Varteks PRO D.O.O.
€38,674.96
Materials and suppliesMinistarstvo obrane
Recipient
Varteks PRO D.O.O.
Tax ID (OIB): 12524143215Place: Zagreb
Total paid · Latest month
€38.67K
1 payment
Total paid · All time
€3.34M
since 29/02/2024
Payments
28
Latest payment: 08/10/2026
Average payment
€119,290
By month
Types of expense
Offices and departments
Latest payments
All payments (28) →October 2026
July 2026
Varteks PRO D.O.O.
€72,142.99
Materials and suppliesMinistarstvo unutarnjih poslova
June 2026
Varteks PRO D.O.O.
€57,863.75
Materials and suppliesMinistarstvo unutarnjih poslova
May 2026
Varteks PRO D.O.O.
€106,815.81
Materials and suppliesMinistarstvo unutarnjih poslova
March 2026
Varteks PRO D.O.O.
€286,935.00
Materials and suppliesMinistarstvo obrane
February 2026
Varteks PRO D.O.O.
€95,681.25
Materials and suppliesMinistarstvo obrane
December 2025
Varteks PRO D.O.O.
€156,648.25
Materials and suppliesMinistarstvo obrane
Varteks PRO D.O.O.
€50,212.35
Materials and suppliesMinistarstvo unutarnjih poslova