEMACH HRVATSKA DOO All fields Domain payments Record type payment Payer Grad Zagreb Recipient TELEMACH HRVATSKA DOO Recipient type company Recipient OIB (as published) 70133616033 Description USLUGE TELEFONA Invoice number 1000221077/R900/900 Contract number 234/2023 Recipient IBAN (as published) HR4523400091510186599 Payment reference HR01 7219918226-6 Partner VAT id as printed HR70133616033 Invoice date 2024-01-31 Due date 2024-03-31 Recipient seat ZAGREB Person type as published P Economic classification 3231 Account name USLUGE TELEFONA, POŠTE I PRIJEVOZA Organisational classification 033 SLUŽBA ZA INFORMACIJSKI SUSTAV 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 33010040 Usluge telefona, pošte i prijevoza Payment date 2024-04-02 Amount as printed 796.32 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	796.32 EUR	Paid	Grad Zagreb
Paid: 2024-10-30	Grad Zagreb	TELEMACH HRVATSKA DOO All fields Domain payments Record type payment Payer Grad Zagreb Recipient TELEMACH HRVATSKA DOO Recipient type company Recipient OIB (as published) 70133616033 Description MJESEČNE NAKNADE FIKSNE USLUGE ZA 08/2024 Invoice number 1004462777/R900/900 Contract number 298/2024 Recipient IBAN (as published) HR4523400091510186599 Payment reference HR01 7219918226-6 Partner VAT id as printed HR70133616033 Invoice date 2024-08-31 Due date 2024-10-30 Recipient seat ZAGREB Person type as published P Economic classification 3231 Account name USLUGE TELEFONA, POŠTE I PRIJEVOZA Organisational classification 033 SLUŽBA ZA INFORMACIJSKI SUSTAV 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 33010040 Usluge telefona, pošte i prijevoza Payment date 2024-10-30 Amount as printed 796.32 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	796.32 EUR	Paid	Grad Zagreb
Paid: 2024-10-23	Grad Zagreb	TELEMACH HRVATSKA DOO All fields Domain payments Record type payment Payer Grad Zagreb Recipient TELEMACH HRVATSKA DOO Recipient type company Recipient OIB (as published) 70133616033 Description MJESEČNE NAKNADE FIKSNE USLUGE ZA 06/2024 Invoice number 1003237230/R900/900 Contract number 298/2024 Recipient IBAN (as published) HR4523400091510186599 Payment reference HR01 7219918226-6 Partner VAT id as printed HR70133616033 Invoice date 2024-06-30 Due date 2024-08-29 Recipient seat ZAGREB Person type as published P Economic classification 3231 Account name USLUGE TELEFONA, POŠTE I PRIJEVOZA Organisational classification 033 SLUŽBA ZA INFORMACIJSKI SUSTAV 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 33010040 Usluge telefona, pošte i prijevoza Payment date 2024-10-23 Amount as printed 796.32 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	796.32 EUR	Paid	Grad Zagreb
Paid: 2024-10-22	Grad Zagreb	TELEMACH HRVATSKA DOO All fields Domain payments Record type payment Payer Grad Zagreb Recipient TELEMACH HRVATSKA DOO Recipient type company Recipient OIB (as published) 70133616033 Description MJESEČNE NAKNADE FIKSNE USLUGE ZA 07/2024 Invoice number 1003811508/R900/900 Contract number 298/2024 Recipient IBAN (as published) HR4523400091510186599 Payment reference HR01 7219918226-6 Partner VAT id as printed HR70133616033 Invoice date 2024-07-31 Due date 2024-09-29 Recipient seat ZAGREB Person type as published P Economic classification 3231 Account name USLUGE TELEFONA, POŠTE I PRIJEVOZA Organisational classification 033 SLUŽBA ZA INFORMACIJSKI SUSTAV 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 33010040 Usluge telefona, pošte i prijevoza Payment date 2024-10-22 Amount as printed 796.32 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	796.32 EUR	Paid	Grad Zagreb
