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

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
Paid: 2024-10-21	KOPRIVNIČKO-KRIŽEVAČKA ŽUPANIJA	POINT J.D.O.O. All fields Domain payments Record type payment Payer KOPRIVNIČKO-KRIŽEVAČKA ŽUPANIJA Recipient POINT J.D.O.O. Recipient type company Recipient OIB (as published) 55026760798 Recipient seat BIOGRAD NA MORU Description ULAZNI RAČUN 241765 Economic classification 3238 Account name Računalne usluge Breakdown equals amount Yes Payment date 2024-10-21 Amount as printed 5.250,00 Currency evidence not-printed-on-page Source format zio-isplate-grid	5,250^*	Paid	Koprivničko-križevačka županija
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.