Subjects / OIB 56672256723 PK Company Receives 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* 13 records
Contracted 6,000* 1 record
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.
Overview Records14 Connections2 Sources6 9 records 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 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* Paid 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* Paid Požeško-slavonska županija Paid: 2026-02-25 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 260249
Economic classification 4212
Account name Poslovni objekti
Breakdown equals amount Yes
Payment date 2026-02-25
Amount as printed 3.162,23
Currency evidence not-printed-on-page
Source format zio-isplate-grid 3,162* Paid Požeško-slavonska županija Paid: 2026-03-27 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 260454
Economic classification 4212
Account name Poslovni objekti
Breakdown equals amount Yes
Payment date 2026-03-27
Amount as printed 3.162,23
Currency evidence not-printed-on-page
Source format zio-isplate-grid 3,162* Paid Požeško-slavonska županija Paid: 2026-04-27 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 260680
Economic classification 4212
Account name Poslovni objekti
Breakdown equals amount Yes
Payment date 2026-04-27
Amount as printed 3.162,23
Currency evidence not-printed-on-page
Source format zio-isplate-grid 3,162* Paid Požeško-slavonska županija Paid: 2026-06-30 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 261043
Economic classification 4212
Account name Poslovni objekti
Breakdown equals amount Yes
Payment date 2026-06-30
Amount as printed 3.162,23
Currency evidence not-printed-on-page
Source format zio-isplate-grid 3,162* Paid Požeško-slavonska županija Paid: 2026-06-01 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 260803
Economic classification 4212
Account name Poslovni objekti
Breakdown equals amount Yes
Payment date 2026-06-01
Amount as printed 3.162,23
Currency evidence not-printed-on-page
Source format zio-isplate-grid 3,162* Paid 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 261234
Economic classification 4212
Account name Poslovni objekti
Breakdown equals amount Yes
Payment date 2026-07-29
Amount as printed 3.162,23
Currency evidence not-printed-on-page
Source format zio-isplate-grid 3,162* Paid Požeško-slavonska županija Paid: 2026-09-07 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 261465
Economic classification 4212
Account name Poslovni objekti
Breakdown equals amount Yes
Payment date 2026-09-07
Amount as printed 3.162,23
Currency evidence not-printed-on-page
Source format zio-isplate-grid 3,162* Paid Požeško-slavonska županija
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