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HJavna PotrošnjaCroatia

Recipient

Medicom D.O.O.

Tax ID (OIB): 35239633369Place: Zagreb
Total paid · Latest month
€151K
4 payments
Total paid · All time
€11.46M
since 31/01/2024
Payments
424
Latest payment: 08/10/2026
Average payment
€27,023

By month

Types of expense

  1. Equipment and furniture€9.78M
  2. Maintenance€839.31K
  3. Other services€504.08K
  4. Materials and supplies€160.91K
  5. Renovation and reconstruction€83.13K
  6. Rent and leases€57.53K
  7. Other operating costs€29.06K
  8. IT services and software€581

Offices and departments

  1. Ministarstvo zdravstva€11.46M

Latest payments

All payments (424) →

October 2026

Medicom D.O.O.

€129,850.00
Equipment and furnitureMinistarstvo zdravstva
MEDICOM D.O.O.

Medicom D.O.O.

€14,220.83
Equipment and furnitureMinistarstvo zdravstva
MEDICOM D.O.O.

Medicom D.O.O.

€5,350.00
Materials and suppliesMinistarstvo zdravstva
MEDICOM D.O.O.

Medicom D.O.O.

€1,578.13
MaintenanceMinistarstvo zdravstva
MEDICOM D.O.O.

September 2026

Medicom D.O.O.

€48,359.75
MaintenanceMinistarstvo zdravstva
MEDICOM D.O.O.

Medicom D.O.O.

€38,600.00
Equipment and furnitureMinistarstvo zdravstva
MEDICOM D.O.O.

Medicom D.O.O.

€33,000.00
Equipment and furnitureMinistarstvo zdravstva
MEDICOM D.O.O.

Medicom D.O.O.

€14,220.83
Equipment and furnitureMinistarstvo zdravstva
MEDICOM D.O.O.