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
04/2025	07620-Agencija za pravni promet i posredovanje nekretninama	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 07620-Agencija za pravni promet i posredovanje nekretninama Responsible budget user 076-MINISTARSTVO PROSTORNOGA UREĐENJA, GRADITELJSTVA I DRŽAVNE IMOVINE Funding source 11-Opći prihodi i primici Subprogramme A551000-ADMINISTRACIJA I UPRAVLJANJE Expense code 3231 Expense type Usluge telefona, interneta, pošte i prijevoza	761.19 EUR	Paid	Ministarstvo financija — Državna riznica
07/2026	38028-Nacionalna memorijalna bolnica "dr. Juraj Njavro" Vukovar	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 38028-Nacionalna memorijalna bolnica "dr. Juraj Njavro" Vukovar Responsible budget user 096-MINISTARSTVO ZDRAVSTVA Funding source 43-Ostali prihodi za posebne namjene Subprogramme A929002-ADMINISTRACIJA I UPRAVLJANJE Expense code 3231 Expense type Usluge telefona, interneta, pošte i prijevoza	760.87 EUR	Paid	Ministarstvo financija — Državna riznica
03/2026	07775-Hrvatska agencija za malo gospodarstvo, inovacije i investicije, HAMAG-BICRO	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 07775-Hrvatska agencija za malo gospodarstvo, inovacije i investicije, HAMAG-BICRO Responsible budget user 077-MINISTARSTVO GOSPODARSTVA Funding source 12-Sredstva učešća za pomoći Subprogramme A913027-TEHNIČKA POMOĆ ZA PROGRAM KONKURENTNOST I KOHEZIJU 2021.-2027. I INTEGRIRANI TERITORIJALNI PROGRAM 2021.-2027. Expense code 3231 Expense type Usluge telefona, interneta, pošte i prijevoza	759.69 EUR	Paid	Ministarstvo financija — Državna riznica
05/2026	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	759 EUR	Paid	Ministarstvo financija — Državna riznica
09/2025	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	754.17 EUR	Paid	Ministarstvo financija — Državna riznica
04/2025	06105-Ministarstvo regionalnoga razvoja i fondova Europske unije	Usluge tekućeg i investicijskog održavanja All fields Domain payments Recipient Telemach Hrvatska d.o.o. Recipient type company Recipient OIB 70133616033 Recipient seat ZAGREB Payer 06105-Ministarstvo regionalnoga razvoja i fondova Europske unije Responsible budget user 061-MINISTARSTVO REGIONALNOGA RAZVOJA I FONDOVA EUROPSKE UNIJE Funding source 11-Opći prihodi i primici Subprogramme A828001-ADMINISTRACIJA I UPRAVLJANJE Expense code 3232 Expense type Usluge tekućeg i investicijskog održavanja	750 EUR	Paid	Ministarstvo financija — Državna riznica
05/2026	08635-Zavod za vještačenje, profesionalnu rehabilitaciju i zapošljavanje osoba s invaliditetom	Ostale usluge All fields Domain payments Recipient Telemach Hrvatska d.o.o. Recipient type company Recipient OIB 70133616033 Recipient seat ZAGREB Payer 08635-Zavod za vještačenje, profesionalnu rehabilitaciju i zapošljavanje osoba s invaliditetom Responsible budget user 086-MINISTARSTVO RADA, MIROVINSKOGA SUSTAVA, OBITELJI I SOCIJALNE POLITIKE Funding source 11-Opći prihodi i primici Subprogramme A875001-ADMINISTRACIJA I UPRAVLJANJE Expense code 3239 Expense type Ostale usluge	750 EUR	Paid	Ministarstvo financija — Državna riznica
06/2026	08635-Zavod za vještačenje, profesionalnu rehabilitaciju i zapošljavanje osoba s invaliditetom	Ostale usluge All fields Domain payments Recipient Telemach Hrvatska d.o.o. Recipient type company Recipient OIB 70133616033 Recipient seat ZAGREB Payer 08635-Zavod za vještačenje, profesionalnu rehabilitaciju i zapošljavanje osoba s invaliditetom Responsible budget user 086-MINISTARSTVO RADA, MIROVINSKOGA SUSTAVA, OBITELJI I SOCIJALNE POLITIKE Funding source 11-Opći prihodi i primici Subprogramme A875001-ADMINISTRACIJA I UPRAVLJANJE Expense code 3239 Expense type Ostale usluge	750 EUR	Paid	Ministarstvo financija — Državna riznica
