BEL TEL D.O.O.
€328.49
Ur 847 račun 511/01/3 održ avanje info sustava 08/26
MaintenanceCulture, sport and recreationHrvatsko narodno kazalište u osijeku
All payments
Every payment from the city budget, newest first. Filter by period or type of expense, or search for a recipient.
69 payments · total €18,374.36
Download CSV (up to 5,000 rows) ↓Wednesday, 23 September 2026
2 payments · €400
BEL TEL D.O.O.
€71.68
Ur 809 račun 475/01/3 održ avanje tel.centrale 08/26
MaintenanceCulture, sport and recreationHrvatsko narodno kazalište u osijeku
Wednesday, 26 August 2026
2 payments · €400
BEL TEL D.O.O.
€328.49
UR791 održavanje info s ustava 07/2026
MaintenanceCulture, sport and recreationHrvatsko narodno kazalište u osijeku
BEL TEL D.O.O.
€71.68
UR790 održavanje tel.ce ntrale 07/2026
MaintenanceCulture, sport and recreationHrvatsko narodno kazalište u osijeku
Monday, 20 July 2026
2 payments · €400
BEL TEL D.O.O.
€328.49
Ur 740 račun 341/03/3 redo vno održavanje 06/26
MaintenanceCulture, sport and recreationHrvatsko narodno kazalište u osijeku
BEL TEL D.O.O.
€71.68
Ur 741 račun 366/01/3 održ avanje 06/26
MaintenanceCulture, sport and recreationHrvatsko narodno kazalište u osijeku
Thursday, 9 July 2026
1 payment · €71.68
BEL TEL D.O.O.
€71.68
Ur 464 račun 209/01/3 održ avanje tel .centrale 04/2026
IT services and softwareCulture, sport and recreationHrvatsko narodno kazalište u osijeku
Tuesday, 30 June 2026
1 payment · €328
BEL TEL D.O.O.
€328.49
UR633 održavanje info s ustava 05/2026
MaintenanceCulture, sport and recreationHrvatsko narodno kazalište u osijeku
Thursday, 18 June 2026
1 payment · €71.68
BEL TEL D.O.O.
€71.68
UR610 održavanjetel.centrale 05/2026
IT services and softwareCulture, sport and recreationHrvatsko narodno kazalište u osijeku
Wednesday, 20 May 2026
1 payment · €328
BEL TEL D.O.O.
€328.49
Ur 462 račun 235/01/3 redo vno održavanje info sustava 04/2026
MaintenanceCulture, sport and recreationHrvatsko narodno kazalište u osijeku
Thursday, 7 May 2026
1 payment · €328
BEL TEL D.O.O.
€328.49
Ur 375 račun 178/01/3 redo vno održavanje 03/26
IT services and softwareCulture, sport and recreationHrvatsko narodno kazalište u osijeku
Thursday, 23 April 2026
2 payments · €545
BEL TEL D.O.O.
€473.75
Ur 363 račun 186/01/1 serv is uređaja
MaintenanceCulture, sport and recreationHrvatsko narodno kazalište u osijeku
BEL TEL D.O.O.
€71.68
Ur 355 račun 145/01/3 održ avanje tel.centrale 03/26
IT services and softwareCulture, sport and recreationHrvatsko narodno kazalište u osijeku
Monday, 16 March 2026
2 payments · €400
BEL TEL D.O.O.
€328.49
Ur 216 račun 101/01/3 održ .inf.sustava 02/26
IT services and softwareCulture, sport and recreationHrvatsko narodno kazalište u osijeku
BEL TEL D.O.O.
€71.68
Ur 205 račun održavanjetel cent rale 02/26
IT services and softwareCulture, sport and recreationHrvatsko narodno kazalište u osijeku
Thursday, 19 February 2026
3 payments · €472
BEL TEL D.O.O.
