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All payments

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

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

5 payments · total €47,188.66

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July 2026

1 payment · €739

BIM Sport D.O.O.

€739.10
Equipment and furnitureHrvatska vatrogasna zajednica
BIM SPORT D.O.O.

September 2025

1 payment · €1,200

BIM Sport D.O.O.

€1,200.00
Equipment and furnitureMinistarstvo unutarnjih poslova
BIM SPORT D.O.O.

January 2025

1 payment · €4,139

BIM Sport D.O.O.

€4,139.06
Equipment and furnitureMinistarstvo unutarnjih poslova
BIM SPORT D.O.O.

October 2024

1 payment · €8,011

BIM Sport D.O.O.

€8,010.50
Equipment and furnitureMinistarstvo obrane
BIM SPORT D.O.O.

May 2024

1 payment · €33.1K

BIM Sport D.O.O.

€33,100.00
Equipment and furnitureMinistarstvo unutarnjih poslova
BIM SPORT D.O.O.

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