Skip to content

All payments

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

5 payments · total €27,217.90

Download CSV (up to 5,000 rows) ↓

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.

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, 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.

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.

That's everything