Subjects / OIB 55026760798 P Company Receives 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* 2 records
Contracted · EUR €7,200 1 record
Contracted · HRK HRK 108,000 3 records
Contracted 80,478.16* 4 records
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.
Overview Records10 Connections4 Sources5 2 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: 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
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