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HJavna PotrošnjaCroatia

Recipient

Inter D.O.O.

Tax ID (OIB): 26671244725Place: Pleternica
Total paid · Latest month
€57.35K
3 payments
Total paid · All time
€2.29M
since 31/01/2024
Payments
127
Latest payment: 08/10/2026
Average payment
€18,056

By month

Types of expense

  1. Telecom and postage€2.22M
  2. Incentives to businesses and farmers€73.49K
  3. Rent and leases€3,020
  4. In-kind benefits to citizens€450

Offices and departments

  1. Ministarstvo obrane€2.11M
  2. Ministarstvo znanosti i obrazovanja€102.85K
  3. Ministarstvo mora, prometa i infrastrukture€73.49K
  4. Ministarstvo poljoprivrede€2,520
  5. Ministarstvo rada, mirovinskoga sustava, obitelji i socijalne politike€950
  6. Državni ured za reviziju€500

Latest payments

All payments (127) →

October 2026

Inter D.O.O.

€53,300.00
Telecom and postageMinistarstvo obrane
INTER D.O.O.

Inter D.O.O.

€3,751.25
Telecom and postageMinistarstvo obrane
INTER D.O.O.

Inter D.O.O.

€295.00
Telecom and postageMinistarstvo obrane
INTER D.O.O.

September 2026

Inter D.O.O.

€15,771.25
Telecom and postageMinistarstvo obrane
INTER D.O.O.

Inter D.O.O.

€7,452.50
Telecom and postageMinistarstvo obrane
INTER D.O.O.

Inter D.O.O.

€1,850.00
Telecom and postageMinistarstvo obrane
INTER D.O.O.

August 2026

Inter D.O.O.

€100,995.00
Telecom and postageMinistarstvo obrane
INTER D.O.O.

Inter D.O.O.

€25,837.50
Telecom and postageMinistarstvo obrane
INTER D.O.O.