CompanyReceives public money

BUG D.O.O. ZA NOVINSKO-NAKLADNIČKUDJELATNOST

OIB 05461674840 ·also printed as BUG D.O.O. · BUG d.o.o. · more names: 2

Receives

Paid · EUR: €174,043.51
Contracted: 31.36^*

Records: 61
Payers: 26
Years: 2024–2026
Sources: 31

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.

^* Currency not stated by the source; the amount is copied as published.

61 records · 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: 2024-03-20	Karlovac	BUG D.O.O. All fields Domain payments Record type payment Payer Karlovac Recipient BUG D.O.O. Recipient type company Recipient OIB (as published) 05461674840 Description BUG N519 GOD. PRETPLATA NA ČASOPIS BUG I MREŽA Invoice number GOD. PRETPL.BUG I MREŽA Recipient IBAN (as published) HR9624020061100058131 Payment reference HR00 202300950-19 Invoice date 2024-03-19 Due date 2024-03-21 Recipient seat ZAGREB Person type as published P Economic classification 322120 Account name Literatura (publikacije, časopisi, glasila, knjige i ostalo) Organisational classification 001 01 UO ZA POSLOVE GRADONAČELNIKA Programme / activity A10 1000A100001 Materijalni i financijski rashodi poslovanja gradske uprave Funding source 1.1. Opći prihodi i primici proračuna Functional classification 0111 Izvršna i zakonodavna tijela Budget position R0004 Uredski materijal i ostali materijalni rashodi Payment date 2024-03-20 Amount as printed 57.87 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	57.87 EUR	Paid	Karlovac
05/2025	08005-Ministarstvo znanosti, obrazovanja i mladih	Stručno usavršavanje zaposlenika All fields Domain payments Recipient BUG D.O.O. ZA NOVINSKO-NAKLADNIČKUDJELATNOST Recipient type company Recipient OIB 05461674840 Recipient seat Zagreb Payer 08005-Ministarstvo znanosti, obrazovanja i mladih Responsible budget user 080-MINISTARSTVO ZNANOSTI, OBRAZOVANJA I MLADIH Funding source 11-Opći prihodi i primici Subprogramme A577000-ADMINISTRACIJA I UPRAVLJANJE Expense code 3213 Expense type Stručno usavršavanje zaposlenika	40 EUR	Paid	Ministarstvo financija — Državna riznica
05/2025	12005-Ured pučkog pravobranitelja	Stručno usavršavanje zaposlenika All fields Domain payments Recipient BUG D.O.O. ZA NOVINSKO-NAKLADNIČKUDJELATNOST Recipient type company Recipient OIB 05461674840 Recipient seat Zagreb Payer 12005-Ured pučkog pravobranitelja Responsible budget user 120-URED PUČKOG PRAVOBRANITELJA Funding source 11-Opći prihodi i primici Subprogramme A649000-ADMINISTRACIJA I UPRAVLJANJE Expense code 3213 Expense type Stručno usavršavanje zaposlenika	40 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2025-06-26	Grad Zagreb	BUG D.O.O. All fields Domain payments Record type payment Payer Grad Zagreb Recipient BUG D.O.O. Recipient type company Recipient OIB (as published) 05461674840 Description NAR.2025-19421-KONFERENCIJA LEGALTECH 2025-L.ROGIĆ PRAHIN Invoice number 153-PP1-4 Contract number 2025-19421 Recipient IBAN (as published) HR9624020061100058131 Payment reference HR00 153 Partner VAT id as printed HR05461674840 Invoice date 2025-05-26 Due date 2025-06-25 Recipient seat ZAGREB Person type as published P Economic classification 3213 Account name STRUČNO USAVRŠAVANJE ZAPOSLENIKA Organisational classification 012 GRADSKI URED ZA OBNOVU, IZGRADNJU, PROSTORNO UREĐENJE, GRADITELJSTVO I KOMUNALNE POSLOVE Programme / activity A011112A111201 REDOVNA DJELATNOST UPRAVNIH TIJELA Funding source 11 OPĆI PRIHODI I PRIMICI Functional classification 0111 Izvršna i zakonodavna tijela Budget position 12010010 Stručno usavršavanje zaposlenika Payment date 2025-06-26 Amount as printed 40.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	40 EUR	Paid	Grad Zagreb
