CompanyReceives public money

BAUCON D.O.O.

OIB 05876187203 ·also printed as BAUCON

Receives

Paid · EUR: €9,375
Contracted: 4,758.71^*

Records: 8
Payers: 3
Years: 2025–2026
Sources: 8

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.

Now

source

Received in the last 12 covered months

€7,500

Oct 2025 – Sept 2026 · Paid · EUR

Latest covered monthSeptember 2026· no payments: €0
Most recent record31 Aug 2026 · Paid: €1,250

Ministarstvo mora, prometa i infrastrukture — BAUCON D.O.O. — Intelektualne i osobne usluge

By month

Paid · EUR

Typical month €0 · median of 21 covered months

Jan 2025: €0
Feb 2025: €0
Mar 2025: €0
Apr 2025: €0
May 2025: €0
Jun 2025: €0
Jul 2025: €0
Aug 2025: €0
Sept 2025: €0
Oct 2025: €0
Nov 2025: €0
Dec 2025: €0
Jan 2026: €1,250
Feb 2026: €0
Mar 2026: €0
Apr 2026: €1,250
May 2026: €1,250
Jun 2026: €1,250
Jul 2026: €1,250
Aug 2026: €1,250
Sept 2026: €0

covered monthtypical month

Source: State Treasury — monthly payments · Državna riznica — izvoz isplata 2026/08

Who pays

Paid · EUR

Ministarstvo mora, prometa i infrastrukture06505 €7,500 share80%
OŠ dr. Jure Turića Gospić €1,875 share20%

Share of this subject’s total of the same stage and currency (€9,375) · 2 other parties. All connections

For what

Budget activity (subprogramme)

SIGURNOST PLOVIDBEA570017€7,500 80%

Paid · EUR · as the source prints the item. Records

Contracts and payments

source

Contracted total1 contract: 4,758.71^*
Paid total7 payments: €9,375
Largest contract29 Aug 2025: 4,758.71^*
Largest payment31 Mar 2026: €1,875

Nadzor nad izvođenjem radova u Parku senjskih književnika

Contracted and paid are separate figures and never added; payments need not belong to these contracts.

By year

EUR Paid

2026 Paid: €9,3759,375
2026in progress

Currency not stated^* Contracted

2025 Contracted: 4,758.714,759
2025

Record type

Record type	Records	Amounts by stage
Budget payments	7	Paid€9,375
Public procurement	1	Contracted4,758.71^*

Who pays · 3 payers

Paid · EURranked by amount2 of 2

Ministarstvo mora, prometa i infrastrukturebudget user code 06505 €7,500 6 records
OŠ dr. Jure Turića Gospić €1,875 1 record

Contractedranked by amount1 of 1

GRAD SENJOIB 61106276570 4,758.71^* 1 record

A name without a link: the source printed no OIB next to it, so there is no profile. All connections →

Largest records · Receives · Paid · EUR

Date	Other party	Purpose / title	Amount	Source
Paid: 03/2026	OŠ dr. Jure Turića Gospić	BAUCON D.O.O. All fields Domain payments Record type payment Payer OŠ dr. Jure Turića Gospić Recipient BAUCON D.O.O. Recipient type company Recipient OIB (as published) 05876187203 Payment reference HR99 Recipient seat OTOČAC Person type as published P Economic classification 3232 Account name Usluge tekućeg i investicijskog održavanja Budget user OŠ dr. Jure Turića Gospić Payment month 2026-03 Amount as printed 1875.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,875 EUR	Gospić
01/2026	06505-Ministarstvo mora, prometa i infrastrukture	Intelektualne i osobne usluge All fields Domain payments Recipient BAUCON D.O.O. Recipient type company Recipient OIB 05876187203 Recipient seat OTOČAC Payer 06505-Ministarstvo mora, prometa i infrastrukture Responsible budget user 065-MINISTARSTVO MORA, PROMETA I INFRASTRUKTURE Funding source 11-Opći prihodi i primici Subprogramme A570017-SIGURNOST PLOVIDBE Expense code 3237 Expense type Intelektualne i osobne usluge	1,250 EUR	Ministarstvo financija — Državna riznica
04/2026	06505-Ministarstvo mora, prometa i infrastrukture	Intelektualne i osobne usluge All fields Domain payments Recipient BAUCON D.O.O. Recipient type company Recipient OIB 05876187203 Recipient seat OTOČAC Payer 06505-Ministarstvo mora, prometa i infrastrukture Responsible budget user 065-MINISTARSTVO MORA, PROMETA I INFRASTRUKTURE Funding source 11-Opći prihodi i primici Subprogramme A570017-SIGURNOST PLOVIDBE Expense code 3237 Expense type Intelektualne i osobne usluge	1,250 EUR	Ministarstvo financija — Državna riznica
05/2026	06505-Ministarstvo mora, prometa i infrastrukture	Intelektualne i osobne usluge All fields Domain payments Recipient BAUCON D.O.O. Recipient type company Recipient OIB 05876187203 Recipient seat OTOČAC Payer 06505-Ministarstvo mora, prometa i infrastrukture Responsible budget user 065-MINISTARSTVO MORA, PROMETA I INFRASTRUKTURE Funding source 11-Opći prihodi i primici Subprogramme A570017-SIGURNOST PLOVIDBE Expense code 3237 Expense type Intelektualne i osobne usluge	1,250 EUR	Ministarstvo financija — Državna riznica
06/2026	06505-Ministarstvo mora, prometa i infrastrukture	Intelektualne i osobne usluge All fields Domain payments Recipient BAUCON D.O.O. Recipient type company Recipient OIB 05876187203 Recipient seat OTOČAC Payer 06505-Ministarstvo mora, prometa i infrastrukture Responsible budget user 065-MINISTARSTVO MORA, PROMETA I INFRASTRUKTURE Funding source 11-Opći prihodi i primici Subprogramme A570017-SIGURNOST PLOVIDBE Expense code 3237 Expense type Intelektualne i osobne usluge	1,250 EUR	Ministarstvo financija — Državna riznica
07/2026	06505-Ministarstvo mora, prometa i infrastrukture	Intelektualne i osobne usluge All fields Domain payments Recipient BAUCON D.O.O. Recipient type company Recipient OIB 05876187203 Recipient seat OTOČAC Payer 06505-Ministarstvo mora, prometa i infrastrukture Responsible budget user 065-MINISTARSTVO MORA, PROMETA I INFRASTRUKTURE Funding source 11-Opći prihodi i primici Subprogramme A570017-SIGURNOST PLOVIDBE Expense code 3237 Expense type Intelektualne i osobne usluge	1,250 EUR	Ministarstvo financija — Državna riznica

All such records →All records (8) →

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