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.

Clear

1 record of 14 · 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: 2025-02-14	GRAD NOVA GRADIŠKA	Rekonstrukcija zapadnog dijela Trga kralja Tomislava: Projekt za izmjenu i dopunu građevinske dozvole All fields Domain procurement Record type contract Buyer GRAD NOVA GRADIŠKA Buyer basis buyer-column-names-government Supplier PUNI KRUG d. o. o. Recipient type company Supplier OIB (as published) 56672256723 Buyer OIB 08658615403 Register layout family eojn-analytics-export Contract number 25R0000087 Procurement reference 72-2-68/25 EOJN contract link https://eojn.hr/contract-eo/593682 Procurement category Usluge CPV 71242000 - Izrada projekta i nacrta, procjena troškova Procedure type Nabava izuzeta od primjene ZJN EU funded NE Published duration OD: 14.02.2025 - DO: 02.06.2025 EOJN contract identifier 593682 Signing date 2025-02-14 Explicit period start 2025-02-14 Explicit period end 2025-06-02 Literal source status Ugovoren Delivery status contracted Published execution date Not stated VAT amount 1,500 Amount including VAT 7,500 Amendment amount excluding VAT 0 Amendment amount including VAT 0 Total as amended excluding VAT 6,000 Total as amended including VAT 7,500 Published paid amount Not stated VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V116":"6000","W116":"1500","X116":"7500","Y116":"0","Z116":"0","AA116":"6000","AB116":"7500"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	6,000^*	Contracted	Nova Gradiška

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PUNI KRUG D.O.O. POŽEGA