CompanyReceives public money

TOMEL d.o.o.

OIB 03214339331

Receives

Contracted: 76,528^*

Records: 8
Payers: 1
Years: 2024–2026
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 · 25 Mar 2026

14,762^*

Contracted

GRAD VARAŽDINSKE TOPLICE — Proširenje javne rasvjete

Contracted total8 contracts: 76,528^*
Largest contract30 Jan 2025: 19,000^*

Održavanje javne rasvjete

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

Who pays

Contracted

GRAD VARAŽDINSKE TOPLICE 76,528^* share100%

Share of this subject’s total of the same stage and currency (76,528^*) · 1 other party. All connections

For what

Procurement category

Usluge51,120^* 67%
Robe25,408^* 33%

Contracted · as the source prints the item. Records

By year

Currency not stated^* Contracted

Record type

Record type	Records	Amounts by stage
Public procurement	8	Contracted76,528^*

Who pays · 1 payer

Contractedranked by amount1 of 1

GRAD VARAŽDINSKE TOPLICEOIB 54177232254 76,528^* 8 records

All connections →

Largest records · Receives · Contracted

Date	Other party	Purpose / title	Amount	Source
Signed: 2025-01-30	GRAD VARAŽDINSKE TOPLICE	Održavanje javne rasvjete All fields Domain procurement Record type contract Buyer GRAD VARAŽDINSKE TOPLICE Buyer basis buyer-column-names-government Supplier TOMEL d.o.o. Recipient type company Supplier OIB (as published) 03214339331 Buyer OIB 54177232254 Register layout family eojn-analytics-export Contract number KLASA: 310-02/25-01/2, URBROJ: 2186-26-03-25-6 Procurement reference 18/25-JN EOJN contract link https://eojn.hr/contract-eo/520387 Procurement category Usluge CPV 50232100 - Usluge održavanja ulične rasvjete Procedure type Nabava izuzeta od primjene ZJN EU funded NE Published duration 12 mjeseca Instrument type Ugovor EOJN contract identifier 520387 Signing date 2025-01-30 Literal source status Ugovoren Delivery status contracted Published execution date Not stated VAT amount 0 Amount including VAT 19,000 Amendment amount excluding VAT 0 Amendment amount including VAT 0 Total as amended excluding VAT 19,000 Total as amended including VAT 19,000 Published paid amount Not stated VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V96":"19000","W96":"0","X96":"19000","Y96":"0","Z96":"0","AA96":"19000","AB96":"19000"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	19,000^*	Varaždinske Toplice
Signed: 2026-02-02	GRAD VARAŽDINSKE TOPLICE	Održavanje javne rasvjete All fields Domain procurement Record type contract Buyer GRAD VARAŽDINSKE TOPLICE Buyer basis buyer-column-names-government Supplier TOMEL d.o.o. Recipient type company Supplier OIB (as published) 03214339331 Buyer OIB 54177232254 Register layout family eojn-analytics-export Contract number KLASA: 310-02/26-01/1, URBROJ: 2186-26-03-26-6 Procurement reference 11/26-JN EOJN contract link https://eojn.hr/contract-eo/1120587 Procurement category Usluge CPV 50232100 - Usluge održavanja ulične rasvjete Procedure type Nabava izuzeta od primjene ZJN EU funded NE Published duration 12 mjeseca Instrument type Ugovor EOJN contract identifier 1120587 Signing date 2026-02-02 Literal source status Ugovoren Delivery status contracted Published execution date Not stated VAT amount 0 Amount including VAT 18,920 Amendment amount excluding VAT 0 Amendment amount including VAT 0 Total as amended excluding VAT 18,920 Total as amended including VAT 18,920 Published paid amount Not stated VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V26":"18920","W26":"0","X26":"18920","Y26":"0","Z26":"0","AA26":"18920","AB26":"18920"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	18,920^*	Varaždinske Toplice
Signed: 2026-03-25	GRAD VARAŽDINSKE TOPLICE	Proširenje javne rasvjete All fields Domain procurement Record type contract Buyer GRAD VARAŽDINSKE TOPLICE Buyer basis buyer-column-names-government Supplier TOMEL d.o.o. Recipient type company Supplier OIB (as published) 03214339331 Buyer OIB 54177232254 Register layout family eojn-analytics-export Contract number KLASA: 310-02/26-01/5, URBROJ: 2186-26-03-26-4 Procurement reference 23/26-JN EOJN contract link https://eojn.hr/contract-eo/1120596 Procurement category Robe CPV 34993000 - Cestovna rasvjeta Procedure type Nabava izuzeta od primjene ZJN EU funded NE Published duration 12 mjeseca Instrument type Ugovor EOJN contract identifier 1120596 Signing date 2026-03-25 Literal source status Ugovoren Delivery status contracted Published execution date Not stated VAT amount 0 Amount including VAT 14,762 Amendment amount excluding VAT 0 Amendment amount including VAT 0 Total as amended excluding VAT 14,762 Total as amended including VAT 14,762 Published paid amount Not stated VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V22":"14762","W22":"0","X22":"14762","Y22":"0","Z22":"0","AA22":"14762","AB22":"14762"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	14,762^*	Varaždinske Toplice
