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HJavna PotrošnjaCroatia

Recipient

Konak D.O.O. - Hotel Porto

Tax ID (OIB): 54042795963Place: Zadar
Total paid · Latest month
€2,840
2 payments
Total paid · All time
€57.01K
since 31/03/2024
Payments
49
Latest payment: 08/10/2026
Average payment
€1,163

By month

Types of expense

  1. Staff travel and training€38.26K
  2. Other services€15.93K
  3. Other operating costs€2,256
  4. External contractors' allowances€565

Offices and departments

  1. Ministarstvo unutarnjih poslova€40.9K
  2. Državni inspektorat€8,889
  3. Ministarstvo financija€6,432
  4. Ministarstvo gospodarstva i održivog razvoja€728
  5. Ministarstvo znanosti i obrazovanja€55.50

Latest payments

All payments (49) →

October 2026

August 2026

July 2026

Konak D.O.O. - Hotel Porto

€125.00
External contractors' allowancesMinistarstvo gospodarstva i održivog razvoja
KONAK D.O.O. - HOTEL PORTO

May 2026

Konak D.O.O. - Hotel Porto

€115.01
External contractors' allowancesMinistarstvo gospodarstva i održivog razvoja
KONAK D.O.O. - HOTEL PORTO

Konak D.O.O. - Hotel Porto

€57.49
Staff travel and trainingMinistarstvo gospodarstva i održivog razvoja
KONAK D.O.O. - HOTEL PORTO