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DJavna PotrošnjaDubrovnik

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Recipient: BIM Sport D.O.O.Clear filters

5 payments · total €5,840.32

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Friday, 25 September 2026

1 payment · €1,733

BIM Sport D.O.O.

€1,732.71

Bim sport - nadogradnja osa 802 alpinistička oprema

Equipment and furniturePublic order and safetyUpravni odjel za komunalne djelatnost, more i mj-vatrogastvo
BIM SPORT D.O.O.

Friday, 16 January 2026

1 payment · €1,638

BIM Sport D.O.O.

€1,638.00

Bim sport - nadogradnja alpinističke opreme osa 802

Equipment and furniturePublic order and safetyUpravni odjel za komunalne djelatnost, more i mj-vatrogastvo
BIM SPORT D.O.O.

Tuesday, 23 December 2025

2 payments · €480

BIM Sport D.O.O.

€398.75

Bim sport - bloker osiguranja pada

Equipment and furniturePublic order and safetyUpravni odjel za komunalne djelatnost, more i mj-vatrogastvo
BIM SPORT D.O.O.

BIM Sport D.O.O.

€81.56

Bim sport - alpinistička oprema, nadogradnja osa 802

Equipment and furniturePublic order and safetyUpravni odjel za komunalne djelatnost, more i mj-vatrogastvo
BIM SPORT D.O.O.

Friday, 19 January 2024

1 payment · €1,989

BIM Sport D.O.O.

€1,989.30

Oprema za cz

Equipment and furniturePublic order and safetyUpravni odjel za poslove gradonačelnika-ured gradonačelnika
BIM SPORT D.O.O.

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