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KJavna PotrošnjaKarlovac

Office / sector · 005 02 16

Mo donje pokupje

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 donje pokupje
Total paid · Last 30 days
€1,500
3 payments
Total paid · All time
€10.32K
since 29/02/2024
Payments
44
Latest payment: 30/09/2026
Average payment
€235

By month

Types of expense

  1. Materials and supplies€2,876
  2. Equipment and furniture€2,858
  3. Renovation and reconstruction€1,672
  4. Energy€1,178
  5. Other services€1,105
  6. Utilities€634

Top recipients

  1. Flora Commerce D.O.O.€2,876
  2. Promil, D.O.O.€2,858
  3. Jajčević Marko Obrt za Keramičarsku Dj. Mozaik€1,672
  4. HEP Opskrba D.O.O.€1,178
  5. Bišćanić Nikola, OPG€1,105
  6. Vodovod i Kanalizacija D.O.O.€618
  7. Čistoća D.O.O.€16.00

Latest payments

All payments (44) →

Wednesday, 30 September 2026

Friday, 25 September 2026

Flora Commerce D.O.O.

€837.90

Flora commerce d.o.o. uf 4620 rač. 42/01/261

Materials and suppliesAdministration and general servicesMo donje pokupje
FLORA COMMERCE D.O.O.

Friday, 11 September 2026

HEP Opskrba D.O.O.

€658.87

HEP opskrba UF4183 el.energija

EnergyAdministration and general servicesMo donje pokupje
HEP OPSKRBA D.O.O.

Monday, 31 August 2026

Friday, 31 July 2026

Čistoća D.O.O.

€16.00

Sakupljanje i odvoz otpada

UtilitiesAdministration and general servicesMo donje pokupje
ČISTOĆA D.O.O.

Tuesday, 30 June 2026

Monday, 1 June 2026