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HJavna PotrošnjaCroatia

Recipient

Klarić Commerce

Tax ID (OIB): 64175520091Place: G.bogićevci
Total paid · Latest month
€0.00
0 payments
Total paid · All time
€191.85K
since 31/01/2024
Payments
30
Latest payment: 30/09/2026
Average payment
€6,395

By month

Types of expense

  1. Staff travel and training€191.65K
  2. Other operating costs€201

Offices and departments

  1. Ministarstvo financija€191.6K
  2. Ministarstvo unutarnjih poslova€251

Latest payments

All payments (30) →

September 2026

Klarić Commerce

€7,993.62
Staff travel and trainingMinistarstvo financija
KLARIĆ COMMERCE

August 2026

Klarić Commerce

€8,773.32
Staff travel and trainingMinistarstvo financija
KLARIĆ COMMERCE

July 2026

Klarić Commerce

€8,030.91
Staff travel and trainingMinistarstvo financija
KLARIĆ COMMERCE

June 2026

Klarić Commerce

€6,759.66
Staff travel and trainingMinistarstvo financija
KLARIĆ COMMERCE

Klarić Commerce

€201.06
Other operating costsMinistarstvo unutarnjih poslova
KLARIĆ COMMERCE

Klarić Commerce

€50.27
Staff travel and trainingMinistarstvo unutarnjih poslova
KLARIĆ COMMERCE

May 2026

Klarić Commerce

€7,138.21
Staff travel and trainingMinistarstvo financija
KLARIĆ COMMERCE

April 2026

Klarić Commerce

€8,669.36
Staff travel and trainingMinistarstvo financija
KLARIĆ COMMERCE