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.

Clear

4 records of 17 · 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: 2024-02-09	Općina Selca	BDC d.o.o. All fields Domain payments Record type payment Payer Općina Selca Recipient BDC d.o.o. Recipient type company Recipient OIB (as published) 32986581405 Recipient seat Zagreb Postcode 10000 Description Plaćanje računa Payment date 2024-02-09 Amount as printed 2000.00 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	2,000 EUR	Paid	Selca
Paid: 2024-07-10	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 2024-07-10 Amount as printed 862.50 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	862.5 EUR	Paid	Požega
Signed: 2024-11-27	GRAD BUJE - BUIE	Konzultantske usluge za utvrđivanje komercijalne održivosti projekta u svrhu pripreme prijave- urbani razvojni fond-HBOR- All fields Domain procurement Record type contract Buyer GRAD BUJE - BUIE Buyer basis buyer-column-names-government Supplier BDC d.o.o. Recipient type company Supplier OIB (as published) 32986581405 Buyer OIB 19611257971 Register layout family eojn-analytics-export Contract number 46/24 Procurement reference JN-04/14 EOJN contract link https://eojn.hr/contract-eo/384646 Procurement category Usluge CPV 72224000 - Usluge savjetovanja na području vođenja projekta Procedure type Nabava izuzeta od primjene ZJN EU funded NE Published duration OD: 27.11.2024 - DO: 30.06.2025 Instrument type Narudžbenica / nalog /zaključnica... EOJN contract identifier 384646 Signing date 2024-11-27 Explicit period start 2024-11-27 Explicit period end 2025-06-30 Literal source status Ugovoren Delivery status contracted Published execution date Not stated VAT amount 787.5 Amount including VAT 3,937.5 Amendment amount excluding VAT 0 Amendment amount including VAT 0 Total as amended excluding VAT 3,150 Total as amended including VAT 3,937.5 Published paid amount Not stated VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V149":"3150","W149":"787.5","X149":"3937.5","Y149":"0","Z149":"0","AA149":"3150","AB149":"3937.5"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	3,150^*	Contracted	Buje - Buie
Signed: 2024-11-27	GRAD BUJE - BUIE	Usluge pripreme i provedbe javnog poziva ta financiranje programa, projekta i manifestacija na području Grada Buje-Buie za 2025 All fields Domain procurement Record type contract Buyer GRAD BUJE - BUIE Buyer basis buyer-column-names-government Supplier BDC d.o.o. Recipient type company Supplier OIB (as published) 32986581405 Buyer OIB 19611257971 Register layout family eojn-analytics-export Contract number 45/24 Procurement reference JN-04/13 EOJN contract link https://eojn.hr/contract-eo/384629 Procurement category Usluge CPV 72224000 - Usluge savjetovanja na području vođenja projekta Procedure type Nabava izuzeta od primjene ZJN EU funded NE Published duration OD: 27.11.2024 - DO: 31.12.2025 Instrument type Narudžbenica / nalog /zaključnica... EOJN contract identifier 384629 Signing date 2024-11-27 Explicit period start 2024-11-27 Explicit period end 2025-12-31 Literal source status Ugovoren Delivery status contracted Published execution date Not stated VAT amount 750 Amount including VAT 3,750 Amendment amount excluding VAT 0 Amendment amount including VAT 0 Total as amended excluding VAT 3,000 Total as amended including VAT 3,750 Published paid amount Not stated VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V151":"3000","W151":"750","X151":"3750","Y151":"0","Z151":"0","AA151":"3000","AB151":"3750"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	3,000^*	Contracted	Buje - Buie

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BDC d.o.o.