CompanyReceives public money

Point j.d.o.o.

OIB 55026760798 ·also printed as POINT J.D.O.O. · POINT j.d.o.o.

Receives

Paid: 8,000^*
Contracted · EUR: €7,200
Contracted · HRK: HRK 108,000
Contracted: 80,478.16^*

Records: 10
Payers: 4
Years: 2019–2026
Sources: 5

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

8 records of 10 · with no stage chosen, amounts are ordered separately within each stage and currency (paid, contracted, allocated …)

Date	Other party	Purpose / title	Amount	Stage	Source
Signed: 2023-11-08	Zadarska županija	Održavanje županijskih mrežnih stranica All fields Domain procurement Record type contract Buyer Zadarska županija Buyer basis register-published-by-government-on-official-site Supplier Point j.d.o.o. Recipient type company Supplier OIB (as published) 55026760798 Register layout family eojn-legacy-rpt-ugovor Contract number 650-02/23-01/36 Procurement reference 15-23-JN CPV 72267000 Procedure type Jednostavna nabava EU funded Ne Published duration 12 mjeseci Signing date 2023-11-08 Published execution date Not stated VAT amount 1,800 Amount including VAT 9,000 Published total paid including VAT 750 VAT basis excluding-vat Currency evidence stated-in-amount-cells Original numeric lexemes by cell {"L553":"7.200,00 EUR","M553":"1.800,00 EUR","N553":"9.000,00 EUR","Q553":"750,00 EUR"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	7,200 EUR	Contracted	Zadarska županija
Signed: 2019-04-01	Zadarska županija	Nabava usluge oidržavanja županijskih mrežnih stranica All fields Domain procurement Record type contract Buyer Zadarska županija Buyer basis register-published-by-government-on-official-site Supplier Point j.d.o.o. Recipient type company Supplier OIB (as published) 55026760798 Register layout family eojn-legacy-rpt-ugovor Contract number 406-01/19-3/17 Procurement reference 57-19-JN CPV 72267000 Procedure type Jednostavna nabava Published duration 1 godina Signing date 2019-04-01 Published execution date 2020-05-06 VAT amount 0 Amount including VAT 36,000 Published total paid including VAT 40,500 VAT basis excluding-vat Currency evidence stated-in-amount-cells Original numeric lexemes by cell {"L127":"36.000,00 HRK","M127":"0,00 HRK","N127":"36.000,00 HRK","Q127":"40.500,00 HRK"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	36,000 HRK	Contracted	Zadarska županija
Signed: 2020-05-01	Zadarska županija	Nabava usluge održavanja županijskih mrežnih stranica All fields Domain procurement Record type contract Buyer Zadarska županija Buyer basis register-published-by-government-on-official-site Supplier Point j.d.o.o. Recipient type company Supplier OIB (as published) 55026760798 Register layout family eojn-legacy-rpt-ugovor Contract number 406-01/20-3/19 Procurement reference 63-20-JN CPV 72267000 Procedure type Jednostavna nabava Published duration do 30. travnja 2021. Signing date 2020-05-01 Published execution date 2021-05-14 VAT amount 9,000 Amount including VAT 45,000 Published total paid including VAT 45,000 VAT basis excluding-vat Currency evidence stated-in-amount-cells Original numeric lexemes by cell {"L202":"36.000,00 HRK","M202":"9.000,00 HRK","N202":"45.000,00 HRK","Q202":"45.000,00 HRK"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	36,000 HRK	Contracted	Zadarska županija
Signed: 2021-05-01	Zadarska županija	Održavanje županijskih mrežnih stranica All fields Domain procurement Record type contract Buyer Zadarska županija Buyer basis register-published-by-government-on-official-site Supplier Point j.d.o.o. Recipient type company Supplier OIB (as published) 55026760798 Register layout family eojn-legacy-rpt-ugovor Contract number 003-03/21-01/50 Procurement reference 3-21-JN CPV 72267000 Procedure type Jednostavna nabava EU funded Ne Published duration 12 mjeseci Signing date 2021-05-01 Published execution date 2022-05-20 VAT amount 9,000 Amount including VAT 45,000 Published total paid including VAT 45,000 VAT basis excluding-vat Currency evidence stated-in-amount-cells Original numeric lexemes by cell {"L291":"36.000,00 HRK","M291":"9.000,00 HRK","N291":"45.000,00 HRK","Q291":"45.000,00 HRK"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	36,000 HRK	Contracted	Zadarska županija
