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HJavna PotrošnjaCroatia

Recipient

Lila Putovanja D.O.O.

Tax ID (OIB): 67252724605Place: Zagreb
Total paid · Latest month
€806
2 payments
Total paid · All time
€359.6K
since 31/01/2024
Payments
284
Latest payment: 08/10/2026
Average payment
€1,266

By month

Types of expense

  1. Staff travel and training€319.57K
  2. External contractors' allowances€40.03K

Offices and departments

  1. Ministarstvo znanosti i obrazovanja€234.2K
  2. Državni zavod za statistiku€123.58K
  3. Ministarstvo poljoprivrede€896
  4. Hrvatski sabor€597
  5. Ministarstvo prostornoga uređenja, graditeljstva i državne imovine€329

Latest payments

All payments (284) →

October 2026

Lila Putovanja D.O.O.

€462.00
Staff travel and trainingDržavni zavod za statistiku
LILA PUTOVANJA D.O.O.

Lila Putovanja D.O.O.

€343.80
Staff travel and trainingMinistarstvo znanosti i obrazovanja
LILA PUTOVANJA D.O.O.

September 2026

Lila Putovanja D.O.O.

€1,301.35
Staff travel and trainingMinistarstvo znanosti i obrazovanja
LILA PUTOVANJA D.O.O.

Lila Putovanja D.O.O.

€1,300.00
Staff travel and trainingMinistarstvo znanosti i obrazovanja
LILA PUTOVANJA D.O.O.

Lila Putovanja D.O.O.

€1,292.00
Staff travel and trainingDržavni zavod za statistiku
LILA PUTOVANJA D.O.O.

Lila Putovanja D.O.O.

€852.00
Staff travel and trainingMinistarstvo znanosti i obrazovanja
LILA PUTOVANJA D.O.O.

Lila Putovanja D.O.O.

€486.00
Staff travel and trainingMinistarstvo znanosti i obrazovanja
LILA PUTOVANJA D.O.O.

Lila Putovanja D.O.O.

€401.00
Staff travel and trainingMinistarstvo znanosti i obrazovanja
LILA PUTOVANJA D.O.O.