07/2026	08635-Zavod za vještačenje, profesionalnu rehabilitaciju i zapošljavanje osoba s invaliditetom	Ostale usluge All fields Domain payments Recipient Telemach Hrvatska d.o.o. Recipient type company Recipient OIB 70133616033 Recipient seat ZAGREB Payer 08635-Zavod za vještačenje, profesionalnu rehabilitaciju i zapošljavanje osoba s invaliditetom Responsible budget user 086-MINISTARSTVO RADA, MIROVINSKOGA SUSTAVA, OBITELJI I SOCIJALNE POLITIKE Funding source 11-Opći prihodi i primici Subprogramme A875001-ADMINISTRACIJA I UPRAVLJANJE Expense code 3239 Expense type Ostale usluge	750 EUR	Paid	Ministarstvo financija — Državna riznica
09/2026	08635-Zavod za vještačenje, profesionalnu rehabilitaciju i zapošljavanje osoba s invaliditetom	Ostale usluge All fields Domain payments Recipient Telemach Hrvatska d.o.o. Recipient type company Recipient OIB 70133616033 Recipient seat ZAGREB Payer 08635-Zavod za vještačenje, profesionalnu rehabilitaciju i zapošljavanje osoba s invaliditetom Responsible budget user 086-MINISTARSTVO RADA, MIROVINSKOGA SUSTAVA, OBITELJI I SOCIJALNE POLITIKE Funding source 11-Opći prihodi i primici Subprogramme A875001-ADMINISTRACIJA I UPRAVLJANJE Expense code 3239 Expense type Ostale usluge	750 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2025-08-18	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 2025-08-18 Amount as printed 749.81 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	749.81 EUR	Paid	Medulin
12/2025	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	744.28 EUR	Paid	Ministarstvo financija — Državna riznica
11/2025	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	744.24 EUR	Paid	Ministarstvo financija — Državna riznica
02/2026	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	743.06 EUR	Paid	Ministarstvo financija — Državna riznica
11/2025	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	742.84 EUR	Paid	Ministarstvo financija — Državna riznica
07/2026	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	742.3 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2025-12-03	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 2025-12-03 Amount as printed 742.28 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	742.28 EUR	Paid	Medulin
Paid: 2026-06-08	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 2000235368/R900/800 Recipient IBAN (as published) HR4523400091510186599 Payment reference HR01 7003746001-3 Invoice date 2026-05-31 Due date 2026-06-30 Recipient seat ZAGREB Person type as published P Economic classification 323120 Account name Usluge interneta Organisational classification 006 01 UPRAVNI ODJEL ZA OPĆE POSLOVE Programme / activity F01 6021A602101 Administrativni troškovi Funding source 1.1.0 Opći prihodi i primici Functional classification 0133 Ostale opće usluge Budget position R0349 Usluge interneta + WEB hosting Payment date 2026-06-08 Amount as printed 741.84 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	741.84 EUR	Paid	Jastrebarsko
Paid: 2025-12-09	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 1006794827/R900/900 Recipient IBAN (as published) HR4523400091510186599 Payment reference HR01 7003746001-3 Invoice date 2025-11-30 Due date 2025-12-30 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 2025-12-09 Amount as printed 741.05 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	741.05 EUR	Paid	Jastrebarsko
Paid: 2026-01-07	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 2000036659/R900/800 Recipient IBAN (as published) HR4523400091510186599 Payment reference HR00 700346001-3 Invoice date 2025-12-31 Due date 2026-01-30 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 2026-01-07 Amount as printed 741.05 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	741.05 EUR	Paid	Jastrebarsko
Paid: 2026-02-16	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 2000078539/R900/800 Recipient IBAN (as published) HR4523400091510186599 Payment reference HR01 7003746001-3 Invoice date 2026-01-31 Due date 2026-03-02 Recipient seat ZAGREB Person type as published P Economic classification 323120 Account name Usluge interneta Organisational classification 006 01 UPRAVNI ODJEL ZA OPĆE POSLOVE Programme / activity F01 6021A602101 Administrativni troškovi Funding source 1.1.0 Opći prihodi i primici Functional classification 0133 Ostale opće usluge Budget position R0349 Usluge interneta + WEB hosting Payment date 2026-02-16 Amount as printed 741.05 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	741.05 EUR	Paid	Jastrebarsko