Signed: 2022-06-01	Zadarska županija	Održavanje županijskih mrežnih stranica All fields Domain procurement Record type contract Buyer Zadarska županija Buyer basis register-published-by-government-on-official-site Supplier Point j.d.o.o. Recipient type company Supplier OIB (as published) 55026760798 Register layout family eojn-legacy-rpt-ugovor Contract number 650-02/22-01/5 Procurement reference 28-22-JN CPV 72267000 Procedure type Jednostavna nabava EU funded Ne Published duration 12 mjeseci Signing date 2022-06-01 Published execution date 2023-06-20 VAT amount 11,250 Amount including VAT 56,250 Published total paid including VAT 7,465.67 VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"L412":"45.000,00 HRK","M412":"11.250,00 HRK","N412":"56.250,00 HRK","Q412":"7.465,67 EUR"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	45,000^*	Contracted	Zadarska županija
Signed: 2022-05-31	Biograd na Moru	Izrada mrežne stranice Grada Biograda na Moru www.biogradnamoru.hr All fields Domain procurement Record type contract Buyer Biograd na Moru Buyer basis register-published-by-government-on-official-site Supplier Point j.d.o.o. Recipient type company Supplier OIB (as published) 55026760798 Register layout family eojn-legacy-rpt-ugovor Contract number 406-01/22-03/45 Procurement reference 54-22/J CPV 72413000 Procedure type Jednostavna nabava EU funded Ne Published duration 45 dana Signing date 2022-05-31 Published execution date Not stated VAT amount 6,500 Amount including VAT 32,500 Published total paid including VAT Not stated VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"L347":"26000.00","M347":"6500.00","N347":"32500.00"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	26,000^*	Contracted	Biograd na Moru
Signed: 2025-01-01	GRAD OBROVAC	Održavanje web stranice All fields Domain procurement Record type contract Buyer GRAD OBROVAC Buyer basis buyer-column-names-government Supplier POINT j.d.o.o. Recipient type company Supplier OIB (as published) 55026760798 Buyer OIB 65496793357 Register layout family eojn-analytics-export Contract number Narudžbenice Procurement reference 2025-15 EOJN contract link https://eojn.hr/contract-eo/860210 Procurement category Usluge CPV 72212224 - Usluge razvoja programske podrške za uređivanje web-stranice Procedure type Nabava izuzeta od primjene ZJN EU funded NE Published duration OD: 01.01.2025 - DO: 31.12.2025 Instrument type Narudžbenica (Grupni unos) EOJN contract identifier 860210 Signing date 2025-01-01 Explicit period start 2025-01-01 Explicit period end 2025-12-31 Literal source status Izvršen Delivery status completed Published execution date 2025-12-31 VAT amount 1,296 Amount including VAT 6,480 Amendment amount excluding VAT 0 Amendment amount including VAT 0 Total as amended excluding VAT 5,184 Total as amended including VAT 6,480 Published paid amount 6,480 VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V82":"5184","W82":"1296","X82":"6480","Y82":"0","Z82":"0","AA82":"5184","AB82":"6480","AE82":"6480"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	5,184^*	Contracted	Obrovac
Signed: 2024-01-01	GRAD OBROVAC	Održavanje web stranice All fields Domain procurement Record type contract Buyer GRAD OBROVAC Buyer basis buyer-column-names-government Supplier POINT j.d.o.o. Recipient type company Supplier OIB (as published) 55026760798 Buyer OIB 65496793357 Register layout family eojn-analytics-export Contract number 2024-14 Procurement reference 2024-14 EOJN contract link https://eojn.hr/contract-eo/240499 Procurement category Usluge CPV 72212224 - Usluge razvoja programske podrške za uređivanje web-stranice Procedure type Nabava izuzeta od primjene ZJN EU funded NE Published duration OD: 01.01.2024 - DO: 29.12.2024 Instrument type Narudžbenica (Grupni unos) EOJN contract identifier 240499 Signing date 2024-01-01 Explicit period start 2024-01-01 Explicit period end 2024-12-29 Literal source status Izvršen Delivery status completed Published execution date 2025-01-09 VAT amount 1,073.54 Amount including VAT 5,367.7 Amendment amount excluding VAT 0 Amendment amount including VAT 0 Total as amended excluding VAT 4,294.16 Total as amended including VAT 5,367.7 Published paid amount 5,367.7 VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V88":"4294.16","W88":"1073.54","X88":"5367.7","Y88":"0","Z88":"0","AA88":"4294.16","AB88":"5367.7","AE88":"5367.7"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	4,294^*	Contracted	Obrovac

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Point j.d.o.o.