03/2025	03005-Ministarstvo obrane	Uredski materijal i ostali materijalni rashodi All fields Domain payments Recipient BUG D.O.O. ZA NOVINSKO-NAKLADNIČKUDJELATNOST Recipient type company Recipient OIB 05461674840 Recipient seat Zagreb Payer 03005-Ministarstvo obrane Responsible budget user 030-MINISTARSTVO OBRANE Funding source 11-Opći prihodi i primici Subprogramme A545059-IZDAVAŠTVO I INFORMIRANJE Expense code 3221 Expense type Uredski materijal i ostali materijalni rashodi	35.44 EUR	Paid	Ministarstvo financija — Državna riznica
03/2025	07765-Hrvatski zavod za norme	Uredski materijal i ostali materijalni rashodi All fields Domain payments Recipient BUG D.O.O. ZA NOVINSKO-NAKLADNIČKUDJELATNOST Recipient type company Recipient OIB 05461674840 Recipient seat Zagreb Payer 07765-Hrvatski zavod za norme Responsible budget user 077-MINISTARSTVO GOSPODARSTVA Funding source 11-Opći prihodi i primici Subprogramme A651002-ADMINISTRACIJA I UPRAVLJANJE HRVATSKOG ZAVODA ZA NORME Expense code 3221 Expense type Uredski materijal i ostali materijalni rashodi	35.44 EUR	Paid	Ministarstvo financija — Državna riznica
03/2025	08620-Hrvatski zavod za mirovinsko osiguranje	Uredski materijal i ostali materijalni rashodi All fields Domain payments Recipient BUG D.O.O. ZA NOVINSKO-NAKLADNIČKUDJELATNOST Recipient type company Recipient OIB 05461674840 Recipient seat Zagreb Payer 08620-Hrvatski zavod za mirovinsko osiguranje Responsible budget user 086-MINISTARSTVO RADA, MIROVINSKOGA SUSTAVA, OBITELJI I SOCIJALNE POLITIKE Funding source 21-Doprinosi za mirovinsko osiguranje Subprogramme A688026-ADMINISTRACIJA I UPRAVLJANJE HRVATSKOG ZAVODA ZA MIROVINSKO OSIGURANJE Expense code 3221 Expense type Uredski materijal i ostali materijalni rashodi	35.44 EUR	Paid	Ministarstvo financija — Državna riznica
10/2025	04005-Ministarstvo unutarnjih poslova	Uredski materijal i ostali materijalni rashodi All fields Domain payments Recipient BUG D.O.O. ZA NOVINSKO-NAKLADNIČKUDJELATNOST Recipient type company Recipient OIB 05461674840 Recipient seat Zagreb Payer 04005-Ministarstvo unutarnjih poslova Responsible budget user 040-MINISTARSTVO UNUTARNJIH POSLOVA Funding source 11-Opći prihodi i primici Subprogramme A553131-ADMINISTRACIJA I UPRAVLJANJE Expense code 3221 Expense type Uredski materijal i ostali materijalni rashodi	35.44 EUR	Paid	Ministarstvo financija — Državna riznica
10/2025	08620-Hrvatski zavod za mirovinsko osiguranje	Uredski materijal i ostali materijalni rashodi All fields Domain payments Recipient BUG D.O.O. ZA NOVINSKO-NAKLADNIČKUDJELATNOST Recipient type company Recipient OIB 05461674840 Recipient seat Zagreb Payer 08620-Hrvatski zavod za mirovinsko osiguranje Responsible budget user 086-MINISTARSTVO RADA, MIROVINSKOGA SUSTAVA, OBITELJI I SOCIJALNE POLITIKE Funding source 21-Doprinosi za mirovinsko osiguranje Subprogramme A688026-ADMINISTRACIJA I UPRAVLJANJE HRVATSKOG ZAVODA ZA MIROVINSKO OSIGURANJE Expense code 3221 Expense type Uredski materijal i ostali materijalni rashodi	35.44 EUR	Paid	Ministarstvo financija — Državna riznica
03/2026	04005-Ministarstvo unutarnjih poslova	Uredski materijal i ostali materijalni rashodi All fields Domain payments Recipient BUG D.O.O. ZA NOVINSKO-NAKLADNIČKUDJELATNOST Recipient type company Recipient OIB 05461674840 Recipient seat Zagreb Payer 04005-Ministarstvo unutarnjih poslova Responsible budget user 040-MINISTARSTVO UNUTARNJIH POSLOVA Funding source 11-Opći prihodi i primici Subprogramme A553131-ADMINISTRACIJA I UPRAVLJANJE Expense code 3221 Expense type Uredski materijal i ostali materijalni rashodi	35.44 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2025-02-19	Nova Gradiška	BUG d.o.o. All fields Domain payments Record type payment Payer Nova Gradiška Recipient BUG d.o.o. Recipient type company Recipient OIB (as published) 05461674840 Payment reference HR99 Recipient seat Zagreb Person type as published P Economic classification 3221 Account name Uredski materijal i ostali materijalni rashodi Payment date 2025-02-19 Amount as printed 35.44 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	35.44 EUR	Paid	Nova Gradiška
