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HJavna PotrošnjaCroatia

Recipient

Flammifer D.O.O.

Tax ID (OIB): 60891137400Place: Ozalj
Total paid · Latest month
€629
1 payment
Total paid · All time
€7.51M
since 31/01/2024
Payments
43
Latest payment: 08/10/2026
Average payment
€174,758

By month

Types of expense

  1. Vehicles€5.63M
  2. Other capital investment€1.54M
  3. Maintenance€286.81K
  4. Other operating costs€48.44K
  5. Other services€855
  6. Materials and supplies€263

Offices and departments

  1. Hrvatska vatrogasna zajednica€5.68M
  2. Ministarstvo gospodarstva i održivog razvoja€1.73M
  3. Ministarstvo unutarnjih poslova€99.05K
  4. Ministarstvo obrane€6,444

Latest payments

All payments (43) →

October 2026

Flammifer D.O.O.

€628.75
MaintenanceMinistarstvo unutarnjih poslova
FLAMMIFER D.O.O.

September 2026

Flammifer D.O.O.

€1,683,437.50
VehiclesHrvatska vatrogasna zajednica
FLAMMIFER D.O.O.

Flammifer D.O.O.

€48,436.25
Other operating costsHrvatska vatrogasna zajednica
FLAMMIFER D.O.O.

Flammifer D.O.O.

€187.50
MaintenanceMinistarstvo unutarnjih poslova
FLAMMIFER D.O.O.

July 2026

Flammifer D.O.O.

€1,411,093.75
VehiclesHrvatska vatrogasna zajednica
FLAMMIFER D.O.O.

Flammifer D.O.O.

€3,950.00
MaintenanceMinistarstvo unutarnjih poslova
FLAMMIFER D.O.O.

June 2026

Flammifer D.O.O.

€3,950.00
MaintenanceMinistarstvo unutarnjih poslova
FLAMMIFER D.O.O.

May 2026

Flammifer D.O.O.

€2,539,968.75
VehiclesHrvatska vatrogasna zajednica
FLAMMIFER D.O.O.