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HJavna PotrošnjaCroatia

Recipient

PEL D.O.O.

Tax ID (OIB): 83580797392Place: Rijeka
Total paid · Latest month
€0.00
0 payments
Total paid · All time
€270.81K
since 31/05/2024
Payments
11
Latest payment: 30/09/2026
Average payment
€24,620

By month

Types of expense

  1. Equipment and furniture€246.53K
  2. Materials and supplies€22.97K
  3. Penalties and damages€1,320

Offices and departments

  1. Ministarstvo obrane€205.28K
  2. Ministarstvo financija€38.41K
  3. Ministarstvo unutarnjih poslova€19.63K
  4. Ministarstvo zdravstva€7,500

Latest payments

All payments (11) →

September 2026

PEL D.O.O.

€73,000.00
Equipment and furnitureMinistarstvo obrane
PEL D.O.O.

June 2026

PEL D.O.O.

€97,425.00
Equipment and furnitureMinistarstvo obrane
PEL D.O.O.

March 2026

PEL D.O.O.

€33,750.00
Equipment and furnitureMinistarstvo financija
PEL D.O.O.

PEL D.O.O.

€7,500.00
Equipment and furnitureMinistarstvo zdravstva
PEL D.O.O.

December 2025

PEL D.O.O.

€29,625.00
Equipment and furnitureMinistarstvo obrane
PEL D.O.O.

March 2025

PEL D.O.O.

€1,320.00
Penalties and damagesMinistarstvo financija
PEL D.O.O.

January 2025

PEL D.O.O.

€100.00
Materials and suppliesMinistarstvo unutarnjih poslova
PEL D.O.O.

December 2024

PEL D.O.O.

€500.00
Materials and suppliesMinistarstvo unutarnjih poslova
PEL D.O.O.