Retel D.O.O.
€8,616.25
Održavanje tk opreme za 7/2026
MaintenanceAdministration 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.
80 payments · total €646,318.16
Download CSV (up to 5,000 rows) ↓Tuesday, 29 September 2026
1 payment · €8,616
Monday, 31 August 2026
1 payment · €3,489
Retel D.O.O.
€3,488.75
Punjači i ostali sitni inventar
Materials and suppliesAdministration and general servicesDigitalisation and technical services
Friday, 28 August 2026
1 payment · €8,000
Retel D.O.O.
€8,000.00
Održavanje tk opreme za 6/2026
MaintenanceAdministration and general servicesDigitalisation and technical services
Monday, 24 August 2026
1 payment · €750
Retel D.O.O.
€750.00
Punjači za mobitele
Materials and suppliesAdministration and general servicesDigitalisation and technical services
Tuesday, 28 July 2026
1 payment · €8,000
Retel D.O.O.
€8,000.00
Redovno mjesečno održavanje tk opreme za 5/2026
MaintenanceAdministration and general servicesDigitalisation and technical services
Monday, 20 July 2026
1 payment · €781
Retel D.O.O.
€781.25
Adapteri i kablovi
Materials and suppliesAdministration and general servicesDigitalisation and technical services
Monday, 29 June 2026
1 payment · €8,106
Retel D.O.O.
€8,105.63
Mjesečno održavanje tk opreme za 4/2026
MaintenanceAdministration and general servicesDigitalisation and technical services
Friday, 19 June 2026
1 payment · €1,050
Retel D.O.O.
€1,050.00
Kablovi i punjači za potrebe službe
Materials and suppliesAdministration and general servicesDigitalisation and technical services
Friday, 29 May 2026
1 payment · €8,105
Retel D.O.O.
€8,105.00
Usluge održavanje tk opreme za 03/2026. godine
MaintenanceAdministration and general servicesDigitalisation and technical services
Wednesday, 29 April 2026
1 payment · €8,140
Retel D.O.O.
€8,140.00
Održavanje tk sustava za 02/2026. godine
MaintenanceAdministration and general servicesDigitalisation and technical services
Monday, 27 April 2026
1 payment · €750
Retel D.O.O.
€750.00
Potrošni materijal prema ugovoru
Materials and suppliesAdministration and general servicesDigitalisation and technical services
Friday, 17 April 2026
1 payment · €906
Retel D.O.O.
€906.25
Potrošni materijal prema ugovoru
Materials and suppliesAdministration and general servicesDigitalisation and technical services
Wednesday, 1 April 2026
1 payment · €8,455
Retel D.O.O.
€8,455.00
Održavanje tk opreme za 1/2026
MaintenanceAdministration and general servicesDigitalisation and technical services
Friday, 27 February 2026
1 payment · €8,245
Retel D.O.O.
€8,245.00
Redovno mjesečno održavanjetk sustava za 12/2025. godine
MaintenanceDigitalisation and technical services
Friday, 13 February 2026
2 payments · €4,798
Retel D.O.O.
€3,088.75
Nabava potrošnog materijala, toneri za tk uređaje
Materials and suppliesDigitalisation and technical services
Retel D.O.O.
€1,708.75
Potrošni materijal prema otpremnici
Materials and suppliesDigitalisation and technical services
Friday, 6 February 2026
1 payment · €4,315
Retel D.O.O.
€4,315.00
Gfi fax maker pretplata
MaintenanceDigitalisation and technical services
Friday, 30 January 2026
1 payment · €74.53K
Retel D.O.O.
€74,532.50
Tehnička (softverska) podrška porizvođača mitel za telefonsku centralu
MaintenanceDigitalisation and technical services
Thursday, 29 January 2026
1 payment · €8,735
Retel D.O.O.
€8,735.00
Redovno održavanje tk sustava za 11/2025. godine
MaintenanceDigitalisation and technical services
Tuesday, 30 December 2025
1 payment · €7,219
Retel D.O.O.
€7,218.75
Održavanje tk opreme za 10/2025
MaintenanceAdministration and general servicesDigitalisation and technical services
Monday, 29 December 2025
1 payment · €1,086
Retel D.O.O.
€1,086.25
Potrošni telekomunikacijski materijal prema ugovoru
Materials and suppliesAdministration and general servicesDigitalisation and technical services
Monday, 8 December 2025
1 payment · €2,281
Retel D.O.O.
€2,281.25
Oprema i toneri
MaintenanceAdministration and general servicesDigitalisation and technical services
Friday, 28 November 2025
1 payment · €7,250
Retel D.O.O.
€7,250.00
Redovno mjesečno održavanje tk opreme za 9/2025
MaintenanceAdministration and general servicesDigitalisation and technical services
Tuesday, 25 November 2025
1 payment · €869
Retel D.O.O.
€868.75
Potrošni materijal za tk uređaje
MaintenanceAdministration and general servicesDigitalisation and technical services
Friday, 21 November 2025
1 payment · €886
Retel D.O.O.
€886.25
Potrošni materijal prema ugovoru
MaintenanceAdministration and general servicesDigitalisation and technical services
Thursday, 30 October 2025
1 payment · €7,000
Retel D.O.O.
