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.

Clear

1 record of 8 · with no stage chosen, amounts are ordered separately within each stage and currency (paid, contracted, allocated …)

Date	Other party	Purpose / title	Amount	Stage	Source
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^*	Contracted	Varaždinske Toplice

Menu

Appearance

Language

TOMEL d.o.o.