Paid: 2025-02-28	Grad Zagreb	TELEMACH HRVATSKA DOO All fields Domain payments Record type payment Payer Grad Zagreb Recipient TELEMACH HRVATSKA DOO Recipient type company Recipient OIB (as published) 70133616033 Description USLUGE U FIKSNOJ TELEFONIJI ZA 10/2024. GODINE (PALJETKOVA, ZAPOLJSKA) Invoice number 1005684103/R900/900 Contract number 298/2024 Recipient IBAN (as published) HR4523400091510186599 Payment reference HR01 7219918226-6 Partner VAT id as printed HR70133616033 Invoice date 2024-10-31 Due date 2025-03-01 Recipient seat ZAGREB Person type as published P Economic classification 3231 Account name USLUGE TELEFONA, INTERNETA, POŠTE I PRIJEVOZA Organisational classification 033 SLUŽBA ZA INFORMACIJSKI SUSTAV I TEHNIČKE POSLOVE Programme / activity 99999999999999 RAČUN PRETHODNE GODINE Funding source 9999 RAČUN PRETHODNE GODINE Functional classification 999999 RAČUN PRETHODNE GODINE Budget position 33012040 USLUGE TELEFONA, INTERNETA, POŠTE I PRIJEVOZA Payment date 2025-02-28 Amount as printed 796.32 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	796.32 EUR	Paid	Grad Zagreb
Paid: 2025-02-28	Grad Zagreb	TELEMACH HRVATSKA DOO All fields Domain payments Record type payment Payer Grad Zagreb Recipient TELEMACH HRVATSKA DOO Recipient type company Recipient OIB (as published) 70133616033 Description USLUGE U FIKSNOJ TELEFONIJI ZA 12/2024. GODINE (PALJETKOVA, ZAPOLJSKA) Invoice number 1006946470/R900/900 Contract number 298/2024 Recipient IBAN (as published) HR4523400091510186599 Payment reference HR01 7219918226-6 Partner VAT id as printed HR70133616033 Invoice date 2024-12-31 Due date 2025-03-01 Recipient seat ZAGREB Person type as published P Economic classification 3231 Account name USLUGE TELEFONA, INTERNETA, POŠTE I PRIJEVOZA Organisational classification 033 SLUŽBA ZA INFORMACIJSKI SUSTAV I TEHNIČKE POSLOVE Programme / activity 99999999999999 RAČUN PRETHODNE GODINE Funding source 9999 RAČUN PRETHODNE GODINE Functional classification 999999 RAČUN PRETHODNE GODINE Budget position 33012040 USLUGE TELEFONA, INTERNETA, POŠTE I PRIJEVOZA Payment date 2025-02-28 Amount as printed 796.32 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	796.32 EUR	Paid	Grad Zagreb
Paid: 2025-02-28	Grad Zagreb	TELEMACH HRVATSKA DOO All fields Domain payments Record type payment Payer Grad Zagreb Recipient TELEMACH HRVATSKA DOO Recipient type company Recipient OIB (as published) 70133616033 Description USLUGE U FIKSNOJ TELEFONIJI ZA 11/2024. GODINE (PALJETKOVA, ZAPOLJSKA) Invoice number 1006503325/R900/900 Contract number 298/2024 Recipient IBAN (as published) HR4523400091510186599 Payment reference HR01 7219918226-6 Partner VAT id as printed HR70133616033 Invoice date 2024-11-30 Due date 2025-03-01 Recipient seat ZAGREB Person type as published P Economic classification 3231 Account name USLUGE TELEFONA, INTERNETA, POŠTE I PRIJEVOZA Organisational classification 033 SLUŽBA ZA INFORMACIJSKI SUSTAV I TEHNIČKE POSLOVE Programme / activity 99999999999999 RAČUN PRETHODNE GODINE Funding source 9999 RAČUN PRETHODNE GODINE Functional classification 999999 RAČUN PRETHODNE GODINE Budget position 33012040 USLUGE TELEFONA, INTERNETA, POŠTE I PRIJEVOZA Payment date 2025-02-28 Amount as printed 796.32 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	796.32 EUR	Paid	Grad Zagreb
