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HJavna PotrošnjaCroatia

Recipient

Ercon&co D.O.O.

Tax ID (OIB): 79030900853Place: Split
Total paid · Latest month
€0.00
0 payments
Total paid · All time
€5,376
since 31/01/2024
Payments
24
Latest payment: 31/08/2026
Average payment
€224

By month

Types of expense

  1. Staff travel and training€5,197
  2. External contractors' allowances€179

Offices and departments

  1. Ministarstvo znanosti i obrazovanja€3,257
  2. Ministarstvo regionalnoga razvoja i fondova europske unije€1,438
  3. Ministarstvo turizma i sporta€310
  4. Ministarstvo gospodarstva i održivog razvoja€221
  5. Ured predsjednika republike hrvatske€149

Latest payments

All payments (24) →

August 2026

Ercon&co D.O.O.

€310.00
Staff travel and trainingMinistarstvo turizma i sporta
ERCON&CO D.O.O.

May 2026

Ercon&co D.O.O.

€95.50
Staff travel and trainingMinistarstvo znanosti i obrazovanja
ERCON&CO D.O.O.

February 2026

Ercon&co D.O.O.

€169.88
Staff travel and trainingMinistarstvo znanosti i obrazovanja
ERCON&CO D.O.O.

January 2026

Ercon&co D.O.O.

€243.14
Staff travel and trainingMinistarstvo znanosti i obrazovanja
ERCON&CO D.O.O.

November 2025

Ercon&co D.O.O.

€198.76
Staff travel and trainingMinistarstvo znanosti i obrazovanja
ERCON&CO D.O.O.

October 2025

Ercon&co D.O.O.

€104.38
Staff travel and trainingMinistarstvo znanosti i obrazovanja
ERCON&CO D.O.O.

September 2025

Ercon&co D.O.O.

€415.14
Staff travel and trainingMinistarstvo znanosti i obrazovanja
ERCON&CO D.O.O.

May 2025

Ercon&co D.O.O.

€94.38
Staff travel and trainingMinistarstvo znanosti i obrazovanja
ERCON&CO D.O.O.