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HJavna PotrošnjaCroatia

Recipient

Solaris D.D.

Tax ID (OIB): 26217708909Place: Šibenik
Total paid · Latest month
€9,638
3 payments
Total paid · All time
€2.4M
since 31/01/2024
Payments
379
Latest payment: 08/10/2026
Average payment
€6,323

By month

Types of expense

  1. External contractors' allowances€750.52K
  2. Other operating costs€474.43K
  3. Staff travel and training€403.35K
  4. Other services€373.89K
  5. Rent and leases€247.92K
  6. Advertising and information€141.6K
  7. Telecom and postage€3,422
  8. Professional services€1,250

Offices and departments

  1. Ministarstvo znanosti i obrazovanja€1.05M
  2. Ministarstvo regionalnoga razvoja i fondova europske unije€313.66K
  3. Državni zavod za statistiku€207.29K
  4. Ministarstvo mora, prometa i infrastrukture€173.51K
  5. Ministarstvo unutarnjih poslova€153.98K
  6. Ministarstvo poljoprivrede€140.06K
  7. Ministarstvo gospodarstva i održivog razvoja€117.2K
  8. Državni inspektorat€86.14K

Latest payments

All payments (379) →

October 2026

Solaris D.D.

€9,462.00
Staff travel and trainingDržavni inspektorat
SOLARIS D.D.

Solaris D.D.

€163.50
Staff travel and trainingMinistarstvo znanosti i obrazovanja
SOLARIS D.D.

Solaris D.D.

€12.00
Rent and leasesMinistarstvo znanosti i obrazovanja
SOLARIS D.D.

September 2026

Solaris D.D.

€8,126.00
Staff travel and trainingDržavni inspektorat
SOLARIS D.D.

Solaris D.D.

€2,723.50
Other servicesMinistarstvo obrane
SOLARIS D.D.

Solaris D.D.

€1,257.00
Staff travel and trainingVlada republike hrvatske
SOLARIS D.D.

Solaris D.D.

€1,257.00
Staff travel and trainingVlada republike hrvatske
SOLARIS D.D.

Solaris D.D.

€1,071.00
External contractors' allowancesMinistarstvo znanosti i obrazovanja
SOLARIS D.D.