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HJavna PotrošnjaCroatia

Recipient

Linea-In D.O.O.

Tax ID (OIB): 22395484606Place: Osijek
Total paid · Latest month
€9,656
1 payment
Total paid · All time
€124.45K
since 31/01/2024
Payments
14
Latest payment: 08/10/2026
Average payment
€8,889

By month

Types of expense

  1. Renovation and reconstruction€82.13K
  2. Materials and supplies€31.83K
  3. Equipment and furniture€9,996
  4. Other services€494

Offices and departments

  1. Ministarstvo unutarnjih poslova€82.13K
  2. Ministarstvo zdravstva€34.3K
  3. Ministarstvo rada, mirovinskoga sustava, obitelji i socijalne politike€8,011

Latest payments

All payments (14) →

October 2026

Linea-In D.O.O.

€9,656.25
Materials and suppliesMinistarstvo zdravstva
LINEA-IN D.O.O.

July 2026

Linea-In D.O.O.

€3,499.57
Materials and suppliesMinistarstvo zdravstva
LINEA-IN D.O.O.

May 2026

Linea-In D.O.O.

€1,407.22
Renovation and reconstructionMinistarstvo unutarnjih poslova
LINEA-IN D.O.O.

February 2026

Linea-In D.O.O.

€3,567.13
Materials and suppliesMinistarstvo zdravstva
LINEA-IN D.O.O.

December 2025

Linea-In D.O.O.

€3,261.88
Materials and suppliesMinistarstvo zdravstva
LINEA-IN D.O.O.

November 2025

Linea-In D.O.O.

€1,985.00
Equipment and furnitureMinistarstvo zdravstva
LINEA-IN D.O.O.

March 2025

Linea-In D.O.O.

€19,439.79
Renovation and reconstructionMinistarstvo unutarnjih poslova
LINEA-IN D.O.O.

Linea-In D.O.O.

€125.00
Materials and suppliesMinistarstvo zdravstva
LINEA-IN D.O.O.