Paid: 2025-03-04	Grad Zagreb	TELEMACH HRVATSKA DOO All fields Domain payments Record type payment Payer Grad Zagreb Recipient TELEMACH HRVATSKA DOO Recipient type company Recipient OIB (as published) 70133616033 Description USLUGE U FIKSNOJ TELEFONIJI ZA 04/2024. GODINE Invoice number 1002034225/R900/900-2 Contract number 298/2024 Recipient IBAN (as published) HR4523400091510186599 Payment reference HR01 7219918226-6 Partner VAT id as printed HR70133616033 Invoice date 2024-04-30 Due date 2025-01-30 Recipient seat ZAGREB Person type as published P Economic classification 3231 Account name USLUGE TELEFONA, INTERNETA, POŠTE I PRIJEVOZA Organisational classification 033 SLUŽBA ZA INFORMACIJSKI SUSTAV 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, pošte i prijevoza Payment date 2025-03-04 Amount as printed 796.32 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	796.32 EUR	Paid	Grad Zagreb
Paid: 2025-03-04	Grad Zagreb	TELEMACH HRVATSKA DOO All fields Domain payments Record type payment Payer Grad Zagreb Recipient TELEMACH HRVATSKA DOO Recipient type company Recipient OIB (as published) 70133616033 Description USLUGE U FIKSNOJ TELEFONIJI 09/2024. GODINE Invoice number 1005148503/R900/900-2 Contract number 298/2024 Recipient IBAN (as published) HR4523400091510186599 Payment reference HR01 7219918226-6 Partner VAT id as printed HR70133616033 Invoice date 2024-09-30 Due date 2025-01-25 Recipient seat ZAGREB Person type as published P Economic classification 3231 Account name USLUGE TELEFONA, INTERNETA, POŠTE I PRIJEVOZA Organisational classification 033 SLUŽBA ZA INFORMACIJSKI SUSTAV 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, pošte i prijevoza Payment date 2025-03-04 Amount as printed 796.32 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	796.32 EUR	Paid	Grad Zagreb
Paid: 2025-04-02	Grad Zagreb	TELEMACH HRVATSKA DOO All fields Domain payments Record type payment Payer Grad Zagreb Recipient TELEMACH HRVATSKA DOO Recipient type company Recipient OIB (as published) 70133616033 Description USLUGE U FIKSNOJ TELEFONIJI 01/2025. GODINE Invoice number 1000270218/R900/900 Contract number 298/2024 Recipient IBAN (as published) HR4523400091510186599 Payment reference HR01 7219918226-6 Partner VAT id as printed HR70133616033 Invoice date 2025-01-31 Due date 2025-04-01 Recipient seat ZAGREB Person type as published P Economic classification 3231 Account name USLUGE TELEFONA, INTERNETA, POŠTE I PRIJEVOZA Organisational classification 033 SLUŽBA ZA INFORMACIJSKI SUSTAV 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, pošte i prijevoza Payment date 2025-04-02 Amount as printed 796.32 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	796.32 EUR	Paid	Grad Zagreb
Paid: 2025-05-29	Grad Zagreb	TELEMACH HRVATSKA DOO All fields Domain payments Record type payment Payer Grad Zagreb Recipient TELEMACH HRVATSKA DOO Recipient type company Recipient OIB (as published) 70133616033 Description USLUGE U FIKSNOJ TELEFONIJI ZA 3/2025 Invoice number 1001448515/R900/900 Contract number A-365/2024 Recipient IBAN (as published) HR4523400091510186599 Payment reference HR01 7219918226-6 Partner VAT id as printed HR70133616033 Invoice date 2025-03-31 Due date 2025-05-30 Recipient seat ZAGREB Person type as published P Economic classification 3231 Account name USLUGE TELEFONA, INTERNETA, POŠTE I PRIJEVOZA Organisational classification 033 SLUŽBA ZA INFORMACIJSKI SUSTAV 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, pošte i prijevoza Payment date 2025-05-29 Amount as printed 796.32 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	796.32 EUR	Paid	Grad Zagreb
