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HJavna PotrošnjaCroatia

Recipient

BIM Sport D.O.O.

Tax ID (OIB): 48562067585Place: Varaždin
Total paid · Latest month
€0.00
0 payments
Total paid · All time
€170.73K
since 31/05/2024
Payments
15
Latest payment: 31/07/2026
Average payment
€11,382

By month

Types of expense

  1. Materials and supplies€123.54K
  2. Equipment and furniture€47.19K

Offices and departments

  1. Ministarstvo unutarnjih poslova€148.75K
  2. Hrvatska vatrogasna zajednica€13.52K
  3. Ministarstvo obrane€8,011
  4. Ministarstvo zdravstva€448

Latest payments

All payments (15) →

July 2026

BIM Sport D.O.O.

€1,885.43
Materials and suppliesHrvatska vatrogasna zajednica
BIM SPORT D.O.O.

BIM Sport D.O.O.

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

BIM Sport D.O.O.

€645.00
Materials and suppliesHrvatska vatrogasna zajednica
BIM SPORT D.O.O.

September 2025

BIM Sport D.O.O.

€1,521.09
Materials and suppliesMinistarstvo unutarnjih poslova
BIM SPORT D.O.O.

BIM Sport D.O.O.

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

July 2025

BIM Sport D.O.O.

€6,456.25
Materials and suppliesHrvatska vatrogasna zajednica
BIM SPORT D.O.O.

BIM Sport D.O.O.

€3,790.06
Materials and suppliesHrvatska vatrogasna zajednica
BIM SPORT D.O.O.

February 2025

BIM Sport D.O.O.

€447.93
Materials and suppliesMinistarstvo zdravstva
BIM SPORT D.O.O.