CompanyReceives public money

TOMA USLUGE j.d.o.o.

OIB 13323049858

Receives

Contracted: 4,591.50^*

Records: 2
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.

Clear

2 records of 2

Date	Other party	Purpose / title	Amount	Source
Signed: 2025-05-19	GRAD OBROVAC	Postavljanje autobusnih postaja All fields Domain procurement Record type contract Buyer GRAD OBROVAC Buyer basis buyer-column-names-government Supplier TOMA USLUGE j.d.o.o. Recipient type company Supplier OIB (as published) 13323049858 Buyer OIB 65496793357 Register layout family eojn-analytics-export Contract number 24-2025 Procurement reference 2025-36 EOJN contract link https://eojn.hr/contract-eo/866237 Procurement category Radovi CPV 45213315 - Građevinski radovi na nadstrešnicama na autobusnoj postaji Procedure type Nabava izuzeta od primjene ZJN EU funded NE Published duration 4 dana Instrument type Narudžbenica / nalog /zaključnica... EOJN contract identifier 866237 Signing date 2025-05-19 Literal source status Izvršen Delivery status completed Published execution date 2025-05-23 VAT amount 900 Amount including VAT 4,500 Amendment amount excluding VAT 0 Amendment amount including VAT 0 Total as amended excluding VAT 3,600 Total as amended including VAT 4,500 Published paid amount 4,500 VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V44":"3600","W44":"900","X44":"4500","Y44":"0","Z44":"0","AA44":"3600","AB44":"4500","AE44":"4500"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	3,600^*	Obrovac
Signed: 2025-03-14	GRAD OBROVAC	Usluge tekućeg održavanja opreme All fields Domain procurement Record type contract Buyer GRAD OBROVAC Buyer basis buyer-column-names-government Supplier TOMA USLUGE j.d.o.o. Recipient type company Supplier OIB (as published) 13323049858 Buyer OIB 65496793357 Register layout family eojn-analytics-export Contract number 2025-11 Procurement reference 2025-11 EOJN contract link https://eojn.hr/contract-eo/852867 Procurement category Usluge CPV 50000000 - Usluge popravaka i održavanja Procedure type Nabava izuzeta od primjene ZJN EU funded NE Published duration 1 dana Instrument type Narudžbenica / nalog /zaključnica... EOJN contract identifier 852867 Signing date 2025-03-14 Literal source status Izvršen Delivery status completed Published execution date 2025-03-14 VAT amount 247.88 Amount including VAT 1,239.38 Amendment amount excluding VAT 0 Amendment amount including VAT 0 Total as amended excluding VAT 991.5 Total as amended including VAT 1,239.38 Published paid amount 1,239.38 VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V105":"991.5","W105":"247.88","X105":"1239.3800000000001","Y105":"0","Z105":"0","AA105":"991.5","AB105":"1239.3800000000001","AE105":"1239.3800000000001"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	992^*	Obrovac

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TOMA USLUGE j.d.o.o.