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
12/2025	45228-Agencija za sigurnost željezničkog prometa	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 45228-Agencija za sigurnost željezničkog prometa Responsible budget user 065-MINISTARSTVO MORA, PROMETA I INFRASTRUKTURE Funding source 11-Opći prihodi i primici Subprogramme A840001-ADMINISTRACIJA I UPRAVLJANJE AGENCIJE ZA SIGURNOST ŽELJEZNIČKOG PROMETA Expense code 3231 Expense type Usluge telefona, interneta, pošte i prijevoza	639.84 EUR	Paid	Ministarstvo financija — Državna riznica
05/2025	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	639.42 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 02/2025	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-159 TELEMACH USLUGE 01/25 Recipient seat RIJEKA Economic classification 3231 Activity A301001 Functional classification 0133 Payment month 2025-02 Amount as printed 638,81 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	638.81 EUR	Paid	Viškovo
10/2025	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	638.78 EUR	Paid	Ministarstvo financija — Državna riznica
10/2025	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	637.95 EUR	Paid	Ministarstvo financija — Državna riznica
09/2025	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	636.93 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 09/2025	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-1965 TELEMACH USLUGE 08/25 Recipient seat RIJEKA Economic classification 3231 Activity A301001 Functional classification 0133 Payment month 2025-09 Amount as printed 636,78 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	636.78 EUR	Paid	Viškovo
07/2025	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	636.01 EUR	Paid	Ministarstvo financija — Državna riznica
11/2025	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	635.8 EUR	Paid	Ministarstvo financija — Državna riznica
01/2026	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	635.28 EUR	Paid	Ministarstvo financija — Državna riznica
02/2025	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	634.89 EUR	Paid	Ministarstvo financija — Državna riznica
02/2025	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	634.61 EUR	Paid	Ministarstvo financija — Državna riznica
05/2025	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	634.1 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2026-02-27	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 12/2025. GODINE Invoice number 2000034074/R900/800 Contract number 1190/2025 Recipient IBAN (as published) HR4523400091510186599 Payment reference HR00 7219918219-3 Partner VAT id as printed HR70133616033 Invoice date 2026-01-04 Due date 2026-03-01 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 2026-02-27 Amount as printed 632.80 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	632.8 EUR	Paid	Grad Zagreb
12/2025	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	632.77 EUR	Paid	Ministarstvo financija — Državna riznica
11/2025	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	632.64 EUR	Paid	Ministarstvo financija — Državna riznica
10/2025	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	632.31 EUR	Paid	Ministarstvo financija — Državna riznica
01/2026	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	632.31 EUR	Paid	Ministarstvo financija — Državna riznica
09/2025	48865-Centar za profesionalnu rehabilitaciju Zagreb	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 48865-Centar za profesionalnu rehabilitaciju Zagreb Responsible budget user 086-MINISTARSTVO RADA, MIROVINSKOGA SUSTAVA, OBITELJI I SOCIJALNE POLITIKE Funding source 43-Ostali prihodi za posebne namjene Subprogramme A922001-ADMINISTRACIJA I UPRAVLJANJE Expense code 3231 Expense type Usluge telefona, interneta, pošte i prijevoza	631.47 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2025-04-22	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 2025-04-22 Amount as printed 629.27 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	629.27 EUR	Paid	Medulin
Paid: 2024-12-12	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 1006705442/R900/900 Recipient IBAN (as published) HR4523400091510186599 Payment reference HR01 7003746001-3 Invoice date 2024-11-30 Due date 2024-12-15 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 R0291 Usluge interneta + WEB hosting Payment date 2024-12-12 Amount as printed 629.21 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	629.21 EUR	Paid	Jastrebarsko
Paid: 2025-01-13	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 1007310217/R900/900 Recipient IBAN (as published) HR4523400091510186599 Payment reference HR01 7003746001-3 Invoice date 2024-12-31 Due date 2025-01-15 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 R0291 Usluge interneta + WEB hosting Payment date 2025-01-13 Amount as printed 629.21 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	629.21 EUR	Paid	Jastrebarsko
Paid: 2025-02-10	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 1000601459/R900/900 Recipient IBAN (as published) HR4523400091510186599 Payment reference HR01 7003746001-3 Invoice date 2025-01-31 Due date 2025-02-15 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 2025-02-10 Amount as printed 629.21 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	629.21 EUR	Paid	Jastrebarsko
Paid: 2025-03-12	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 1001211355/R900/900 Recipient IBAN (as published) HR4523400091510186599 Payment reference HR01 7003746001-3 Invoice date 2025-02-28 Due date 2025-03-15 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 2025-03-12 Amount as printed 629.21 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	629.21 EUR	Paid	Jastrebarsko
Paid: 2025-04-09	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 1001822495/R900/900 Recipient IBAN (as published) HR4523400091510186599 Payment reference HR01 7003746001-3 Invoice date 2025-03-31 Due date 2025-04-15 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 2025-04-09 Amount as printed 629.21 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	629.21 EUR	Paid	Jastrebarsko
