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OJavna PotrošnjaOsijek

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

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

2 payments · total €9,781.40

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Wednesday, 18 June 2025

1 payment · €7,286

BEL TEL D.O.O.

€7,286.49

Izmještanje kompletnog nadzornog centra sustava "e-mobilnost"

Equipment and furnitureHousing and community amenitiesUpravni odjel za komunalno gospodarstvo i promet
BEL TEL D.O.O.

Thursday, 20 March 2025

1 payment · €2,495

BEL TEL D.O.O.

€2,494.91

Izrada sustava videonadzora - tvrđa zapadni ulaz-izlaz

Equipment and furnitureHousing and community amenitiesUpravni odjel za komunalno gospodarstvo i promet
BEL TEL D.O.O.

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