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

Recipient: BEL TEL D.O.O.Clear filters

8 payments · total €19,691.16

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Friday, 11 September 2026

1 payment · €294

BEL TEL D.O.O.

€294.43

Popravak hdmi kabela (stara pekara)

MaintenanceAdministration and general servicesUpravni odjel za gospodarstvo
BEL TEL D.O.O.

Thursday, 8 January 2026

1 payment · €245

BEL TEL D.O.O.

€244.88

Popravak utičnog priključnog mjesta press sobi

MaintenanceAdministration and general servicesUpravni odjel za gospodarstvo
BEL TEL D.O.O.

Tuesday, 12 August 2025

1 payment · €286

BEL TEL D.O.O.

€285.76

Sanacija zidnog komunikacijskog ormara

MaintenanceAdministration and general servicesUpravni odjel za gospodarstvo
BEL TEL D.O.O.

Thursday, 29 May 2025

1 payment · €1,295

BEL TEL D.O.O.

€1,294.94

Sustav videonadzora_dom umirovljenika

Maintenance+1 more itemAdministration and general servicesUpravni odjel za gospodarenje imovinom i vlasničko-pravne odnose
BEL TEL D.O.O.

Wednesday, 2 October 2024

1 payment · €471

BEL TEL D.O.O.

€471.40

Uređenje audio instalacije, k.kuhača 9

MaintenanceAdministration and general servicesUpravni odjel za gospodarstvo
BEL TEL D.O.O.

Thursday, 19 September 2024

3 payments · €17.1K

BEL TEL D.O.O.

€8,792.95

Sustav vatrodojavne arhive - objekt u strmoj ulici(bivša vo

MaintenanceAdministration and general servicesUpravni odjel za zajedničke poslove i mjesnu samoupravu
BEL TEL D.O.O.

BEL TEL D.O.O.

€4,356.15

Sustav video-nadzora nadvožnjaka, čepinska

IT services and softwareAdministration and general servicesUpravni odjel za gospodarstvo
BEL TEL D.O.O.

BEL TEL D.O.O.

€3,950.65

Sustav video-nadzora nadvožnjaka, vinkovačka

IT services and softwareAdministration and general servicesUpravni odjel za gospodarstvo
BEL TEL D.O.O.

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