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HJavna PotrošnjaCroatia

Recipient

F.i.l.d. Projekt DOO

Tax ID (OIB): 38247477481Place: Zagreb
Total paid · Latest month
€0.00
0 payments
Total paid · All time
€71.61K
since 30/06/2024
Payments
38
Latest payment: 31/07/2026
Average payment
€1,884

By month

Types of expense

  1. Renovation and reconstruction€63.77K
  2. Professional services€7,835

Offices and departments

  1. Ministarstvo zdravstva€54.19K
  2. Ministarstvo hrvatskih branitelja€9,586
  3. Ministarstvo znanosti i obrazovanja€7,835

Latest payments

All payments (38) →

July 2026

F.i.l.d. Projekt DOO

€7,834.50
Professional servicesMinistarstvo znanosti i obrazovanja
F.I.L.D. PROJEKT DOO

F.i.l.d. Projekt DOO

€1,211.25
Renovation and reconstructionMinistarstvo hrvatskih branitelja
F.I.L.D. PROJEKT DOO

June 2026

F.i.l.d. Projekt DOO

€900.00
Renovation and reconstructionMinistarstvo zdravstva
F.I.L.D. PROJEKT DOO

May 2026

F.i.l.d. Projekt DOO

€900.00
Renovation and reconstructionMinistarstvo zdravstva
F.I.L.D. PROJEKT DOO

April 2026

F.i.l.d. Projekt DOO

€31,687.50
Renovation and reconstructionMinistarstvo zdravstva
F.I.L.D. PROJEKT DOO

F.i.l.d. Projekt DOO

€900.00
Renovation and reconstructionMinistarstvo zdravstva
F.I.L.D. PROJEKT DOO

F.i.l.d. Projekt DOO

€750.00
Renovation and reconstructionMinistarstvo hrvatskih branitelja
F.I.L.D. PROJEKT DOO

March 2026

F.i.l.d. Projekt DOO

€900.00
Renovation and reconstructionMinistarstvo zdravstva
F.I.L.D. PROJEKT DOO