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

5 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
03/2026	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 A852011-RAZVOJ STOČARSKE PROIZVODNJE Expense code 3221 Expense type Uredski materijal i ostali materijalni rashodi	136.78 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 09/2026	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-903 - SUDOKREM MAST ZA DJECU Recipient seat ZAGREB Economic classification 3221 Activity A211101 Functional classification 0911 Payment month 2026-09 Amount as printed 58,05 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	58.05 EUR	Paid	Viškovo
01/2026	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 A852011-RAZVOJ STOČARSKE PROIZVODNJE Expense code 3221 Expense type Uredski materijal i ostali materijalni rashodi	43.4 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 01/2026	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-168 - DJEČJE KREME Recipient seat ZAGREB Economic classification 3221 Activity A211101 Functional classification 0911 Payment month 2026-01 Amount as printed 21,90 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	21.9 EUR	Paid	Viškovo
Paid: 2026-09-10	Jastrebarsko	BIPA d.o.o. All fields Domain payments Record type payment Payer Jastrebarsko Recipient BIPA d.o.o. Recipient type company Recipient OIB (as published) 66498917936 Description 424472XXXXXX2616, BIPA P-7145 Jastrebarsko , 10.09.2026 18:44 Invoice number 15273/7166/2 Payment reference HR99 Invoice date 2026-09-10 Due date 2026-09-20 Recipient seat ZAGREB Person type as published P Economic classification 322190 Account name Ostali materijal za potrebe redovnog poslovanja Organisational classification 006 01 UPRAVNI ODJEL ZA OPĆE POSLOVE Programme / activity G01 7001A700105 Diplomatska berba Funding source 1.1.0 Opći prihodi i primici Functional classification 0133 Ostale opće usluge Budget position R0422 Ostali materijal za potrebe redovnog poslovanja Payment date 2026-09-10 Amount as printed 19.50 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	19.5 EUR	Paid	Jastrebarsko

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BIPA D.O.O.