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HJavna PotrošnjaCroatia

Recipient

WEB Flowers D.O.O.

Tax ID (OIB): 03734661950Place: Zagreb
Total paid · Latest month
€1,482
2 payments
Total paid · All time
€80.76K
since 31/08/2024
Payments
50
Latest payment: 08/10/2026
Average payment
€1,615

By month

Types of expense

  1. Other operating costs€49.2K
  2. Materials and supplies€31.34K
  3. Other services€220

Offices and departments

  1. Ured predsjednika republike hrvatske€80.54K
  2. Ministarstvo zdravstva€220

Latest payments

All payments (50) →

October 2026

WEB Flowers D.O.O.

€1,216.00
Other operating costsUred predsjednika republike hrvatske
WEB FLOWERS d.o.o.

WEB Flowers D.O.O.

€266.25
Materials and suppliesUred predsjednika republike hrvatske
WEB FLOWERS d.o.o.

September 2026

WEB Flowers D.O.O.

€2,080.00
Other operating costsUred predsjednika republike hrvatske
WEB FLOWERS d.o.o.

WEB Flowers D.O.O.

€610.00
Materials and suppliesUred predsjednika republike hrvatske
WEB FLOWERS d.o.o.

August 2026

WEB Flowers D.O.O.

€835.50
Other operating costsUred predsjednika republike hrvatske
WEB FLOWERS d.o.o.

WEB Flowers D.O.O.

€531.25
Materials and suppliesUred predsjednika republike hrvatske
WEB FLOWERS d.o.o.

July 2026

WEB Flowers D.O.O.

€2,034.75
Other operating costsUred predsjednika republike hrvatske
WEB FLOWERS d.o.o.

WEB Flowers D.O.O.

€967.51
Materials and suppliesUred predsjednika republike hrvatske
WEB FLOWERS d.o.o.