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: 2023-05-31 Krk Nabava 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 EUR Contracted Krk Signed: 2023-05-24 Krk Dobava 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 EUR Contracted Krk Signed: 2023-06-14 Krk Nabava 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 EUR Contracted Krk
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