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HJavna PotrošnjaCroatia

Recipient

Iverpan D.O.O.

Tax ID (OIB): 79423686094Place: Goričica
Total paid · Latest month
€10.84
1 payment
Total paid · All time
€11.08K
since 31/05/2024
Payments
25
Latest payment: 08/10/2026
Average payment
€443

By month

Types of expense

  1. Equipment and furniture€6,679
  2. Materials and supplies€2,913
  3. Other services€1,223
  4. Maintenance€226
  5. Telecom and postage€34.79

Offices and departments

  1. Hrvatska vatrogasna zajednica€8,793
  2. Ministarstvo unutarnjih poslova€763
  3. Vlada republike hrvatske€583
  4. Ministarstvo poljoprivrede€415
  5. Ministarstvo prostornoga uređenja, graditeljstva i državne imovine€233
  6. Ministarstvo zdravstva€211
  7. Agencija za zaštitu tržišnog natjecanja€77.89

Latest payments

All payments (25) →

October 2026

Iverpan D.O.O.

€10.84
Materials and suppliesMinistarstvo unutarnjih poslova
IVERPAN D.O.O.

August 2026

Iverpan D.O.O.

€210.80
MaintenanceMinistarstvo zdravstva
IVERPAN D.O.O.

July 2026

Iverpan D.O.O.

€11.40
Materials and suppliesMinistarstvo unutarnjih poslova
IVERPAN D.O.O.

May 2026

Iverpan D.O.O.

€646.72
Materials and suppliesMinistarstvo unutarnjih poslova
IVERPAN D.O.O.

Iverpan D.O.O.

€275.48
Equipment and furnitureHrvatska vatrogasna zajednica
IVERPAN D.O.O.

April 2026

Iverpan D.O.O.

€3,044.38
Equipment and furnitureHrvatska vatrogasna zajednica
IVERPAN D.O.O.

March 2026

Iverpan D.O.O.

€2,842.04
Equipment and furnitureHrvatska vatrogasna zajednica
IVERPAN D.O.O.

Iverpan D.O.O.

€1,201.92
Other servicesHrvatska vatrogasna zajednica
IVERPAN D.O.O.