Skip to content
HJavna PotrošnjaCroatia

Recipient

Kermek DOO

Tax ID (OIB): 84577755011Place: Čakovec
Total paid · Latest month
€79.60
1 payment
Total paid · All time
€29.71K
since 31/01/2024
Payments
34
Latest payment: 08/10/2026
Average payment
€874

By month

Types of expense

  1. Maintenance€14.81K
  2. Materials and supplies€6,649
  3. Other operating costs€5,689
  4. In-kind benefits to citizens€948
  5. Equipment and furniture€947
  6. Other services€639
  7. Telecom and postage€25.00

Offices and departments

  1. Ministarstvo unutarnjih poslova€10.84K
  2. Ministarstvo gospodarstva i održivog razvoja€8,662
  3. Ministarstvo hrvatskih branitelja€6,328
  4. Ministarstvo financija€1,299
  5. Vlada republike hrvatske€1,227
  6. Ministarstvo rada, mirovinskoga sustava, obitelji i socijalne politike€1,225
  7. Ministarstvo zaštite okoliša i zelene tranzicije€131

Latest payments

All payments (34) →

October 2026

Kermek DOO

€79.60
Materials and suppliesMinistarstvo unutarnjih poslova
KERMEK DOO

September 2026

Kermek DOO

€19.90
Materials and suppliesMinistarstvo unutarnjih poslova
KERMEK DOO

June 2026

Kermek DOO

€5,569.50
Other operating costsMinistarstvo hrvatskih branitelja
KERMEK DOO

Kermek DOO

€376.11
Materials and suppliesMinistarstvo unutarnjih poslova
KERMEK DOO

December 2025

Kermek DOO

€39.80
Materials and suppliesMinistarstvo unutarnjih poslova
KERMEK DOO

November 2025

Kermek DOO

€618.36
Materials and suppliesMinistarstvo unutarnjih poslova
KERMEK DOO

Kermek DOO

€199.00
Materials and suppliesMinistarstvo financija
KERMEK DOO

October 2025

Kermek DOO

€590.61
Materials and suppliesMinistarstvo unutarnjih poslova
KERMEK DOO