CompanyReceives public money

RETEL D.O.O. ZA PROIZVODNJU, POPRAVAK I ODRŽAVANJE ELEKTRON

OIB 75715390821 ·also printed as RETEL D.O.O. · RETEL d.o.o.

Receives

Paid · EUR: €1,202,266.02
Contracted: 4,095^*

Records: 261
Payers: 21
Years: 2024–2026
Sources: 57

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

260 records of 261

Date	Other party	Purpose / title	Amount	Source
Paid: 2025-02-28	Grad Zagreb	RETEL D.O.O. All fields Domain payments Record type payment Payer Grad Zagreb Recipient RETEL D.O.O. Recipient type company Recipient OIB (as published) 75715390821 Description ODRŽAVANJE PREMA UGOVORU (SNIMANJE POZIVA, FAX TO MAIL, SUSTAV ZA ANALIZU I NADZOR) Invoice number 1244/RV1/1 Contract number 1418/2024 Recipient IBAN (as published) HR9423600001101458510 Payment reference HR02 01244 Invoice date 2024-12-31 Due date 2025-03-01 Recipient seat ZAGREB Person type as published P Economic classification 3232 Account name USLUGE TEKUĆEG I INVESTICIJSKOG ODRŽAVANJA Organisational classification 033 SLUŽBA ZA INFORMACIJSKI SUSTAV I TEHNIČKE POSLOVE Programme / activity 99999999999999 RAČUN PRETHODNE GODINE Funding source 9999 RAČUN PRETHODNE GODINE Functional classification 999999 RAČUN PRETHODNE GODINE Budget position 33012031 USLUGE TEKUĆEG I INVESTICIJSKOG ODRŽAVANJA Payment date 2025-02-28 Amount as printed 124362.50 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	124,362.5 EUR	Grad Zagreb
02/2025	26571-Klinička bolnica Dubrava	Usluge tekućeg i investicijskog održavanja All fields Domain payments Recipient RETEL D.O.O. ZA PROIZVODNJU, POPRAVAK I ODRŽAVANJE ELEKTRON Recipient type company Recipient OIB 75715390821 Recipient seat Zagreb Payer 26571-Klinička bolnica Dubrava Responsible budget user 096-MINISTARSTVO ZDRAVSTVA Funding source 43-Ostali prihodi za posebne namjene Subprogramme A883001-ADMINISTRACIJA I UPRAVLJANJE Expense code 3232 Expense type Usluge tekućeg i investicijskog održavanja	87,302.5 EUR	Ministarstvo financija — Državna riznica
Paid: 2026-01-30	Grad Zagreb	RETEL D.O.O. All fields Domain payments Record type payment Payer Grad Zagreb Recipient RETEL D.O.O. Recipient type company Recipient OIB (as published) 75715390821 Description TEHNIČKA (SOFTVERSKA) PODRŠKA PORIZVOĐAČA MITEL ZA TELEFONSKU CENTRALU Invoice number 1072/RV1/1 Contract number 1540/2025 Recipient IBAN (as published) HR9423600001101458510 Payment reference HR02 1072 Invoice date 2025-11-25 Due date 2026-01-24 Recipient seat ZAGREB Person type as published P Economic classification 3232 Account name USLUGE TEKUĆEG I INVESTICIJSKOG ODRŽAVANJA Organisational classification 033 GRADSKI URED ZA DIGITALIZACIJU, NOVE TEHNOLOGIJE I TEHNIČKE POSLOVE Programme / activity 99999999999999 RAČUN PRETHODNE GODINE Funding source 9999 RAČUN PRETHODNE GODINE Functional classification 999999 RAČUN PRETHODNE GODINE Budget position 33012032 USLUGE TEKUĆEG I INVESTICIJSKOG ODRŽAVANJA Payment date 2026-01-30 Amount as printed 74532.50 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	74,532.5 EUR	Grad Zagreb
Paid: 2024-01-05	Grad Zagreb	RETEL D.O.O. All fields Domain payments Record type payment Payer Grad Zagreb Recipient RETEL D.O.O. Recipient type company Recipient OIB (as published) 75715390821 Description SOFTVERSKA PODRŠKA Invoice number 1247/RV1/1 2023 Contract number 1208/2023 Recipient IBAN (as published) HR9423600001101458510 Payment reference HR02 1247 Invoice date 2023-11-08 Due date 2024-01-07 Recipient seat ZAGREB Person type as published P Economic classification 3232 Account name USLUGE TEKUĆEG I INVESTICIJSKOG ODRŽAVANJA Organisational classification 033 SLUŽBA ZA INFORMACIJSKI SUSTAV I TEHNIČKE POSLOVE Programme / activity 99999999999999 RAČUN PRETHODNE GODINE Funding source 9999 RAČUN PRETHODNE GODINE Functional classification 999999 RAČUN PRETHODNE GODINE Budget position 33012029 USLUGE TEKUĆEG I INVESTICIJSKOG ODRŽAVANJA Payment date 2024-01-05 Amount as printed 39643.75 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	39,643.75 EUR	Grad Zagreb
