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Recipient

Atel D.O.O.

Tax ID (OIB): 93094060320Place: Karlovac
Total paid · Last 30 days
€8,973
8 payments
Total paid · All time
€98.69K
since 05/01/2024
Payments
287
Latest payment: 30/09/2026
Average payment
€344

By month

Types of expense

Offices and departments

Latest payments

All payments (287) →

Wednesday, 30 September 2026

Atel D.O.O.

€625.00

Održavanje it opreme

MaintenanceEconomy and transportOdjel za gospodarstvo, razvoj grada i eu fondove
ATEL D.O.O.

Atel D.O.O.

€312.50

Dvk - a tel - održavanj e informatičke opreme

IT services and softwareEducationDječji vrtić karlovac
ATEL D.O.O.

Atel D.O.O.

€248.30

Najam pisača

Rent and leasesEconomy and transportOdjel za gospodarstvo, razvoj grada i eu fondove
ATEL D.O.O.

Tuesday, 29 September 2026

Atel D.O.O.

€6,682.50

Dkc hd notebook lenovo + program - zaposlenici

Equipment and furnitureCulture, sport and recreationDruštveno kulturni centar hrvatski dom
ATEL D.O.O.

Friday, 25 September 2026

Atel D.O.O.

€400.00

Atel UF4318 toneri

Materials and suppliesAdministration and general servicesUo za poslove gradonačelnika
ATEL D.O.O.

Atel D.O.O.

€272.50

Atel UF4230 toner

Materials and suppliesAdministration and general servicesUo za poslove gradonačelnika
ATEL D.O.O.

Atel D.O.O.

€50.00

Dvk - a tel - tinta za epson

Materials and suppliesEducationDječji vrtić karlovac
ATEL D.O.O.

Wednesday, 16 September 2026

Atel D.O.O.

€382.50

Atel d.o.o. uf 3992 rač. 159-2502-1

Materials and suppliesAdministration and general servicesUo za poslove gradonačelnika
ATEL D.O.O.