Skip to content
HJavna PotrošnjaCroatia

Recipient

Maltar D.O.O.

Tax ID (OIB): 66734484850Place: Varaždin
Total paid · Latest month
€0.00
0 payments
Total paid · All time
€19.54K
since 31/05/2024
Payments
10
Latest payment: 30/09/2026
Average payment
€1,954

By month

Types of expense

  1. Capital aid to companies€10K
  2. External contractors' allowances€8,811
  3. Staff travel and training€730

Offices and departments

  1. Ministarstvo turizma i sporta€10K
  2. Ministarstvo znanosti i obrazovanja€8,811
  3. Državni inspektorat€631
  4. Ministarstvo poljoprivrede€99.00

Latest payments

All payments (10) →

September 2026

Maltar D.O.O.

€99.00
Staff travel and trainingMinistarstvo poljoprivrede
MALTAR D.O.O.

March 2026

Maltar D.O.O.

€79.00
Staff travel and trainingDržavni inspektorat
MALTAR D.O.O.

November 2025

Maltar D.O.O.

€69.00
Staff travel and trainingDržavni inspektorat
MALTAR D.O.O.

October 2025

Maltar D.O.O.

€69.00
Staff travel and trainingDržavni inspektorat
MALTAR D.O.O.

March 2025

Maltar D.O.O.

€138.00
Staff travel and trainingDržavni inspektorat
MALTAR D.O.O.

February 2025

Maltar D.O.O.

€276.02
Staff travel and trainingDržavni inspektorat
MALTAR D.O.O.

November 2024

Maltar D.O.O.

€2,881.47
External contractors' allowancesMinistarstvo znanosti i obrazovanja
MALTAR D.O.O.

Maltar D.O.O.

€2,389.64
External contractors' allowancesMinistarstvo znanosti i obrazovanja
MALTAR D.O.O.