Subjects / OIB 70133616033 TH Company Receives public money
Telemach Hrvatska d.o.o. OIB 70133616033 · also printed as TELEMACH HRVATSKA D.O.O. · TELEMACH HRVATSKA D.O.O · more names: 1
Receives
Paid · EUR €3,051,122.40 1,734 records
Paid 178,241.95* 334 records
Contracted · EUR €357,273.92 1 record
Contracted · HRK HRK 2,390,114.80 2 records
Contracted 62,484.25* 7 records
Records 2,078
Payers 84
Years 2021–2026
Sources 104 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.
Overview Records2,078 Connections84 Sources104 2 records of 2,078 · with no stage chosen, amounts are ordered separately within each stage and currency (paid, contracted, allocated …)
Date Other party Purpose / title Amount Stage Source Signed: 2021-04-09 Osijek Usluge mobilne telefonije All fields
Domain procurement
Record type contract
Buyer Osijek
Buyer basis register-published-by-government-on-official-site
Supplier Telemach Hrvatska d.o.o.
Recipient type company
Supplier OIB (as published) 70133616033
Register layout family eojn-legacy-rpt-ugovor
Contract number 2-1
Procurement reference USVV2-1
EOJN notice number 2021/S 0F3-0015237
CPV 64212000
Procedure type Otvoreni postupak
EU funded Ne
Published duration 2 godine
Signing date 2021-04-09
Published execution date Not stated
VAT amount 472,032.7
Amount including VAT 2,360,163.5
Published total paid including VAT Not stated
VAT basis excluding-vat
Currency evidence stated-in-amount-cells
Original numeric lexemes by cell {"L209":"1.888.130,80 HRK","M209":"472.032,70 HRK","N209":"2.360.163,50 HRK"}
Actual payment transactions Not stated
Aggregation rule original-amended-paid-are-not-additive 1,888,130.8 HRK Contracted Osijek Signed: 2021-04-19 Osijek Tromjesečna evidencija ugovora: Usluge mobilne telefonije: Usluge mobilne telefonije All fields
Domain procurement
Record type contract
Buyer Osijek
Buyer basis register-published-by-government-on-official-site
Supplier Telemach Hrvatska d.o.o.
Recipient type company
Supplier OIB (as published) 70133616033
Register layout family eojn-legacy-rpt-ugovor
Contract number 2-1
Procurement reference USVV2-1
EOJN notice number 2021/S 0F3-0015825
CPV 64212000
Procedure type Otvoreni postupak
EU funded Ne
Published duration 2 godine
Signing date 2021-04-19
Published execution date Not stated
VAT amount 125,496
Amount including VAT 627,480
Published total paid including VAT Not stated
VAT basis excluding-vat
Currency evidence stated-in-amount-cells
Original numeric lexemes by cell {"L210":"501.984,00 HRK","M210":"125.496,00 HRK","N210":"627.480,00 HRK"}
Actual payment transactions Not stated
Aggregation rule original-amended-paid-are-not-additive 501,984 HRK Contracted Osijek
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