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KJavna PotrošnjaKarlovac

Office / sector · 005 02 21

Mo kamensko

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 kamensko
Total paid · Last 30 days
€273
2 payments
Total paid · All time
€18.52K
since 29/02/2024
Payments
47
Latest payment: 30/09/2026
Average payment
€394

By month

Types of expense

  1. Renovation and reconstruction€8,386
  2. Equipment and furniture€3,516
  3. Other services€2,850
  4. Materials and supplies€1,862
  5. Energy€1,285
  6. Other operating costs€478
  7. Utilities€142

Top recipients

  1. LAV-1985. D.O.O.€5,437
  2. Ghia Sport D.O.O.€3,516
  3. KA Tech Automation D.O.O.€2,949
  4. Barešić Denis, Građevinske Usluge Mežnar€1,600
  5. HEP Opskrba D.O.O.€1,285
  6. Brnardić Ivan, Građ.obrt Obnova Brnardić€1,250
  7. Reta Trgovina D.O.O.€875
  8. Pevex D.D.€478

Latest payments

All payments (47) →

Wednesday, 30 September 2026

Friday, 25 September 2026

Frak D.O.O.

€269.99

Frak UF4279 vodoinst.materijal

Materials and suppliesAdministration and general servicesMo kamensko
FRAK D.O.O.

Monday, 31 August 2026

Friday, 31 July 2026

Digitalni Tisak D.O.O.

€31.25

Digitalni tisak UF3139 izrada pečata

Materials and suppliesAdministration and general servicesMo kamensko
DIGITALNI TISAK D.O.O.

Čistoća D.O.O.

€11.70

Sakupljanje i odvoz otpada

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

Tuesday, 30 June 2026

Friday, 5 June 2026

KA Tech Automation D.O.O.

€1,590.00

Ka tech automation d.o.o. uf 2264 zidna ploča

Renovation and reconstructionAdministration and general servicesMo kamensko
KA TECH AUTOMATION D.O.O.