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HJavna PotrošnjaCroatia

Recipient

Top-Terme D.O.O.

Tax ID (OIB): 93566581281Place: Topusko
Total paid · Latest month
€82.95K
1 payment
Total paid · All time
€2.97M
since 31/01/2024
Payments
87
Latest payment: 08/10/2026
Average payment
€34,114

By month

Types of expense

  1. Rent and leases€2.24M
  2. Staff travel and training€407.29K
  3. Other operating costs€225.52K
  4. Other services€91.05K
  5. Energy€3,857
  6. Materials and supplies€533

Offices and departments

  1. Ministarstvo unutarnjih poslova€2.62M
  2. Ministarstvo financija€348.44K
  3. Ministarstvo prostornoga uređenja, graditeljstva i državne imovine€3,857
  4. Ministarstvo mora, prometa i infrastrukture€533

Latest payments

All payments (87) →

October 2026

Top-Terme D.O.O.

€82,951.01
Rent and leasesMinistarstvo unutarnjih poslova
TOP-TERME D.O.O.

September 2026

Top-Terme D.O.O.

€14,822.00
Staff travel and trainingMinistarstvo financija
TOP-TERME D.O.O.

August 2026

Top-Terme D.O.O.

€82,951.01
Rent and leasesMinistarstvo unutarnjih poslova
TOP-TERME D.O.O.

Top-Terme D.O.O.

€14,164.58
Staff travel and trainingMinistarstvo financija
TOP-TERME D.O.O.

Top-Terme D.O.O.

€3,816.19
Staff travel and trainingMinistarstvo unutarnjih poslova
TOP-TERME D.O.O.

July 2026

Top-Terme D.O.O.

€82,951.01
Rent and leasesMinistarstvo unutarnjih poslova
TOP-TERME D.O.O.

Top-Terme D.O.O.

€13,480.45
Staff travel and trainingMinistarstvo financija
TOP-TERME D.O.O.

Top-Terme D.O.O.

€5,000.25
Staff travel and trainingMinistarstvo unutarnjih poslova
TOP-TERME D.O.O.