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HJavna PotrošnjaCroatia

Recipient

Euro-Vrt D.O.O.

Tax ID (OIB): 57968446706Place: Zagreb
Total paid · Latest month
€791
3 payments
Total paid · All time
€101.35K
since 31/01/2024
Payments
66
Latest payment: 08/10/2026
Average payment
€1,536

By month

Types of expense

  1. Equipment and furniture€65.82K
  2. Materials and supplies€29.15K
  3. Maintenance€4,455
  4. Other operating costs€1,703
  5. Telecom and postage€170
  6. Energy€55.50

Offices and departments

  1. Ministarstvo obrane€44.44K
  2. Ministarstvo poljoprivrede€23.18K
  3. Ministarstvo zdravstva€17.44K
  4. Ministarstvo unutarnjih poslova€8,676
  5. Ministarstvo hrvatskih branitelja€4,550
  6. Hrvatska vatrogasna zajednica€943
  7. Ministarstvo zaštite okoliša i zelene tranzicije€810
  8. Ministarstvo prostornoga uređenja, graditeljstva i državne imovine€379

Latest payments

All payments (66) →

October 2026

Euro-Vrt D.O.O.

€163.00
Telecom and postageMinistarstvo hrvatskih branitelja
EURO-VRT D.O.O.

Euro-Vrt D.O.O.

€24.00
EnergyMinistarstvo hrvatskih branitelja
EURO-VRT D.O.O.

September 2026

Euro-Vrt D.O.O.

€569.55
Materials and suppliesMinistarstvo zdravstva
EURO-VRT D.O.O.

June 2026

Euro-Vrt D.O.O.

€80.23
Materials and suppliesMinistarstvo kulture i medija
EURO-VRT D.O.O.

May 2026

Euro-Vrt D.O.O.

€5,069.65
Equipment and furnitureMinistarstvo unutarnjih poslova
EURO-VRT D.O.O.

Euro-Vrt D.O.O.

€68.50
Materials and suppliesMinistarstvo zdravstva
EURO-VRT D.O.O.

Euro-Vrt D.O.O.

€58.00
Materials and suppliesMinistarstvo zdravstva
EURO-VRT D.O.O.