Emarker D.O.O.
€239.00
Staff travel and trainingMinistarstvo zdravstva
Recipient
Emarker D.O.O.
Tax ID (OIB): 82376202251Place: Zagreb
Total paid · Latest month
€239
1 payment
Total paid · All time
€21.28K
since 31/01/2024
Payments
74
Latest payment: 08/10/2026
Average payment
€288
By month
Types of expense
Offices and departments
- Ministarstvo zdravstva€5,513
- Ministarstvo poljoprivrede€5,412
- Ministarstvo financija€1,869
- Državni ured za reviziju€1,390
- Ministarstvo gospodarstva i održivog razvoja€1,065
- Ministarstvo unutarnjih poslova€919
- Ministarstvo rada, mirovinskoga sustava, obitelji i socijalne politike€870
- Ministarstvo prostornoga uređenja, graditeljstva i državne imovine€820
Latest payments
All payments (74) →October 2026
September 2026
Emarker D.O.O.
€450.00
Staff travel and trainingMinistarstvo zdravstva
Emarker D.O.O.
€360.00
Staff travel and trainingMinistarstvo zdravstva
Emarker D.O.O.
€346.00
Staff travel and trainingMinistarstvo zdravstva
Emarker D.O.O.
€160.00
Staff travel and trainingMinistarstvo obrane
May 2026
Emarker D.O.O.
€1,052.00
Staff travel and trainingMinistarstvo zdravstva
Emarker D.O.O.
€360.00
Staff travel and trainingMinistarstvo unutarnjih poslova
April 2026
Emarker D.O.O.
€384.00
Staff travel and trainingMinistarstvo zaštite okoliša i zelene tranzicije