Čistoća D.O.O.
€11.70
Sakupljanje i odvoz otpada
UtilitiesAdministration and general servicesMo sjeničak - utinja
Office / sector · 005 02 31
Mo sjeničak - utinja
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 sjeničak - utinja
Total paid · Last 30 days
€0.00
0 payments
Total paid · All time
€4,799
since 09/07/2024
Payments
4
Latest payment: 31/07/2026
Average payment
€1,200
By month
Types of expense
Latest payments
All payments (4) →Friday, 31 July 2026
Tuesday, 9 December 2025
Dark D.O.O.
€1,500.00
Dark d.o.o. uf 5979 račun 52/2001/1
Equipment and furnitureAdministration and general servicesMo sjeničak - utinja
Friday, 7 November 2025
Satel D.O.O.
€3,190.50
Satel UF5186 montaža klima uređaja
Equipment and furnitureAdministration and general servicesMo sjeničak - utinja
Tuesday, 9 July 2024
Ribičić Josip, Stolarski Obrtsole trader / individual
€96.39
Izmjena stakla na prozoru
MaintenanceAdministration and general servicesMo sjeničak - utinja