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HJavna PotrošnjaCroatia

Category

Staff travel and training

Business travel, commuting allowances, professional training and similar staff allowances.
Group: StaffOfficial codes: 321, 31
Total paid · Latest month
€572.73K
454 payments
Total paid · All time
€65.98M
since 31/01/2024
Payments
42,494
Latest payment: 08/10/2026
Average payment
€1,553

By month

Top recipients

  1. Obzor Putovanja, Organiziranje Turi Stičkih Putovanja, D.o.o€7.94M
  2. Zagrebački Električni Tramvaj D.O.O.€4.71M
  3. Difesa Servizi S.p.a.€3.77M
  4. Speranza D.O.O.€1.75M
  5. Croatia Airlines, Hrvatska Zrakoplo VNA Tvrtka D.D.€1.69M
  6. Hafgs(helenic AIR Force General Staff) Flc/cdo€1.42M
  7. Defense Finance and Accounting Service (dfas) Jax-In Agency€1.31M
  8. E-Tours D.O.O.€1.26M

Offices and departments

  1. Ministarstvo zdravstva€10.51M
  2. Ministarstvo unutarnjih poslova€8.47M
  3. Ministarstvo obrane€7.95M
  4. Ministarstvo pravosuđa i uprave€5.07M
  5. Ministarstvo financija€4.63M
  6. Ministarstvo znanosti i obrazovanja€4.26M
  7. Ministarstvo rada, mirovinskoga sustava, obitelji i socijalne politike€3.75M
  8. Ministarstvo vanjskih i europskih poslova€3.1M

Latest payments

All payments (42,494) →

October 2026

BAN Tours D.O.O.

€19,707.00
Staff travel and trainingMinistarstvo unutarnjih poslova
BAN TOURS D.O.O.

Milenij Hoteli D.O.O.

€12,400.00
Staff travel and trainingMinistarstvo unutarnjih poslova
MILENIJ HOTELI D.O.O.