Telemach Hrvatska D.O.O.
€33.12
Mjesecne naknade fiksne usluge 26/0004806
Other operating costsAdministration and general servicesSlužba gradske uprave
All payments
Every payment from the city budget, newest first. Filter by period or type of expense, or search for a recipient.
71 payments · total €2,182.24
Download CSV (up to 5,000 rows) ↓Wednesday, 23 September 2026
2 payments · €61.33
Telemach Hrvatska D.O.O.
€28.21
Mjesecne naknade mobilne usluge 08/26 26/0005247
Other operating costsAdministration and general servicesSlužba gradske uprave
Thursday, 3 September 2026
1 payment · €24.89
Telemach Hrvatska D.O.O.
€24.89
Mjesecne naknade mobilne usluge 26/0004805
Other operating costsAdministration and general servicesSlužba gradske uprave
Friday, 14 August 2026
1 payment · €33.12
Telemach Hrvatska D.O.O.
€33.12
Mjesecne naknade fiksne usluge 06/26 26/0004200
Other operating costsAdministration and general servicesSlužba gradske uprave
Friday, 17 July 2026
1 payment · €24.89
Telemach Hrvatska D.O.O.
€24.89
Mjesecne naknade mobilne usluge 06/26 26/0004202
Other operating costsAdministration and general servicesSlužba gradske uprave
Thursday, 9 July 2026
1 payment · €33.12
Telemach Hrvatska D.O.O.
€33.12
Mjesecne naknade fiksne usluge 05/26 26/0003319
Other operating costsAdministration and general servicesSlužba gradske uprave
Wednesday, 24 June 2026
1 payment · €28.21
Telemach Hrvatska D.O.O.
€28.21
Mjesecne naknade mobilne usluge 05/26 26/0003320
Other operating costsAdministration and general servicesSlužba gradske uprave
Friday, 12 June 2026
1 payment · €33.12
Telemach Hrvatska D.O.O.
€33.12
Mjesecne naknade fiksne usluge 04/26 26/0002385
Other operating costsAdministration and general servicesSlužba gradske uprave
Thursday, 21 May 2026
1 payment · €24.89
Telemach Hrvatska D.O.O.
€24.89
Mjesecne naknade mobilne usluge 04/26 26/0002398
Other operating costsAdministration and general servicesSlužba gradske uprave
Monday, 4 May 2026
1 payment · €33.12
Telemach Hrvatska D.O.O.
€33.12
Mjesecne naknade fiksne usluge 03/26 26/0001939
Other operating costsAdministration and general servicesSlužba gradske uprave
Friday, 17 April 2026
1 payment · €28.21
Telemach Hrvatska D.O.O.
€28.21
Mjesecne naknade mobilne usluge 03/26 26/0001940
Other operating costsAdministration and general servicesSlužba gradske uprave
Thursday, 26 March 2026
2 payments · €61.33
Telemach Hrvatska D.O.O.
€33.12
Mjesecne naknade fiksne usluge 02/26 26/0000993
Other operating costsAdministration and general servicesSlužba gradske uprave
Telemach Hrvatska D.O.O.
€28.21
Mjesecne naknade mobilne usluge 02/26 26/0000991
Other operating costsAdministration and general servicesSlužba gradske uprave
Thursday, 12 March 2026
1 payment · €33.12
Telemach Hrvatska D.O.O.
€33.12
Mjesecne naknade fiksne usluge 01/26 26/0000396
Other operating costsAdministration and general servicesSlužba gradske uprave
Monday, 23 February 2026
1 payment · €28.21
Telemach Hrvatska D.O.O.
€28.21
Mjesecne naknade mobilne usluge 01/26 26/0000395
Other operating costsAdministration and general servicesSlužba gradske uprave
Monday, 12 January 2026
2 payments · €61.33
Telemach Hrvatska D.O.O.
€33.12
Mjesecne naknade fiksne usluge 11/25 25/0007012
Other operating costsAdministration and general servicesSlužba gradske uprave
Telemach Hrvatska D.O.O.
€28.21
Mjesecne naknade mobilne usluge 11/25 25/0007013
Other operating costsAdministration and general servicesSlužba gradske uprave
Thursday, 11 December 2025
1 payment · €33.12
Telemach Hrvatska D.O.O.
€33.12
Mjesecne naknade fiksne usluge 10/25 25/0006168
Other operating costsAdministration and general servicesSlužba gradske uprave
Wednesday, 26 November 2025
1 payment · €24.89
Telemach Hrvatska D.O.O.
€24.89
Mjesecne naknade mobilne usluge 10/25 25/0006164
Other operating costsAdministration and general servicesSlužba gradske uprave
Tuesday, 11 November 2025
1 payment · €33.12
Telemach Hrvatska D.O.O.
€33.12
Mjesecne naknade fiksne usluge 25/0005497
Other operating costsAdministration and general servicesSlužba gradske uprave
Thursday, 16 October 2025
1 payment · €24.89
Telemach Hrvatska D.O.O.
€24.89
Mjesecne naknade mobilne usluge 25/0005496
Other operating costsAdministration and general servicesSlužba gradske uprave
Friday, 10 October 2025
1 payment · €33.12
Telemach Hrvatska D.O.O.
€33.12
Mjesecne naknade fiksne usluge 25/0004815
Other operating costsAdministration and general servicesSlužba gradske uprave
Thursday, 18 September 2025
2 payments · €62.50
Telemach Hrvatska D.O.O.
€33.12
Mjesecne naknade fiksne usluge 07/25 25/0004090
Other operating costsAdministration and general servicesSlužba gradske uprave
Telemach Hrvatska D.O.O.
€29.38
Mjesečne naknade mobilne usluge 25/0004820
Other operating costsAdministration and general servicesSlužba gradske uprave
Wednesday, 20 August 2025
2 payments · €58.01
Telemach Hrvatska D.O.O.
