Skip to content
KJavna PotrošnjaKarlovac

Office / sector · 005 02 35

Mo velika jelsa

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 velika jelsa
Total paid · Last 30 days
€0.00
0 payments
Total paid · All time
€15.93K
since 05/07/2024
Payments
24
Latest payment: 13/08/2026
Average payment
€664

By month

Types of expense

  1. Other services€9,376
  2. Equipment and furniture€1,780
  3. Energy€1,302
  4. Rent and leases€1,210
  5. Maintenance€1,130
  6. Materials and supplies€465
  7. Other operating costs€364
  8. Utilities€274

Top recipients

  1. Euro-Ton D.O.O. Karlovac€3,500
  2. Vučemilović Stipanović Marina,ob.za Tisk M Tisak€3,005
  3. Right Solution D.O.O.€2,700
  4. Satel D.O.O.€1,599
  5. Sannik D.O.O.€1,327
  6. Pudina Dubravko, Sobosl.-Ličilački Obrt€1,130
  7. Pevex D.D.€780
  8. SAN BOX D.O.O.€720

Latest payments

All payments (24) →

Thursday, 13 August 2026

LMM Usluge J.D.O.O.

€350.00

Lmm usluge UF3339 najam opreme za sport i rekreaciju

Rent and leasesAdministration and general servicesMo velika jelsa
LMM USLUGE J.D.O.O.

Friday, 31 July 2026

Čistoća D.O.O.

€11.70

Sakupljanje i odvoz otpada

UtilitiesAdministration and general servicesMo velika jelsa
ČISTOĆA D.O.O.

Friday, 13 March 2026

Pudina Dubravko, Sobosl.-Ličilački Obrtsole trader / individual

€1,129.51

Pudina dubravko, soboslikarski ličilački obrt, uf 346

MaintenanceAdministration and general servicesMo velika jelsa
PUDINA DUBRAVKO, SOBOSL.-LIČILAČKI OBRT

Friday, 20 February 2026

Sannik D.O.O.

€945.00

Sannik d.o.o. uf 79 račun 14/1/4

EnergyAdministration and general servicesMo velika jelsa
SANNIK D.O.O.

Wednesday, 24 December 2025

Čistoća D.O.O.

€131.25

Čistoća UF6037 sakupljanje i odvoz otpada

UtilitiesAdministration and general servicesMo velika jelsa
ČISTOĆA D.O.O.

Friday, 7 November 2025

Satel D.O.O.

€1,599.04

Satel UF5185 demontaža i montaža klima uređaja

Equipment and furnitureAdministration and general servicesMo velika jelsa
SATEL D.O.O.

Thursday, 23 October 2025

Right Solution D.O.O.

€500.00

Right solution UF4711 najam rekreativne opreme

Rent and leasesAdministration and general servicesMo velika jelsa
RIGHT SOLUTION D.O.O.

Friday, 3 October 2025

Digitalni Tisak D.O.O.

€31.25

Digitalni tisak d.o.o. uf 4609 račun 1195/1/1.

Materials and suppliesAdministration and general servicesMo velika jelsa
DIGITALNI TISAK D.O.O.