Paid: 2026-03-02	Karlovac	BUG D.O.O. All fields Domain payments Record type payment Payer Karlovac Recipient BUG D.O.O. Recipient type company Recipient OIB (as published) 05461674840 Description BUG UF494 GODIŠNJA PRETPLATA NA ČASOPIS BUG Invoice number 110/PP1/1 Recipient IBAN (as published) HR9624020061100058131 Payment reference HR00 002026110 Invoice date 2026-02-16 Due date 2026-03-02 Recipient seat ZAGREB Person type as published P Economic classification 322120 Account name Literatura (publikacije, časopisi, glasila, knjige i ostalo) Organisational classification 001 01 UO ZA POSLOVE GRADONAČELNIKA Programme / activity A10 1000A100001 Materijalni i financijski rashodi poslovanja gradske uprave Funding source 1.1. Opći prihodi i primici proračuna Functional classification 0111 Izvršna i zakonodavna tijela Budget position R0004 Uredski materijal i ostali materijalni rashodi Payment date 2026-03-02 Amount as printed 35.44 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	35.44 EUR	Paid	Karlovac
Paid: 2024-12-12	GRADSKA KNJIŽNICA POŽEGA	BUG D.O.O. All fields Domain payments Record type payment Payer GRADSKA KNJIŽNICA POŽEGA Recipient BUG D.O.O. Recipient type company Recipient OIB (as published) 05461674840 Payment reference HR99 Recipient seat Zagreb Person type as published P Economic classification 3221 Account name Uredski materijal i ostali materijalni rashodi Budget user GRADSKA KNJIŽNICA POŽEGA Payment date 2024-12-12 Amount as printed 35.44 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	35.44 EUR	Paid	Požega
Paid: 2026-03-20	GRADSKA KNJIŽNICA POŽEGA	BUG D.O.O. All fields Domain payments Record type payment Payer GRADSKA KNJIŽNICA POŽEGA Recipient BUG D.O.O. Recipient type company Recipient OIB (as published) 05461674840 Payment reference HR99 Recipient seat Zagreb Person type as published P Economic classification 3221 Account name Uredski materijal i ostali materijalni rashodi Budget user GRADSKA KNJIŽNICA POŽEGA Payment date 2026-03-20 Amount as printed 35.44 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	35.44 EUR	Paid	Požega
Paid: 2024-05-24	Medulin	BUG D.O.O. All fields Domain payments Record type payment Payer Medulin Recipient BUG D.O.O. Recipient type company Recipient OIB (as published) 05461674840 Payment reference HR99 Recipient seat ZAGREB Person type as published P Economic classification 3221 Account name Uredski materijal i ostali materijalni rashodi Payment date 2024-05-24 Amount as printed 35.44 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	35.44 EUR	Paid	Medulin
Paid: 2025-06-09	Medulin	BUG D.O.O. All fields Domain payments Record type payment Payer Medulin Recipient BUG D.O.O. Recipient type company Recipient OIB (as published) 05461674840 Payment reference HR99 Recipient seat ZAGREB Person type as published P Economic classification 3221 Account name Uredski materijal i ostali materijalni rashodi Payment date 2025-06-09 Amount as printed 35.44 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	35.44 EUR	Paid	Medulin
