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DJavna PotrošnjaDubrovnik

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Every payment from the city budget, newest first. Filter by period or type of expense, or search for a recipient.

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

3 payments · total €592.18

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Tuesday, 20 January 2026

1 payment · €198

BIM Sport D.O.O.

€198.00

Bim sport - radni pojas 4 kom

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

Thursday, 11 September 2025

1 payment · €309

BIM Sport D.O.O.

€309.38

Bim sport svjetiljka

Materials and suppliesCulture, sport and recreationUpravni odjel za kulturu-ustanove u kulturi
BIM SPORT D.O.O.

Friday, 14 March 2025

1 payment · €84.80

BIM Sport D.O.O.

€84.80

Bim sport arh zašt kaciga

Materials and suppliesCulture, sport and recreationUpravni odjel za kulturu-ustanove u kulturi
BIM SPORT D.O.O.

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