Vatropromet
€7,348.75
Materials and suppliesHrvatska vatrogasna zajednica
Recipient
Vatropromet
Tax ID (OIB): 57189591567Place: Zagreb
Total paid · Latest month
€7,778
2 payments
Total paid · All time
€1.64M
since 31/01/2024
Payments
172
Latest payment: 08/10/2026
Average payment
€9,555
By month
Types of expense
Offices and departments
- Hrvatska vatrogasna zajednica€1.47M
- Ministarstvo obrane€71.02K
- Ministarstvo unutarnjih poslova€39.74K
- Ministarstvo zdravstva€39.52K
- Hrvatska akademija znanosti i umjetnosti€4,585
- Ministarstvo rada, mirovinskoga sustava, obitelji i socijalne politike€4,233
- Ministarstvo financija€3,463
- Ministarstvo poljoprivrede€2,814
Latest payments
All payments (172) →October 2026
Vatropromet
€429.38
Materials and suppliesMinistarstvo unutarnjih poslova
September 2026
Vatropromet
€62,546.26
Materials and suppliesHrvatska vatrogasna zajednica
Vatropromet
€11,687.50
Equipment and furnitureHrvatska vatrogasna zajednica
Vatropromet
€7,812.50
MaintenanceMinistarstvo obrane
Vatropromet
€6,080.88
Materials and suppliesMinistarstvo zdravstva
Vatropromet
€5,811.77
Equipment and furnitureMinistarstvo zdravstva
August 2026
Vatropromet
€31,016.25
Materials and suppliesHrvatska vatrogasna zajednica