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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

137 payments · total €194,769.87

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Wednesday, 23 September 2026

2 payments · €400

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
BEL TEL D.O.O.

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
BEL TEL D.O.O.

Friday, 11 September 2026

1 payment · €294

BEL TEL D.O.O.

€294.43

Popravak hdmi kabela (stara pekara)

MaintenanceAdministration and general servicesUpravni odjel za gospodarstvo
BEL TEL D.O.O.

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.

BEL TEL D.O.O.

€71.68

UR790 održavanje tel.ce ntrale 07/2026

MaintenanceCulture, sport and recreationHrvatsko narodno kazalište u osijeku
BEL TEL D.O.O.

Tuesday, 18 August 2026

1 payment · €80.00

BEL TEL D.O.O.

€80.00

Pl rn 374, rad na loka lu tel.centrale

MaintenanceEducationOš frana krste frankopana
BEL TEL D.O.O.

Monday, 20 July 2026

3 payments · €8,617

BEL TEL D.O.O.

€8,216.69

Proširenje it instalacija za staru pekaru

Other capital investmentAdministration and general servicesUpravni odjel za gospodarstvo
BEL TEL D.O.O.

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.

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
BEL TEL D.O.O.

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
BEL TEL D.O.O.

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
BEL TEL D.O.O.

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
BEL TEL D.O.O.

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
BEL TEL D.O.O.

Tuesday, 26 May 2026

1 payment · €1,290

BEL TEL D.O.O.

€1,290.31

Ugradnja video-nadzora stara pekara

Renovation and reconstruction+1 more itemAdministration and general servicesUpravni odjel za gospodarenje imovinom i vlasničko-pravne odnose
BEL TEL D.O.O.

Monday, 25 May 2026

1 payment · €62.50

BEL TEL D.O.O.

€62.50

Popravak sigurnosne bra ve na ulaznim vratima

MaintenanceEducationOš cvjetno
BEL TEL D.O.O.

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
BEL TEL D.O.O.

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
BEL TEL D.O.O.

Thursday, 23 April 2026

3 payments · €908

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.

BEL TEL D.O.O.

€362.84

T.i.o.- popravak tel. i nstalacija

MaintenanceEducationOš dobriše cesarića
BEL TEL D.O.O.

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
BEL TEL D.O.O.

Monday, 16 March 2026

3 payments · €463

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.

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
BEL TEL D.O.O.

BEL TEL D.O.O.

€62.50

Računalna usluga

IT services and softwareEducationProsvjetno kulturni centar mađara u rh
BEL TEL D.O.O.

Friday, 27 February 2026

1 payment · €108

BEL TEL D.O.O.

€107.50

Plaćanje po računu

MaintenanceEducationOš višnjevac
BEL TEL D.O.O.

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.

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.

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
BEL TEL D.O.O.

Wednesday, 18 February 2026

3 payments · €463

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.

BEL TEL D.O.O.

€71.68

UR78 održavanjetel.centrale 01/2026

MaintenanceCulture, sport and recreationHrvatsko narodno kazalište u osijeku
BEL TEL D.O.O.

BEL TEL D.O.O.

€62.50

Rad na sustavu

MaintenanceEducationProsvjetno kulturni centar mađara u rh
BEL TEL D.O.O.

Thursday, 12 February 2026

1 payment · €87.50

BEL TEL D.O.O.

€87.50

Bel tel

Materials and suppliesEducationOš ivana filipovića
BEL TEL D.O.O.

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.

BEL TEL D.O.O.

€2,023.09

Plaćanje po računu 17/0 1/1.

MaintenanceEducationOš mladost
BEL TEL D.O.O.

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
BEL TEL D.O.O.

Thursday, 8 January 2026

1 payment · €245

BEL TEL D.O.O.

€244.88

Popravak utičnog priključnog mjesta press sobi

MaintenanceAdministration and general servicesUpravni odjel za gospodarstvo
BEL TEL D.O.O.

Friday, 2 January 2026

2 payments · €2,657

BEL TEL D.O.O.

€2,328.51

T.i.o. - popravak komu nikac. instalacija

MaintenanceEducationOš dobriše cesarića
BEL TEL D.O.O.

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
BEL TEL D.O.O.

Monday, 29 December 2025

2 payments · €390

BEL TEL D.O.O.

€328.49

Ur 1141 održavanje info .sustava 10/25

MaintenanceCulture, sport and recreationHrvatsko narodno kazalište u osijeku
BEL TEL D.O.O.

BEL TEL D.O.O.

€61.39

Plaćanje po računu

MaintenanceEducationOš grigor vitez
BEL TEL D.O.O.

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
BEL TEL D.O.O.

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.

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
BEL TEL D.O.O.

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
BEL TEL D.O.O.

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
BEL TEL D.O.O.

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.

BEL TEL D.O.O.

€71.68

UR893 održavanje tel.central e 08/2025

MaintenanceCulture, sport and recreationHrvatsko narodno kazalište u osijeku
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, 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.

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.

BEL TEL D.O.O.

€71.68

UR826 održavanjetel.centrala 07/25

MaintenanceCulture, sport and recreationHrvatsko narodno kazalište u osijeku
BEL TEL D.O.O.