€328.49
Ur 1350 račun 731/01/3 održavanje info sustava 12/25
MaintenanceCulture, sport and recreationHrvatsko narodno kazalište u osijeku
BEL TEL D.O.O.
€71.68
Ur 1289 održavanje tel. centrale po ugovoru 11/2025
MaintenanceCulture, sport and recreationHrvatsko narodno kazalište u osijeku
BEL TEL D.O.O.
€71.68
Ur 1352 račun 753/01/3 održavanje centrale 12/25
MaintenanceCulture, sport and recreationHrvatsko narodno kazalište u osijeku
Wednesday, 18 February 2026
2 payments · €400
BEL TEL D.O.O.
€328.49
UR80 održavanjeinf.sustava 0 1/2026.
IT services and softwareCulture, sport and recreationHrvatsko narodno kazalište u osijeku
BEL TEL D.O.O.
€71.68
UR78 održavanjetel.centrale 01/2026
MaintenanceCulture, sport and recreationHrvatsko narodno kazalište u osijeku
Monday, 19 January 2026
1 payment · €71.68
BEL TEL D.O.O.
€71.68
Ur 1374 račun 628/01/3 odr žavanje 10/25
MaintenanceCulture, sport and recreationHrvatsko narodno kazalište u osijeku
Friday, 2 January 2026
1 payment · €328
BEL TEL D.O.O.
€328.49
Ur 1227 račun 654/01/3 odr žavanje 11/25
MaintenanceCulture, sport and recreationHrvatsko narodno kazalište u osijeku
Monday, 29 December 2025
1 payment · €328
BEL TEL D.O.O.
€328.49
Ur 1141 održavanje info .sustava 10/25
MaintenanceCulture, sport and recreationHrvatsko narodno kazalište u osijeku
Friday, 5 December 2025
1 payment · €328
BEL TEL D.O.O.
€328.49
Ur 1118 račun 554/01/3 odr žavanje info sustava 09/25
MaintenanceCulture, sport and recreationHrvatsko narodno kazalište u osijeku
Friday, 31 October 2025
1 payment · €71.68
BEL TEL D.O.O.
€71.68
Ur 1019 račun 530/1/3 tel. centrala 09/25
MaintenanceCulture, sport and recreationHrvatsko narodno kazalište u osijeku
Wednesday, 22 October 2025
1 payment · €60.76
BEL TEL D.O.O.
€60.76
Plaćanje po računu
IT services and softwareCulture, sport and recreationKulturni centar osijek
Tuesday, 23 September 2025
2 payments · €400
BEL TEL D.O.O.
€328.49
UR900 održavanjeinfo sustava 08/2025
IT services and softwareCulture, sport and recreationHrvatsko narodno kazalište u osijeku
BEL TEL D.O.O.
€71.68
UR893 održavanje tel.central e 08/2025
MaintenanceCulture, sport and recreationHrvatsko narodno kazalište u osijeku
Thursday, 21 August 2025
3 payments · €1,200
BEL TEL D.O.O.
€799.50
UR814 licence
IT services and softwareCulture, sport and recreationHrvatsko narodno kazalište u osijeku
BEL TEL D.O.O.
€328.49
UR825 održavanje 07/25
IT services and softwareCulture, sport and recreationHrvatsko narodno kazalište u osijeku
BEL TEL D.O.O.
€71.68
UR826 održavanjetel.centrala 07/25
MaintenanceCulture, sport and recreationHrvatsko narodno kazalište u osijeku
Tuesday, 29 July 2025
2 payments · €400
BEL TEL D.O.O.
€328.49
UR750 održavanjeinfo sustava 06/2025
IT services and softwareCulture, sport and recreationHrvatsko narodno kazalište u osijeku
BEL TEL D.O.O.
€71.68
UR749 ODR.TEL.CENT.06/2 025
MaintenanceCulture, sport and recreationHrvatsko narodno kazalište u osijeku
Monday, 21 July 2025
1 payment · €3,089
BEL TEL D.O.O.
