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HJavna PotrošnjaCroatia

Recipient

Gravograf

Tax ID (OIB): 20291471833Place: Umag
Total paid · Latest month
€0.00
0 payments
Total paid · All time
€3,087
since 31/05/2024
Payments
15
Latest payment: 30/09/2026
Average payment
€206

By month

Types of expense

  1. Other services€2,418
  2. Materials and supplies€670

Offices and departments

  1. Hrvatska akademija znanosti i umjetnosti€2,358
  2. Ministarstvo zdravstva€485
  3. Ministarstvo turizma i sporta€205
  4. Ministarstvo mora, prometa i infrastrukture€40.00

Latest payments

All payments (15) →

September 2026

Gravograf

€1,905.00
Other servicesHrvatska akademija znanosti i umjetnosti
GRAVOGRAF

May 2026

Gravograf

€240.00
Other servicesHrvatska akademija znanosti i umjetnosti
GRAVOGRAF

December 2025

Gravograf

€212.50
Other servicesHrvatska akademija znanosti i umjetnosti
GRAVOGRAF

July 2025

Gravograf

€100.00
Materials and suppliesMinistarstvo zdravstva
GRAVOGRAF

June 2025

Gravograf

€55.00
Materials and suppliesMinistarstvo turizma i sporta
GRAVOGRAF

May 2025

Gravograf

€62.50
Materials and suppliesMinistarstvo zdravstva
GRAVOGRAF

March 2025

Gravograf

€100.00
Materials and suppliesMinistarstvo zdravstva
GRAVOGRAF

January 2025

Gravograf

€60.00
Materials and suppliesMinistarstvo zdravstva
GRAVOGRAF