Paid: 09/2026	OPĆINA VIŠKOVO	TELEMACH HRVATSKA D.O.O. All fields Domain payments Record type payment Payer OPĆINA VIŠKOVO Recipient TELEMACH HRVATSKA D.O.O. Recipient type company Recipient OIB (as published) 70133616033 Description UR-1794 TELEMACH USLUGE 08/26 Recipient seat RIJEKA Economic classification 3231 Activity A301001 Functional classification 0133 Payment month 2026-09 Amount as printed 795,48 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	795.48 EUR	Paid	Viškovo
Paid: 2025-11-21	Jastrebarsko	TELEMACH HRVATSKA d.o.o. TELE 2 d.o.o. All fields Domain payments Record type payment Payer Jastrebarsko Recipient TELEMACH HRVATSKA d.o.o. TELE 2 d.o.o. Recipient type company Recipient OIB (as published) 70133616033 Description Plaćanje računa Invoice number 1006175954/R900/900 Recipient IBAN (as published) HR4523400091510186599 Payment reference HR01 7003746001-3 Invoice date 2025-10-31 Due date 2025-11-30 Recipient seat ZAGREB Person type as published P Economic classification 323120 Account name Usluge interneta Organisational classification 007 01 UPRAVNI ODJEL ZA OPĆE POSLOVE I DRUŠTVENE DJELATNOSTI Programme / activity F01 6021A602101 Administrativni troškovi Funding source 1.1. Prihodi od poreza, pristojbi i ostalo Functional classification 0133 Ostale opće usluge Budget position R0349 Usluge interneta + WEB hosting Payment date 2025-11-21 Amount as printed 791.84 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	791.84 EUR	Paid	Jastrebarsko
07/2026	08670-Obiteljski centar	Usluge telefona, interneta, pošte i prijevoza All fields Domain payments Recipient Telemach Hrvatska d.o.o. Recipient type company Recipient OIB 70133616033 Recipient seat ZAGREB Payer 08670-Obiteljski centar Responsible budget user 086-MINISTARSTVO RADA, MIROVINSKOGA SUSTAVA, OBITELJI I SOCIJALNE POLITIKE Funding source 11-Opći prihodi i primici Subprogramme A940003-ADMINISTRACIJA I UPRAVLJANJE OBITELJSKOG CENTRA Expense code 3231 Expense type Usluge telefona, interneta, pošte i prijevoza	782.04 EUR	Paid	Ministarstvo financija — Državna riznica
02/2026	23962-Agencija za odgoj i obrazovanje	Usluge telefona, interneta, pošte i prijevoza All fields Domain payments Recipient Telemach Hrvatska d.o.o. Recipient type company Recipient OIB 70133616033 Recipient seat ZAGREB Payer 23962-Agencija za odgoj i obrazovanje Responsible budget user 080-MINISTARSTVO ZNANOSTI, OBRAZOVANJA I MLADIH Funding source 11-Opći prihodi i primici Subprogramme A733001-ADMINISTRACIJA I UPRAVLJANJE AGENCIJE ZA ODGOJ I OBRAZOVANJE Expense code 3231 Expense type Usluge telefona, interneta, pošte i prijevoza	780.31 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2026-07-02	OŠ BOGUMILA TONIJA	TELEMACH HRVATSKA d.o.o. All fields Domain payments Record type payment Payer OŠ BOGUMILA TONIJA Recipient TELEMACH HRVATSKA d.o.o. Recipient type company Recipient OIB (as published) 70133616033 Description U-722 Službeni mobiteli škole R1050 Invoice number 2000011522/R100/800 Recipient IBAN (as published) HR4523400091510186599 Payment reference HR01 7000267401-7 Invoice date 2026-05-14 Due date 2026-06-15 Recipient seat ZAGREB Person type as published P Economic classification 4221908 Account name OŠBT - uredska oprema i namještaj Organisational classification 004 30 14259 Osnovna škola Bogumila Tonija Programme / activity P40 4070A407016 Ulaganje u objekte i opremu OŠ Bogumila Tonija Funding source 1.1.11 Opći prihodi i primici Functional classification 0912 Osnovno obrazovanje Budget position R1050 OŠ B. Tonija - informatička oprema i oprema za učionice Budget user OŠ BOGUMILA TONIJA Payment date 2026-07-02 Amount as printed 780.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	780 EUR	Paid	Samobor
