CompanyPayment recipientSupplier

TOBLER

OIB 16703825938 ·also named in sources as TOBLER d.o.o. · Tobler d.o.o. · more names: 3

3 records of 15 · largest amount first, within each status and currency

Date	Other party	Purpose / title	Amount	Source
Signed: 2020-06-16	Osijek	Najam aluminijske konstrukcije s krovom i pozornice, ozvučenja, rasvjete, svjetlosni efekti te led ekran za OLJK Record details Domain procurement Record type contract Buyer Osijek Buyer basis register-published-by-government-on-official-site Supplier Tobler d.o.o. Recipient type company Supplier OIB (as published) 16703825938 Register layout family eojn-legacy-rpt-ugovor Contract number 204/51 Procurement reference USBN116 CPV 45223100 Procedure type Jednostavna nabava EU funded Ne Published duration 31.7.2020. Signing date 2020-06-16 Published execution date 2020-07-13 VAT amount 13,750 Amount including VAT 68,750 Published total paid including VAT 68,750 VAT basis excluding-vat Currency evidence stated-in-amount-cells Original numeric lexemes by cell {"L77":"55.000,00 HRK","M77":"13.750,00 HRK","N77":"68.750,00 HRK","Q77":"68.750,00 HRK"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	55,000.00 HRK	Osijek
Signed: 2020-06-16	Osijek	Organizacija i tehnička potpora Osječkog ljeta kulture 2020. u razdoblju od 25. lipnja 2020. do 10. srpnja 2020. Record details Domain procurement Record type contract Buyer Osijek Buyer basis register-published-by-government-on-official-site Supplier Tobler d.o.o. Recipient type company Supplier OIB (as published) 16703825938 Register layout family eojn-legacy-rpt-ugovor Contract number 204/52 Procurement reference USBN134 CPV 66519000 Procedure type Jednostavna nabava EU funded Ne Published duration 31.7.2020. Signing date 2020-06-16 Published execution date 2020-07-13 VAT amount 7,812.5 Amount including VAT 39,062.5 Published total paid including VAT 39,062 VAT basis excluding-vat Currency evidence stated-in-amount-cells Original numeric lexemes by cell {"L76":"31.250,00 HRK","M76":"7.812,50 HRK","N76":"39.062,50 HRK","Q76":"39.062,00 HRK"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	31,250.00 HRK	Osijek
Signed: 2025-07-18	GRAD VUKOVAR	Najam ozvučenja, rasvjete i pozornice povodom Dana pobjede i domovinske zahvalnosti Record details Domain procurement Record type contract Buyer GRAD VUKOVAR Buyer basis buyer-column-names-government Supplier TOBLER d.o.o. Recipient type company Supplier OIB (as published) 16703825938 Buyer OIB 50041264710 Register layout family eojn-analytics-export Contract number Narudžbenica br. MM-47/2025 Procurement reference JeN-3/25-129 EOJN contract link https://eojn.hr/contract-eo/718480 Procurement category Robe CPV 32321200 - Audiovizualna oprema Procedure type Nabava izuzeta od primjene ZJN EU funded NE Published duration OD: 18.07.2025 - DO: 05.08.2025 Instrument type Narudžbenica / nalog /zaključnica... EOJN contract identifier 718480 Signing date 2025-07-18 Explicit period start 2025-07-18 Explicit period end 2025-08-05 Literal source status Izvršen Delivery status completed Published execution date 2025-08-05 VAT amount 750 Amount including VAT 3,750 Amendment amount excluding VAT 0 Amendment amount including VAT 0 Total as amended excluding VAT 3,000 Total as amended including VAT 3,750 Published paid amount 3,750 VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V126":"3000","W126":"750","X126":"3750","Y126":"0","Z126":"0","AA126":"3000","AB126":"3750","AE126":"3750"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	3,000^*	Vukovar

^* Currency not stated by the source; the amount is copied as published and is not assumed to be in euros.

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