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HJavna PotrošnjaCroatia

Category

Materials and supplies

Office supplies, food in kindergartens and schools, medicines, work clothing, small inventory and tyres.
Group: Day-to-day operationsOfficial codes: 322, 2322
Total paid · Latest month
€4.59M
1,417 payments
Total paid · All time
€1.69B
since 31/01/2024
Payments
113,472
Latest payment: 08/10/2026
Average payment
€14,884

By month

Top recipients

  1. Medika, D.D. za Trgovinu Lijekovima i Sanitetskim Materijalo€397.57M
  2. Oktal Pharma Proizvodnja, Trgovinai Usluge D.O.O.€174.25M
  3. Medical Intertrade D.O.O.€107.28M
  4. Phoenix Farmacija D.O.O.€102.64M
  5. Roche Finanz AG€88.47M
  6. Medic D.O.O.€38.31M
  7. Roche DOO€24.85M
  8. B Braun Adria DOO€21.91M

Offices and departments

  1. Ministarstvo zdravstva€1.37B
  2. Ministarstvo obrane€128.75M
  3. Ministarstvo unutarnjih poslova€80.02M
  4. Ministarstvo pravosuđa i uprave€42.5M
  5. Ministarstvo rada, mirovinskoga sustava, obitelji i socijalne politike€15.63M
  6. Ministarstvo poljoprivrede€15.4M
  7. Ministarstvo financija€13.7M
  8. Ministarstvo mora, prometa i infrastrukture€4.37M

Latest payments

All payments (113,472) →

October 2026

Borovo D.D.

€877,442.68
Materials and suppliesMinistarstvo unutarnjih poslova
BOROVO D.D.

Armis D.O.O.

€312,050.00
Materials and suppliesMinistarstvo unutarnjih poslova
ARMIS D.O.O.

Pleglas D.O.O.

€220,999.68
Materials and suppliesMinistarstvo unutarnjih poslova
PLEGLAS D.O.O.

Armis D.O.O.

€78,012.50
Materials and suppliesMinistarstvo unutarnjih poslova
ARMIS D.O.O.

Hemco Đakovo

€62,843.75
Materials and suppliesMinistarstvo financija
HEMCO đAKOVO

Pleglas D.O.O.

€55,249.92
Materials and suppliesMinistarstvo unutarnjih poslova
PLEGLAS D.O.O.