€7,000.00
Redovno mjesečno održavanje tk opreme za 8/2025
MaintenanceAdministration and general servicesDigitalisation and technical services
Friday, 10 October 2025
1 payment · €1,900
Retel D.O.O.
€1,900.00
Kablovi, mikrokonektori i toneri
MaintenanceAdministration and general servicesDigitalisation and technical services
Monday, 29 September 2025
1 payment · €7,219
Retel D.O.O.
€7,218.75
Redovno održavanje tk sustava i opreme za 7/2025
MaintenanceAdministration and general servicesDigitalisation and technical services
Friday, 29 August 2025
1 payment · €7,000
Retel D.O.O.
€7,000.00
Održavanje tk sustava za 6/2025
MaintenanceAdministration and general servicesDigitalisation and technical services
Wednesday, 30 July 2025
1 payment · €7,094
Retel D.O.O.
€7,093.75
Održavanje tk sustava za 5/2025
MaintenanceAdministration and general servicesDigitalisation and technical services
Tuesday, 22 July 2025
1 payment · €313
Retel D.O.O.
€312.50
Kablovi i mikrokonektori
MaintenanceAdministration and general servicesDigitalisation and technical services
Friday, 11 July 2025
2 payments · €8,271
Retel D.O.O.
€7,468.75
Održavanje tk sustava za 04/2025. godine
MaintenanceAdministration and general servicesDigitalisation and technical services
Retel D.O.O.
€802.50
Održavanje tk sustava, prema otpremnici
MaintenanceAdministration and general servicesDigitalisation and technical services
Monday, 16 June 2025
1 payment · €1,063
Retel D.O.O.
€1,062.50
Telekomunikacijski radovi
MaintenanceAdministration and general servicesDigitalisation and technical services
Friday, 6 June 2025
1 payment · €1,025
Retel D.O.O.
€1,025.00
Toneri i ostali potrošni materijal prema otpremnici
MaintenanceAdministration and general servicesDigitalisation and technical services
Thursday, 29 May 2025
1 payment · €7,000
Retel D.O.O.
€7,000.00
Redovno održavanje tk opreme za 3/2025
MaintenanceAdministration and general servicesDigitalisation and technical services
Monday, 19 May 2025
1 payment · €2,456
Retel D.O.O.
€2,456.25
Održavanje tk sustava, oprema prema otpremnici
MaintenanceAdministration and general servicesDigitalisation and technical services
Monday, 12 May 2025
1 payment · €786
Retel D.O.O.
€786.25
Održavanje tk sustava, tiskana pločica - 1 kom
MaintenanceAdministration and general servicesDigitalisation and technical services
Tuesday, 29 April 2025
1 payment · €7,188
Retel D.O.O.
€7,187.50
Redovno održavanje tk sustava za 02/2025. godine
MaintenanceAdministration and general servicesDigitalisation and technical services
Friday, 25 April 2025
1 payment · €93.75
Retel D.O.O.
€93.75
Održavanje tk sustava, mikrokonektor - 300 kom
MaintenanceAdministration and general servicesDigitalisation and technical services
Monday, 14 April 2025
2 payments · €2,159
Retel D.O.O.
€1,115.00
Održavanje tk sustava, adapter i tiskana pločica
MaintenanceAdministration and general servicesDigitalisation and technical services
Retel D.O.O.
€1,043.75
Održavanje tk sustava prema otpremnici, kablovi razni
MaintenanceAdministration and general servicesDigitalisation and technical services
Wednesday, 2 April 2025
1 payment · €7,750
Retel D.O.O.
€7,750.00
Redovno mjesečno održavanje tk sustava za 01/2025. godine
MaintenanceAdministration and general servicesDigitalisation and technical services
Monday, 17 March 2025
1 payment · €994
Retel D.O.O.
€993.75
Održavanje komunikacijske opreme, oprema prema ugovoru
MaintenanceAdministration and general servicesDigitalisation and technical services
Tuesday, 11 March 2025
1 payment · €17.75K
Retel D.O.O.
€17,750.00
Potrošni materijal za telefone
MaintenanceDigitalisation and technical services
Friday, 28 February 2025
2 payments · €131.36K
Retel D.O.O.
€124,362.50
Održavanje prema ugovoru (snimanje poziva, fax to mail, sustav za analizu i nadzor)
MaintenanceDigitalisation and technical services
Retel D.O.O.
€7,000.00
Održavanje tk sustava za 12/2024. godine
MaintenanceDigitalisation and technical services
Tuesday, 18 February 2025
1 payment · €675
Retel D.O.O.
€675.00
Potrošni materijal prema otpremnici
MaintenanceDigitalisation and technical services
Tuesday, 31 December 2024
3 payments · €46.8K
Retel D.O.O.
€39,643.75
Softverska podrška za tel.centralu
MaintenanceAdministration and general servicesDigitalisation and technical services
Retel D.O.O.
€7,000.00
Redovito održavanje tk sustava i opreme za 11/2024
MaintenanceAdministration and general servicesDigitalisation and technical services