CompanyPayment recipientSupplier

TOBLER

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

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

Date	Other party	Purpose / title	Amount	Amount status	Source
10/2025	07775-Hrvatska agencija za malo gospodarstvo, inovacije i investicije, HAMAG-BICRO	Zakupnine i najamnine Record details Domain payments Recipient TOBLER D.O.O. ZA USLUGE I IZVOZ-UVO Z Recipient type company Recipient OIB 16703825938 Recipient seat Osijek Payer 07775-Hrvatska agencija za malo gospodarstvo, inovacije i investicije, HAMAG-BICRO Responsible budget user 077-MINISTARSTVO GOSPODARSTVA Funding source 51-Programi Unije Subprogramme A913010-EUROPSKA PODUZETNIČKA MREŽA Expense code 3235 Expense type Zakupnine i najamnine	2,000.00 €	Paid	Ministarstvo financija — Državna riznica
Paid: 2025-05-20	GRAD BELIŠĆE	TOBLER Record details Domain payments Record type payment Payer GRAD BELIŠĆE Recipient TOBLER Recipient type not-stated Recipient OIB (as published) 16703825938 Recipient place OSIJEK Description ULAZNI RAČUN 251065 Economic classification 3299 Account name Ostali nespomenuti rashodi poslovanja Breakdown equals amount Yes Payment date 2025-05-20 Amount as printed 3.750,00 Currency evidence not-printed-on-page Source format zio-isplate-grid	3,750^*	Paid	Belišće
Paid: 2025-09-02	GRAD VUKOVAR	TOBLER D.O.O. ZA USLUGE I IZVOZ-UVOZ Record details Domain payments Record type payment Payer GRAD VUKOVAR Recipient TOBLER D.O.O. ZA USLUGE I IZVOZ-UVOZ Recipient type company Recipient OIB (as published) 16703825938 Description NAJAM OPREME - OSTALA KULTURNA DOGAĐANJA TIJEKOM GODINE Recipient seat ODIJEK Economic classification 3235 Payment date 2025-09-02 Amount as printed 3.750,00 Currency evidence not-printed-on-page Source format vukovar-transparentnost-html	3,750^*	Paid	Vukovar
Paid: 2025-06-24	OSJEČKO-BARANJSKA ŽUPANIJA	TOBLER D.O.O., OSIJEK Record details Domain payments Record type payment Payer OSJEČKO-BARANJSKA ŽUPANIJA Recipient TOBLER D.O.O., OSIJEK Recipient type company Recipient OIB (as published) 16703825938 Recipient seat HR Description ULAZNI RAČUN 252697 Economic classification 3235 Account name Zakupnine i najamnine Breakdown equals amount Yes Payment date 2025-06-24 Amount as printed 2.500,00 Currency evidence not-printed-on-page Source format zio-isplate-grid	2,500^*	Paid	Osječko-baranjska županija
Paid: 2025-05-20	GRAD BELIŠĆE	TOBLER Record details Domain payments Record type payment Payer GRAD BELIŠĆE Recipient TOBLER Recipient type not-stated Recipient OIB (as published) 16703825938 Recipient place OSIJEK Description ULAZNI RAČUN 251066 Economic classification 3299 Account name Ostali nespomenuti rashodi poslovanja Breakdown equals amount Yes Payment date 2025-05-20 Amount as printed 2.500,00 Currency evidence not-printed-on-page Source format zio-isplate-grid	2,500^*	Paid	Belišće
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^*	Contracted	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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