CompanyReceives public money

PUNTICA d.o.o.

OIB 67479438642

Receives

Contracted: 435.44^*

Records: 1
Payers: 1
Years: 2025
Sources: 1

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.

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1 record of 1

Date	Other party	Purpose / title	Amount	Source
Signed: 2025-12-20	GRAD OBROVAC	Reprezentacija All fields Domain procurement Record type contract Buyer GRAD OBROVAC Buyer basis buyer-column-names-government Supplier PUNTICA d.o.o. Recipient type company Supplier OIB (as published) 67479438642 Buyer OIB 65496793357 Register layout family eojn-analytics-export Contract number 2025-22 Procurement reference 2025-22 EOJN contract link https://eojn.hr/contract-eo/865851 Procurement category Robe CPV 15000000 - Hrana, piće, duhan i srodni proizvodi Procedure type Nabava izuzeta od primjene ZJN EU funded NE Published duration 9 dana Instrument type Narudžbenica / nalog /zaključnica... EOJN contract identifier 865851 Signing date 2025-12-20 Literal source status Izvršen Delivery status completed Published execution date 2025-12-29 VAT amount 108.86 Amount including VAT 544.3 Amendment amount excluding VAT 0 Amendment amount including VAT 0 Total as amended excluding VAT 435.44 Total as amended including VAT 544.3 Published paid amount 544.3 VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V48":"435.44","W48":"108.86","X48":"544.29999999999995","Y48":"0","Z48":"0","AA48":"435.44","AB48":"544.29999999999995","AE48":"544.29999999999995"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	435^*	Obrovac

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PUNTICA d.o.o.