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.

14 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: 2024-05-28	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^*	Paid	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^*	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 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: 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^*	Paid	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^*	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
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