Paid: 2024-12-31	Grad Zagreb	RETEL D.O.O. All fields Domain payments Record type payment Payer Grad Zagreb Recipient RETEL D.O.O. Recipient type company Recipient OIB (as published) 75715390821 Description SOFTVERSKA PODRŠKA ZA TEL.CENTRALU Invoice number 1122/RV1/1 Contract number 1170/2024 Recipient IBAN (as published) HR9423600001101458510 Payment reference HR02 01122 Invoice date 2024-11-19 Due date 2025-01-18 Recipient seat ZAGREB Person type as published P Economic classification 3232 Account name USLUGE TEKUĆEG I INVESTICIJSKOG ODRŽAVANJA Organisational classification 033 SLUŽBA ZA INFORMACIJSKI SUSTAV I TEHNIČKE POSLOVE Programme / activity A011220A122001 NABAVA I ODRŽAVANJE INFORMATIČKE OPREME Funding source 11 OPĆI PRIHODI I PRIMICI Functional classification 0111 Izvršna i zakonodavna tijela Budget position 33010031 Usluge tekućeg i investicijskog održavanja Payment date 2024-12-31 Amount as printed 39643.75 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	39,643.75 EUR	Grad Zagreb
Paid: 2024-12-30	Grad Zagreb	RETEL D.O.O. All fields Domain payments Record type payment Payer Grad Zagreb Recipient RETEL D.O.O. Recipient type company Recipient OIB (as published) 75715390821 Description OPREMA Invoice number 1033/RV1/1 Contract number 1208/2023 Recipient IBAN (as published) HR9423600001101458510 Payment reference HR02 01033 Invoice date 2024-11-02 Due date 2025-01-01 Recipient seat ZAGREB Person type as published P Economic classification 3232 Account name USLUGE TEKUĆEG I INVESTICIJSKOG ODRŽAVANJA Organisational classification 033 SLUŽBA ZA INFORMACIJSKI SUSTAV I TEHNIČKE POSLOVE Programme / activity A011220A122001 NABAVA I ODRŽAVANJE INFORMATIČKE OPREME Funding source 11 OPĆI PRIHODI I PRIMICI Functional classification 0111 Izvršna i zakonodavna tijela Budget position 33010031 Usluge tekućeg i investicijskog održavanja Payment date 2024-12-30 Amount as printed 26706.25 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	26,706.25 EUR	Grad Zagreb
07/2026	01705-Ustavni sud Republike Hrvatske	Komunikacijska oprema All fields Domain payments Recipient RETEL D.O.O. ZA PROIZVODNJU, POPRAVAK I ODRŽAVANJE ELEKTRON Recipient type company Recipient OIB 75715390821 Recipient seat Zagreb Payer 01705-Ustavni sud Republike Hrvatske Responsible budget user 017-USTAVNI SUD REPUBLIKE HRVATSKE Funding source 11-Opći prihodi i primici Subprogramme A506000-ADMINISTRACIJA I UPRAVLJANJE Expense code 4222 Expense type Komunikacijska oprema	25,997.5 EUR	Ministarstvo financija — Državna riznica
09/2025	08625-Hrvatski zavod za zapošljavanje	Usluge tekućeg i investicijskog održavanja All fields Domain payments Recipient RETEL D.O.O. ZA PROIZVODNJU, POPRAVAK I ODRŽAVANJE ELEKTRON Recipient type company Recipient OIB 75715390821 Recipient seat Zagreb Payer 08625-Hrvatski zavod za zapošljavanje Responsible budget user 086-MINISTARSTVO RADA, MIROVINSKOGA SUSTAVA, OBITELJI I SOCIJALNE POLITIKE Funding source 11-Opći prihodi i primici Subprogramme A689013-ADMINISTRACIJA I UPRAVLJANJE HRVATSKOG ZAVODA ZA ZAPOŠLJAVANJE Expense code 3232 Expense type Usluge tekućeg i investicijskog održavanja	21,342.5 EUR	Ministarstvo financija — Državna riznica
09/2025	04105-Ministarstvo hrvatskih branitelja	Uredska oprema i namještaj All fields Domain payments Recipient RETEL D.O.O. ZA PROIZVODNJU, POPRAVAK I ODRŽAVANJE ELEKTRON Recipient type company Recipient OIB 75715390821 Recipient seat Zagreb Payer 04105-Ministarstvo hrvatskih branitelja Responsible budget user 041-MINISTARSTVO HRVATSKIH BRANITELJA Funding source 11-Opći prihodi i primici Subprogramme K558062-INFORMATIZACIJA MINISTARSTVA Expense code 4221 Expense type Uredska oprema i namještaj	20,207.5 EUR	Ministarstvo financija — Državna riznica
02/2025	07815-Državni hidrometeorološki zavod	Uredska oprema i namještaj All fields Domain payments Recipient RETEL D.O.O. ZA PROIZVODNJU, POPRAVAK I ODRŽAVANJE ELEKTRON Recipient type company Recipient OIB 75715390821 Recipient seat Zagreb Payer 07815-Državni hidrometeorološki zavod Responsible budget user 078-MINISTARSTVO ZAŠTITE OKOLIŠA I ZELENE TRANZICIJE Funding source 31-Vlastiti prihodi Subprogramme K654052-INFORMATIZACIJA Expense code 4221 Expense type Uredska oprema i namještaj	20,012.5 EUR	Ministarstvo financija — Državna riznica
