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Javni tragOur money. Our services. Public responsibility.
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HRHrvatski

CompanyReceives public money

CROATIA BUS D.O.O.

OIB 57123451910

Receives

Paid · EUR
€676.86
1 record
Records
1
Payers
1
Years
2025
Sources
1
How amounts are added

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1 record of 1 · with no stage chosen, amounts are ordered separately within each stage and currency (paid, contracted, allocated …)

DateOther partyPurpose / titleAmountStageSource
10/202525805-Povjerenik za informiranjeSlužbena putovanja
All fields
Domain
payments
Recipient
CROATIA BUS D.O.O.
Recipient type
company
Recipient OIB
57123451910
Recipient seat
ZAGREB
Payer
25805-Povjerenik za informiranje
Responsible budget user
258-POVJERENIK ZA INFORMIRANJE
Funding source
11-Opći prihodi i primici
Subprogramme
A874001-ADMINISTRACIJA I UPRAVLJANJE
Expense code
3211
Expense type
Službena putovanja
676.86 EURPaidMinistarstvo financija — Državna riznica

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