12/2025	08660-Proračunski korisnici u socijalnoj skrbi	Sitni inventar i autogume All fields 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 A734193-SKRB O OSOBAMA S MENTALNIM OŠTEĆENJEM Expense code 3225 Expense type Sitni inventar i autogume	775.16 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2025-08-27	Dubrovnik	TELEMACH HRVATSKA D.O.O. All fields Domain payments Record type payment Payer Dubrovnik Recipient TELEMACH HRVATSKA D.O.O. Recipient type company Recipient OIB (as published) 70133616033 Description TELEMACH HRVATSKA D.O.O. Invoice number 1000006317/R113/900 Recipient IBAN (as published) HR1623400091110169306 Payment reference HR00 7000579101-4 Partner VAT id as printed HR70133616033 Invoice date 2025-08-19 Due date 2025-08-19 Recipient seat ZAGREB-OZALJSKA Person type as published P Economic classification 32251 Account name Sitni inventar Organisational classification 9-2 UPRAVNI ODJEL ZA KULTURU, BAŠTINU I TURIZAM-USTANOVE U KULTURI Programme / activity 18119001 ADMINISTRACIJA I UPRAVLJANJE Funding source 25 Vlastiti prihodi proračunskih korisnika Functional classification 0820 Službe kulture Budget position 00008712 Sitni inventar Payment date 2025-08-27 Amount as printed 775.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	775 EUR	Paid	Dubrovnik
Paid: 2025-10-08	Medulin	TELEMACH HRVATSKA D.O.O. All fields Domain payments Record type payment Payer Medulin 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 2025-10-08 Amount as printed 769.88 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	769.88 EUR	Paid	Medulin
01/2026	43335-Agencija za mobilnost i programe Europske unije	Usluge telefona, interneta, pošte i prijevoza All fields Domain payments Recipient Telemach Hrvatska d.o.o. Recipient type company Recipient OIB 70133616033 Recipient seat ZAGREB Payer 43335-Agencija za mobilnost i programe Europske unije Responsible budget user 080-MINISTARSTVO ZNANOSTI, OBRAZOVANJA I MLADIH Funding source 11-Opći prihodi i primici Subprogramme A589088-ADMINISTRACIJA I UPRAVLJANJE AGENCIJE ZA MOBILNOST I EU PROGRAME Expense code 3231 Expense type Usluge telefona, interneta, pošte i prijevoza	765.64 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2026-07-15	Medulin	TELEMACH HRVATSKA D.O.O. All fields Domain payments Record type payment Payer Medulin 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 2026-07-15 Amount as printed 763.92 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	763.92 EUR	Paid	Medulin
06/2026	46173-Agencija za strukovno obrazovanje i obrazovanje odraslih	Usluge telefona, interneta, pošte i prijevoza All fields Domain payments Recipient Telemach Hrvatska d.o.o. Recipient type company Recipient OIB 70133616033 Recipient seat ZAGREB Payer 46173-Agencija za strukovno obrazovanje i obrazovanje odraslih Responsible budget user 080-MINISTARSTVO ZNANOSTI, OBRAZOVANJA I MLADIH Funding source 11-Opći prihodi i primici Subprogramme A848001-ADMINISTRACIJA I UPRAVLJANJE AGENCIJE ZA STRUKOVNO OBRAZOVANJE I OBRAZOVANJE ODRASLIH Expense code 3231 Expense type Usluge telefona, interneta, pošte i prijevoza	763.34 EUR	Paid	Ministarstvo financija — Državna riznica

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Telemach Hrvatska d.o.o.