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KJavna PotrošnjaKarlovac

Office / sector · 005 02 27

Mo mala švarča

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 mala švarča
Total paid · Last 30 days
€378
2 payments
Total paid · All time
€5,738
since 29/02/2024
Payments
51
Latest payment: 30/09/2026
Average payment
€113

By month

Types of expense

  1. Equipment and furniture€2,682
  2. Maintenance€850
  3. Materials and supplies€800
  4. Other operating costs€445
  5. IT services and software€325
  6. Other services€322
  7. Utilities€221
  8. Energy€94.08

Top recipients

  1. Tehno PAL D.O.O.€1,682
  2. Dark D.O.O.€1,188
  3. Promil, D.O.O.€850
  4. Atel D.O.O.€325
  5. Narodne Novine D.D.€290
  6. LIN Trgovina D.O.O.€231
  7. Vodovod i Kanalizacija D.O.O.€209
  8. Gorišek-Prstec Renata,svjeć.med.obrt Prstec€181

Latest payments

All payments (51) →

Wednesday, 30 September 2026

Friday, 25 September 2026

Promil, D.O.O.

€375.00

Promil UF4275 servis pelet kamina

MaintenanceAdministration and general servicesMo mala švarča
PROMIL, D.O.O.

Monday, 31 August 2026

Friday, 28 August 2026

Zelenilo D.O.O.

€134.00

Zbrinjavanje bio otpada

Other servicesAdministration and general servicesMo mala švarča
ZELENILO D.O.O.

Thursday, 6 August 2026

Digitalni Tisak D.O.O.

€31.25

Digitalni tisak d.o.o. uf 3355 rač. 904/1/1

Materials and suppliesAdministration and general servicesMo mala švarča
DIGITALNI TISAK D.O.O.

Friday, 31 July 2026

Čistoća D.O.O.

€11.70

Sakupljanje i odvoz otpada

UtilitiesAdministration and general servicesMo mala švarča
ČISTOĆA D.O.O.

Tuesday, 30 June 2026