BEL TEL D.O.O.
€80.00
Pl rn 374, rad na loka lu tel.centrale
MaintenanceEducationOš frana krste frankopana
All payments
Every payment from the city budget, newest first. Filter by period or type of expense, or search for a recipient.
30 payments · total €26,984.16
Download CSV (up to 5,000 rows) ↓Tuesday, 18 August 2026
1 payment · €80.00
Friday, 17 July 2026
1 payment · €149
BEL TEL D.O.O.
€148.75
391/01/1 servis ručno g javljača za evakuaciju prema r n
MaintenanceEducationOš antuna mihanovića
Monday, 25 May 2026
1 payment · €62.50
BEL TEL D.O.O.
€62.50
Popravak sigurnosne bra ve na ulaznim vratima
MaintenanceEducationOš cvjetno
Thursday, 23 April 2026
1 payment · €363
BEL TEL D.O.O.
€362.84
T.i.o.- popravak tel. i nstalacija
MaintenanceEducationOš dobriše cesarića
Monday, 16 March 2026
1 payment · €62.50
BEL TEL D.O.O.
€62.50
Računalna usluga
IT services and softwareEducationProsvjetno kulturni centar mađara u rh
Friday, 27 February 2026
1 payment · €108
BEL TEL D.O.O.
€107.50
Plaćanje po računu
MaintenanceEducationOš višnjevac
Wednesday, 18 February 2026
1 payment · €62.50
BEL TEL D.O.O.
€62.50
Rad na sustavu
MaintenanceEducationProsvjetno kulturni centar mađara u rh
Thursday, 12 February 2026
1 payment · €87.50
BEL TEL D.O.O.
€87.50
Bel tel
Materials and suppliesEducationOš ivana filipovića
Thursday, 22 January 2026
2 payments · €6,657
BEL TEL D.O.O.
€4,633.65
Plaćanje po računu 16/0 1/1.
MaintenanceEducationOš mladost
BEL TEL D.O.O.
€2,023.09
Plaćanje po računu 17/0 1/1.
MaintenanceEducationOš mladost
Friday, 2 January 2026
1 payment · €2,329
BEL TEL D.O.O.
€2,328.51
T.i.o. - popravak komu nikac. instalacija
MaintenanceEducationOš dobriše cesarića
Monday, 29 December 2025
1 payment · €61.39
BEL TEL D.O.O.
€61.39
Plaćanje po računu
MaintenanceEducationOš grigor vitez
Thursday, 16 October 2025
1 payment · €238
BEL TEL D.O.O.
€237.64
614/01/1 popravak hid rauličnog zatvarača vrata
MaintenanceEducationOš antuna mihanovića
Monday, 28 April 2025
1 payment · €60.76
BEL TEL D.O.O.
€60.76
Plaćanje po računu
Other servicesEducationOš grigor vitez
Tuesday, 25 March 2025
1 payment · €162
BEL TEL D.O.O.
€161.83
Plaćanje po računu
MaintenanceEducationOš grigor vitez
Thursday, 20 March 2025
2 payments · €705
BEL TEL D.O.O.
€591.25
Plaćanje po računu
MaintenanceEducationOš retfala
BEL TEL D.O.O.
€114.20
Bel tel plaćanje po ra čunu
MaintenanceEducationOš ivana filipovića
Wednesday, 26 February 2025
1 payment · €1,758
BEL TEL D.O.O.
€1,757.84
Plaćanje po računu
Other servicesEducationOš retfala
Tuesday, 25 February 2025
1 payment · €1,561
BEL TEL D.O.O.
€1,560.63
Plaćanje po računu
MaintenanceEducationOš august šenoa
Monday, 24 February 2025
1 payment · €1,561
BEL TEL D.O.O.
€1,560.63
Ugradnje sustava kontro le na glavni ulaz
MaintenanceEducationOš cvjetno
Thursday, 20 February 2025
1 payment · €1,561
BEL TEL D.O.O.
€1,560.63
Plaćanje po računu
MaintenanceEducationOš vijenac
Monday, 17 February 2025
1 payment · €1,561
BEL TEL D.O.O.
€1,560.63
36/01/1 bel tel - s ustav kontrole pristupa u školu
MaintenanceEducationOš antuna mihanovića
Wednesday, 12 February 2025
2 payments · €3,146
BEL TEL D.O.O.
€1,585.50
Plaćanje po računu
MaintenanceEducationOš mladost
BEL TEL D.O.O.
€1,560.63
Dec- t.i.o. sustav ko ntrole pristupa
MaintenanceEducationOš dobriše cesarića
Tuesday, 11 February 2025
1 payment · €1,561
BEL TEL D.O.O.
€1,560.75
Tekuće i inv. održavanje - bel-tel
MaintenanceEducationOš franje krežme
Thursday, 30 January 2025
1 payment · €2,724
BEL TEL D.O.O.
€2,724.33
Plaćanje po računu
MaintenanceEducationOš tenja
Tuesday, 19 November 2024
1 payment · €61.39
BEL TEL D.O.O.
€61.39
Plaćanje po računu
MaintenanceEducationOš grigor vitez
Monday, 28 October 2024
1 payment · €53.26
BEL TEL D.O.O.
€53.26
Pl.rč. 561/01/1 rad na telef. instalaciji
MaintenanceEducationOš frana krste frankopana
Thursday, 23 May 2024
1 payment · €189
BEL TEL D.O.O.
€188.89
Popravak tel centrale
MaintenanceEducationOš višnjevac
Thursday, 15 February 2024
1 payment · €62.64
BEL TEL D.O.O.
€62.64
Plaćanje po računu
Telecom and postageEducationOš frana krste frankopana
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