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HJavna PotrošnjaCroatia

Recipient

Cresanka D.D.

Tax ID (OIB): 47639427219Place: Cres
Total paid · Latest month
€0.00
0 payments
Total paid · All time
€119.98K
since 31/08/2024
Payments
20
Latest payment: 30/09/2026
Average payment
€5,999

By month

Types of expense

  1. Incentives to businesses and farmers€105.37K
  2. Staff travel and training€13.55K
  3. External contractors' allowances€726
  4. Maintenance€220
  5. Materials and supplies€59.12
  6. Other operating costs€48.00

Offices and departments

  1. Ministarstvo regionalnoga razvoja i fondova europske unije€105.47K
  2. Državni inspektorat€11.02K
  3. Ministarstvo zdravstva€2,406
  4. Ured predsjednika republike hrvatske€736
  5. Ministarstvo rada, mirovinskoga sustava, obitelji i socijalne politike€279
  6. Ministarstvo turizma i sporta€72.00

Latest payments

All payments (20) →

September 2026

Cresanka D.D.

€2,240.00
Staff travel and trainingDržavni inspektorat
CRESANKA D.D.

Cresanka D.D.

€99.00
External contractors' allowancesMinistarstvo regionalnoga razvoja i fondova europske unije
CRESANKA D.D.

August 2026

Cresanka D.D.

€8,428.00
Staff travel and trainingDržavni inspektorat
CRESANKA D.D.

July 2026

Cresanka D.D.

€150.00
External contractors' allowancesUred predsjednika republike hrvatske
CRESANKA D.D.

June 2026

Cresanka D.D.

€109.00
External contractors' allowancesUred predsjednika republike hrvatske
CRESANKA D.D.

Cresanka D.D.

€109.00
Staff travel and trainingUred predsjednika republike hrvatske
CRESANKA D.D.

March 2026

Cresanka D.D.

€97.54
MaintenanceMinistarstvo rada, mirovinskoga sustava, obitelji i socijalne politike
CRESANKA D.D.

Cresanka D.D.

€31.12
Materials and suppliesMinistarstvo rada, mirovinskoga sustava, obitelji i socijalne politike
CRESANKA D.D.