CompanyReceives public money

BIMITA COMMERCE d.o.o.

OIB 02768015146 ·also printed as BIMITA COMMERCE D.O.O.

Receives

Paid · EUR: €33,981.51

Records: 62
Payers: 19
Years: 2024–2026
Sources: 23

How amounts are added

Each figure adds only records of the same role, stage and currency; contracted, allocated and paid are never added together, and declared asset values are never added at all.

Now

source

Received in the last 12 covered months

€11,043.49

Oct 2025 – Sept 2026 · Paid · EUR

Latest covered monthSeptember 2026: €2,451.35
Most recent record30 Sept 2026 · Paid: €2,128.40

Državni inspektorat — BIMITA COMMERCE d.o.o. — Službena putovanja

Paid total62 payments: €33,981.51
Largest payment31 Jul 2025: €8,398.50

Contracted and paid are separate figures and never added; payments need not belong to these contracts.

By month

Paid · EUR

Typical month €820 · median of 21 covered months

Jan 2025: €0
Feb 2025: €0
Mar 2025: €700.60
Apr 2025: €76.86
May 2025: €1,110
Jun 2025: €820
Jul 2025: €15,570
Aug 2025: €1,770
Sept 2025: €1,530
Oct 2025: €843.08
Nov 2025: €984.18
Dec 2025: €639.74
Jan 2026: €0
Feb 2026: €185.58
Mar 2026: €327.44
Apr 2026: €1,226.62
May 2026: €2,676.10
Jun 2026: €107.65
Jul 2026: €1,191.80
Aug 2026: €409.95
€2,451.35 Sept 2026: €2,451.35

covered monthtypical month

Source: State Treasury — monthly payments · Državna riznica — izvoz isplata 2026/09

Who pays

Paid · EUR

Državni inspektorat22505 €13,213.11 share39%
Agencija za strukovno obrazovanje i obrazovanje odraslih46173 €4,674.58 share14%
Carinska uprava02510 €4,020 share12%
Agencija za odgoj i obrazovanje23962 €3,946.86 share12%
Nacionalni centar za vanjsko vrednovanje obrazovanja40883 €2,010.80 share5.9%

Share of this subject’s total of the same stage and currency (€33,981.51) · 19 other parties. All connections

For what

Budget activity (subprogramme)

ADMINISTRACIJA I UPRAVLJANJEA673018€12,670.09 37%
PROGRAM UČINKOVITI LJUDSKI POTENCIJALI 2021.-2027., PRIORITET 3K848050€4,674.58 14%
ADMINISTRACIJA I UPRAVLJANJE CARINSKE UPRAVEA540000€4,020 12%
STRUČNO USAVRŠAVANJE ODGOJNO-OBRAZOVNIH DJELATNIKA U SUSTAVU OSNOVNOG I SREDNJEG ŠKOLSTVAA767022€3,946.86 12%
DRŽAVNA MATURAA814001€2,010.80 5.9%

Paid · EUR · as the source prints the item · showing 5 of 16. Records

By year

EUR Paid

Record type

Record type	Records	Amounts by stage
Budget payments	62	Paid€33,981.51

Who pays · 19 payers

Paid · EURranked by amount6 of 19

Državni inspektoratbudget user code 22505 €13,213.11 14 records
Agencija za strukovno obrazovanje i obrazovanje odraslihbudget user code 46173 €4,674.58 14 records
Carinska upravabudget user code 02510 €4,020 3 records
Agencija za odgoj i obrazovanjebudget user code 23962 €3,946.86 8 records
Nacionalni centar za vanjsko vrednovanje obrazovanjabudget user code 40883 €2,010.80 3 records
Hrvatska akreditacijska agencijabudget user code 07770 €1,472.87 5 records

A name without a link: the source printed no OIB next to it, so there is no profile. All connections →

