CompanyReceives public money

PUNI KRUG D.O.O. POŽEGA

OIB 56672256723 ·also printed as PUNI KRUG D. O. O. · PUNI KRUG d. o. o.

Receives

Paid: 84,219.43^*
Contracted: 6,000^*

Records: 14
Payers: 2
Years: 2024–2026
Sources: 6

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.

Now

source

Most recent record · 7 Sept 2026

3,162.23^*

Paid

POŽEŠKO-SLAVONSKA ŽUPANIJA — PUNI KRUG D. O. O.

Contracted total1 contract: 6,000^*
Paid total13 payments: 84,219.43^*
Largest contract14 Feb 2025: 6,000^*
Largest payment28 May 2024: 25,987.13^*

Rekonstrukcija zapadnog dijela Trga kralja Tomislava: Projekt za izmjenu i dopunu građevinske dozvole

Contracted and paid are separate figures and never added; payments need not belong to these contracts.

Who pays

Paid

POŽEŠKO-SLAVONSKA ŽUPANIJA 84,219.43^* share100%

Share of this subject’s total of the same stage and currency (84,219.43^*) · 1 other party. All connections

For what

Account (expense type)

Poslovni objekti31,622.30^* 38%
Ostali građevinski objekti26,610^* 32%
Intelektualne i osobne usluge25,987.13^* 31%

Paid · as the source prints the item. Records

By year

Currency not stated^* PaidContracted

Record type

Record type	Records	Amounts by stage
Budget payments	13	Paid84,219.43^*
Public procurement	1	Contracted6,000^*

Who pays · 2 payers

Paidranked by amount1 of 1

POŽEŠKO-SLAVONSKA ŽUPANIJA 84,219.43^* 13 records

Contractedranked by amount1 of 1

GRAD NOVA GRADIŠKAOIB 08658615403 6,000^* 1 record

A name without a link: the source printed no OIB next to it, so there is no profile. All connections →

Largest records · Receives · Paid

Date	Other party	Purpose / title	Amount	Source
Paid: 2024-05-28	POŽEŠKO-SLAVONSKA ŽUPANIJA	PUNI KRUG D.O.O. POŽEGA All fields Domain payments Record type payment Payer POŽEŠKO-SLAVONSKA ŽUPANIJA Recipient PUNI KRUG D.O.O. POŽEGA Recipient type company Recipient OIB (as published) 56672256723 Description ULAZNI RAČUN 240734 Economic classification 3237 Account name Intelektualne i osobne usluge Breakdown equals amount Yes Payment date 2024-05-28 Amount as printed 25.987,13 Currency evidence not-printed-on-page Source format zio-isplate-grid	25,987^*	Požeško-slavonska županija
Paid: 2025-06-23	POŽEŠKO-SLAVONSKA ŽUPANIJA	PUNI KRUG D.O.O. POŽEGA All fields Domain payments Record type payment Payer POŽEŠKO-SLAVONSKA ŽUPANIJA Recipient PUNI KRUG D.O.O. POŽEGA Recipient type company Recipient OIB (as published) 56672256723 Description ULAZNI RAČUN 251106 Economic classification 4214 Account name Ostali građevinski objekti Breakdown equals amount Yes Payment date 2025-06-23 Amount as printed 18.650,00 Currency evidence not-printed-on-page Source format zio-isplate-grid	18,650^*	Požeško-slavonska županija
Paid: 2026-07-29	POŽEŠKO-SLAVONSKA ŽUPANIJA	PUNI KRUG D. O. O. All fields Domain payments Record type payment Payer POŽEŠKO-SLAVONSKA ŽUPANIJA Recipient PUNI KRUG D. O. O. Recipient type company Recipient OIB (as published) 56672256723 Recipient seat POŽEGA Description ULAZNI RAČUN 261304 Economic classification 4214 Account name Ostali građevinski objekti Breakdown equals amount Yes Payment date 2026-07-29 Amount as printed 7.960,00 Currency evidence not-printed-on-page Source format zio-isplate-grid	7,960^*	Požeško-slavonska županija
Paid: 2025-11-24	POŽEŠKO-SLAVONSKA ŽUPANIJA	PUNI KRUG D.O.O. POŽEGA All fields Domain payments Record type payment Payer POŽEŠKO-SLAVONSKA ŽUPANIJA Recipient PUNI KRUG D.O.O. POŽEGA Recipient type company Recipient OIB (as published) 56672256723 Description ULAZNI RAČUN 252006 Economic classification 4212 Account name Poslovni objekti Breakdown equals amount Yes Payment date 2025-11-24 Amount as printed 3.162,23 Currency evidence not-printed-on-page Source format zio-isplate-grid	3,162^*	Požeško-slavonska županija
Paid: 2025-12-29	POŽEŠKO-SLAVONSKA ŽUPANIJA	PUNI KRUG D.O.O. POŽEGA All fields Domain payments Record type payment Payer POŽEŠKO-SLAVONSKA ŽUPANIJA Recipient PUNI KRUG D.O.O. POŽEGA Recipient type company Recipient OIB (as published) 56672256723 Description ULAZNI RAČUN 252369 Economic classification 4212 Account name Poslovni objekti Breakdown equals amount Yes Payment date 2025-12-29 Amount as printed 3.162,23 Currency evidence not-printed-on-page Source format zio-isplate-grid	3,162^*	Požeško-slavonska županija
Paid: 2026-01-16	POŽEŠKO-SLAVONSKA ŽUPANIJA	PUNI KRUG D.O.O. POŽEGA All fields Domain payments Record type payment Payer POŽEŠKO-SLAVONSKA ŽUPANIJA Recipient PUNI KRUG D.O.O. POŽEGA Recipient type company Recipient OIB (as published) 56672256723 Recipient seat POŽEGA Description ULAZNI RAČUN 260001 Economic classification 4212 Account name Poslovni objekti Breakdown equals amount Yes Payment date 2026-01-16 Amount as printed 3.162,23 Currency evidence not-printed-on-page Source format zio-isplate-grid	3,162^*	Požeško-slavonska županija

All such records →All records (14) →

Menu

Appearance

Language