Defense Finance and Accounting Service (dfas) Jax-In Agency
€3,874,634.06
Equipment and furnitureMinistarstvo obrane
Recipient
Defense Finance and Accounting Service (dfas) Jax-In Agency
Place: Indianapolis
Total paid · Latest month
€0.00
0 payments
Total paid · All time
€184.42M
since 29/02/2024
Payments
22
Latest payment: 30/09/2026
Average payment
€8,382,687
By month
Types of expense
Offices and departments
Latest payments
All payments (22) →September 2026
Defense Finance and Accounting Service (dfas) Jax-In Agency
€257,953.68
Rent and leasesMinistarstvo obrane
August 2026
Defense Finance and Accounting Service (dfas) Jax-In Agency
€2,743,484.22
Equipment and furnitureMinistarstvo obrane
June 2026
Defense Finance and Accounting Service (dfas) Jax-In Agency
€2,242,367.54
Equipment and furnitureMinistarstvo obrane
May 2026
Defense Finance and Accounting Service (dfas) Jax-In Agency
€14,172.76
Equipment and furnitureMinistarstvo obrane
February 2026
Defense Finance and Accounting Service (dfas) Jax-In Agency
€327,341.10
MaintenanceMinistarstvo obrane
Defense Finance and Accounting Service (dfas) Jax-In Agency
€282,878.42
Equipment and furnitureMinistarstvo obrane
December 2025
Defense Finance and Accounting Service (dfas) Jax-In Agency
€50,240.10
Equipment and furnitureMinistarstvo obrane