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

9 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
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	Paid	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	Paid	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	Paid	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	Paid	Požega
Paid: 2025-04-07	Općina Biskupija	BDC d.o.o. All fields Domain payments Record type payment Payer Općina Biskupija Recipient BDC d.o.o. Recipient type company Recipient OIB (as published) 32986581405 Recipient seat Zagreb Postcode 10000 Description Plaćanje računa br. 56-PP2-25 Payment date 2025-04-07 Amount as printed 937.50 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	937.5 EUR	Paid	Biskupija
Paid: 2025-01-29	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 3299 Account name Ostali nespomenuti rashodi poslovanja Payment date 2025-01-29 Amount as printed 937.50 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	937.5 EUR	Paid	Požega
Paid: 2025-10-09	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 2025-10-09 Amount as printed 937.50 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	937.5 EUR	Paid	Požega
Signed: 2025-07-04	GRAD BUJE - BUIE	Usluga izrade provedbenog programa Grada Buja-Buie za razdoblje 2025.-2029. godine 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 94-25 Procurement reference 64-JN-03-25 EOJN contract link https://eojn.hr/contract-eo/685513 Procurement category Usluge CPV 79421200 - Usluge pripreme projekata drugačijih od građevinskih radova Procedure type Nabava izuzeta od primjene ZJN EU funded NE Published duration 90 dana Instrument type Narudžbenica / nalog /zaključnica... EOJN contract identifier 685513 Signing date 2025-07-04 Literal source status Izvršen Delivery status completed Published execution date 2025-11-27 VAT amount 1,425 Amount including VAT 7,125 Amendment amount excluding VAT 0 Amendment amount including VAT 0 Total as amended excluding VAT 5,700 Total as amended including VAT 7,125 Published paid amount 7,125 VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V66":"5700","W66":"1425","X66":"7125","Y66":"0","Z66":"0","AA66":"5700","AB66":"7125","AE66":"7125"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	5,700^*	Contracted	Buje - Buie
Signed: 2025-12-12	GRAD BUJE - BUIE	Usluga pripreme i provedbe javnog poziva za financiranje programa, projekata i manifestacija na području Grad Buja-Buie za 2026 godinu 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 KLASA:402-06/25-01/72, URBROJ: 2163-2-01/1-25-7 Procurement reference 84-JN-03-25 EOJN contract link https://eojn.hr/contract-eo/916730 Procurement category Usluge CPV 72224000 - Usluge savjetovanja na području vođenja projekta Procedure type Nabava izuzeta od primjene ZJN EU funded NE Published duration OD: 12.12.2025 - DO: 12.12.2026 Instrument type Ugovor EOJN contract identifier 916730 Signing date 2025-12-12 Explicit period start 2025-12-12 Explicit period end 2026-12-12 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 {"V68":"3000","W68":"750","X68":"3750","Y68":"0","Z68":"0","AA68":"3000","AB68":"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.