Retel D.O.O.
€2,756.25
Telefoni
Equipment and furnitureAdministration and general servicesDigitalisation and technical services
All payments
Every payment from the city budget, newest first. Filter by period or type of expense, or search for a recipient.
9 payments · total €54,555.00
Download CSV (up to 5,000 rows) ↓Monday, 7 September 2026
1 payment · €2,756
Monday, 31 August 2026
1 payment · €919
Retel D.O.O.
€918.75
Telefoni
Equipment and furnitureAdministration and general servicesDigitalisation and technical services
Friday, 19 June 2026
1 payment · €4,721
Retel D.O.O.
€4,721.25
Telefoni i ostali sitni materijal
Equipment and furniture+1 more itemAdministration and general servicesDigitalisation and technical services
Friday, 24 April 2026
1 payment · €9,188
Retel D.O.O.
€9,187.50
Mitel ip telefon - 50 kom
Equipment and furnitureAdministration and general servicesDigitalisation and technical services
Friday, 20 February 2026
1 payment · €3,988
Retel D.O.O.
€3,987.50
Nabava telefona - 20 kom
Equipment and furnitureDigitalisation and technical services
Wednesday, 31 December 2025
1 payment · €3,659
Retel D.O.O.
€3,658.75
Telefoni i toneri
Equipment and furniture+1 more itemAdministration and general servicesDigitalisation and technical services
Monday, 17 November 2025
1 payment · €7,575
Retel D.O.O.
€7,575.00
Telefoni i oprema
Equipment and furniture+1 more itemAdministration and general servicesDigitalisation and technical services
Friday, 22 August 2025
1 payment · €4,000
Retel D.O.O.
€4,000.00
Nadogradnja aplikacijskog sustava telpro
Other capital investmentAdministration and general servicesDigitalisation and technical services
Monday, 2 June 2025
1 payment · €17.75K
Retel D.O.O.
€17,750.00
Telefoni
Equipment and furnitureAdministration and general servicesDigitalisation and technical services
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