Subjects / OIB 05461674840 BZ Company Receives 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 60 records
Contracted 31.36* 1 record
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.
Overview Records61 Connections26 Sources31 3 records of 61 · 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 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: 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
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