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HJavna PotrošnjaCroatia

Recipient

Hotel Silver

Tax ID (OIB): 20686840749Place: Osijek
Total paid · Latest month
€5,828
1 payment
Total paid · All time
€146.81K
since 29/02/2024
Payments
91
Latest payment: 08/10/2026
Average payment
€1,613

By month

Types of expense

  1. Other services€112.05K
  2. Other operating costs€22.27K
  3. External contractors' allowances€5,588
  4. Staff travel and training€4,198
  5. Health and veterinary services€1,840
  6. Rent and leases€860

Offices and departments

  1. Ministarstvo obrane€112.05K
  2. Ministarstvo poljoprivrede€14.62K
  3. Ministarstvo znanosti i obrazovanja€6,723
  4. Ministarstvo rada, mirovinskoga sustava, obitelji i socijalne politike€6,005
  5. Ministarstvo zdravstva€3,987
  6. Agencija za zaštitu tržišnog natjecanja€1,940
  7. Ured pučkog pravobranitelja€450
  8. Pravobranitelj za djecu€425

Latest payments

All payments (91) →

October 2026

Hotel Silver

€5,828.00
Other servicesMinistarstvo obrane
HOTEL SILVER

September 2026

Hotel Silver

€5,828.29
Other servicesMinistarstvo obrane
HOTEL SILVER

Hotel Silver

€133.20
External contractors' allowancesMinistarstvo znanosti i obrazovanja
HOTEL SILVER

August 2026

Hotel Silver

€5,640.00
Other servicesMinistarstvo obrane
HOTEL SILVER

July 2026

Hotel Silver

€8,836.00
Other servicesMinistarstvo obrane
HOTEL SILVER

Hotel Silver

€112.00
Other operating costsMinistarstvo poljoprivrede
HOTEL SILVER

June 2026

Hotel Silver

€5,640.00
Other servicesMinistarstvo obrane
HOTEL SILVER

May 2026

Hotel Silver

€5,828.00
Other servicesMinistarstvo obrane
HOTEL SILVER