Paid: 2026-03-19	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 2000118525/R900/800 Recipient IBAN (as published) HR4523400091510186599 Payment reference HR01 7003746001-3 Invoice date 2026-02-28 Due date 2026-03-30 Recipient seat ZAGREB Person type as published P Economic classification 323120 Account name Usluge interneta Organisational classification 006 01 UPRAVNI ODJEL ZA OPĆE POSLOVE Programme / activity F01 6021A602101 Administrativni troškovi Funding source 1.1.0 Opći prihodi i primici Functional classification 0133 Ostale opće usluge Budget position R0349 Usluge interneta + WEB hosting Payment date 2026-03-19 Amount as printed 741.05 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	741.05 EUR	Paid	Jastrebarsko
Paid: 2026-04-13	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 2000156415/R900/800 Recipient IBAN (as published) HR4523400091510186599 Payment reference HR01 7003746001-3 Invoice date 2026-03-31 Due date 2026-04-30 Recipient seat ZAGREB Person type as published P Economic classification 323120 Account name Usluge interneta Organisational classification 006 01 UPRAVNI ODJEL ZA OPĆE POSLOVE Programme / activity F01 6021A602101 Administrativni troškovi Funding source 1.1.0 Opći prihodi i primici Functional classification 0133 Ostale opće usluge Budget position R0349 Usluge interneta + WEB hosting Payment date 2026-04-13 Amount as printed 741.05 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	741.05 EUR	Paid	Jastrebarsko
Paid: 2026-05-18	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 2000197003/R900/800 Recipient IBAN (as published) HR4523400091510186599 Payment reference HR01 7003746001-3 Invoice date 2026-04-30 Due date 2026-05-30 Recipient seat ZAGREB Person type as published P Economic classification 323120 Account name Usluge interneta Organisational classification 006 01 UPRAVNI ODJEL ZA OPĆE POSLOVE Programme / activity F01 6021A602101 Administrativni troškovi Funding source 1.1.0 Opći prihodi i primici Functional classification 0133 Ostale opće usluge Budget position R0349 Usluge interneta + WEB hosting Payment date 2026-05-18 Amount as printed 741.05 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	741.05 EUR	Paid	Jastrebarsko
Paid: 2026-07-16	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 2000275060/R900/800 Recipient IBAN (as published) HR4523400091510186599 Payment reference HR01 7003746001-3 Invoice date 2026-06-30 Due date 2026-07-30 Recipient seat ZAGREB Person type as published P Economic classification 323120 Account name Usluge interneta Organisational classification 006 01 UPRAVNI ODJEL ZA OPĆE POSLOVE Programme / activity F01 6021A602101 Administrativni troškovi Funding source 1.1.0 Opći prihodi i primici Functional classification 0133 Ostale opće usluge Budget position R0349 Usluge interneta + WEB hosting Payment date 2026-07-16 Amount as printed 741.05 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	741.05 EUR	Paid	Jastrebarsko
Paid: 2026-08-25	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 2000314553/R900/800 Recipient IBAN (as published) HR4523400091510186599 Payment reference HR01 7003746001-3 Invoice date 2026-07-31 Due date 2026-08-30 Recipient seat ZAGREB Person type as published P Economic classification 323120 Account name Usluge interneta Organisational classification 006 01 UPRAVNI ODJEL ZA OPĆE POSLOVE Programme / activity F01 6021A602101 Administrativni troškovi Funding source 1.1.0 Opći prihodi i primici Functional classification 0133 Ostale opće usluge Budget position R0349 Usluge interneta + WEB hosting Payment date 2026-08-25 Amount as printed 741.05 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	741.05 EUR	Paid	Jastrebarsko
