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HRHrvatski

CompanyReceives public money

BIPA D.O.O.

OIB 66498917936 ·also printed as BIPA d.o.o.

Receives

Paid · EUR
€14,538.84
25 records
Records
25
Payers
9
Years
2024–2026
Sources
15
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: Viškovo — isplate iz proračuna 2026 (iznos 0,00 do 99,99)

Received in the last 12 covered months

€180.18

Oct 2025 – Sept 2026 · Paid · EUR

Latest covered monthSeptember 2026· no payments
€0
Most recent record30 Sept 2026 · Paid
€58.05

DJEČJI VRTIĆ VIŠKOVO — BIPA D.O.O.

Paid total25 payments
€14,538.84
Largest payment16 Jul 2024
€10,415.78

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

By month

Paid · EUR

Typical month €0 · median of 21 covered months

  1. Jan 2025: €0
  2. Feb 2025: €0
  3. Mar 2025: €0
  4. Apr 2025: €0
  5. May 2025: €49.38
  6. Jun 2025: €0
  7. Jul 2025: €0
  8. Aug 2025: €0
  9. Sept 2025: €41.87
  10. Oct 2025: €0
  11. Nov 2025: €0
  12. Dec 2025: €0
  13. Jan 2026: €43.40
  14. Feb 2026: €0
  15. Mar 2026: €136.78
  16. Apr 2026: €0
  17. May 2026: €0
  18. Jun 2026: €0
  19. Jul 2026: €0
  20. Aug 2026: €0
  21. Sept 2026: €0

covered monthtypical month

Source: State Treasury — monthly payments · Viškovo — isplate iz proračuna 2026 (iznos 0,00 do 99,99)

Who pays

Paid · EUR
  1. Pula - Pola €13,265.45 share91%
  2. PUČKO OTVORENO UČILIŠTE VELIKA GORICA €513 share3.5%
  3. OPĆINA VIŠKOVO €278.49 share1.9%
  4. Hrvatska agencija za poljoprivredu i hranu06035 €250.73 share1.7%
  5. DJEČJI VRTIĆ VIŠKOVO31198 €155.56 share1.1%

Share of this subject’s total of the same stage and currency (€14,538.84) · 9 other parties. All connections

For what

Account (expense type)
  1. Obaveza za uplatni račun - 5770€11,289.17 78%
  2. Obaveza za uplatni račun -7722€1,976.28 14%

Paid · EUR · as the source prints the item. Records

Receives

By year

Record type

Record typeRecordsAmounts by stage
Budget payments25Paid€14,538.84

Who pays · 9 payers

Paid · EURranked by amount6 of 9

  1. Pula - Pola €13,265.45 3 records
  2. PUČKO OTVORENO UČILIŠTE VELIKA GORICA €513 1 record
  3. OPĆINA VIŠKOVO €278.49 7 records
  4. Hrvatska agencija za poljoprivredu i hranubudget user code 06035 €250.73 4 records
  5. DJEČJI VRTIĆ VIŠKOVObudget user code 31198 €155.56 4 records
  6. Hrvatski zavod za socijalni radbudget user code 08665 €20.70 1 record

