Telemach Hrvatska D.O.O.
€521.29
07/26 usluge fix telefona
Telecom and postageAdministration and general servicesGradonačelnica
All payments
Every payment from the city budget, newest first. Filter by period or type of expense, or search for a recipient.
262 payments · total €44,879.60
Download CSV (up to 5,000 rows) ↓Monday, 28 September 2026
1 payment · €521
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
Thursday, 24 September 2026
1 payment · €15.12
Telemach Hrvatska D.O.O.
€15.12
Trošak telefona - 23231
Telecom and postageCulture, sport and recreationSamoborski muzej
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
5 payments · €593
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
Telemach Hrvatska D.O.O.
€11.80
Trošak telefona - 23231
Telecom and postageCulture, sport and recreationSamoborski muzej
Telemach Hrvatska D.O.O.
€4.00
Trošak mobitela 07/2026 - 23231
Telecom and postageCulture, sport and recreationGradska knjižnica samobor
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
Friday, 21 August 2026
1 payment · €521
Telemach Hrvatska D.O.O.
€521.13
Usluge int. i fiksnetel.06/26.
Telecom and postageAdministration and general servicesGradonačelnica
Wednesday, 22 July 2026
8 payments · €1,372
Telemach Hrvatska D.O.O.
€521.21
Usluge 05/26
Telecom and postageAdministration and general servicesGradonačelnica
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
Telemach Hrvatska D.O.O.
€11.80
Trošak telefona - 23231
Telecom and postageCulture, sport and recreationSamoborski muzej
Telemach Hrvatska D.O.O.
€4.00
Trošak mobitela 06/2026 - 23231
Telecom and postageCulture, sport and recreationGradska knjižnica samobor
Thursday, 2 July 2026
3 payments · €1,540
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.
€521.88
Usluga fiksnetel.linije i interneta1.4.-30.4.26.
Telecom and postageAdministration and general servicesGradonačelnica
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
5 payments · €630
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
Telemach Hrvatska D.O.O.
€11.80
Trošak telefona - 23231
Telecom and postageCulture, sport and recreationSamoborski muzej
Telemach Hrvatska D.O.O.
€4.00
Trošak mobitela 05/2026 - 23231
Telecom and postageCulture, sport and recreationGradska knjižnica samobor
Friday, 15 May 2026
5 payments · €580
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
Telemach Hrvatska D.O.O.
€11.80
Trošak telefona - 23231
Telecom and postageCulture, sport and recreationSamoborski muzej
Telemach Hrvatska D.O.O.
€9.41
Telefon i internet 04/2026-23231
Telecom and postageCulture, sport and recreationGradska knjižnica samobor
Tuesday, 12 May 2026
1 payment · €523
Telemach Hrvatska D.O.O.
€522.56
Fiksna tel.03/26.
Telecom and postageAdministration and general servicesGradonačelnica
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
Wednesday, 29 April 2026
1 payment · €520
Telemach Hrvatska D.O.O.
€520.07
02/26 internet i fixtelefonija
Telecom and postageAdministration and general servicesGradonačelnica
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
4 payments · €425
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
Telemach Hrvatska D.O.O.
€17.62
Trošak mobitela 03/2026 - 23231
Telecom and postageCulture, sport and recreationGradska knjižnica samobor
Telemach Hrvatska D.O.O.
€15.12
Trošak telefona - 23231
Telecom and postageCulture, sport and recreationSamoborski muzej
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
3 payments · €394
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