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HJavna PotrošnjaCroatia

Recipient

Hrvatski Ferijalni i Hostelski Save Z

Tax ID (OIB): 27442377904Place: Zagreb
Total paid · Latest month
€288
1 payment
Total paid · All time
€21.57K
since 30/06/2024
Payments
12
Latest payment: 08/10/2026
Average payment
€1,798

By month

Types of expense

  1. External contractors' allowances€20.52K
  2. Rent and leases€814
  3. Other operating costs€120
  4. Staff travel and training€119

Offices and departments

  1. Hrvatska vatrogasna zajednica€20.52K
  2. Ministarstvo vanjskih i europskih poslova€814
  3. Ministarstvo rada, mirovinskoga sustava, obitelji i socijalne politike€120
  4. Ministarstvo znanosti i obrazovanja€119

Latest payments

All payments (12) →

October 2026

September 2026

August 2026

October 2025

September 2025

August 2025

April 2025

October 2024