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HJavna PotrošnjaCroatia

Recipient

Bantel Travel D.O.O.

Tax ID (OIB): 65848935602Place: Zagreb
Total paid · Latest month
€0.00
0 payments
Total paid · All time
€108.64K
since 29/02/2024
Payments
61
Latest payment: 30/09/2026
Average payment
€1,781

By month

Types of expense

  1. Staff travel and training€108.12K
  2. Telecom and postage€524

Offices and departments

  1. Hrvatski sabor€49.54K
  2. Ured pučkog pravobranitelja€33.32K
  3. Ministarstvo poljoprivrede€16.04K
  4. Ministarstvo zdravstva€7,322
  5. Ministarstvo regionalnoga razvoja i fondova europske unije€1,342
  6. Pravobranitelj za djecu€954
  7. Ministarstvo prostornoga uređenja, graditeljstva i državne imovine€120

Latest payments

All payments (61) →

September 2026

July 2026

Bantel Travel D.O.O.

€980.00
Staff travel and trainingMinistarstvo poljoprivrede
BANTEL TRAVEL D.O.O.

Bantel Travel D.O.O.

€490.00
Staff travel and trainingMinistarstvo poljoprivrede
BANTEL TRAVEL D.O.O.

June 2026

Bantel Travel D.O.O.

€2,140.00
Staff travel and trainingMinistarstvo poljoprivrede
BANTEL TRAVEL D.O.O.