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.

10 records · 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
Paid: 2026-06-17	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 261417 Economic classification 3238 Account name Računalne usluge Breakdown equals amount Yes Payment date 2026-06-17 Amount as printed 2.750,00 Currency evidence not-printed-on-page Source format zio-isplate-grid	2,750^*	Paid	Koprivničko-križevačka županija
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.