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HRHrvatski

CompanyReceives public money

TOME d. o. o.

OIB 26823450720 ·also printed as TOME d.o.o.

Receives

Contracted · EUR
€38,750
3 records
Contracted · HRK
HRK 645,655
4 records
Contracted
159,664.60*
9 records
Records
16
Payers
3
Years
2021–2025
Sources
3
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.

Now

source: Registar ugovora 2025.

Most recent record · 2 Jun 2025

18,535*

Contracted

GRAD KRALJEVICA — Opremanje i uređenje dječjeg igrališta - Bakarac

Contracted total3 contracts
€38,750
Contracted total4 contracts
HRK 645,655
Contracted total9 contracts
159,664.60*
Largest contract17 Nov 2021
HRK 264,560

Ugovor o građenju i nabavi opreme- uređenje i opremanje dječjeg igrališta u naselju Salatići

Contracted and paid are separate figures and never added; payments need not belong to these contracts.

Who pays

Contracted · EUR
  1. Krk €38,750 share100%

Share of this subject’s total of the same stage and currency (€38,750) · 1 other party. All connections

For what

Procurement category
  1. Radovi99,269.60* 62%
  2. Robe60,395* 38%

Contracted · as the source prints the item. Records

Receives

By year

EUR Contracted

  1. 2023 Contracted: €38,75038.8k
    2023

HRK Contracted

  1. 2021 Contracted: HRK 479,805479.8k
    2021
  2. 2022 Contracted: HRK 165,850165.9k
    2022

Currency not stated* Contracted

  1. 2024 Contracted: 44,26044.3k
    2024
  2. 2025 Contracted: 115,404.60115.4k
    2025

Record type

Record typeRecordsAmounts by stage
Public procurement16Contracted€38,750ContractedHRK 645,655Contracted159,664.60*

Who pays · 3 payers

Contracted · EURranked by amount1 of 1

  1. Krk €38,750 3 records

Contracted · HRKranked by amount1 of 1

  1. Krk HRK 645,655 4 records

A name without a link: the source printed no OIB next to it, so there is no profile. All connections →

Largest records · Receives · Contracted · EUR

DateOther partyPurpose / titleAmountSource
Signed: 2023-05-31KrkNabava i montaža sprava za igranje na dječjem igralištu u naselju Kornić
All fields
Domain
procurement
Record type
contract
Buyer
Krk
Buyer basis
register-published-by-government-on-official-site
Supplier
TOME d.o.o.
Recipient type
company
Supplier OIB (as published)
26823450720
Register layout family
eojn-legacy-rpt-ugovor
Contract number
406-07/23-01/4
Procurement reference
JN: 2/2023
EOJN notice number
2023/S 0F3-0032983
CPV
37535200
Procedure type
Otvoreni postupak
EU funded
Ne
Published duration
60 dana
Signing date
2023-05-31
Published execution date
2023-08-02
VAT amount
6,968.75
Amount including VAT
34,843.75
Published total paid including VAT
34,843.75
VAT basis
excluding-vat
Currency evidence
stated-in-amount-cells
Original numeric lexemes by cell
{"L720":"27.875,00 EUR","M720":"6.968,75 EUR","N720":"34.843,75 EUR","Q720":"34.843,75 EUR"}
Actual payment transactions
Not stated
Aggregation rule
original-amended-paid-are-not-additive
27,875 EURKrk
Signed: 2023-05-24KrkDobava i ugradnja lijevane antitraumatske podloge stobisafe, ugradnja ljevane gume na površini plohe vježbališta 20 mm, park Ninja Warriors, Dražice u Krku
All fields
Domain
procurement
Record type
contract
Buyer
Krk
Buyer basis
register-published-by-government-on-official-site
Supplier
TOME d.o.o.
Recipient type
company
Supplier OIB (as published)
26823450720
Register layout family
eojn-legacy-rpt-ugovor
Contract number
NAR 247/23
Procurement reference
NAR 247/23
CPV
43325000
Procedure type
Jednostavna nabava
EU funded
Ne
Published duration
30 dana
Signing date
2023-05-24
Published execution date
Not stated
VAT amount
1,606.25
Amount including VAT
8,031.25
Published total paid including VAT
Not stated
VAT basis
excluding-vat
Currency evidence
stated-in-amount-cells
Original numeric lexemes by cell
{"L751":"6.425,00 EUR","M751":"1.606,25 EUR","N751":"8.031,25 EUR"}
Actual payment transactions
Not stated
Aggregation rule
original-amended-paid-are-not-additive
6,425 EURKrk
Signed: 2023-06-14KrkNabava sjedalica za potrebe sportskog centra Josip Pepi Uravić
All fields
Domain
procurement
Record type
contract
Buyer
Krk
Buyer basis
register-published-by-government-on-official-site
Supplier
TOME d.o.o.
Recipient type
company
Supplier OIB (as published)
26823450720
Register layout family
eojn-legacy-rpt-ugovor
Contract number
NAR 284/23
Procurement reference
NAR 284/23
CPV
39111000
Procedure type
Jednostavna nabava
EU funded
Ne
Published duration
6 tjedana pod potvrde primitka narudžbenice
Signing date
2023-06-14
Published execution date
Not stated
VAT amount
1,112.5
Amount including VAT
5,562.5
Published total paid including VAT
Not stated
VAT basis
excluding-vat
Currency evidence
stated-in-amount-cells
Original numeric lexemes by cell
{"L761":"4.450,00 EUR","M761":"1.112,50 EUR","N761":"5.562,50 EUR"}
Actual payment transactions
Not stated
Aggregation rule
original-amended-paid-are-not-additive
4,450 EURKrk

All such records →All records (16) →

Everything is copied from public bodies’ publications exactly as published and linked only by the OIB the source printed. The profile is not a rating, ranking or evidence of wrongdoing.

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