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
07/2025	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	622.35 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 03/2026	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-313 TELEMACH USLUGE 02/26 Recipient seat RIJEKA Economic classification 3231 Activity A301001 Functional classification 0133 Payment month 2026-03 Amount as printed 622,00 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	622 EUR	Paid	Viškovo
Paid: 06/2025	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-1295 TELEMACH USLUGE 05/25 Recipient seat RIJEKA Economic classification 3231 Activity A301001 Functional classification 0133 Payment month 2025-06 Amount as printed 621,28 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	621.28 EUR	Paid	Viškovo
Paid: 06/2024	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, pošte i prijevoza Recipient seat ZAGREB Economic classification 3231 Activity K200003 Functional classification 0131 Payment month 2024-06 Amount as printed 620,66 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	620.66 EUR	Paid	Opatija
Paid: 11/2024	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-2426 TELEMACH USLUGE 10/24 Recipient seat RIJEKA Economic classification 3231 Activity A301001 Functional classification 0133 Payment month 2024-11 Amount as printed 619,63 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	619.63 EUR	Paid	Viškovo
10/2025	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	618.99 EUR	Paid	Ministarstvo financija — Državna riznica
06/2025	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	617.91 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2025-06-26	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 2025-06-26 Amount as printed 617.65 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	617.65 EUR	Paid	Medulin
08/2025	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	615.93 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 01/2026	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 2026-01 Amount as printed 615,29 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	615.29 EUR	Paid	Opatija
05/2025	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	614.68 EUR	Paid	Ministarstvo financija — Državna riznica
01/2025	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	614.62 EUR	Paid	Ministarstvo financija — Državna riznica
11/2025	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	614.62 EUR	Paid	Ministarstvo financija — Državna riznica
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 07/2025. GODINE Invoice number 2000040190/R900/800 Contract number 298/2024 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 613.43 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	613.43 EUR	Paid	Grad Zagreb
Paid: 2024-10-15	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, pošte i prijevoza Payment date 2024-10-15 Amount as printed 613.32 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	613.32 EUR	Paid	Medulin
07/2025	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	609.82 EUR	Paid	Ministarstvo financija — Državna riznica
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 ZA 01/2025. GODINE Invoice number 1000602968/R900/900 Contract number 298/2024 Recipient IBAN (as published) HR4523400091510186599 Payment reference HR01 7219918219-3 Partner VAT id as printed HR70133616033 Invoice date 2025-01-31 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 608.72 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	608.72 EUR	Paid	Grad Zagreb
08/2025	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	607.2 EUR	Paid	Ministarstvo financija — Državna riznica
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 (OSTALE LOK.) Invoice number 1006102013/R900/900 Contract number 298/2024 Recipient IBAN (as published) HR4523400091510186599 Payment reference HR01 7219918219-3 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 607.12 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	607.12 EUR	Paid	Grad Zagreb
Paid: 2024-12-23	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 2024-12-23 Amount as printed 606.62 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	606.62 EUR	Paid	Medulin
Paid: 2024-01-12	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 1007237464/R900/900 Recipient IBAN (as published) HR4523400091510186599 Payment reference HR01 7003746001-3 Invoice date 2023-12-31 Due date 2024-01-15 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 R0306 Usluge interneta + WEB hosting Payment date 2024-01-12 Amount as printed 606.61 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	606.61 EUR	Paid	Jastrebarsko
Paid: 2024-02-13	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 1000598500/R900/900 Recipient IBAN (as published) HR4523400091510186599 Payment reference HR01 7003746001-3 Invoice date 2024-01-31 Due date 2024-02-15 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 R0291 Usluge interneta + WEB hosting Payment date 2024-02-13 Amount as printed 606.61 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	606.61 EUR	Paid	Jastrebarsko
Paid: 2024-03-12	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 1001197201/R900/900 Recipient IBAN (as published) HR4523400091510186599 Payment reference HR01 7003746001-3 Invoice date 2024-02-29 Due date 2024-03-15 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 R0291 Usluge interneta + WEB hosting Payment date 2024-03-12 Amount as printed 606.61 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	606.61 EUR	Paid	Jastrebarsko
