Školska Oprema-Gregić J.D.O.O.
€412.50
Equipment and furnitureHrvatska vatrogasna zajednica
Recipient
Školska Oprema-Gregić J.D.O.O.
Tax ID (OIB): 89077533639Place: Zagreb
Total paid · Latest month
€0.00
0 payments
Total paid · All time
€220.82K
since 31/01/2024
Payments
19
Latest payment: 31/05/2026
Average payment
€11,622
By month
Types of expense
Latest payments
All payments (19) →May 2026
December 2025
Školska Oprema-Gregić J.D.O.O.
€5,638.75
Transfers to other budgets and institutionsMinistarstvo znanosti i obrazovanja
September 2025
Školska Oprema-Gregić J.D.O.O.
€63.13
Materials and suppliesMinistarstvo zdravstva
May 2025
Školska Oprema-Gregić J.D.O.O.
€216.25
Materials and suppliesMinistarstvo rada, mirovinskoga sustava, obitelji i socijalne politike
February 2025
Školska Oprema-Gregić J.D.O.O.
€51,443.21
Transfers to other budgets and institutionsMinistarstvo znanosti i obrazovanja
Školska Oprema-Gregić J.D.O.O.
€131.27
Materials and suppliesMinistarstvo obrane
Školska Oprema-Gregić J.D.O.O.
€6.98
Materials and suppliesHrvatska vatrogasna zajednica
Školska Oprema-Gregić J.D.O.O.
€6.25
Telecom and postageHrvatska vatrogasna zajednica