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HJavna PotrošnjaCroatia

Payment · 31 July 2025

BIM Sport D.O.O.

Materials and supplies

What is this? Office supplies, food in kindergartens and schools, medicines, work clothing, small inventory and tyres.

Amount
€3,790.06
Payment date: 31/07/2025

Which part of the budget

One payment can be split across several budget lines. We show our plain-language names alongside the official codes.

  1. Materials and supplies
    €3,790.06
    Type of expense (economic classification)
    Materials and supplies3222 · Materijal i sirovine
    Office / department
    Hrvatska vatrogasna zajednica039 · HRVATSKA VATROGASNA ZAJEDNICA
    Programme
    PROGRAM U PROVEDBI POSEBNIH MJERA ZA ZAŠTITU OD POŽARA K260089
    Funding source
    Opći prihodi i primici 11
    Budget position
    Hrvatska vatrogasna zajednica 03905