Paid: 2025-03-11	Grad Zagreb	RETEL D.O.O. All fields Domain payments Record type payment Payer Grad Zagreb Recipient RETEL D.O.O. Recipient type company Recipient OIB (as published) 75715390821 Description POTROŠNI MATERIJAL ZA TELEFONE Invoice number 4/RV1/1 Contract number 1170/2024 Recipient IBAN (as published) HR9423600001101458510 Payment reference HR02 0004 Invoice date 2025-01-10 Due date 2025-03-11 Recipient seat ZAGREB Person type as published P Economic classification 3232 Account name USLUGE TEKUĆEG I INVESTICIJSKOG ODRŽAVANJA Organisational classification 033 SLUŽBA ZA INFORMACIJSKI SUSTAV I TEHNIČKE POSLOVE Programme / activity 99999999999999 RAČUN PRETHODNE GODINE Funding source 9999 RAČUN PRETHODNE GODINE Functional classification 999999 RAČUN PRETHODNE GODINE Budget position 33012031 USLUGE TEKUĆEG I INVESTICIJSKOG ODRŽAVANJA Payment date 2025-03-11 Amount as printed 17750.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	17,750 EUR	Grad Zagreb
Paid: 2025-06-02	Grad Zagreb	RETEL D.O.O. All fields Domain payments Record type payment Payer Grad Zagreb Recipient RETEL D.O.O. Recipient type company Recipient OIB (as published) 75715390821 Description TELEFONI Invoice number 259/RV1/1 Contract number 1170/2024 Recipient IBAN (as published) HR9423600001101458510 Payment reference HR02 0259 Invoice date 2025-03-31 Due date 2025-05-30 Recipient seat ZAGREB Person type as published P Economic classification 4221 Account name UREDSKA OPREMA I NAMJEŠTAJ Organisational classification 033 SLUŽBA ZA INFORMACIJSKI SUSTAV I TEHNIČKE POSLOVE Programme / activity A011220A122001 NABAVA I ODRŽAVANJE INFORMATIČKE OPREME Funding source 11 OPĆI PRIHODI I PRIMICI Functional classification 0111 Izvršna i zakonodavna tijela Budget position 33010034 Uredska oprema i namještaj Payment date 2025-06-02 Amount as printed 17750.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	17,750 EUR	Grad Zagreb
08/2026	08620-Hrvatski zavod za mirovinsko osiguranje	Usluge tekućeg i investicijskog održavanja All fields Domain payments Recipient RETEL D.O.O. ZA PROIZVODNJU, POPRAVAK I ODRŽAVANJE ELEKTRON Recipient type company Recipient OIB 75715390821 Recipient seat Zagreb Payer 08620-Hrvatski zavod za mirovinsko osiguranje Responsible budget user 086-MINISTARSTVO RADA, MIROVINSKOGA SUSTAVA, OBITELJI I SOCIJALNE POLITIKE Funding source 21-Doprinosi za mirovinsko osiguranje Subprogramme A688026-ADMINISTRACIJA I UPRAVLJANJE HRVATSKOG ZAVODA ZA MIROVINSKO OSIGURANJE Expense code 3232 Expense type Usluge tekućeg i investicijskog održavanja	17,212.28 EUR	Ministarstvo financija — Državna riznica
09/2026	01705-Ustavni sud Republike Hrvatske	Komunikacijska oprema All fields Domain payments Recipient RETEL D.O.O. ZA PROIZVODNJU, POPRAVAK I ODRŽAVANJE ELEKTRON Recipient type company Recipient OIB 75715390821 Recipient seat Zagreb Payer 01705-Ustavni sud Republike Hrvatske Responsible budget user 017-USTAVNI SUD REPUBLIKE HRVATSKE Funding source 11-Opći prihodi i primici Subprogramme A506000-ADMINISTRACIJA I UPRAVLJANJE Expense code 4222 Expense type Komunikacijska oprema	16,667.5 EUR	Ministarstvo financija — Državna riznica
06/2026	26395-Klinički bolnički centar Sestre milosrdnice	Usluge tekućeg i investicijskog održavanja All fields Domain payments Recipient RETEL D.O.O. ZA PROIZVODNJU, POPRAVAK I ODRŽAVANJE ELEKTRON Recipient type company Recipient OIB 75715390821 Recipient seat Zagreb Payer 26395-Klinički bolnički centar Sestre milosrdnice Responsible budget user 096-MINISTARSTVO ZDRAVSTVA Funding source 43-Ostali prihodi za posebne namjene Subprogramme A895001-ADMINISTRACIJA I UPRAVLJANJE Expense code 3232 Expense type Usluge tekućeg i investicijskog održavanja	15,691.68 EUR	Ministarstvo financija — Državna riznica
08/2026	04105-Ministarstvo hrvatskih branitelja	Usluge tekućeg i investicijskog održavanja All fields Domain payments Recipient RETEL D.O.O. ZA PROIZVODNJU, POPRAVAK I ODRŽAVANJE ELEKTRON Recipient type company Recipient OIB 75715390821 Recipient seat Zagreb Payer 04105-Ministarstvo hrvatskih branitelja Responsible budget user 041-MINISTARSTVO HRVATSKIH BRANITELJA Funding source 11-Opći prihodi i primici Subprogramme A558041-ADMINISTRACIJA I UPRAVLJANJE Expense code 3232 Expense type Usluge tekućeg i investicijskog održavanja	14,018.64 EUR	Ministarstvo financija — Državna riznica
07/2026	08620-Hrvatski zavod za mirovinsko osiguranje	Komunikacijska oprema All fields Domain payments Recipient RETEL D.O.O. ZA PROIZVODNJU, POPRAVAK I ODRŽAVANJE ELEKTRON Recipient type company Recipient OIB 75715390821 Recipient seat Zagreb Payer 08620-Hrvatski zavod za mirovinsko osiguranje Responsible budget user 086-MINISTARSTVO RADA, MIROVINSKOGA SUSTAVA, OBITELJI I SOCIJALNE POLITIKE Funding source 21-Doprinosi za mirovinsko osiguranje Subprogramme A688026-ADMINISTRACIJA I UPRAVLJANJE HRVATSKOG ZAVODA ZA MIROVINSKO OSIGURANJE Expense code 4222 Expense type Komunikacijska oprema	9,987.5 EUR	Ministarstvo financija — Državna riznica
