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HJavna PotrošnjaCroatia

Recipient

Organizator D.O.O.

Tax ID (OIB): 46102786248Place: Zagreb
Total paid · Latest month
€1,400
3 payments
Total paid · All time
€76.48K
since 31/01/2024
Payments
189
Latest payment: 08/10/2026
Average payment
€405

By month

Types of expense

  1. Staff travel and training€58.44K
  2. Materials and supplies€16.38K
  3. Professional services€700
  4. Books, art and heritage€384
  5. Other capital investment€320
  6. Other services€235
  7. Telecom and postage€18.00

Offices and departments

  1. Ministarstvo financija€9,705
  2. Ministarstvo prostornoga uređenja, graditeljstva i državne imovine€8,924
  3. Ministarstvo zdravstva€6,766
  4. Ministarstvo pravosuđa i uprave€5,500
  5. Ministarstvo rada, mirovinskoga sustava, obitelji i socijalne politike€5,150
  6. Ministarstvo obrane€5,150
  7. Ministarstvo regionalnoga razvoja i fondova europske unije€4,120
  8. Vlada republike hrvatske€3,606

Latest payments

All payments (189) →

October 2026

Organizator D.O.O.

€700.00
Professional servicesMinistarstvo turizma i sporta
ORGANIZATOR D.O.O.

Organizator D.O.O.

€595.00
Staff travel and trainingMinistarstvo regionalnoga razvoja i fondova europske unije
ORGANIZATOR D.O.O.

Organizator D.O.O.

€105.00
Staff travel and trainingMinistarstvo regionalnoga razvoja i fondova europske unije
ORGANIZATOR D.O.O.

September 2026

Organizator D.O.O.

€1,400.00
Staff travel and trainingMinistarstvo obrane
ORGANIZATOR D.O.O.

Organizator D.O.O.

€1,050.00
Staff travel and trainingUstavni sud republike hrvatske
ORGANIZATOR D.O.O.

Organizator D.O.O.

€350.00
Staff travel and trainingMinistarstvo mora, prometa i infrastrukture
ORGANIZATOR D.O.O.

Organizator D.O.O.

€350.00
Staff travel and trainingMinistarstvo hrvatskih branitelja
ORGANIZATOR D.O.O.

August 2026

Organizator D.O.O.

€840.00
Staff travel and trainingMinistarstvo zdravstva
ORGANIZATOR D.O.O.