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KJavna PotrošnjaKarlovac

Office / sector · 005 02 13

Mo popović brdo

The same number is used for an administrative department and the institutions it oversees (e.g. schools, cultural institutions), so we show it as a sector.
Official name: Mo popović brdo
Total paid · Last 30 days
€6.23
1 payment
Total paid · All time
€9,181
since 29/02/2024
Payments
47
Latest payment: 30/09/2026
Average payment
€195

By month

Types of expense

  1. Equipment and furniture€3,773
  2. Other services€2,160
  3. Materials and supplies€2,018
  4. Other operating costs€698
  5. IT services and software€312
  6. Utilities€220

Top recipients

  1. Satel D.O.O.€2,938
  2. Marjanović Kristijan, Obrt za Unut.uređ. Interijeri Marjanović€2,160
  3. LIN Trgovina D.O.O.€1,653
  4. Sigurnost Karlovac D.O.O.€1,148
  5. Gavranović D.O.O.€698
  6. Vodovod i Kanalizacija D.O.O.€208
  7. Ghia Sport D.O.O.€150
  8. Pevex D.D.€93.54

Latest payments

All payments (47) →

Wednesday, 30 September 2026

Monday, 31 August 2026

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.

Čistoća D.O.O.

€11.70

Sakupljanje i odvoz otpada

UtilitiesAdministration and general servicesMo popović brdo
ČISTOĆA D.O.O.

Tuesday, 30 June 2026

Wednesday, 20 May 2026

LIN Trgovina D.O.O.

€9.90

Lin trgovina d.o.o. uf 1566, rač. 202933-2-1

Materials and suppliesAdministration and general servicesMo popović brdo
LIN TRGOVINA D.O.O.