CompanyPayment recipientSupplier

TOBLER

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

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

Date	Other party	Purpose / title	Amount	Amount status	Source
Paid: 2026-07-16	Vinkovci	TOBLER d.o.o. Record details Domain payments Record type payment Payer Vinkovci Recipient TOBLER d.o.o. Recipient type company Recipient OIB (as published) 16703825938 Payment reference HR99 Recipient seat Osijek Person type as published P Economic classification 3235 Account name Zakupnine i najamnine Payment date 2026-07-16 Amount as printed 2125.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	2,125.00 €	Paid	Vinkovci
Paid: 2026-07-16	Vinkovci	TOBLER d.o.o. Record details Domain payments Record type payment Payer Vinkovci Recipient TOBLER d.o.o. Recipient type company Recipient OIB (as published) 16703825938 Payment reference HR99 Recipient seat Osijek Person type as published P Economic classification 3235 Account name Zakupnine i najamnine Payment date 2026-07-16 Amount as printed 2125.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	2,125.00 €	Paid	Vinkovci
Paid: 2026-07-16	Vinkovci	TOBLER d.o.o. Record details Domain payments Record type payment Payer Vinkovci Recipient TOBLER d.o.o. Recipient type company Recipient OIB (as published) 16703825938 Payment reference HR99 Recipient seat Osijek Person type as published P Economic classification 3235 Account name Zakupnine i najamnine Payment date 2026-07-16 Amount as printed 2125.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	2,125.00 €	Paid	Vinkovci
Paid: 2026-08-25	Vinkovci	TOBLER d.o.o. Record details Domain payments Record type payment Payer Vinkovci Recipient TOBLER d.o.o. Recipient type company Recipient OIB (as published) 16703825938 Payment reference HR99 Recipient seat Osijek Person type as published P Economic classification 3235 Account name Zakupnine i najamnine Payment date 2026-08-25 Amount as printed 2125.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	2,125.00 €	Paid	Vinkovci
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: 2026-07-14	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 260840 Economic classification 3233 Account name Usluge promidžbe i informiranja Breakdown equals amount Yes Payment date 2026-07-14 Amount as printed 6.250,00 Currency evidence not-printed-on-page Source format zio-isplate-grid	6,250^*	Paid	Belišće
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: 2024-05-09	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 240958 Economic classification 3299 Account name Ostali nespomenuti rashodi poslovanja Breakdown equals amount Yes Payment date 2024-05-09 Amount as printed 2.500,00 Currency evidence not-printed-on-page Source format zio-isplate-grid	2,500^*	Paid	Belišće
Paid: 2024-10-18	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 242374 Economic classification 3237 Account name Intelektualne i osobne usluge Breakdown equals amount Yes Payment date 2024-10-18 Amount as printed 2.500,00 Currency evidence not-printed-on-page Source format zio-isplate-grid	2,500^*	Paid	Belišće
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: 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	Contracted	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	Contracted	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^*	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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