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Recipient

Satel D.O.O.

Tax ID (OIB): 33897276807Place: Karlovac
Total paid · Last 30 days
€0.00
0 payments
Total paid · All time
€15.87K
since 21/01/2025
Payments
21
Latest payment: 14/08/2026
Average payment
€756

By month

Types of expense

Offices and departments

Latest payments

All payments (21) →

Friday, 14 August 2026

Satel D.O.O.

€362.46

Satel UF3558 instalacija office home programa

IT services and softwareAdministration and general servicesMo mala jelsa
SATEL D.O.O.

Satel D.O.O.

€343.73

Satel UF3559 instalacija office home programa

IT services and softwareAdministration and general servicesGč dubovac
SATEL D.O.O.

Thursday, 13 August 2026

Satel D.O.O.

€312.48

Satel UF3526 usluga instalacije office programa

IT services and softwareAdministration and general servicesMo popović brdo
SATEL D.O.O.

Friday, 31 July 2026

Satel D.O.O.

€2,625.81

Klima uređaj i montaža

Equipment and furnitureAdministration and general servicesMo popović brdo
SATEL D.O.O.

Wednesday, 8 July 2026

Satel D.O.O.

€999.99

Satel UF2548 prijenosno računalo i licenca

Equipment and furnitureAdministration and general servicesGč švarča
SATEL D.O.O.

Friday, 24 April 2026

Satel D.O.O.

€464.61

Satel d.o.o. uf 1246, rač. 63-01-261

IT services and softwareAdministration and general servicesMo ladvenjak - selišće
SATEL D.O.O.

Satel D.O.O.

€352.56

Satel d.o.o. uf 1297, rač 62-01-261- dio

Equipment and furnitureAdministration and general servicesMo ladvenjak - selišće
SATEL D.O.O.

Satel D.O.O.

€306.27

Kompenzacija br. 12 grad karlovac- satel d.o.o. račun 62-01-261 (djelomično) , uf 1397, R0466

Equipment and furnitureAdministration and general servicesMo ladvenjak - selišće
SATEL D.O.O.