Largest records · Receives · Paid · EUR

Date	Other party	Purpose / title	Amount	Source
07/2025	22505-Državni inspektorat	Službena putovanja All fields Domain payments Recipient BIMITA COMMERCE d.o.o. Recipient type company Recipient OIB 02768015146 Recipient seat SPLIT Payer 22505-Državni inspektorat Responsible budget user 225-DRŽAVNI INSPEKTORAT Funding source 11-Opći prihodi i primici Subprogramme A673018-ADMINISTRACIJA I UPRAVLJANJE Expense code 3211 Expense type Službena putovanja	8,398.5 EUR	Ministarstvo financija — Državna riznica
07/2025	02510-Carinska uprava	Službena putovanja All fields Domain payments Recipient BIMITA COMMERCE d.o.o. Recipient type company Recipient OIB 02768015146 Recipient seat SPLIT Payer 02510-Carinska uprava Responsible budget user 025-MINISTARSTVO FINANCIJA Funding source 11-Opći prihodi i primici Subprogramme A540000-ADMINISTRACIJA I UPRAVLJANJE CARINSKE UPRAVE Expense code 3211 Expense type Službena putovanja	2,545 EUR	Ministarstvo financija — Državna riznica
09/2026	22505-Državni inspektorat	Službena putovanja All fields Domain payments Recipient BIMITA COMMERCE d.o.o. Recipient type company Recipient OIB 02768015146 Recipient seat SPLIT Payer 22505-Državni inspektorat Responsible budget user 225-DRŽAVNI INSPEKTORAT Funding source 11-Opći prihodi i primici Subprogramme A673018-ADMINISTRACIJA I UPRAVLJANJE Expense code 3211 Expense type Službena putovanja	2,128.4 EUR	Ministarstvo financija — Državna riznica
07/2025	23962-Agencija za odgoj i obrazovanje	Naknade troškova osobama izvan radnog odnosa All fields Domain payments Recipient BIMITA COMMERCE d.o.o. Recipient type company Recipient OIB 02768015146 Recipient seat SPLIT Payer 23962-Agencija za odgoj i obrazovanje Responsible budget user 080-MINISTARSTVO ZNANOSTI, OBRAZOVANJA I MLADIH Funding source 11-Opći prihodi i primici Subprogramme A767022-STRUČNO USAVRŠAVANJE ODGOJNO-OBRAZOVNIH DJELATNIKA U SUSTAVU OSNOVNOG I SREDNJEG ŠKOLSTVA Expense code 3241 Expense type Naknade troškova osobama izvan radnog odnosa	2,065 EUR	Ministarstvo financija — Državna riznica
05/2026	46173-Agencija za strukovno obrazovanje i obrazovanje odraslih	Službena putovanja All fields Domain payments Recipient BIMITA COMMERCE d.o.o. Recipient type company Recipient OIB 02768015146 Recipient seat SPLIT Payer 46173-Agencija za strukovno obrazovanje i obrazovanje odraslih Responsible budget user 080-MINISTARSTVO ZNANOSTI, OBRAZOVANJA I MLADIH Funding source 56111-Europski socijalni fond plus � predfinan Subprogramme K848050-PROGRAM UČINKOVITI LJUDSKI POTENCIJALI 2021.-2027., PRIORITET 3 Expense code 3211 Expense type Službena putovanja	2,063.93 EUR	Ministarstvo financija — Državna riznica
07/2026	40883-Nacionalni centar za vanjsko vrednovanje obrazovanja	Naknade troškova osobama izvan radnog odnosa All fields Domain payments Recipient BIMITA COMMERCE d.o.o. Recipient type company Recipient OIB 02768015146 Recipient seat SPLIT Payer 40883-Nacionalni centar za vanjsko vrednovanje obrazovanja Responsible budget user 080-MINISTARSTVO ZNANOSTI, OBRAZOVANJA I MLADIH Funding source 11-Opći prihodi i primici Subprogramme A814001-DRŽAVNA MATURA Expense code 3241 Expense type Naknade troškova osobama izvan radnog odnosa	1,191.8 EUR	Ministarstvo financija — Državna riznica

All such records →All records (62) →

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