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

2 records 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: 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^*	Contracted	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^*	Contracted	Varaždinske Toplice

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TOMEL d.o.o.