BIM Sport D.O.O.
€1,885.43
Materials and suppliesHrvatska vatrogasna zajednica
All payments
Every payment from the city budget, newest first. Filter by period or type of expense, or search for a recipient.
10 payments · total €123,539.33
Download CSV (up to 5,000 rows) ↓July 2026
2 payments · €2,530
BIM Sport D.O.O.
€645.00
Materials and suppliesHrvatska vatrogasna zajednica
September 2025
1 payment · €1,521
BIM Sport D.O.O.
€1,521.09
Materials and suppliesMinistarstvo unutarnjih poslova
July 2025
2 payments · €10.25K
BIM Sport D.O.O.
€6,456.25
Materials and suppliesHrvatska vatrogasna zajednica
BIM Sport D.O.O.
€3,790.06
Materials and suppliesHrvatska vatrogasna zajednica
February 2025
1 payment · €448
BIM Sport D.O.O.
€447.93
Materials and suppliesMinistarstvo zdravstva
January 2025
1 payment · €39.85K
BIM Sport D.O.O.
€39,849.08
Materials and suppliesMinistarstvo unutarnjih poslova
December 2024
1 payment · €286
BIM Sport D.O.O.
€286.44
Materials and suppliesMinistarstvo unutarnjih poslova
August 2024
1 payment · €2,721
BIM Sport D.O.O.
€2,720.55
Materials and suppliesMinistarstvo unutarnjih poslova
May 2024
1 payment · €65.94K
BIM Sport D.O.O.
€65,937.50
Materials and suppliesMinistarstvo unutarnjih poslova
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