08/2025	08620-Hrvatski zavod za mirovinsko osiguranje	Komunikacijska oprema All fields Domain payments Recipient RETEL D.O.O. ZA PROIZVODNJU, POPRAVAK I ODRŽAVANJE ELEKTRON Recipient type company Recipient OIB 75715390821 Recipient seat Zagreb Payer 08620-Hrvatski zavod za mirovinsko osiguranje Responsible budget user 086-MINISTARSTVO RADA, MIROVINSKOGA SUSTAVA, OBITELJI I SOCIJALNE POLITIKE Funding source 21-Doprinosi za mirovinsko osiguranje Subprogramme A688026-ADMINISTRACIJA I UPRAVLJANJE HRVATSKOG ZAVODA ZA MIROVINSKO OSIGURANJE Expense code 4222 Expense type Komunikacijska oprema	9,780 EUR	Ministarstvo financija — Državna riznica
Paid: 2024-12-30	Grad Zagreb	RETEL D.O.O. All fields Domain payments Record type payment Payer Grad Zagreb Recipient RETEL D.O.O. Recipient type company Recipient OIB (as published) 75715390821 Description OPREMA Invoice number 1034/RV1/1 Contract number 1208/2023 Recipient IBAN (as published) HR9423600001101458510 Payment reference HR02 01034 Invoice date 2024-11-02 Due date 2025-01-01 Recipient seat ZAGREB Person type as published P Economic classification 3232 Account name USLUGE TEKUĆEG I INVESTICIJSKOG ODRŽAVANJA Organisational classification 033 SLUŽBA ZA INFORMACIJSKI SUSTAV I TEHNIČKE POSLOVE Programme / activity A011220A122001 NABAVA I ODRŽAVANJE INFORMATIČKE OPREME Funding source 11 OPĆI PRIHODI I PRIMICI Functional classification 0111 Izvršna i zakonodavna tijela Budget position 33010031 Usluge tekućeg i investicijskog održavanja Payment date 2024-12-30 Amount as printed 9718.75 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	9,718.75 EUR	Grad Zagreb
Paid: 2026-04-24	Grad Zagreb	RETEL D.O.O. All fields Domain payments Record type payment Payer Grad Zagreb Recipient RETEL D.O.O. Recipient type company Recipient OIB (as published) 75715390821 Description MITEL IP TELEFON - 50 KOM Invoice number 106/RV1/1 Contract number 1540/2025 Recipient IBAN (as published) HR9423600001101458510 Payment reference HR02 00106 Invoice date 2026-02-25 Due date 2026-04-26 Recipient seat ZAGREB Person type as published P Economic classification 4221 Account name UREDSKA OPREMA I NAMJEŠTAJ Organisational classification 033 GRADSKI URED ZA DIGITALIZACIJU, NOVE TEHNOLOGIJE I TEHNIČKE POSLOVE Programme / activity A011220A122001 NABAVA I ODRŽAVANJE INFORMATIČKE OPREME Funding source 11 OPĆI PRIHODI I PRIMICI Functional classification 0111 Izvršna i zakonodavna tijela Budget position 33010034 Uredska oprema i namještaj Payment date 2026-04-24 Amount as printed 9187.50 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	9,187.5 EUR	Grad Zagreb
02/2026	38069-Klinički bolnički centar Zagreb	Usluge tekućeg i investicijskog održavanja All fields Domain payments Recipient RETEL D.O.O. ZA PROIZVODNJU, POPRAVAK I ODRŽAVANJE ELEKTRON Recipient type company Recipient OIB 75715390821 Recipient seat Zagreb Payer 38069-Klinički bolnički centar Zagreb Responsible budget user 096-MINISTARSTVO ZDRAVSTVA Funding source 43-Ostali prihodi za posebne namjene Subprogramme A891001-ADMINISTRACIJA I UPRAVLJANJE Expense code 3232 Expense type Usluge tekućeg i investicijskog održavanja	9,089.25 EUR	Ministarstvo financija — Državna riznica
03/2026	04105-Ministarstvo hrvatskih branitelja	Usluge tekućeg i investicijskog održavanja All fields Domain payments Recipient RETEL D.O.O. ZA PROIZVODNJU, POPRAVAK I ODRŽAVANJE ELEKTRON Recipient type company Recipient OIB 75715390821 Recipient seat Zagreb Payer 04105-Ministarstvo hrvatskih branitelja Responsible budget user 041-MINISTARSTVO HRVATSKIH BRANITELJA Funding source 11-Opći prihodi i primici Subprogramme A558041-ADMINISTRACIJA I UPRAVLJANJE Expense code 3232 Expense type Usluge tekućeg i investicijskog održavanja	8,900.45 EUR	Ministarstvo financija — Državna riznica
