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HJavna PotrošnjaCroatia

Recipient

Retina-Orl Centar Zagreb

Tax ID (OIB): 32928250651Place: Zagreb
Total paid · Latest month
€2,369
3 payments
Total paid · All time
€1.66M
since 31/01/2024
Payments
244
Latest payment: 08/10/2026
Average payment
€6,788

By month

Types of expense

  1. Equipment and furniture€1.17M
  2. Other operating costs€228.91K
  3. Materials and supplies€198.46K
  4. Maintenance€51.82K
  5. Land and rights€2,475
  6. Bank fees and financial costs€0.01

Offices and departments

  1. Ministarstvo zdravstva€1.57M
  2. Ministarstvo obrane€83.68K

Latest payments

All payments (244) →

October 2026

September 2026