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HJavna PotrošnjaCroatia

Recipient

Protekta D.O.O.

Tax ID (OIB): 93403600641Place: Varaždin
Total paid · Latest month
€0.00
0 payments
Total paid · All time
€4.95M
since 31/05/2024
Payments
19
Latest payment: 31/07/2026
Average payment
€260,768

By month

Types of expense

  1. Equipment and furniture€4.46M
  2. Materials and supplies€456.22K
  3. Maintenance€40.18K

Offices and departments

  1. Ministarstvo obrane€4.01M
  2. Ministarstvo unutarnjih poslova€940.19K

Latest payments

All payments (19) →

July 2026

Protekta D.O.O.

€549,302.50
Equipment and furnitureMinistarstvo obrane
PROTEKTA D.O.O.

June 2026

Protekta D.O.O.

€346,029.00
Materials and suppliesMinistarstvo unutarnjih poslova
PROTEKTA D.O.O.

Protekta D.O.O.

€86,507.25
Materials and suppliesMinistarstvo unutarnjih poslova
PROTEKTA D.O.O.

April 2026

Protekta D.O.O.

€178,640.70
Equipment and furnitureMinistarstvo obrane
PROTEKTA D.O.O.

December 2025

Protekta D.O.O.

€448,008.12
Equipment and furnitureMinistarstvo obrane
PROTEKTA D.O.O.

Protekta D.O.O.

€3,868.75
Materials and suppliesMinistarstvo obrane
PROTEKTA D.O.O.

August 2025

Protekta D.O.O.

€1,142,458.80
Equipment and furnitureMinistarstvo obrane
PROTEKTA D.O.O.

Protekta D.O.O.

€206,940.00
Equipment and furnitureMinistarstvo unutarnjih poslova
PROTEKTA D.O.O.