Signed: 2024-01-29	GRAD VARAŽDINSKE TOPLICE	Održavanje javne rasvjete All fields Domain procurement Record type contract Buyer GRAD VARAŽDINSKE TOPLICE Buyer basis buyer-column-names-government Supplier TOMEL d.o.o. Recipient type company Supplier OIB (as published) 03214339331 Buyer OIB 54177232254 Register layout family eojn-analytics-export Contract number KLASA: 310-02/24-01/1, URBROJ: 2186-26-03-24-8 Procurement reference 19/24-JN EOJN contract link https://eojn.hr/contract-eo/93335 Procurement category Usluge CPV 50232100 - Usluge održavanja ulične rasvjete Procedure type Nabava izuzeta od primjene ZJN EU funded NE Published duration 12 mjeseca Instrument type Ugovor EOJN contract identifier 93335 Signing date 2024-01-29 Literal source status Izvršen Delivery status completed Published execution date 2025-01-29 VAT amount 0 Amount including VAT 13,200 Amendment amount excluding VAT 0 Amendment amount including VAT 0 Total as amended excluding VAT 13,200 Total as amended including VAT 13,200 Published paid amount 18,645.8 VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V101":"13200","W101":"0","X101":"13200","Y101":"0","Z101":"0","AA101":"13200","AB101":"13200","AE101":"18645.8"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	13,200^*	Varaždinske Toplice
Signed: 2025-03-11	GRAD VARAŽDINSKE TOPLICE	Proširenje javne rasvjete All fields Domain procurement Record type contract Buyer GRAD VARAŽDINSKE TOPLICE Buyer basis buyer-column-names-government Supplier TOMEL d.o.o. Recipient type company Supplier OIB (as published) 03214339331 Buyer OIB 54177232254 Register layout family eojn-analytics-export Contract number 22/25 Procurement reference 36/25-JN EOJN contract link https://eojn.hr/contract-eo/520393 Procurement category Robe CPV 34993000 - Cestovna rasvjeta Procedure type Nabava izuzeta od primjene ZJN EU funded NE Published duration 60 dana Instrument type Narudžbenica / nalog /zaključnica... EOJN contract identifier 520393 Signing date 2025-03-11 Literal source status Izvršen Delivery status completed Published execution date 2025-05-02 VAT amount 0 Amount including VAT 3,760 Amendment amount excluding VAT 0 Amendment amount including VAT 0 Total as amended excluding VAT 3,760 Total as amended including VAT 3,760 Published paid amount 3,760 VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V65":"3760","W65":"0","X65":"3760","Y65":"0","Z65":"0","AA65":"3760","AB65":"3760","AE65":"3760"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	3,760^*	Varaždinske Toplice
Signed: 2025-08-08	GRAD VARAŽDINSKE TOPLICE	Proširenje javne rasvjete All fields Domain procurement Record type contract Buyer GRAD VARAŽDINSKE TOPLICE Buyer basis buyer-column-names-government Supplier TOMEL d.o.o. Recipient type company Supplier OIB (as published) 03214339331 Buyer OIB 54177232254 Register layout family eojn-analytics-export Contract number 84/25 Procurement reference 36/25-JN EOJN contract link https://eojn.hr/contract-eo/977461 Procurement category Robe CPV 34993000 - Cestovna rasvjeta Procedure type Nabava izuzeta od primjene ZJN EU funded NE Published duration 30 dana Instrument type Narudžbenica / nalog /zaključnica... EOJN contract identifier 977461 Signing date 2025-08-08 Literal source status Izvršen Delivery status completed Published execution date 2025-08-11 VAT amount 0 Amount including VAT 3,140 Amendment amount excluding VAT 0 Amendment amount including VAT 0 Total as amended excluding VAT 3,140 Total as amended including VAT 3,140 Published paid amount 3,140 VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V44":"3140","W44":"0","X44":"3140","Y44":"0","Z44":"0","AA44":"3140","AB44":"3140","AE44":"3140"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	3,140^*	Varaždinske Toplice

All such records →All records (8) →

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