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.

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1 record of 1

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

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LOODUS PUNKT d.o.o.