Paid: 2024-04-16	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 1001795167/R900/900 Recipient IBAN (as published) HR4523400091510186599 Payment reference HR01 7003746001-3 Invoice date 2024-03-31 Due date 2024-04-17 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 2024-04-16 Amount as printed 606.61 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	606.61 EUR	Paid	Jastrebarsko
Paid: 2024-05-15	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 1002397344/R900/900 Recipient IBAN (as published) HR4523400091510186599 Payment reference HR01 7003746001-3 Invoice date 2024-04-30 Due date 2024-05-15 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 R0291 Usluge interneta + WEB hosting Payment date 2024-05-15 Amount as printed 606.61 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	606.61 EUR	Paid	Jastrebarsko
Paid: 2024-06-12	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 1003003453/R900/900 Recipient IBAN (as published) HR4523400091510186599 Payment reference HR01 7003746001-3 Invoice date 2024-05-31 Due date 2024-06-15 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 R0291 Usluge interneta + WEB hosting Payment date 2024-06-12 Amount as printed 606.61 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	606.61 EUR	Paid	Jastrebarsko
Paid: 2024-07-10	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 1003611673/R900/900 Recipient IBAN (as published) HR4523400091510186599 Payment reference HR01 7003746001-3 Invoice date 2024-06-30 Due date 2024-07-15 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 2024-07-10 Amount as printed 606.61 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	606.61 EUR	Paid	Jastrebarsko
Paid: 2024-08-08	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 1004228471/R900/900 Recipient IBAN (as published) HR4523400091510186599 Payment reference HR01 7003746001-3 Invoice date 2024-07-31 Due date 2024-08-15 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 2024-08-08 Amount as printed 606.61 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	606.61 EUR	Paid	Jastrebarsko
Paid: 2024-09-09	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 1004852154/R900/900 Recipient IBAN (as published) HR4523400091510186599 Payment reference HR01 7003746001-3 Invoice date 2024-08-31 Due date 2024-09-15 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 R0291 Usluge interneta + WEB hosting Payment date 2024-09-09 Amount as printed 606.61 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	606.61 EUR	Paid	Jastrebarsko
Paid: 2024-10-15	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 1005478250/R900/900 Recipient IBAN (as published) HR4523400091510186599 Payment reference HR01 7003746001-3 Invoice date 2024-09-30 Due date 2024-10-15 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 2024-10-15 Amount as printed 606.61 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	606.61 EUR	Paid	Jastrebarsko
Paid: 07/2024	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, pošte i prijevoza Recipient seat ZAGREB Economic classification 3231 Activity K200003 Functional classification 0131 Payment month 2024-07 Amount as printed 606,60 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	606.6 EUR	Paid	Opatija
Paid: 2025-06-26	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 2025-06-26 Amount as printed 606.50 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	606.5 EUR	Paid	Medulin
07/2025	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	605.68 EUR	Paid	Ministarstvo financija — Državna riznica
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 Invoice number 1007308959/R900/900 Contract number 298/2024 Recipient IBAN (as published) HR4523400091510186599 Payment reference HR01 7219918219-3 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 604.92 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	604.92 EUR	Paid	Grad Zagreb
Paid: 2026-05-29	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 03/2026. GODINE Invoice number 2000158468/R900/800 Contract number 1190/2025 Recipient IBAN (as published) HR4523400091510186599 Payment reference HR01 7219918219-3 Partner VAT id as printed HR70133616033 Invoice date 2026-04-04 Due date 2026-05-30 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 2026-05-29 Amount as printed 604.56 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	604.56 EUR	Paid	Grad Zagreb
Paid: 03/2026	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-215 TELEMACH USLUGE 01/26 Recipient seat RIJEKA Economic classification 3231 Activity A301001 Functional classification 0133 Payment month 2026-03 Amount as printed 603,55 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	603.55 EUR	Paid	Viškovo
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 1007220211/R900/900 Contract number 234/2023 Recipient IBAN (as published) HR4523400091510186599 Payment reference HR01 7219918219-3 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 601.96 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	601.96 EUR	Paid	Grad Zagreb
05/2025	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	601.77 EUR	Paid	Ministarstvo financija — Državna riznica
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 09/2024. GODINE Invoice number 1005477162/R900/900-2 Contract number 298/2024 Recipient IBAN (as published) HR4523400091510186599 Payment reference HR01 7219918219-3 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 601.30 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	601.3 EUR	Paid	Grad Zagreb
Paid: 2024-07-16	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 2024-07-16 Amount as printed 600.11 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	600.11 EUR	Paid	Medulin

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Telemach Hrvatska d.o.o.