Paid: 2024-12-30	Grad Zagreb	RETEL D.O.O. All fields Domain payments Record type payment Payer Grad Zagreb Recipient RETEL D.O.O. Recipient type company Recipient OIB (as published) 75715390821 Description REDOVNO MJESEČNO ODRŽAVANJE OPREME ZA 10/2024 Invoice number 1057/RCTV/1 Contract number 1208/2023 Recipient IBAN (as published) HR9423600001101458510 Payment reference HR02 01057 Invoice date 2024-10-31 Due date 2024-12-30 Recipient seat ZAGREB Person type as published P Economic classification 3232 Account name USLUGE TEKUĆEG I INVESTICIJSKOG ODRŽAVANJA Organisational classification 033 SLUŽBA ZA INFORMACIJSKI SUSTAV I TEHNIČKE POSLOVE Programme / activity A011220A122001 NABAVA I ODRŽAVANJE INFORMATIČKE OPREME Funding source 11 OPĆI PRIHODI I PRIMICI Functional classification 0111 Izvršna i zakonodavna tijela Budget position 33010031 Usluge tekućeg i investicijskog održavanja Payment date 2024-12-30 Amount as printed 8853.13 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	8,853.13 EUR	Grad Zagreb
Paid: 2026-01-29	Grad Zagreb	RETEL D.O.O. All fields Domain payments Record type payment Payer Grad Zagreb Recipient RETEL D.O.O. Recipient type company Recipient OIB (as published) 75715390821 Description REDOVNO ODRŽAVANJE TK SUSTAVA ZA 11/2025. GODINE Invoice number 1105/RCTV/1 Contract number 1540/2025 Recipient IBAN (as published) HR9423600001101458510 Payment reference HR02 1105 Invoice date 2025-11-30 Due date 2026-01-29 Recipient seat ZAGREB Person type as published P Economic classification 3232 Account name USLUGE TEKUĆEG I INVESTICIJSKOG ODRŽAVANJA Organisational classification 033 GRADSKI URED ZA DIGITALIZACIJU, NOVE TEHNOLOGIJE I TEHNIČKE POSLOVE Programme / activity 99999999999999 RAČUN PRETHODNE GODINE Funding source 9999 RAČUN PRETHODNE GODINE Functional classification 999999 RAČUN PRETHODNE GODINE Budget position 33012032 USLUGE TEKUĆEG I INVESTICIJSKOG ODRŽAVANJA Payment date 2026-01-29 Amount as printed 8735.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	8,735 EUR	Grad Zagreb
07/2025	04105-Ministarstvo hrvatskih branitelja	Usluge tekućeg i investicijskog održavanja All fields Domain payments Recipient RETEL D.O.O. ZA PROIZVODNJU, POPRAVAK I ODRŽAVANJE ELEKTRON Recipient type company Recipient OIB 75715390821 Recipient seat Zagreb Payer 04105-Ministarstvo hrvatskih branitelja Responsible budget user 041-MINISTARSTVO HRVATSKIH BRANITELJA Funding source 11-Opći prihodi i primici Subprogramme A558041-ADMINISTRACIJA I UPRAVLJANJE Expense code 3232 Expense type Usluge tekućeg i investicijskog održavanja	8,667.78 EUR	Ministarstvo financija — Državna riznica
Paid: 2026-09-29	Grad Zagreb	RETEL D.O.O. All fields Domain payments Record type payment Payer Grad Zagreb Recipient RETEL D.O.O. Recipient type company Recipient OIB (as published) 75715390821 Description ODRŽAVANJE TK OPREME ZA 7/2026 Invoice number 611/RCTV/1 Contract number 1540/2025 Recipient IBAN (as published) HR9423600001101458510 Payment reference HR02 00611 Invoice date 2026-07-31 Due date 2026-09-29 Recipient seat ZAGREB Person type as published P Economic classification 3232 Account name USLUGE TEKUĆEG I INVESTICIJSKOG ODRŽAVANJA Organisational classification 033 GRADSKI URED ZA DIGITALIZACIJU, NOVE TEHNOLOGIJE I TEHNIČKE POSLOVE Programme / activity A011220A122001 NABAVA I ODRŽAVANJE INFORMATIČKE OPREME Funding source 11 OPĆI PRIHODI I PRIMICI Functional classification 0111 Izvršna i zakonodavna tijela Budget position 33010032 Usluge tekućeg i investicijskog održavanja Payment date 2026-09-29 Amount as printed 8616.25 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	8,616.25 EUR	Grad Zagreb
Paid: 2026-04-01	Grad Zagreb	RETEL D.O.O. All fields Domain payments Record type payment Payer Grad Zagreb Recipient RETEL D.O.O. Recipient type company Recipient OIB (as published) 75715390821 Description ODRŽAVANJE TK OPREME ZA 1/2026 Invoice number 37/RCTV/1 Contract number 1540/2025 Recipient IBAN (as published) HR9423600001101458510 Payment reference HR02 00037 Invoice date 2026-01-31 Due date 2026-04-01 Recipient seat ZAGREB Person type as published P Economic classification 3232 Account name USLUGE TEKUĆEG I INVESTICIJSKOG ODRŽAVANJA Organisational classification 033 GRADSKI URED ZA DIGITALIZACIJU, NOVE TEHNOLOGIJE I TEHNIČKE POSLOVE Programme / activity A011220A122001 NABAVA I ODRŽAVANJE INFORMATIČKE OPREME Funding source 11 OPĆI PRIHODI I PRIMICI Functional classification 0111 Izvršna i zakonodavna tijela Budget position 33010032 Usluge tekućeg i investicijskog održavanja Payment date 2026-04-01 Amount as printed 8455.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	8,455 EUR	Grad Zagreb
