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.

8 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: 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	Paid	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	Paid	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	Paid	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	Paid	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	Paid	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	Paid	Ministarstvo financija — Državna riznica
08/2026	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	Paid	Ministarstvo financija — Državna riznica
Signed: 2025-08-29	GRAD SENJ	Nadzor nad izvođenjem radova u Parku senjskih književnika All fields Domain procurement Record type contract Buyer GRAD SENJ Buyer basis buyer-column-names-government Supplier BAUCON Recipient type not-stated Supplier OIB (as published) 05876187203 Buyer OIB 61106276570 Register layout family eojn-analytics-export Contract number 235/2025 Procurement reference 1 EOJN contract link https://eojn.hr/contract-eo/986118 Procurement category Usluge CPV 71247000 - Nadzor građevinskih radova Procedure type Nabava izuzeta od primjene ZJN EU funded NE Published duration 8 mjeseca Instrument type Narudžbenica / nalog /zaključnica... EOJN contract identifier 986118 Signing date 2025-08-29 Literal source status Ugovoren Delivery status contracted Published execution date Not stated VAT amount 1,189.68 Amount including VAT 5,948.39 Amendment amount excluding VAT 0 Amendment amount including VAT 0 Total as amended excluding VAT 4,758.71 Total as amended including VAT 5,948.39 Published paid amount Not stated VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V34":"4758.71","W34":"1189.6800000000001","X34":"5948.3900000000003","Y34":"0","Z34":"0","AA34":"4758.71","AB34":"5948.3900000000003"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	4,759^*	Contracted	Senj

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BAUCON D.O.O.