Paid: 2025-05-08	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 1002438114/R900/900 Recipient IBAN (as published) HR4523400091510186599 Payment reference HR01 7003746001-3 Invoice date 2025-04-30 Due date 2025-05-15 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 2025-05-08 Amount as printed 629.21 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	629.21 EUR	Paid	Jastrebarsko
Paid: 2025-06-11	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 1003054404/R900/900 Recipient IBAN (as published) HR4523400091510186599 Payment reference HR01 7003746001-3 Invoice date 2025-05-31 Due date 2025-06-15 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 2025-06-11 Amount as printed 629.21 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	629.21 EUR	Paid	Jastrebarsko
Paid: 2025-09-12	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 1003674028/R900/900 Recipient IBAN (as published) HR4523400091510186599 Payment reference HR01 7003746001-3 Invoice date 2025-06-30 Due date 2025-09-15 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 2025-09-12 Amount as printed 629.21 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	629.21 EUR	Paid	Jastrebarsko
09/2025	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	628.97 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 01/2026	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-2918 TELEMACH USLUGE 12/25 Recipient seat RIJEKA Economic classification 3231 Activity A301001 Functional classification 0133 Payment month 2026-01 Amount as printed 627,46 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	627.46 EUR	Paid	Viškovo
Paid: 08/2025	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-1749 TELEMACH USLUGE 07/25 Recipient seat RIJEKA Economic classification 3231 Activity A301001 Functional classification 0133 Payment month 2025-08 Amount as printed 627,25 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	627.25 EUR	Paid	Viškovo
Paid: 2026-03-24	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 ZA 11/2025. GODINE Invoice number 2000039827/R900/800 Contract number 1190/2025 Recipient IBAN (as published) HR4523400091510186599 Payment reference HR01 7219918219-3 Partner VAT id as printed HR70133616033 Invoice date 2026-01-23 Due date 2026-03-24 Recipient seat ZAGREB Person type as published P Economic classification 3231 Account name USLUGE TELEFONA, INTERNETA, POŠTE I PRIJEVOZA Organisational classification 033 GRADSKI URED ZA DIGITALIZACIJU, NOVE TEHNOLOGIJE I TEHNIČKE POSLOVE Programme / activity 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 2026-03-24 Amount as printed 626.21 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	626.21 EUR	Paid	Grad Zagreb
Paid: 2026-04-29	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 USLUGE U FIKSNOJ TELEFONIJI ZA 02/2026. GODINE Invoice number 2000118542/R900/800 Contract number 1190/2025 Recipient IBAN (as published) HR4523400091510186599 Payment reference HR01 7219918219-3 Partner VAT id as printed HR70133616033 Invoice date 2026-03-04 Due date 2026-04-29 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 2026-04-29 Amount as printed 625.06 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	625.06 EUR	Paid	Grad Zagreb
Paid: 2026-04-17	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 01/2026. GODINE Invoice number 2000079864/R900/800 Contract number 1190/2025 Recipient IBAN (as published) HR4523400091510186599 Payment reference HR01 7219918219-3 Partner VAT id as printed HR70133616033 Invoice date 2026-02-11 Due date 2026-04-01 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 2026-04-17 Amount as printed 624.92 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	624.92 EUR	Paid	Grad Zagreb
Paid: 07/2025	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-1500 TELEMACH USLUGE 06/25 Recipient seat RIJEKA Economic classification 3231 Activity A301001 Functional classification 0133 Payment month 2025-07 Amount as printed 624,55 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	624.55 EUR	Paid	Viškovo
Paid: 2024-08-22	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, pošte i prijevoza Payment date 2024-08-22 Amount as printed 624.22 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	624.22 EUR	Paid	Medulin
Paid: 2024-09-16	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, pošte i prijevoza Payment date 2024-09-16 Amount as printed 624.12 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	624.12 EUR	Paid	Medulin
Paid: 05/2026	GRAD OPATIJA	TELEMACH HRVATSKA d.o.o. All fields Domain payments Record type payment Payer GRAD OPATIJA Recipient TELEMACH HRVATSKA d.o.o. Recipient type company Recipient OIB (as published) 70133616033 Description Usluge telefona, interneta, pošte i prijevoza Recipient seat ZAGREB Economic classification 3231 Activity K200003 Functional classification 0131 Payment month 2026-05 Amount as printed 623,59 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	623.59 EUR	Paid	Opatija
Paid: 2025-04-29	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 USLUGE U FIKSNOJ TELEFONIJI ZA 02/2025. GODINE Invoice number 1001211124/R900/900 Contract number 298/2024 Recipient IBAN (as published) HR4523400091510186599 Payment reference HR01 7219918219-3 Partner VAT id as printed HR70133616033 Invoice date 2025-02-28 Due date 2025-04-29 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 2025-04-29 Amount as printed 622.99 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	622.99 EUR	Paid	Grad Zagreb
Paid: 2024-11-28	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 1006101300/R900/900-1 Recipient IBAN (as published) HR4523400091510186599 Payment reference HR01 7003746001-3 Invoice date 2024-10-31 Due date 2024-11-30 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 R0291 Usluge interneta + WEB hosting Payment date 2024-11-28 Amount as printed 622.66 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	622.66 EUR	Paid	Jastrebarsko

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Telemach Hrvatska d.o.o.