All payments

Every payment from the city budget, newest first. Filter by period or type of expense, or search for a recipient.

Recipient or descriptionFromTo

Office / departmentRecipient type

Amount from (€)to (€)

Construction and investment Day-to-day operations Support to citizens Subsidies and incentives Transfers to institutions Staff Donations and other Loans and financial costs

Administration and general services Public order and safety Economy and transport Environment Housing and community amenities Health Culture, sport and recreation Education Social protection

Recipient: Telemach Hrvatska D.O.O.Clear filters

168 payments · total €27,534.06

Download CSV (up to 5,000 rows) ↓

Friday, 25 September 2026

3 payments · €596

Telemach Hrvatska D.O.O.

€226.44

Račun za usluge u mobilnoj telekomunikaciji 8/2026

Telecom and postageEducationDječji vrtić izvor

Telemach Hrvatska D.O.O.

€191.35

Ura 622, usluge mobilne telefonije 8/26

Telecom and postageEducationOsnovna škola samobor

Telemach Hrvatska D.O.O.

€178.33

Mobilne usluge 8/2026

Telecom and postageEducationDječji vrtić grigor vitez

Tuesday, 22 September 2026

2 payments · €258

Telemach Hrvatska D.O.O.

€180.65

U-979 mj. nakanada za telefone 08/26 R1019

Telecom and postageEducationOsnovna škola bogumila tonija

Telemach Hrvatska D.O.O.

€77.08

U-978 mj. nakanada za telefone 08/26 R1074

Telecom and postageEducationOsnovna škola bogumila tonija

Thursday, 27 August 2026

3 payments · €577

Telemach Hrvatska D.O.O.

€215.30

Račun za usluge u mobilnoj telekomunikaciji 7/2026

Telecom and postageEducationDječji vrtić izvor

Telemach Hrvatska D.O.O.

€181.73

Ura 603, usluge interneta 7/26

Telecom and postageEducationOsnovna škola samobor

Telemach Hrvatska D.O.O.

€179.88

Telefoni mob.-7/2026

Telecom and postageEducationDječji vrtić grigor vitez

Monday, 24 August 2026

2 payments · €245

Telemach Hrvatska D.O.O.

€174.05

U-916 mj.naknada za telefone 07/26 R1019

Telecom and postageEducationOsnovna škola bogumila tonija

Telemach Hrvatska D.O.O.

€70.89

U-915 mj.naknada za telefone 07/26 R1074

Telecom and postageEducationOsnovna škola bogumila tonija

Wednesday, 22 July 2026

5 payments · €835

Telemach Hrvatska D.O.O.

€221.47

Račun za usluge u mobilnoj telekominikaciji

Telecom and postageEducationDječji vrtić izvor

Telemach Hrvatska D.O.O.

€181.48

U-811 mj.naknada za telefone 06/26 R1019

Telecom and postageEducationOsnovna škola bogumila tonija

Telemach Hrvatska D.O.O.

€179.78

Ura 554, usluge mobilne telefonije 6/26

Telecom and postageEducationOsnovna škola samobor

Telemach Hrvatska D.O.O.

€179.17

Mobilne usluge 6/2026

Telecom and postageEducationDječji vrtić grigor vitez

Telemach Hrvatska D.O.O.

€73.32

U-810 mj.naknada za telefone 06/26 R1074

Telecom and postageEducationOsnovna škola bogumila tonija

Thursday, 2 July 2026

2 payments · €1,018

Telemach Hrvatska D.O.O.

€950.39

U-747 mj.naknada za tekefone 05/2026 R1019

Telecom and postageEducationOsnovna škola bogumila tonija

Telemach Hrvatska D.O.O.

€67.49

U-746 mj.naknada za tekefone 05/2026 R1074

Telecom and postageEducationOsnovna škola bogumila tonija

Wednesday, 17 June 2026

3 payments · €614

Telemach Hrvatska D.O.O.

€216.26

Ura 470, usluge mobilne telefonije 5/26

Telecom and postageEducationOsnovna škola samobor

Telemach Hrvatska D.O.O.

€214.94

Račun za usluge u mobilnoj telekomunikaciji 5/2026

Telecom and postageEducationDječji vrtić izvor

Telemach Hrvatska D.O.O.

€182.79

Mobilne usluge 5/26

Telecom and postageEducationDječji vrtić grigor vitez

Friday, 15 May 2026

3 payments · €559

Telemach Hrvatska D.O.O.

€195.56

Račun za usluge u mobilnoj telekomunikaciji 4/2026

Telecom and postageEducationDječji vrtić izvor

Telemach Hrvatska D.O.O.

€184.88

Ura 355, usluge mobilne telefonije 4/26

Telecom and postageEducationOsnovna škola samobor

Telemach Hrvatska D.O.O.

€178.82

Mobilne usluge 4/26

Telecom and postageEducationDječji vrtić grigor vitez

Friday, 8 May 2026

2 payments · €300

Telemach Hrvatska D.O.O.