Paid: 2024-11-29	Grad Zagreb	RETEL D.O.O. All fields Domain payments Record type payment Payer Grad Zagreb Recipient RETEL D.O.O. Recipient type company Recipient OIB (as published) 75715390821 Description MJESEČNO ODRŽAVANJE TK SUSTAVA ZA 9/2024 Invoice number 1016/RV1/1 Contract number 1208/2023 Recipient IBAN (as published) HR9423600001101458510 Payment reference HR02 01016 Invoice date 2024-09-30 Due date 2024-11-29 Recipient seat ZAGREB Person type as published P Economic classification 3232 Account name USLUGE TEKUĆEG I INVESTICIJSKOG ODRŽAVANJA Organisational classification 033 SLUŽBA ZA INFORMACIJSKI SUSTAV I TEHNIČKE POSLOVE Programme / activity A011220A122001 NABAVA I ODRŽAVANJE INFORMATIČKE OPREME Funding source 11 OPĆI PRIHODI I PRIMICI Functional classification 0111 Izvršna i zakonodavna tijela Budget position 33010031 Usluge tekućeg i investicijskog održavanja Payment date 2024-11-29 Amount as printed 8281.25 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	8,281.25 EUR	Grad Zagreb
Paid: 2026-02-27	Grad Zagreb	RETEL D.O.O. All fields Domain payments Record type payment Payer Grad Zagreb Recipient RETEL D.O.O. Recipient type company Recipient OIB (as published) 75715390821 Description REDOVNO MJESEČNO ODRŽ.TK SUSTAVA ZA 12/2025. GODINE Invoice number 1202/RCTV/1 Contract number 1540/2025 Recipient IBAN (as published) HR9423600001101458510 Payment reference HR02 1204 Invoice date 2025-12-31 Due date 2026-03-01 Recipient seat ZAGREB Person type as published P Economic classification 3232 Account name USLUGE TEKUĆEG I INVESTICIJSKOG ODRŽAVANJA Organisational classification 033 GRADSKI URED ZA DIGITALIZACIJU, NOVE TEHNOLOGIJE I TEHNIČKE POSLOVE Programme / activity 99999999999999 RAČUN PRETHODNE GODINE Funding source 9999 RAČUN PRETHODNE GODINE Functional classification 999999 RAČUN PRETHODNE GODINE Budget position 33012032 USLUGE TEKUĆEG I INVESTICIJSKOG ODRŽAVANJA Payment date 2026-02-27 Amount as printed 8245.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	8,245 EUR	Grad Zagreb
Paid: 2024-01-29	Grad Zagreb	RETEL D.O.O. All fields Domain payments Record type payment Payer Grad Zagreb Recipient RETEL D.O.O. Recipient type company Recipient OIB (as published) 75715390821 Description MJESEČNO ODRŽAVANJE Invoice number 1277/RV1/1 2023 Contract number 1208/2023 Recipient IBAN (as published) HR9423600001101458510 Payment reference HR02 1277 Invoice date 2023-11-30 Due date 2024-01-29 Recipient seat ZAGREB Person type as published P Economic classification 3232 Account name USLUGE TEKUĆEG I INVESTICIJSKOG ODRŽAVANJA Organisational classification 033 SLUŽBA ZA INFORMACIJSKI SUSTAV I TEHNIČKE POSLOVE Programme / activity 99999999999999 RAČUN PRETHODNE GODINE Funding source 9999 RAČUN PRETHODNE GODINE Functional classification 999999 RAČUN PRETHODNE GODINE Budget position 33012029 USLUGE TEKUĆEG I INVESTICIJSKOG ODRŽAVANJA Payment date 2024-01-29 Amount as printed 8156.25 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	8,156.25 EUR	Grad Zagreb
Paid: 2026-04-29	Grad Zagreb	RETEL D.O.O. All fields Domain payments Record type payment Payer Grad Zagreb Recipient RETEL D.O.O. Recipient type company Recipient OIB (as published) 75715390821 Description ODRŽAVANJE TK SUSTAVA ZA 02/2026. GODINE Invoice number 112/RCTV/1 Contract number 1540/2025 Recipient IBAN (as published) HR9423600001101458510 Payment reference HR02 00112 Invoice date 2026-02-28 Due date 2026-04-29 Recipient seat ZAGREB Person type as published P Economic classification 3232 Account name USLUGE TEKUĆEG I INVESTICIJSKOG ODRŽAVANJA Organisational classification 033 GRADSKI URED ZA DIGITALIZACIJU, NOVE TEHNOLOGIJE I TEHNIČKE POSLOVE Programme / activity A011220A122001 NABAVA I ODRŽAVANJE INFORMATIČKE OPREME Funding source 11 OPĆI PRIHODI I PRIMICI Functional classification 0111 Izvršna i zakonodavna tijela Budget position 33010032 Usluge tekućeg i investicijskog održavanja Payment date 2026-04-29 Amount as printed 8140.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	8,140 EUR	Grad Zagreb
