CompanyReceives public money

LOODUS PUNKT d.o.o.

OIB 84412517007

Receives

Contracted: 24,000^*

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.

Now

source

Most recent record · 4 Jul 2025

24,000^*

Contracted

GRAD BJELOVAR — Izrada arhitektonskog i tehničkog rješenja za urbani inkluzivni skatepark

Contracted total1 contract: 24,000^*
Largest contract4 Jul 2025: 24,000^*

Izrada arhitektonskog i tehničkog rješenja za urbani inkluzivni skatepark

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

Who pays

Contracted

GRAD BJELOVAR 24,000^* share100%

Share of this subject’s total of the same stage and currency (24,000^*) · 1 other party. All connections

For what

Procurement category

Usluge24,000^* 100%

Contracted · as the source prints the item. Records

By year

Currency not stated^* Contracted

2025 Contracted: 24,00024k
2025

Record type

Record type	Records	Amounts by stage
Public procurement	1	Contracted24,000^*

Who pays · 1 payer

Contractedranked by amount1 of 1

GRAD BJELOVAROIB 18970641692 24,000^* 1 record

All connections →

Largest records · Receives · Contracted

Date	Other party	Purpose / title	Amount	Source
Signed: 2025-07-04	GRAD BJELOVAR	Izrada arhitektonskog i tehničkog rješenja za urbani inkluzivni skatepark All fields Domain procurement Record type contract Buyer GRAD BJELOVAR Buyer basis buyer-column-names-government Supplier LOODUS PUNKT d.o.o. Recipient type company Supplier OIB (as published) 84412517007 Buyer OIB 18970641692 Register layout family eojn-analytics-export Contract number 39-06-U/25 Procurement reference 39-06-U/25 EOJN contract link https://eojn.hr/contract-eo/570072 Procurement category Usluge CPV 71320000 - Usluge tehničkog projektiranja Procedure type Nabava izuzeta od primjene ZJN EU funded NE Published duration 2 mjeseca EOJN contract identifier 570072 Signing date 2025-07-04 Literal source status Ugovoren Delivery status contracted Published execution date Not stated VAT amount 6,000 Amount including VAT 30,000 Amendment amount excluding VAT 0 Amendment amount including VAT 0 Total as amended excluding VAT 24,000 Total as amended including VAT 30,000 Published paid amount Not stated VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V76":"24000","W76":"6000","X76":"30000","Y76":"0","Z76":"0","AA76":"24000","AB76":"30000"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	24,000^*	Bjelovar

All such records →All records (1) →

Menu

Appearance

Language