CompanyReceives public money

BDC d.o.o.

OIB 32986581405 ·also printed as BDC D.O.O.

Receives

Paid · EUR: €28,912.50
Contracted: 14,850^*

Records: 17
Payers: 7
Years: 2024–2026
Sources: 11

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

€4,750

Oct 2025 – Sept 2026 · Paid · EUR

Latest covered monthSeptember 2026· no payments: €0
Most recent record30 Jun 2026 · Paid: €937.50

Požega — BDC D.O.O.

By month

Paid · EUR

Typical month €0 · median of 21 covered months

Jan 2025: €0
Feb 2025: €0
Mar 2025: €3,000
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: €2,375
Jan 2026: €0
Feb 2026: €0
Mar 2026: €0
Apr 2026: €0
May 2026: €2,375
Jun 2026: €0
Jul 2026: €0
Aug 2026: €0
Sept 2026: €0

covered monthtypical month

Source: State Treasury — monthly payments · Požega — isplate iz proračuna 2026-06

Who pays

Paid · EUR

Zadar €9,237.50 share32%
Požega €8,987.50 share31%
Proračunski korisnici u socijalnoj skrbi08660 €4,750 share16%
Ministarstvo gospodarstva07705 €3,000 share10%
Općina Selca €2,000 share6.9%

Share of this subject’s total of the same stage and currency (€28,912.50) · 6 other parties. All connections

For what

Account (expense type)

Intelektualne i osobne usluge€8,050 28%
Ostali nespomenuti rashodi poslovanja€937.50 3.2%

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

Contracts and payments

source

Contracted total4 contracts: 14,850^*
Paid total13 payments: €28,912.50
Largest contract4 Jul 2025: 5,700^*
Largest payment17 Apr 2026: €9,237.50

Usluga izrade provedbenog programa Grada Buja-Buie za razdoblje 2025.-2029. godine

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

By year

EUR Paid

Currency not stated^* Contracted

Record type

Record type	Records	Amounts by stage
Budget payments	13	Paid€28,912.50
Public procurement	4	Contracted14,850^*

Who pays · 7 payers

Paid · EURranked by amount6 of 6

Zadar €9,237.50 1 record
Požega €8,987.50 7 records
Proračunski korisnici u socijalnoj skrbibudget user code 08660 €4,750 2 records
Ministarstvo gospodarstvabudget user code 07705 €3,000 1 record
Općina Selca €2,000 1 record
Općina Biskupija €937.50 1 record

Contractedranked by amount1 of 1

GRAD BUJE - BUIEOIB 19611257971 14,850^* 4 records

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: 2026-04-17	Zadar	BDC D.O.O. All fields Domain payments Record type payment Payer Zadar Recipient BDC D.O.O. Recipient type company Recipient OIB (as published) 32986581405 Description A010570 Materijalni rashodi Recipient seat ZAGREB Postcode 10000 Economic classification 3237 Organisational unit UPRAVNI ODJEL ZA EU FONDOVE Functional classification 0620 Contract number JN 050-76/25 Payment date 2026-04-17 Amount as printed 9237.50 Currency evidence stated-by-source-row-field Source format zadar-proracun-json	9,237.5 EUR	Zadar
03/2025	07705-Ministarstvo gospodarstva	Subvencije trgovačkim društvima, zadrugama, poljoprivrednicima i obrtnicima iz EU sredstava All fields Domain payments Recipient BDC d.o.o. Recipient type company Recipient OIB 32986581405 Recipient seat ZAGREB Payer 07705-Ministarstvo gospodarstva Responsible budget user 077-MINISTARSTVO GOSPODARSTVA Funding source 581-Mehanizam za oporavak i otpornost � besp Subprogramme K905053-NPOO - NACIONALNI PROGRAM OPORAVKA I OTPORNOSTI Expense code 3531 Expense type Subvencije trgovačkim društvima, zadrugama, poljoprivrednicima i obrtnicima iz EU sredstava	3,000 EUR	Ministarstvo financija — Državna riznica
12/2025	08660-Proračunski korisnici u socijalnoj skrbi	Intelektualne i osobne usluge All fields Domain payments Recipient BDC d.o.o. Recipient type company Recipient OIB 32986581405 Recipient seat ZAGREB Payer 08660-Proračunski korisnici u socijalnoj skrbi Responsible budget user 086-MINISTARSTVO RADA, MIROVINSKOGA SUSTAVA, OBITELJI I SOCIJALNE POLITIKE Funding source 43-Ostali prihodi za posebne namjene Subprogramme A734193-SKRB O OSOBAMA S MENTALNIM OŠTEĆENJEM Expense code 3237 Expense type Intelektualne i osobne usluge	2,375 EUR	Ministarstvo financija — Državna riznica
05/2026	08660-Proračunski korisnici u socijalnoj skrbi	Intelektualne i osobne usluge All fields Domain payments Recipient BDC d.o.o. Recipient type company Recipient OIB 32986581405 Recipient seat ZAGREB Payer 08660-Proračunski korisnici u socijalnoj skrbi Responsible budget user 086-MINISTARSTVO RADA, MIROVINSKOGA SUSTAVA, OBITELJI I SOCIJALNE POLITIKE Funding source 11-Opći prihodi i primici Subprogramme A734193-SKRB O OSOBAMA S MENTALNIM OŠTEĆENJEM Expense code 3237 Expense type Intelektualne i osobne usluge	2,375 EUR	Ministarstvo financija — Državna riznica
Paid: 2025-12-23	Požega	BDC D.O.O. All fields Domain payments Record type payment Payer Požega Recipient BDC D.O.O. Recipient type company Recipient OIB (as published) 32986581405 Payment reference HR99 Recipient seat Zagreb Person type as published P Economic classification 3237 Account name Intelektualne i osobne usluge Payment date 2025-12-23 Amount as printed 2187.50 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	2,187.5 EUR	Požega
Paid: 2025-12-11	Požega	BDC D.O.O. All fields Domain payments Record type payment Payer Požega Recipient BDC D.O.O. Recipient type company Recipient OIB (as published) 32986581405 Payment reference HR99 Recipient seat Zagreb Person type as published P Economic classification 3237 Account name Intelektualne i osobne usluge Payment date 2025-12-11 Amount as printed 2187.50 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	2,187.5 EUR	Požega

All such records →All records (17) →

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