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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 €13,462.53

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Tuesday, 23 December 2025

1 payment · €254

BIM Sport D.O.O.

€254.43

Nabava opreme jvp

Equipment and furniturePublic order and safetyJavna vatrogasna postrojba pula
BIM SPORT D.O.O.

Friday, 19 December 2025

1 payment · €591

BIM Sport D.O.O.

€590.63

Nabava opreme jvp

Equipment and furniturePublic order and safetyJavna vatrogasna postrojba pula
BIM SPORT D.O.O.

Wednesday, 30 October 2024

1 payment · €646

BIM Sport D.O.O.

€645.59

Nabava opreme jvp

Equipment and furniture+1 more itemPublic order and safetyJavna vatrogasna postrojba pula
BIM SPORT D.O.O.

Friday, 4 October 2024

1 payment · €405

BIM Sport D.O.O.

€405.00

Nabava opreme jvp

Equipment and furniturePublic order and safetyJavna vatrogasna postrojba pula
BIM SPORT D.O.O.

Tuesday, 16 July 2024

1 payment · €11.57K

BIM Sport D.O.O.

€11,566.88

Nabava opreme jvp

Equipment and furniturePublic order and safetyJavna vatrogasna postrojba pula
BIM SPORT D.O.O.

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