Paid: 2026-06-29	Grad Zagreb	RETEL D.O.O. All fields Domain payments Record type payment Payer Grad Zagreb Recipient RETEL D.O.O. Recipient type company Recipient OIB (as published) 75715390821 Description MJESEČNO ODRŽAVANJE TK OPREME ZA 4/2026 Invoice number 318/RCTV/1 Contract number 1540/2025 Recipient IBAN (as published) HR9423600001101458510 Payment reference HR02 00318 Invoice date 2026-04-30 Due date 2026-06-29 Recipient seat ZAGREB Person type as published P Economic classification 3232 Account name USLUGE TEKUĆEG I INVESTICIJSKOG ODRŽAVANJA Organisational classification 033 GRADSKI URED ZA DIGITALIZACIJU, NOVE TEHNOLOGIJE I TEHNIČKE POSLOVE Programme / activity A011220A122001 NABAVA I ODRŽAVANJE INFORMATIČKE OPREME Funding source 11 OPĆI PRIHODI I PRIMICI Functional classification 0111 Izvršna i zakonodavna tijela Budget position 33010032 Usluge tekućeg i investicijskog održavanja Payment date 2026-06-29 Amount as printed 8105.63 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	8,105.63 EUR	Grad Zagreb
Paid: 2026-05-29	Grad Zagreb	RETEL D.O.O. All fields Domain payments Record type payment Payer Grad Zagreb Recipient RETEL D.O.O. Recipient type company Recipient OIB (as published) 75715390821 Description USLUGE ODRŽ. TK OPREME ZA 03/2026. GODINE Invoice number 214/RCTV/1 Contract number 1540/2025 Recipient IBAN (as published) HR9423600001101458510 Payment reference HR02 00214 Invoice date 2026-03-31 Due date 2026-05-30 Recipient seat ZAGREB Person type as published P Economic classification 3232 Account name USLUGE TEKUĆEG I INVESTICIJSKOG ODRŽAVANJA Organisational classification 033 GRADSKI URED ZA DIGITALIZACIJU, NOVE TEHNOLOGIJE I TEHNIČKE POSLOVE Programme / activity A011220A122001 NABAVA I ODRŽAVANJE INFORMATIČKE OPREME Funding source 11 OPĆI PRIHODI I PRIMICI Functional classification 0111 Izvršna i zakonodavna tijela Budget position 33010032 Usluge tekućeg i investicijskog održavanja Payment date 2026-05-29 Amount as printed 8105.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	8,105 EUR	Grad Zagreb
Paid: 2026-07-28	Grad Zagreb	RETEL D.O.O. All fields Domain payments Record type payment Payer Grad Zagreb Recipient RETEL D.O.O. Recipient type company Recipient OIB (as published) 75715390821 Description REDOVNO MJESEČNO ODRŽAVANJE TK OPREME ZA 5/2026 Invoice number 436/RCTV/1 Contract number 1540/2025 Recipient IBAN (as published) HR9423600001101458510 Payment reference HR02 00436 Invoice date 2026-05-29 Due date 2026-07-28 Recipient seat ZAGREB Person type as published P Economic classification 3232 Account name USLUGE TEKUĆEG I INVESTICIJSKOG ODRŽAVANJA Organisational classification 033 GRADSKI URED ZA DIGITALIZACIJU, NOVE TEHNOLOGIJE I TEHNIČKE POSLOVE Programme / activity A011220A122001 NABAVA I ODRŽAVANJE INFORMATIČKE OPREME Funding source 11 OPĆI PRIHODI I PRIMICI Functional classification 0111 Izvršna i zakonodavna tijela Budget position 33010032 Usluge tekućeg i investicijskog održavanja Payment date 2026-07-28 Amount as printed 8000.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	8,000 EUR	Grad Zagreb
Paid: 2026-08-28	Grad Zagreb	RETEL D.O.O. All fields Domain payments Record type payment Payer Grad Zagreb Recipient RETEL D.O.O. Recipient type company Recipient OIB (as published) 75715390821 Description ODRŽAVANJE TK OPREME ZA 6/2026 Invoice number 491/RCTV/1 Contract number 1540/2025 Recipient IBAN (as published) HR9423600001101458510 Payment reference HR02 00491 Invoice date 2026-06-30 Due date 2026-08-29 Recipient seat ZAGREB Person type as published P Economic classification 3232 Account name USLUGE TEKUĆEG I INVESTICIJSKOG ODRŽAVANJA Organisational classification 033 GRADSKI URED ZA DIGITALIZACIJU, NOVE TEHNOLOGIJE I TEHNIČKE POSLOVE Programme / activity A011220A122001 NABAVA I ODRŽAVANJE INFORMATIČKE OPREME Funding source 11 OPĆI PRIHODI I PRIMICI Functional classification 0111 Izvršna i zakonodavna tijela Budget position 33010032 Usluge tekućeg i investicijskog održavanja Payment date 2026-08-28 Amount as printed 8000.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	8,000 EUR	Grad Zagreb