Paid: 2026-09-22	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 2000352862/R900/800 Recipient IBAN (as published) HR4523400091510186599 Payment reference HR01 7003746001-3 Invoice date 2026-08-31 Due date 2026-09-30 Recipient seat ZAGREB Person type as published P Economic classification 323120 Account name Usluge interneta Organisational classification 006 01 UPRAVNI ODJEL ZA OPĆE POSLOVE Programme / activity F01 6021A602101 Administrativni troškovi Funding source 1.1.0 Opći prihodi i primici Functional classification 0133 Ostale opće usluge Budget position R0349 Usluge interneta + WEB hosting Payment date 2026-09-22 Amount as printed 741.05 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	741.05 EUR	Paid	Jastrebarsko
Paid: 2025-10-21	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 1005550674/R900/900 Recipient IBAN (as published) HR4523400091510186599 Payment reference HR01 7003746001-3 Invoice date 2025-09-30 Due date 2025-10-30 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 2025-10-21 Amount as printed 740.14 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	740.14 EUR	Paid	Jastrebarsko
Paid: 2025-10-22	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 2025-10-22 Amount as printed 736.24 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	736.24 EUR	Paid	Medulin
08/2026	38028-Nacionalna memorijalna bolnica "dr. Juraj Njavro" Vukovar	Komunikacijska oprema All fields Domain payments Recipient Telemach Hrvatska d.o.o. Recipient type company Recipient OIB 70133616033 Recipient seat ZAGREB Payer 38028-Nacionalna memorijalna bolnica "dr. Juraj Njavro" Vukovar Responsible budget user 096-MINISTARSTVO ZDRAVSTVA Funding source 31-Vlastiti prihodi Subprogramme A929002-ADMINISTRACIJA I UPRAVLJANJE Expense code 4222 Expense type Komunikacijska oprema	735 EUR	Paid	Ministarstvo financija — Državna riznica
12/2025	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	732.25 EUR	Paid	Ministarstvo financija — Državna riznica
12/2025	07820-Institut za vode "Josip Juraj Strossmayer"	Uredska oprema i namještaj All fields Domain payments Recipient Telemach Hrvatska d.o.o. Recipient type company Recipient OIB 70133616033 Recipient seat ZAGREB Payer 07820-Institut za vode "Josip Juraj Strossmayer" Responsible budget user 078-MINISTARSTVO ZAŠTITE OKOLIŠA I ZELENE TRANZICIJE Funding source 52-Ostale pomoći Subprogramme A937001-ADMINISTRACIJA I UPRAVLJANJE Expense code 4221 Expense type Uredska oprema i namještaj	729 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2025-12-30	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 2025-12-30 Amount as printed 728.51 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	728.51 EUR	Paid	Medulin
Paid: 2026-03-25	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 2026-03-25 Amount as printed 723.29 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	723.29 EUR	Paid	Medulin
Paid: 04/2026	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-568 TELEMACH USLUGE 03/26 Recipient seat RIJEKA Economic classification 3231 Activity A301001 Functional classification 0133 Payment month 2026-04 Amount as printed 721,48 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	721.48 EUR	Paid	Viškovo
Paid: 09/2025	49147 - FESTIVAL OPATIJA	TELEMACH HRVATSKA d.o.o. All fields 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 K204020 Functional classification 0820 Payment month 2025-09 Amount as printed 721,25 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	721.25 EUR	Paid	Opatija
Paid: 2026-04-15	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 2026-04-15 Amount as printed 718.83 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	718.83 EUR	Paid	Medulin
11/2025	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	718.34 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2025-07-15	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 2025-07-15 Amount as printed 717.71 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	717.71 EUR	Paid	Medulin
Paid: 2026-01-21	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 2026-01-21 Amount as printed 716.77 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	716.77 EUR	Paid	Medulin

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Telemach Hrvatska d.o.o.