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KJavna PotrošnjaKarlovac

Office / sector · 005 02 14

Mo borlin

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 borlin
Total paid · Last 30 days
€2.76
1 payment
Total paid · All time
€5,211
since 26/02/2024
Payments
67
Latest payment: 30/09/2026
Average payment
€78

By month

Types of expense

  1. Rent and leases€2,313
  2. Other services€1,755
  3. Other operating costs€406
  4. Materials and supplies€373
  5. Energy€195
  6. Utilities€151
  7. Maintenance€18.75

Top recipients

  1. Right Solution D.O.O.€1,500
  2. Digitalni Tisak D.O.O.€1,391
  3. Land Produkt J.D.O.O.€813
  4. Gorišek-Prstec Renata,svjeć.med.obrt Prstec€406
  5. KA-003 D.O.O.€363
  6. Frak D.O.O.€228
  7. Gavranović D.O.O.€200
  8. Narodne Novine D.D.€140

Latest payments

All payments (67) →

Wednesday, 30 September 2026

Monday, 31 August 2026

Tuesday, 4 August 2026

Right Solution D.O.O.

€1,500.00

Right solution UF3221 najam rekreativne opreme

Rent and leasesAdministration and general servicesMo borlin
RIGHT SOLUTION D.O.O.

Friday, 31 July 2026

Čistoća D.O.O.

€11.70

Sakupljanje i odvoz otpada

UtilitiesAdministration and general servicesMo borlin
ČISTOĆA D.O.O.

Friday, 24 July 2026

Digitalni Tisak D.O.O.

€1,391.25

Digitalni tisak UF2900 medalje,pehari

Other servicesAdministration and general servicesMo borlin
DIGITALNI TISAK D.O.O.

Land Produkt J.D.O.O.

€812.50

Najam šatora,klupa,rasvjete

Rent and leasesAdministration and general servicesMo borlin
LAND PRODUKT J.D.O.O.