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HJavna PotrošnjaCroatia

Recipient

LED ART D.O.O.

Tax ID (OIB): 35748176219Place: Zagreb
Total paid · Latest month
€93.1K
1 payment
Total paid · All time
€5.28M
since 31/01/2024
Payments
89
Latest payment: 08/10/2026
Average payment
€59,325

By month

Types of expense

  1. Buildings€3.35M
  2. Renovation and reconstruction€1.05M
  3. Maintenance€882.76K
  4. Materials and supplies€244

Offices and departments

  1. Ministarstvo obrane€4.05M
  2. Ministarstvo unutarnjih poslova€1.12M
  3. Ministarstvo zdravstva€107.26K
  4. Ministarstvo rada, mirovinskoga sustava, obitelji i socijalne politike€168
  5. Ministarstvo financija€49.75

Latest payments

All payments (89) →

October 2026

LED ART D.O.O.

€93,101.04
MaintenanceMinistarstvo obrane
LED ART D.O.O.

September 2026

LED ART D.O.O.

€2,776.25
MaintenanceMinistarstvo obrane
LED ART D.O.O.

LED ART D.O.O.

€49.75
Materials and suppliesMinistarstvo financija
LED ART D.O.O.

August 2026

LED ART D.O.O.

€269,528.78
BuildingsMinistarstvo obrane
LED ART D.O.O.

LED ART D.O.O.

€53,646.92
MaintenanceMinistarstvo obrane
LED ART D.O.O.

LED ART D.O.O.

€48,581.66
BuildingsMinistarstvo obrane
LED ART D.O.O.

LED ART D.O.O.

€17,728.38
MaintenanceMinistarstvo zdravstva
LED ART D.O.O.

LED ART D.O.O.

€12,275.00
Renovation and reconstructionMinistarstvo unutarnjih poslova
LED ART D.O.O.