€232.65

U-488 telefon za 4-26 151,87 ?i dug 64,64+16.14 ? R1019

Telecom and postageEducationOsnovna škola bogumila tonija

Telemach Hrvatska D.O.O.

€67.32

U-489 tel za 4-2026 R1074

Telecom and postageEducationOsnovna škola bogumila tonija

Tuesday, 28 April 2026

2 payments · €278

Telemach Hrvatska D.O.O.

€147.87

U-446 mj.naknada telefona 03/26 R1019

Telecom and postageEducationOsnovna škola bogumila tonija

Telemach Hrvatska D.O.O.

€129.96

U-445 mj.naknada telefona 03/26 R1074

Telecom and postageEducationOsnovna škola bogumila tonija

Tuesday, 21 April 2026

1 payment · €200

Telemach Hrvatska D.O.O.

€199.58

Usluge u mobilnoj telefoniji 3/2026

Telecom and postageEducationDječji vrtić izvor

Monday, 20 April 2026

2 payments · €392

Telemach Hrvatska D.O.O.

€210.45

Ura 248, usluga telefon. 3/2026

Telecom and postageEducationOsnovna škola samobor

Telemach Hrvatska D.O.O.

€181.71

Mobilne usluge 3/26

Telecom and postageEducationDječji vrtić grigor vitez

Tuesday, 31 March 2026

1 payment · €39.21

Telemach Hrvatska D.O.O.

€39.21

Usluge u mobilnoj telefoniji 2/2026

Telecom and postageEducationDječji vrtić izvor

Monday, 30 March 2026

2 payments · €382

Telemach Hrvatska D.O.O.

€206.60

Ura 171, usluge telefonije 2/26

Telecom and postageEducationOsnovna škola samobor

Telemach Hrvatska D.O.O.

€175.21

Mobilne usluge 02/2026

Telecom and postageEducationDječji vrtić grigor vitez

Friday, 27 March 2026

2 payments · €217

Telemach Hrvatska D.O.O.

€144.57

U-256 mjesečna naknada 02/26 R1019

Telecom and postageEducationOsnovna škola bogumila tonija

Telemach Hrvatska D.O.O.

€72.29

U-255 start paket mj. naknada 02/26 R1074

Telecom and postageEducationOsnovna škola bogumila tonija

Wednesday, 18 February 2026

3 payments · €405

Telemach Hrvatska D.O.O.

€189.54

Ura 58, uslug mobilne telefonije

Telecom and postageEducationOsnovna škola samobor

Telemach Hrvatska D.O.O.

€145.17

U-522 trel za 1-26 R1074

Telecom and postageEducationOsnovna škola bogumila tonija

Telemach Hrvatska D.O.O.

€70.18

U- 51 tel. za 01-2026 R1074

Telecom and postageEducationOsnovna škola bogumila tonija

Friday, 13 February 2026

2 payments · €380

Telemach Hrvatska D.O.O.

€205.06

Usluge u mobilnoj telefoniji 1/2026

Telecom and postageEducationDječji vrtić izvor

Telemach Hrvatska D.O.O.

€175.11

Mobilne usluge 01/2026

Telecom and postageEducationDječji vrtić grigor vitez

Wednesday, 11 February 2026

1 payment · €177

Telemach Hrvatska D.O.O.

€177.33

Telefoni 12/2025

Telecom and postageEducationDječji vrtić grigor vitez

Wednesday, 21 January 2026

1 payment · €202

Telemach Hrvatska D.O.O.

€202.18

Usluge u mobilnoj telefoniji 12/2025

Telecom and postageEducationDječji vrtić izvor

Friday, 16 January 2026

3 payments · €434

Telemach Hrvatska D.O.O.

€215.43

Ura 1038, usluge mobilne telefonije 12/25

Telecom and postageEducationOsnovna škola samobor

Telemach Hrvatska D.O.O.

€147.44

U-1520 tel. mj. naknada za 12-2025 R1019

Telecom and postageEducationOsnovna škola bogumila tonija

Telemach Hrvatska D.O.O.

€71.39

U-1519 telefoni 12-2025 mj. naknada R1019

Telecom and postageEducationOsnovna škola bogumila tonija

Wednesday, 24 December 2025

2 payments · €231

Telemach Hrvatska D.O.O.

€160.09

U-1385 usluge telefona za 11-25 R1019

Telecom and postageEducationOsnovna škola bogumila tonija

Telemach Hrvatska D.O.O.

€70.89

U-1386 usluga tel 11-2025 R1074

Telecom and postageEducationOsnovna škola bogumila tonija

Monday, 15 December 2025

5 payments · €2,554

Telemach Hrvatska D.O.O.

€1,767.50

Službeni mobiteli (14 zaposlenika)

Materials and suppliesEducationDječji vrtić izvor

Telemach Hrvatska D.O.O.

€220.36

Ura 954, usluge mobilne telefonije 11/25

Telecom and postageEducationOsnovna škola samobor

Telemach Hrvatska D.O.O.

€202.83

Usluge u mobilnoj telefoniji 11/2025

Telecom and postageEducationDječji vrtić izvor