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Office / sector · 005 02 20

Mo kablar

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 kablar
Total paid · Last 30 days
€2,698
4 payments
Total paid · All time
€24.71K
since 10/05/2024
Payments
27
Latest payment: 18/09/2026
Average payment
€915

By month

Types of expense

Top recipients

Latest payments

All payments (27) →

Friday, 18 September 2026

Sportski Objekti Karlovac

€366.13

Sportski objekti karlovac UF4236 najam pozornice bez krova

Rent and leasesAdministration and general servicesMo kablar
SPORTSKI OBJEKTI KARLOVAC

Wednesday, 16 September 2026

SAN BOX D.O.O.

€200.00

San box UF4238 kratkočoni najam wc kabina

Rent and leasesAdministration and general servicesMo kablar
SAN BOX D.O.O.

Wednesday, 9 September 2026

Moravac Zlatko,obrt za Građ.dj.ukussole trader / individual

€2,000.00

Moravac zlatko,obrt ukus UF4239 usluga iznajmljivanja šatora

Rent and leasesAdministration and general servicesMo kablar
MORAVAC ZLATKO,OBRT ZA GRAĐ.DJ.UKUS

Tuesday, 1 September 2026

Reta Trgovina D.O.O.

€131.50

Reta trgovina UF4276 zaštitne rukavice

Materials and suppliesAdministration and general servicesMo kablar
RETA TRGOVINA D.O.O.

Friday, 28 August 2026

Škopljanac Tomislavsole trader / individual

€3,598.36

130 drugi dohodak tomislav škopljana za mjesec 07/26

Other servicesAdministration and general servicesMo kablar
ŠKOPLJANAC TOMISLAV

Thursday, 27 August 2026

Gavranović D.O.O.

€993.83

Bezalk. pića

Other operating costsAdministration and general servicesMo kablar
GAVRANOVIĆ D.O.O.

Drvona D.O.O.

€853.88

Drvona UF36467 šperploča-mo kablar

Materials and suppliesAdministration and general servicesMo kablar
DRVONA D.O.O.

Thursday, 6 August 2026

Intersport H D.O.O.

€716.27

Intersport h d.o.o. UF3648 sport.oprema-mo kablar

Materials and suppliesAdministration and general servicesMo kablar
INTERSPORT H D.O.O.