CompanyReceives public money

BIPA D.O.O.

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

Receives

Paid · EUR: €14,538.84

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.

Clear

10 records of 25 · with no stage chosen, amounts are ordered separately within each stage and currency (paid, contracted, allocated …)

Date	Other party	Purpose / title	Amount	Stage	Source
Paid: 2025-01-22	PUČKO OTVORENO UČILIŠTE VELIKA GORICA	BIPA 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 EUR	Paid	Velika Gorica
Paid: 11/2025	OPĆINA VIŠKOVO	BIPA 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-2748 POKLON ZA HALUB.MAŽORETKINJE Recipient seat ZAGREB Economic classification 3299 Activity A111006 Functional classification 0111 Payment month 2025-11 Amount as printed 50,00 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	50 EUR	Paid	Viškovo
09/2025	06035-Hrvatska agencija za poljoprivredu i hranu	Uredski 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 43-Ostali prihodi za posebne namjene Subprogramme A842001-ADMINISTRACIJA I UPRAVLJANJE HRVATSKE AGENCIJE ZA POLJOPRIVREDU I HRANU Expense code 3221 Expense type Uredski materijal i ostali materijalni rashodi	41.87 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 12/2025	31198-DJEČJI VRTIĆ VIŠKOVO	BIPA D.O.O. All fields Domain payments Record type payment Payer 31198-DJEČJI VRTIĆ VIŠKOVO Recipient BIPA D.O.O. Recipient type company Recipient OIB (as published) 66498917936 Description URV-1065 - KREME ZA DJECU Recipient seat ZAGREB Economic classification 3221 Activity A211101 Functional classification 0911 Payment month 2025-12 Amount as printed 41,36 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	41.36 EUR	Paid	Viškovo
Paid: 05/2025	31198-DJEČJI VRTIĆ VIŠKOVO	BIPA D.O.O. All fields Domain payments Record type payment Payer 31198-DJEČJI VRTIĆ VIŠKOVO Recipient BIPA D.O.O. Recipient type company Recipient OIB (as published) 66498917936 Description .SUDOCREM (KREMA ZA DJECU) Recipient seat ZAGREB Economic classification 3221 Activity A211101 Functional classification 0911 Payment month 2025-05 Amount as printed 34,25 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	34.25 EUR	Paid	Viškovo
05/2025	06035-Hrvatska agencija za poljoprivredu i hranu	Uredski 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 A842001-ADMINISTRACIJA I UPRAVLJANJE HRVATSKE AGENCIJE ZA POLJOPRIVREDU I HRANU Expense code 3221 Expense type Uredski materijal i ostali materijalni rashodi	28.68 EUR	Paid	Ministarstvo financija — Državna riznica
05/2025	08665-Hrvatski zavod za socijalni rad	Uredski materijal i ostali materijalni rashodi All fields Domain payments Recipient BIPA D.O.O. Recipient type company Recipient OIB 66498917936 Recipient seat ZAGREB Payer 08665-Hrvatski zavod za socijalni rad Responsible budget user 086-MINISTARSTVO RADA, MIROVINSKOGA SUSTAVA, OBITELJI I SOCIJALNE POLITIKE Funding source 11-Opći prihodi i primici Subprogramme A734161-ADMINISTRACIJA I UPRAVLJANJE HRVATSKOG ZAVODA ZA SOCIJALNI RAD Expense code 3221 Expense type Uredski materijal i ostali materijalni rashodi	20.7 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 07/2025	KUĆA HALUBAJSKEGA ZVONČARA	BIPA D.O.O. All fields Domain payments Record type payment Payer KUĆA HALUBAJSKEGA ZVONČARA Recipient BIPA D.O.O. Recipient type company Recipient OIB (as published) 66498917936 Description UZV-334 FLASTERI Recipient seat ZAGREB Economic classification 3221 Activity A251028 Functional classification 0820 Payment month 2025-07 Amount as printed 11,56 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	11.56 EUR	Paid	Viškovo
Paid: 2025-09-19	Dubrovnik	BIPA D.O.O. All fields Domain payments Record type payment Payer Dubrovnik Recipient BIPA D.O.O. Recipient type company Recipient OIB (as published) 66498917936 Description Rn.65341/7432/2 Invoice number 65341/7432/2 Recipient IBAN (as published) HR2424070003262300905 Payment reference HR99 Partner VAT id as printed HR66498917936 Invoice date 2025-09-22 Due date 2025-09-22 Recipient seat ZAGREB Person type as published P Economic classification 32214 Account name Materijal i sredstva za čišćenje i održavanje Organisational classification 9-2 UPRAVNI ODJEL ZA KULTURU, BAŠTINU I TURIZAM-USTANOVE U KULTURI Programme / activity 18119001 ADMINISTRACIJA I UPRAVLJANJE Funding source 25 Vlastiti prihodi proračunskih korisnika Functional classification 0820 Službe kulture Budget position 00008598 Materijal i sredstva za čišćenje i održavanje Payment date 2025-09-19 Amount as printed 11.45 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	11.45 EUR	Paid	Dubrovnik
Paid: 2025-09-01	Dubrovnik	BIPA D.O.O. All fields Domain payments Record type payment Payer Dubrovnik Recipient BIPA D.O.O. Recipient type company Recipient OIB (as published) 66498917936 Description Bipa Invoice number 56807-7432-2 Recipient IBAN (as published) HR2424070003262300905 Payment reference HR99 Partner VAT id as printed HR66498917936 Invoice date 2025-08-28 Due date 2025-08-28 Recipient seat ZAGREB Person type as published P Economic classification 32214 Account name Materijal i sredstva za čišćenje i održavanje Organisational classification 9-2 UPRAVNI ODJEL ZA KULTURU, BAŠTINU I TURIZAM-USTANOVE U KULTURI Programme / activity 18119001 ADMINISTRACIJA I UPRAVLJANJE Funding source 25 Vlastiti prihodi proračunskih korisnika Functional classification 0820 Službe kulture Budget position 00008598 Materijal i sredstva za čišćenje i održavanje Payment date 2025-09-01 Amount as printed 5.85 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	5.85 EUR	Paid	Dubrovnik

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BIPA D.O.O.