CompanyReceives public money

TOME d. o. o.

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

Receives

Contracted · EUR: €38,750
Contracted · HRK: HRK 645,655
Contracted: 159,664.60^*

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.

Clear

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: 2024-09-26	GRAD KRALJEVICA	Opremanje igrališta područnog objekta dječjeg vrtića Orepčići u Kraljevici All fields Domain procurement Record type contract Buyer GRAD KRALJEVICA Buyer basis buyer-column-names-government Supplier TOME d. o. o. Recipient type company Supplier OIB (as published) 26823450720 Buyer OIB 41878841251 Register layout family eojn-analytics-export Contract number KS 74/24 Procurement reference KS 74/24 EOJN contract link https://eojn.hr/contract-eo/428862 Procurement category Robe CPV 37535200 - Oprema za dječja igrališta Procedure type Nabava izuzeta od primjene ZJN EU funded NE Published duration OD: 26.09.2024 - DO: 26.09.2024 Instrument type Ugovor EOJN contract identifier 428862 Signing date 2024-09-26 Explicit period start 2024-09-26 Explicit period end 2024-09-26 Literal source status Izvršen Delivery status completed Published execution date 2024-09-26 VAT amount 4,690 Amount including VAT 23,450 Amendment amount excluding VAT 0 Amendment amount including VAT 0 Total as amended excluding VAT 18,760 Total as amended including VAT 23,450 Published paid amount 23,450 VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V222":"18760","W222":"4690","X222":"23450","Y222":"0","Z222":"0","AA222":"18760","AB222":"23450","AE222":"23450"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	18,760^*	Contracted	Kraljevica
Signed: 2024-05-17	GRAD KRALJEVICA	Zamjena sportskog poda na pomoćnom košarkaškom igralištu u Sportskoj dvorani All fields Domain procurement Record type contract Buyer GRAD KRALJEVICA Buyer basis buyer-column-names-government Supplier TOME d. o. o. Recipient type company Supplier OIB (as published) 26823450720 Buyer OIB 41878841251 Register layout family eojn-analytics-export Contract number N 119/24 Procurement reference KS 75/24 EOJN contract link https://eojn.hr/contract-eo/428909 Procurement category Radovi CPV 45236119 - Radovi na obnavljanju sportskih terena Procedure type Nabava izuzeta od primjene ZJN EU funded NE Published duration 3 mjeseca Instrument type Narudžbenica / nalog /zaključnica... EOJN contract identifier 428909 Signing date 2024-05-17 Literal source status Izvršen Delivery status completed Published execution date 2024-07-31 VAT amount 4,207.5 Amount including VAT 21,037.5 Amendment amount excluding VAT 0 Amendment amount including VAT 0 Total as amended excluding VAT 16,830 Total as amended including VAT 21,037.5 Published paid amount 21,037.5 VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V221":"16830","W221":"4207.5","X221":"21037.5","Y221":"0","Z221":"0","AA221":"16830","AB221":"21037.5","AE221":"21037.5"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	16,830^*	Contracted	Kraljevica
Signed: 2024-03-11	GRAD KRALJEVICA	Radovi postavljanja zaštitnog tepiha za parket u sportskoj građevini All fields Domain procurement Record type contract Buyer GRAD KRALJEVICA Buyer basis buyer-column-names-government Supplier TOME d. o. o. Recipient type company Supplier OIB (as published) 26823450720 Buyer OIB 41878841251 Register layout family eojn-analytics-export Contract number N 44/24 Procurement reference KS 47/24 EOJN contract link https://eojn.hr/contract-eo/427183 Procurement category Radovi CPV 45212225 - Građevinski radovi na sportskoj dvorani Procedure type Nabava izuzeta od primjene ZJN EU funded NE Published duration 60 dana Instrument type Narudžbenica / nalog /zaključnica... EOJN contract identifier 427183 Signing date 2024-03-11 Literal source status Izvršen Delivery status completed Published execution date 2024-04-29 VAT amount 2,167.5 Amount including VAT 10,837.5 Amendment amount excluding VAT 0 Amendment amount including VAT 0 Total as amended excluding VAT 8,670 Total as amended including VAT 10,837.5 Published paid amount 10,837.5 VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V245":"8670","W245":"2167.5","X245":"10837.5","Y245":"0","Z245":"0","AA245":"8670","AB245":"10837.5","AE245":"10837.5"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	8,670^*	Contracted	Kraljevica

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TOME d. o. o.