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HJavna PotrošnjaCroatia

Recipient

Speranza D.O.O.

Tax ID (OIB): 56831241098Place: Zagreb
Total paid · Latest month
€731
2 payments
Total paid · All time
€5.6M
since 31/01/2024
Payments
761
Latest payment: 08/10/2026
Average payment
€7,358

By month

Types of expense

  1. External contractors' allowances€2.98M
  2. Staff travel and training€1.75M
  3. Other operating costs€263.31K
  4. Rent and leases€263.27K
  5. Telecom and postage€145.81K
  6. Professional services€125.83K
  7. Other services€67.62K
  8. Penalties and damages€2,570

Offices and departments

  1. Ministarstvo znanosti i obrazovanja€4.32M
  2. Ministarstvo unutarnjih poslova€827.36K
  3. Ured predsjednika republike hrvatske€85.89K
  4. Hrvatska vatrogasna zajednica€80.65K
  5. Ministarstvo financija€71.12K
  6. Ministarstvo regionalnoga razvoja i fondova europske unije€62.07K
  7. Ministarstvo prostornoga uređenja, graditeljstva i državne imovine€53.04K
  8. Ministarstvo turizma i sporta€30.22K

Latest payments

All payments (761) →

October 2026

Speranza D.O.O.

€430.74
Staff travel and trainingHrvatska vatrogasna zajednica
SPERANZA D.O.O.

Speranza D.O.O.

€300.00
Staff travel and trainingMinistarstvo znanosti i obrazovanja
SPERANZA D.O.O.

September 2026

Speranza D.O.O.

€39,741.75
External contractors' allowancesMinistarstvo znanosti i obrazovanja
SPERANZA D.O.O.

Speranza D.O.O.

€7,013.25
External contractors' allowancesMinistarstvo znanosti i obrazovanja
SPERANZA D.O.O.

Speranza D.O.O.

€4,441.88
Staff travel and trainingMinistarstvo demografije i useljeništva
SPERANZA D.O.O.

Speranza D.O.O.

€2,952.00
Staff travel and trainingMinistarstvo znanosti i obrazovanja
SPERANZA D.O.O.

Speranza D.O.O.

€1,180.00
Staff travel and trainingMinistarstvo znanosti i obrazovanja
SPERANZA D.O.O.

Speranza D.O.O.

€951.14
Staff travel and trainingMinistarstvo znanosti i obrazovanja
SPERANZA D.O.O.