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.

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25 records of 25

Date	Other party	Purpose / title	Amount	Source
Paid: 2024-07-16	Pula - Pola	BIPA 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 EUR	Pula - Pola
Paid: 2024-07-16	Pula - Pola	BIPA 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 EUR	Pula - Pola
Paid: 2024-10-17	Pula - Pola	BIPA 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 EUR	Pula - Pola
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	Velika Gorica
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	Ministarstvo financija — Državna riznica
Paid: 10/2024	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-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 EUR	Viškovo
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	Viškovo
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	Viškovo
Paid: 02/2024	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-155 MAT.ZA ČIŠĆENJE Recipient seat ZAGREB Economic classification 3221 Activity A201001 Functional classification 0133 Payment month 2024-02 Amount as printed 49,88 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	49.88 EUR	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	Ministarstvo financija — Državna riznica
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	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	Viškovo
Paid: 11/2024	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-2451 TABLETE ZA PERILICU SUĐA (KOM 2) Recipient seat ZAGREB Economic classification 3221 Activity A201001 Functional classification 0133 Payment month 2024-11 Amount as printed 34,30 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	34.3 EUR	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	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	Ministarstvo financija — Državna riznica
Paid: 08/2024	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-1839 TABLETE ZA PERILICU SUĐA Recipient seat ZAGREB Economic classification 3221 Activity A201001 Functional classification 0133 Payment month 2024-08 Amount as printed 26,90 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	26.9 EUR	Viškovo
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	Viškovo
Paid: 05/2024	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-971 TABLETE ZA PERILICU SUĐA Recipient seat ZAGREB Economic classification 3221 Activity A201001 Functional classification 0133 Payment month 2024-05 Amount as printed 21,00 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	21 EUR	Viškovo
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	Ministarstvo financija — Državna riznica
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	Jastrebarsko
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	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	Dubrovnik
Paid: 04/2024	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 SALVETE Recipient seat ZAGREB Economic classification 3293 Activity A251028 Functional classification 0820 Payment month 2024-04 Amount as printed 6,55 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	6.55 EUR	Viškovo
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	Dubrovnik
Paid: 04/2024	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-849 ČAJ ZA REPREZENTACIJU NAČELNICE Recipient seat ZAGREB Economic classification 3293 Activity A111006 Functional classification 0111 Payment month 2024-04 Amount as printed 5,56 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	5.56 EUR	Viškovo

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BIPA D.O.O.