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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

3 payments · total €17,436.50

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Monday, 24 November 2025

1 payment · €5,669

BEL TEL D.O.O.

€5,668.56

Video-nadzor za vinogradsku ulicu

IT services and softwareHousing and community amenitiesUpravni odjel za komunalno gospodarstvo i promet
BEL TEL D.O.O.

Monday, 15 September 2025

1 payment · €8,108

BEL TEL D.O.O.

€8,107.86

Videonadzor

IT services and softwareHousing and community amenitiesUpravni odjel za komunalno gospodarstvo i promet
BEL TEL D.O.O.

Thursday, 3 April 2025

1 payment · €3,660

BEL TEL D.O.O.

€3,660.08

Sustav video-nadzora - igralište stanka vraza

IT services and softwareHousing and community amenitiesUpravni odjel za komunalno gospodarstvo i promet
BEL TEL D.O.O.

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