Čistoća D.O.O.
€16.00
Sakupljanje i odvoz otpada
UtilitiesAdministration and general servicesMo gornje mekušje
Office / sector · 005 02 17
Mo gornje mekušje
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 gornje mekušje
Total paid · Last 30 days
€0.00
0 payments
Total paid · All time
€12.83K
since 20/08/2024
Payments
9
Latest payment: 31/07/2026
Average payment
€1,426
By month
Types of expense
Latest payments
All payments (9) →Friday, 31 July 2026
Wednesday, 14 January 2026
Ghia Staff D.O.O.
€1,500.00
Stol, klupa
Equipment and furnitureAdministration and general servicesMo gornje mekušje
Friday, 2 January 2026
Gavranović D.O.O.
€519.04
Gavranović d.o.o. uf 6582
Other operating costsAdministration and general servicesMo gornje mekušje
Friday, 26 September 2025
ZT Pauli D.O.O.
€8,625.00
Zt pauli UF4291 OŠ g.mekušje-ka kvart
MaintenanceAdministration and general servicesMo gornje mekušje
Thursday, 21 August 2025
Ana-A Trgovina D.O.O. za Proizvodnju, Trgovinu i Usluge
€176.44
Boje i lakovi
Materials and suppliesAdministration and general servicesMo gornje mekušje
Friday, 8 August 2025
Reta D.O.O.
€930.00
Reta d.o.o. uf 3531 račun 4775-01-3900
Materials and suppliesAdministration and general servicesMo gornje mekušje
Thursday, 29 May 2025
Čistoća D.O.O.
€491.79
Sakupljanje i odvoz otpada
UtilitiesAdministration and general servicesMo gornje mekušje
Friday, 25 October 2024
Čistoća D.O.O.
€474.57
Čistoća d.o.o. uf 5246 račun 2-420-1240907899
UtilitiesAdministration and general servicesMo gornje mekušje