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HJavna PotrošnjaCroatia

Recipient

VIP Travel M&co. D.O.O.

Tax ID (OIB): 99108774125Place: Zagreb
Total paid · Latest month
€0.00
0 payments
Total paid · All time
€194.77K
since 31/01/2024
Payments
80
Latest payment: 30/09/2026
Average payment
€2,435

By month

Types of expense

  1. Staff travel and training€190.91K
  2. External contractors' allowances€3,857

Offices and departments

  1. Ministarstvo znanosti i obrazovanja€184.85K
  2. Ministarstvo rada, mirovinskoga sustava, obitelji i socijalne politike€9,268
  3. Ministarstvo unutarnjih poslova€418
  4. Vlada republike hrvatske€230

Latest payments

All payments (80) →

September 2026

VIP Travel M&co. D.O.O.

€4,300.00
Staff travel and trainingMinistarstvo znanosti i obrazovanja
VIP travel M&Co. d.o.o.

VIP Travel M&co. D.O.O.

€2,625.00
Staff travel and trainingMinistarstvo rada, mirovinskoga sustava, obitelji i socijalne politike
VIP travel M&Co. d.o.o.

VIP Travel M&co. D.O.O.

€2,390.00
Staff travel and trainingMinistarstvo znanosti i obrazovanja
VIP travel M&Co. d.o.o.

VIP Travel M&co. D.O.O.

€2,206.00
Staff travel and trainingMinistarstvo znanosti i obrazovanja
VIP travel M&Co. d.o.o.

July 2026

VIP Travel M&co. D.O.O.

€9,265.37
Staff travel and trainingMinistarstvo znanosti i obrazovanja
VIP travel M&Co. d.o.o.

VIP Travel M&co. D.O.O.

€1,435.00
External contractors' allowancesMinistarstvo znanosti i obrazovanja
VIP travel M&Co. d.o.o.

June 2026

VIP Travel M&co. D.O.O.

€2,838.00
Staff travel and trainingMinistarstvo znanosti i obrazovanja
VIP travel M&Co. d.o.o.

VIP Travel M&co. D.O.O.

€1,045.00
Staff travel and trainingMinistarstvo znanosti i obrazovanja
VIP travel M&Co. d.o.o.