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

DateOther partyPurpose / titleAmountSource
Paid: 2024-07-16Pula - PolaBIPA D.O.O.
All fields
Domain
payments
Record type
payment
Payer
Pula - Pola
Recipient
BIPA D.O.O.
Recipient type
company
Recipient OIB (as published)
66498917936
Description
Povrat temeljem Rješ.UP/I-402-01/24-01/31 od 10.7.2024.
Invoice number
24/02080
Recipient IBAN (as published)
HR5223400091110478185
Payment reference
HR00 66498917936
Invoice date
2024-07-16
Due date
2024-07-16
Recipient seat
Zagreb
Person type as published
P
Economic classification
234394
Account name
Obaveza za uplatni račun - 5770
Payment date
2024-07-16
Amount as printed
10415.78
Currency evidence
stated-by-source-row-field
Source format
otvorenigrad-isplate-json
10,415.78 EURPula - Pola
Paid: 2024-07-16Pula - PolaBIPA D.O.O.
All fields
Domain
payments
Record type
payment
Payer
Pula - Pola
Recipient
BIPA D.O.O.
Recipient type
company
Recipient OIB (as published)
66498917936
Description
Povrat temeljem Rješ.UP/I-402-01/24-01/31 od 10.7.2024.
Invoice number
24/02084
Recipient IBAN (as published)
HR5223400091110478185
Payment reference
HR00 66498917936
Invoice date
2024-07-16
Due date
2024-07-16
Recipient seat
Zagreb
Person type as published
P
Economic classification
234395
Account name
Obaveza za uplatni račun -7722
Payment date
2024-07-16
Amount as printed
1976.28
Currency evidence
stated-by-source-row-field
Source format
otvorenigrad-isplate-json
1,976.28 EURPula - Pola
Paid: 2024-10-17Pula - PolaBIPA D.O.O.
All fields
Domain
payments
Record type
payment
Payer
Pula - Pola
Recipient
BIPA D.O.O.
Recipient type
company
Recipient OIB (as published)
66498917936
Description
Povrat temeljem Rješ. UP/I-402-01/24-01/52 od 14.10.2024.
Invoice number
24/03299
Recipient IBAN (as published)
HR5223400091110478185
Payment reference
HR00 66498917936
Invoice date
2024-10-17
Due date
2024-10-17
Recipient seat
Zagreb
Person type as published
P
Economic classification
234394
Account name
Obaveza za uplatni račun - 5770
Payment date
2024-10-17
Amount as printed
873.39
Currency evidence
stated-by-source-row-field
Source format
otvorenigrad-isplate-json
873.39 EURPula - Pola
Paid: 2025-01-22PUČKO OTVORENO UČILIŠTE VELIKA GORICABIPA D.O.O.
All fields
Domain
payments
Record type
payment
Payer
PUČKO OTVORENO UČILIŠTE VELIKA GORICA
Recipient
BIPA D.O.O.
Recipient type
company
Recipient OIB (as published)
66498917936
Description
Rn.za rekvizite-kazališ te gotovanje
Invoice number
01
Recipient IBAN (as published)
HR7623600001101934716
Payment reference
HR00 01
Invoice date
2025-01-02
Due date
2025-01-22
Recipient seat
10000 Zagreb
Person type as published
P
Budget user
PUČKO OTVORENO UČILIŠTE VELIKA GORICA
Payment date
2025-01-22
Amount as printed
513.00
Currency evidence
stated-by-source-row-field
Source format
otvorenigrad-isplate-json
513 EURVelika Gorica
03/202606035-Hrvatska agencija za poljoprivredu i hranuUredski materijal i ostali materijalni rashodi
All fields
Domain
payments
Recipient
BIPA D.O.O.
Recipient type
company
Recipient OIB
66498917936
Recipient seat
ZAGREB
Payer
06035-Hrvatska agencija za poljoprivredu i hranu
Responsible budget user
060-MINISTARSTVO POLJOPRIVREDE, ŠUMARSTVA I RIBARSTVA
Funding source
11-Opći prihodi i primici
Subprogramme
A852011-RAZVOJ STOČARSKE PROIZVODNJE
Expense code
3221
Expense type
Uredski materijal i ostali materijalni rashodi
136.78 EURMinistarstvo financija — Državna riznica
Paid: 10/2024OPĆINA VIŠKOVOBIPA D.O.O.
All fields
Domain
payments
Record type
payment
Payer
OPĆINA VIŠKOVO
Recipient
BIPA D.O.O.
Recipient type
company
Recipient OIB (as published)
66498917936
Description
UR-2189 HIGIJENSKI MATERIJAL
Recipient seat
ZAGREB
Economic classification
3221
Activity
A201001
Functional classification
0133
Payment month
2024-10
Amount as printed
90,85
Currency evidence
stated-by-source-page-script-eur
Source format
infoprojekt-transparentnost
90.85 EURViškovo

Everything is copied from public bodies’ publications exactly as published and linked only by the OIB the source printed. The profile is not a rating, ranking or evidence of wrongdoing.

Corrections and objections