Subjects / OIB 26823450720 T Company Receives 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.
Overview Records16 Connections3 Sources3 3 records of 16 · with no stage chosen, amounts are ordered separately within each stage and currency (paid, contracted, allocated …)
Date Other party Purpose / title Amount Stage Source Signed: 2021-11-17 Krk Ugovor o građenju i nabavi opreme- uređenje i opremanje dječjeg igrališta u naselju Salatići 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 406-09/21-02/20
Procurement reference NMV 19/21
CPV 37535200
Procedure type Jednostavna nabava
EU funded Ne
Published duration 60 kalendarskih dana
Signing date 2021-11-17
Published execution date 2021-12-31
VAT amount 66,140
Amount including VAT 330,700
Published total paid including VAT 241,140.61
VAT basis excluding-vat
Currency evidence stated-in-amount-cells
Original numeric lexemes by cell {"L493":"264.560,00 HRK","M493":"66.140,00 HRK","N493":"330.700,00 HRK","Q493":"241.140,61 HRK"}
Actual payment transactions Not stated
Aggregation rule original-amended-paid-are-not-additive 264,560 HRK Contracted Krk Signed: 2021-07-07 Krk Radovi na rekonstrukciji i opremanju površine za sportske aktivnosti - vježbališta na otvorenom u gradu 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 406-06/21-02/12
Procurement reference NMV 12/21
CPV 45236100
Procedure type Jednostavna nabava
EU funded Ne
Published duration 20 kalendarskih dana od dana uvođenja u posao
Signing date 2021-07-07
Published execution date Not stated
VAT amount 48,185
Amount including VAT 240,925
Published total paid including VAT Not stated
VAT basis excluding-vat
Currency evidence stated-in-amount-cells
Original numeric lexemes by cell {"L443":"192.740,00 HRK","M443":"48.185,00 HRK","N443":"240.925,00 HRK"}
Actual payment transactions Not stated
Aggregation rule original-amended-paid-are-not-additive 192,740 HRK Contracted Krk Signed: 2021-06-30 Krk Sprave za dječje igralište u naselju Brzac 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 310/21
Procurement reference NAR 310/21
CPV 37535200
Procedure type Jednostavna nabava
EU funded Ne
Published duration 30 dana
Signing date 2021-06-30
Published execution date 2021-08-31
VAT amount 5,626.25
Amount including VAT 28,131.25
Published total paid including VAT 28,131.25
VAT basis excluding-vat
Currency evidence stated-in-amount-cells
Original numeric lexemes by cell {"L446":"22.505,00 HRK","M446":"5.626,25 HRK","N446":"28.131,25 HRK","Q446":"28.131,25 HRK"}
Actual payment transactions Not stated
Aggregation rule original-amended-paid-are-not-additive 22,505 HRK Contracted Krk
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