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HJavna PotrošnjaCroatia

Recipient

Manas D.O.O.

Tax ID (OIB): 77290534017Place: Split
Total paid · Latest month
€0.00
0 payments
Total paid · All time
€103.09K
since 29/02/2024
Payments
75
Latest payment: 30/09/2026
Average payment
€1,375

By month

Types of expense

  1. Staff travel and training€43.17K
  2. Capital aid to companies€34K
  3. Other operating costs€14.21K
  4. Rent and leases€6,674
  5. Other services€3,713
  6. External contractors' allowances€1,330
  7. Utilities€2.50

Offices and departments

  1. Ministarstvo turizma i sporta€35.22K
  2. Agencija za zaštitu tržišnog natjecanja€16.68K
  3. Ministarstvo kulture i medija€12.21K
  4. Ministarstvo rada, mirovinskoga sustava, obitelji i socijalne politike€8,322
  5. Ministarstvo obrane€7,616
  6. Ministarstvo poljoprivrede€6,123
  7. Ministarstvo regionalnoga razvoja i fondova europske unije€3,628
  8. Ministarstvo gospodarstva i održivog razvoja€2,742

Latest payments

All payments (75) →

September 2026

Manas D.O.O.

€2,637.80
Staff travel and trainingMinistarstvo rada, mirovinskoga sustava, obitelji i socijalne politike
MANAS D.O.O.

Manas D.O.O.

€785.74
Staff travel and trainingDržavni inspektorat
MANAS D.O.O.

Manas D.O.O.

€538.90
Staff travel and trainingMinistarstvo kulture i medija
MANAS D.O.O.

Manas D.O.O.

€148.36
Staff travel and trainingMinistarstvo obrane
MANAS D.O.O.

August 2026

Manas D.O.O.

€1,193.40
Staff travel and trainingMinistarstvo pravosuđa i uprave
MANAS D.O.O.

Manas D.O.O.

€755.45
Staff travel and trainingMinistarstvo rada, mirovinskoga sustava, obitelji i socijalne politike
MANAS D.O.O.

Manas D.O.O.

€264.15
External contractors' allowancesUred predsjednika republike hrvatske
MANAS D.O.O.

July 2026

Manas D.O.O.

€575.60
Staff travel and trainingMinistarstvo kulture i medija
MANAS D.O.O.