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HJavna PotrošnjaCroatia

Recipient

Safir D.o.o

Tax ID (OIB): 33548604975Place: Zagreb
Total paid · Latest month
€16.54K
2 payments
Total paid · All time
€7.2M
since 31/01/2024
Payments
219
Latest payment: 08/10/2026
Average payment
€32,894

By month

Types of expense

  1. Materials and supplies€3.57M
  2. Maintenance€1.83M
  3. Equipment and furniture€1.56M
  4. Energy€171.03K
  5. Staff travel and training€55.6K
  6. Telecom and postage€20.83K

Offices and departments

  1. Ministarstvo unutarnjih poslova€5.41M
  2. Ministarstvo obrane€1.79M
  3. Ministarstvo zdravstva€250
  4. Ured predsjednika republike hrvatske€144

Latest payments

All payments (219) →

October 2026

Safir D.o.o

€15,178.99
Materials and suppliesMinistarstvo obrane
SAFIR D.O.O

Safir D.o.o

€1,356.75
Materials and suppliesMinistarstvo unutarnjih poslova
SAFIR D.O.O

September 2026

Safir D.o.o

€191,563.62
Materials and suppliesMinistarstvo obrane
SAFIR D.O.O

Safir D.o.o

€9,315.00
Equipment and furnitureMinistarstvo obrane
SAFIR D.O.O

August 2026

Safir D.o.o

€47,909.31
Materials and suppliesMinistarstvo unutarnjih poslova
SAFIR D.O.O

Safir D.o.o

€40,241.25
Equipment and furnitureMinistarstvo obrane
SAFIR D.O.O

Safir D.o.o

€34,884.06
Materials and suppliesMinistarstvo obrane
SAFIR D.O.O

Safir D.o.o

€17,726.68
Materials and suppliesMinistarstvo unutarnjih poslova
SAFIR D.O.O