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

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.

Clear

1 record 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: 2023-07-13	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 34 Procurement reference 23-34 EOJN notice number 2023/S 0F3-0029960 CPV 64212000 Procedure type Otvoreni postupak EU funded Ne Published duration 2 godine Signing date 2023-07-13 Published execution date Not stated VAT amount 89,318.48 Amount including VAT 446,592.4 Published total paid including VAT 15,192.69 VAT basis excluding-vat Currency evidence stated-in-amount-cells Original numeric lexemes by cell {"L601":"357.273,92 EUR","M601":"89.318,48 EUR","N601":"446.592,40 EUR","Q601":"15.192,69 EUR"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	357,273.92 EUR	Contracted	Osijek

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Telemach Hrvatska d.o.o.