Paid: 2025-04-02	Grad Zagreb	RETEL D.O.O. All fields Domain payments Record type payment Payer Grad Zagreb Recipient RETEL D.O.O. Recipient type company Recipient OIB (as published) 75715390821 Description REDOVNO MJESEČNO ODRŽ. TK SUSTAVA ZA 01/2025. GODINE Invoice number 45/RCTV/1 Contract number 1170/2024 Recipient IBAN (as published) HR9423600001101458510 Payment reference HR02 0045 Invoice date 2025-01-31 Due date 2025-04-01 Recipient seat ZAGREB Person type as published P Economic classification 3232 Account name USLUGE TEKUĆEG I INVESTICIJSKOG ODRŽAVANJA Organisational classification 033 SLUŽBA ZA INFORMACIJSKI SUSTAV I TEHNIČKE POSLOVE Programme / activity A011220A122001 NABAVA I ODRŽAVANJE INFORMATIČKE OPREME Funding source 11 OPĆI PRIHODI I PRIMICI Functional classification 0111 Izvršna i zakonodavna tijela Budget position 33010032 Usluge tekućeg i investicijskog održavanja Payment date 2025-04-02 Amount as printed 7750.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	7,750 EUR	Grad Zagreb
Paid: 2025-07-25	Karlovac	RETEL D.O.O. All fields Domain payments Record type payment Payer Karlovac Recipient RETEL D.O.O. Recipient type company Recipient OIB (as published) 75715390821 Description RETEL D.O.O. UF 3153 RN 567/RP874/1 Invoice number 567/RP874/1 Recipient IBAN (as published) HR9423600001101458510 Payment reference HR00 0567 Invoice date 2025-06-25 Due date 2025-07-25 Recipient seat ZAGREB Person type as published P Economic classification 422390 Account name Ostala oprema za održavanje i zaštitu Organisational classification 004 01 UO ZA GRADNJU I ZAŠTITU OKOLIŠA Programme / activity A40 4001K400103 Mjere zaštite zgrade gradske uprave na trgu bana J.Jelačića Funding source 1.9. V.P. iz prethodne godine - opći prihodi Functional classification 0620 Razvoj zajednice Budget position R0197 Postrojenja i oprema Payment date 2025-07-25 Amount as printed 7657.83 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	7,657.83 EUR	Karlovac
Paid: 2025-11-17	Grad Zagreb	RETEL D.O.O. All fields Domain payments Record type payment Payer Grad Zagreb Recipient RETEL D.O.O. Recipient type company Recipient OIB (as published) 75715390821 Description TELEFONI I OPREMA Invoice number 841/RV1/1 Contract number 1170/2024 Recipient IBAN (as published) HR9423600001101458510 Payment reference HR02 0841 Invoice date 2025-09-18 Due date 2025-11-17 Recipient seat ZAGREB Person type as published P Economic classification 3232 Account name USLUGE TEKUĆEG I INVESTICIJSKOG ODRŽAVANJA Organisational classification 033 SLUŽBA ZA INFORMACIJSKI SUSTAV I TEHNIČKE POSLOVE Programme / activity A011220A122001 NABAVA I ODRŽAVANJE INFORMATIČKE OPREME Funding source 11 OPĆI PRIHODI I PRIMICI Functional classification 0111 Izvršna i zakonodavna tijela Budget position 33010032 Usluge tekućeg i investicijskog održavanja Breakdown by account [["3232","USLUGE TEKUĆEG I INVESTICIJSKOG ODRŽAVANJA","475"],["4221","UREDSKA OPREMA I NAMJEŠTAJ","7100"]] Payment date 2025-11-17 Amount as printed 7575.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	7,575 EUR	Grad Zagreb
Paid: 2025-11-19	Karlovac	RETEL D.O.O. All fields Domain payments Record type payment Payer Karlovac Recipient RETEL D.O.O. Recipient type company Recipient OIB (as published) 75715390821 Description RETEL D.O.O. UF 5289 RN 955/RP874/1 Invoice number 955/RP874/1 Recipient IBAN (as published) HR9423600001101458510 Payment reference HR00 0955 Invoice date 2025-10-20 Due date 2025-11-19 Recipient seat ZAGREB Person type as published P Economic classification 422390 Account name Ostala oprema za održavanje i zaštitu Organisational classification 004 01 UO ZA GRADNJU I ZAŠTITU OKOLIŠA Programme / activity A40 4001K400103 Mjere zaštite zgrade gradske uprave na trgu bana J.Jelačića Funding source 1.9. V.P. iz prethodne godine - opći prihodi Functional classification 0620 Razvoj zajednice Budget position R0197 Postrojenja i oprema Payment date 2025-11-19 Amount as printed 7553.70 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	7,553.7 EUR	Karlovac
12/2025	04105-Ministarstvo hrvatskih branitelja	Usluge tekućeg i investicijskog održavanja All fields Domain payments Recipient RETEL D.O.O. ZA PROIZVODNJU, POPRAVAK I ODRŽAVANJE ELEKTRON Recipient type company Recipient OIB 75715390821 Recipient seat Zagreb Payer 04105-Ministarstvo hrvatskih branitelja Responsible budget user 041-MINISTARSTVO HRVATSKIH BRANITELJA Funding source 11-Opći prihodi i primici Subprogramme A558041-ADMINISTRACIJA I UPRAVLJANJE Expense code 3232 Expense type Usluge tekućeg i investicijskog održavanja	7,533.49 EUR	Ministarstvo financija — Državna riznica

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RETEL D.O.O. ZA PROIZVODNJU, POPRAVAK I ODRŽAVANJE ELEKTRON