03/2025	16005-Državni zavod za statistiku	Stručno usavršavanje zaposlenika All fields Domain payments Recipient BUG D.O.O. ZA NOVINSKO-NAKLADNIČKUDJELATNOST Recipient type company Recipient OIB 05461674840 Recipient seat Zagreb Payer 16005-Državni zavod za statistiku Responsible budget user 160-DRŽAVNI ZAVOD ZA STATISTIKU Funding source 11-Opći prihodi i primici Subprogramme A658038-ADMINISTRACIJA I UPRAVLJANJE Expense code 3213 Expense type Stručno usavršavanje zaposlenika	31.2 EUR	Paid	Ministarstvo financija — Državna riznica
03/2025	06125-Središnja agencija za financiranje i ugovaranje programa i projekata Europske unije	Uredski materijal i ostali materijalni rashodi All fields Domain payments Recipient BUG D.O.O. ZA NOVINSKO-NAKLADNIČKUDJELATNOST Recipient type company Recipient OIB 05461674840 Recipient seat Zagreb Payer 06125-Središnja agencija za financiranje i ugovaranje programa i projekata Europske unije Responsible budget user 061-MINISTARSTVO REGIONALNOGA RAZVOJA I FONDOVA EUROPSKE UNIJE Funding source 11-Opći prihodi i primici Subprogramme A825001-ADMINISTRACIJA I UPRAVLJANJE SREDIŠNJE AGENCIJE ZA FINANCIRANJE I UGOVARANJE PROGRAMA I PROJEKATA EUROPSKE UNIJE Expense code 3221 Expense type Uredski materijal i ostali materijalni rashodi	26.41 EUR	Paid	Ministarstvo financija — Državna riznica
07/2025	04005-Ministarstvo unutarnjih poslova	Uredski materijal i ostali materijalni rashodi All fields Domain payments Recipient BUG D.O.O. ZA NOVINSKO-NAKLADNIČKUDJELATNOST Recipient type company Recipient OIB 05461674840 Recipient seat Zagreb Payer 04005-Ministarstvo unutarnjih poslova Responsible budget user 040-MINISTARSTVO UNUTARNJIH POSLOVA Funding source 11-Opći prihodi i primici Subprogramme A553131-ADMINISTRACIJA I UPRAVLJANJE Expense code 3221 Expense type Uredski materijal i ostali materijalni rashodi	22.43 EUR	Paid	Ministarstvo financija — Državna riznica
01/2026	07765-Hrvatski zavod za norme	Uredski materijal i ostali materijalni rashodi All fields Domain payments Recipient BUG D.O.O. ZA NOVINSKO-NAKLADNIČKUDJELATNOST Recipient type company Recipient OIB 05461674840 Recipient seat Zagreb Payer 07765-Hrvatski zavod za norme Responsible budget user 077-MINISTARSTVO GOSPODARSTVA Funding source 11-Opći prihodi i primici Subprogramme A651002-ADMINISTRACIJA I UPRAVLJANJE HRVATSKOG ZAVODA ZA NORME Expense code 3221 Expense type Uredski materijal i ostali materijalni rashodi	22.43 EUR	Paid	Ministarstvo financija — Državna riznica
Signed: 2025-02-19	GRAD NOVA GRADIŠKA	Literatura All fields Domain procurement Record type contract Buyer GRAD NOVA GRADIŠKA Buyer basis buyer-column-names-government Supplier B U G d.o.o. Recipient type company Supplier OIB (as published) 05461674840 Buyer OIB 08658615403 Register layout family eojn-analytics-export Contract number 25R0000084 Procurement reference 4-2-4/25 EOJN contract link https://eojn.hr/contract-eo/594510 Procurement category Robe CPV 22212000 - Periodične publikacije Procedure type Nabava izuzeta od primjene ZJN EU funded NE Published duration OD: 19.02.2025 - DO: 31.12.2025 EOJN contract identifier 594510 Signing date 2025-02-19 Explicit period start 2025-02-19 Explicit period end 2025-12-31 Literal source status Ugovoren Delivery status contracted Published execution date Not stated VAT amount 4.08 Amount including VAT 35.44 Amendment amount excluding VAT 0 Amendment amount including VAT 0 Total as amended excluding VAT 31.36 Total as amended including VAT 35.44 Published paid amount Not stated VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V64":"31.36","W64":"4.08","X64":"35.44","Y64":"0","Z64":"0","AA64":"31.36","AB64":"35.44"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	31.36^*	Contracted	Nova Gradiška

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BUG D.O.O. ZA NOVINSKO-NAKLADNIČKUDJELATNOST