€3,088.75
Osnovni sustav ozvučenja-copacabana
Maintenance+1 more itemCulture, sport and recreationUpravni odjel za gospodarenje imovinom i vlasničko-pravne odnose
Wednesday, 25 June 2025
1 payment · €71.68
BEL TEL D.O.O.
€71.68
Ur 665 redovno održavan je 05/25
MaintenanceCulture, sport and recreationHrvatsko narodno kazalište u osijeku
Thursday, 12 June 2025
1 payment · €328
BEL TEL D.O.O.
€328.49
Ur 616 bel tel redovno odr. 05/25
IT services and softwareCulture, sport and recreationHrvatsko narodno kazalište u osijeku
Wednesday, 21 May 2025
1 payment · €328
BEL TEL D.O.O.
€328.49
UR496 održavanjeinf.sustava 04/2025
IT services and softwareCulture, sport and recreationHrvatsko narodno kazalište u osijeku
Tuesday, 20 May 2025
2 payments · €1,218
BEL TEL D.O.O.
€1,146.16
Pl.po računu
MaintenanceCulture, sport and recreationKulturni centar osijek
BEL TEL D.O.O.
€71.68
UR494 tel.centrala 04/2 5
MaintenanceCulture, sport and recreationHrvatsko narodno kazalište u osijeku
Tuesday, 15 April 2025
2 payments · €400
BEL TEL D.O.O.
€328.49
Ur 345 plaćanje po raču nu
MaintenanceCulture, sport and recreationHrvatsko narodno kazalište u osijeku
BEL TEL D.O.O.
€71.68
Ur 346 plaćanje po raču nu
MaintenanceCulture, sport and recreationHrvatsko narodno kazalište u osijeku
Wednesday, 19 March 2025
1 payment · €328
BEL TEL D.O.O.
€328.49
Ur 221 r 88 održavanje info sustava mj. naknada 02/2025 po
IT services and softwareCulture, sport and recreationHrvatsko narodno kazalište u osijeku
Monday, 17 March 2025
1 payment · €71.68
BEL TEL D.O.O.
€71.68
Ur 236 r 119 održavanje centrale za 02/2025 po ugovoru
MaintenanceCulture, sport and recreationHrvatsko narodno kazalište u osijeku
Thursday, 20 February 2025
2 payments · €400
BEL TEL D.O.O.
€328.49
Ur 111 r 34 održavanje info sustava 01/2025 po ugovoru
IT services and softwareCulture, sport and recreationHrvatsko narodno kazalište u osijeku
BEL TEL D.O.O.
€71.68
Ur 110 r 43 održavanje tel. centrale mj. naknada 01/202 5 po
MaintenanceCulture, sport and recreationHrvatsko narodno kazalište u osijeku
Friday, 27 December 2024
2 payments · €400
BEL TEL D.O.O.
€328.49
Ur 1287 r 697 održavanj e info sustava 11/2024
IT services and softwareCulture, sport and recreationHrvatsko narodno kazalište u osijeku
BEL TEL D.O.O.
€71.68
Ur 1293 r 11/24 mjesečn o održavanje
MaintenanceCulture, sport and recreationHrvatsko narodno kazalište u osijeku
Thursday, 21 November 2024
2 payments · €400
BEL TEL D.O.O.
€328.49
Ur 1157 r 10/24 održava nje infor.sustava
IT services and softwareCulture, sport and recreationHrvatsko narodno kazalište u osijeku
BEL TEL D.O.O.
€71.68
Ur 1158 r 10/24 održava nje tel.centrale
MaintenanceCulture, sport and recreationHrvatsko narodno kazalište u osijeku
Thursday, 17 October 2024
2 payments · €400
BEL TEL D.O.O.
€328.49
Ur 976 r 559 održavanje informatičkog sustava 09/2024
IT services and softwareCulture, sport and recreationHrvatsko narodno kazalište u osijeku