Skip to content

Recipient

BIM Sport D.O.O.

Tax ID (OIB): 48562067585Place: Varaždin
Total paid · Last 30 days
€57.79
1 payment
Total paid · All time
€5,987
since 30/01/2024
Payments
37
Latest payment: 17/09/2026
Average payment
€162

By month

Types of expense

Offices and departments

Latest payments

All payments (37) →

Thursday, 17 September 2026

BIM Sport D.O.O.

€57.79

Aqu.roba

Materials and supplies+1 more itemEconomy and transportAquatika - slatkovodni akvarij karlovac
BIM SPORT D.O.O.

Tuesday, 18 August 2026

BIM Sport D.O.O.

€52.01

Aqu.roba

Materials and supplies+1 more itemEconomy and transportAquatika - slatkovodni akvarij karlovac
BIM SPORT D.O.O.

Thursday, 16 July 2026

BIM Sport D.O.O.

€86.69

Aqu.roba

Materials and supplies+1 more itemEconomy and transportAquatika - slatkovodni akvarij karlovac
BIM SPORT D.O.O.

Tuesday, 16 June 2026

BIM Sport D.O.O.

€180.93

Aqu.roba

Materials and supplies+1 more itemEconomy and transportAquatika - slatkovodni akvarij karlovac
BIM SPORT D.O.O.

Tuesday, 19 May 2026

BIM Sport D.O.O.

€34.68

Aqu.roba

Materials and supplies+1 more itemEconomy and transportAquatika - slatkovodni akvarij karlovac
BIM SPORT D.O.O.

Wednesday, 15 April 2026

BIM Sport D.O.O.

€41.38

Aqu.roba

Materials and supplies+1 more itemEconomy and transportAquatika - slatkovodni akvarij karlovac
BIM SPORT D.O.O.

Tuesday, 17 March 2026

BIM Sport D.O.O.

€41.34

Aqu.roba

Materials and supplies+1 more itemEconomy and transportAquatika - slatkovodni akvarij karlovac
BIM SPORT D.O.O.

Friday, 20 February 2026

BIM Sport D.O.O.

€687.00

Aqu.služb.odj.

Materials and supplies+1 more itemEconomy and transportAquatika - slatkovodni akvarij karlovac
BIM SPORT D.O.O.