€33.12
Mjesecne naknade fiksne usluge 25/0003660
Other operating costsAdministration and general servicesSlužba gradske uprave
Telemach Hrvatska D.O.O.
€24.89
Mjesecne naknade mobilne usluge 25/0004206
Other operating costsAdministration and general servicesSlužba gradske uprave
Wednesday, 16 July 2025
1 payment · €24.89
Telemach Hrvatska D.O.O.
€24.89
Mjesecne naknade mobilne usluge 25/0003659
Other operating costsAdministration and general servicesSlužba gradske uprave
Tuesday, 8 July 2025
1 payment · €33.12
Telemach Hrvatska D.O.O.
€33.12
Mjesečne naknade fiksne usluge 05/25 25/0002980
Other operating costsAdministration and general servicesSlužba gradske uprave
Friday, 20 June 2025
1 payment · €24.89
Telemach Hrvatska D.O.O.
€24.89
Mjesečne naknade mobilne usluge 05/25 25/0002915
Other operating costsAdministration and general servicesSlužba gradske uprave
Monday, 9 June 2025
1 payment · €33.12
Telemach Hrvatska D.O.O.
€33.12
Mjesecne naknade fiksne usluge 04/25 25/0002052
Other operating costsAdministration and general servicesSlužba gradske uprave
Thursday, 15 May 2025
1 payment · €24.89
Telemach Hrvatska D.O.O.
€24.89
Mjesecne naknade mobilne usluge 25/0002053
Other operating costsAdministration and general servicesSlužba gradske uprave
Monday, 5 May 2025
1 payment · €33.12
Telemach Hrvatska D.O.O.
€33.12
Mjesecne naknade fiksne usluge 03/25 25/0001614
Other operating costsAdministration and general servicesSlužba gradske uprave
Friday, 11 April 2025
1 payment · €24.89
Telemach Hrvatska D.O.O.
€24.89
Mjesecne naknade mobilne usluge 03/25 25/0001613
Other operating costsAdministration and general servicesSlužba gradske uprave
Friday, 4 April 2025
1 payment · €33.12
Telemach Hrvatska D.O.O.
€33.12
Fiksne usluge 25/0000798
Other operating costsAdministration and general servicesSlužba gradske uprave
Monday, 17 March 2025
2 payments · €77.98
Telemach Hrvatska D.O.O.
€49.77
Mobilne usluge 25/0000797
Other operating costsAdministration and general servicesSlužba gradske uprave
Telemach Hrvatska D.O.O.
€28.21
Mobilne usluge 25/0000799
Other operating costsAdministration and general servicesSlužba gradske uprave
Tuesday, 4 March 2025
2 payments · €61.33
Telemach Hrvatska D.O.O.
€33.12
Mjesecne naknade fiksne usluge 25/0000303
Other operating costsAdministration and general servicesSlužba gradske uprave
Telemach Hrvatska D.O.O.
€28.21
Mjesecne naknade mobilne usluge 25/0000258
Other operating costsAdministration and general servicesSlužba gradske uprave
Wednesday, 5 February 2025
1 payment · €33.12
Telemach Hrvatska D.O.O.
€33.12
Naknade za fiksne usluge 24/0007132
Other operating costsAdministration and general servicesSlužba gradske uprave
Friday, 24 January 2025
1 payment · €24.89
Telemach Hrvatska D.O.O.
€24.89
Naknade za mobilne usluge 24/0007149
Other operating costsAdministration and general servicesSlužba gradske uprave
Tuesday, 14 January 2025
1 payment · €33.12
Telemach Hrvatska D.O.O.
€33.12
Usluge fiksne telefonije 24/0006397
Other operating costsAdministration and general servicesSlužba gradske uprave
Friday, 20 December 2024
2 payments · €66.60
Telemach Hrvatska D.O.O.
€41.71
Mobilne usluge 24/0006396
Other operating costsAdministration and general servicesSlužba gradske uprave
Telemach Hrvatska D.O.O.
€24.89
Mobilne usluge 24/0006395
Other operating costsAdministration and general servicesSlužba gradske uprave
Friday, 6 December 2024
1 payment · €33.12
Telemach Hrvatska D.O.O.
€33.12
Usluge u fiksnoj mreži, 10/2024 24/0005764
Other operating costsAdministration and general servicesSlužba gradske uprave
Wednesday, 20 November 2024
1 payment · €24.89
Telemach Hrvatska D.O.O.
€24.89
Mobilne usluge, 10/24 24/0005763
Other operating costsAdministration and general servicesSlužba gradske uprave
Thursday, 7 November 2024
1 payment · €36.44
Telemach Hrvatska D.O.O.
€36.44
Usluge u fiksnoj mreži, 09/2024 24/0004978
Other operating costsAdministration and general servicesSlužba gradske uprave
Thursday, 17 October 2024
1 payment · €24.89
Telemach Hrvatska D.O.O.
€24.89
Mobilne usluge, 09/2024 24/0004976
Other operating costsAdministration and general servicesSlužba gradske uprave
Wednesday, 9 October 2024
1 payment · €36.43
Telemach Hrvatska D.O.O.
€36.43
Usluga fiksne telefonije 24/0004369
Other operating costsAdministration and general servicesSlužba gradske uprave
Friday, 4 October 2024
1 payment · €33.12
Telemach Hrvatska D.O.O.
€33.12
Plaćanje po opomeni 24/0004800
Other operating costsAdministration and general servicesSlužba gradske uprave
Wednesday, 18 September 2024
1 payment · €28.20
Telemach Hrvatska D.O.O.
€28.20
Mobilne usluge 24/0004368
Other operating costsAdministration and general servicesSlužba gradske uprave