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

6 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: 2025-03-07	GRAD KRALJEVICA	Uređenje dječjeg parka u Turkovićevoj ulici 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 13/25 Procurement reference KS 13/25 EOJN contract link https://eojn.hr/contract-eo/863159 Procurement category Radovi CPV 45112723 - Radovi krajobraznog uređenja igrališta Procedure type Nabava izuzeta od primjene ZJN EU funded NE Published duration 90 dana Instrument type Ugovor EOJN contract identifier 863159 Signing date 2025-03-07 Literal source status Izvršen Delivery status completed Published execution date 2025-05-28 VAT amount 13,785 Amount including VAT 68,925 Amendment amount excluding VAT 0 Amendment amount including VAT 0 Total as amended excluding VAT 55,140 Total as amended including VAT 68,925 Published paid amount 66,122.16 VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V37":"55140","W37":"13785","X37":"68925","Y37":"0","Z37":"0","AA37":"55140","AB37":"68925","AE37":"66122.160000000003"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	55,140^*	Contracted	Kraljevica
Signed: 2025-04-15	GRAD MALI LOŠINJ	Sportsko igralište Artatore-radovi All fields Domain procurement Record type contract Buyer GRAD MALI LOŠINJ Buyer basis buyer-column-names-government Supplier TOME d. o. o. Recipient type company Supplier OIB (as published) 26823450720 Buyer OIB 72167903884 Register layout family eojn-analytics-export Contract number Klasa:400-06/25-01/65 Procurement reference JN-17/25 EOJN contract link https://eojn.hr/contract-eo/503258 Procurement category Radovi CPV 45212200 - Građevinski radovi na sportskim objektima Procedure type Nabava izuzeta od primjene ZJN EU funded NE Published duration 60 dana EOJN contract identifier 503258 Signing date 2025-04-15 Literal source status Ugovoren Delivery status contracted Published execution date Not stated VAT amount 4,657.4 Amount including VAT 23,287 Amendment amount excluding VAT 0 Amendment amount including VAT 0 Total as amended excluding VAT 18,629.6 Total as amended including VAT 23,287 Published paid amount Not stated VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V86":"18629.6","W86":"4657.4","X86":"23287","Y86":"0","Z86":"0","AA86":"18629.6","AB86":"23287"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	18,630^*	Contracted	Mali Lošinj
Signed: 2025-06-02	GRAD KRALJEVICA	Opremanje i uređenje dječjeg igrališta - Bakarac 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 74/25 Procurement reference KS 74/25 EOJN contract link https://eojn.hr/contract-eo/969391 Procurement category Robe CPV 37535200 - Oprema za dječja igrališta Procedure type Nabava izuzeta od primjene ZJN EU funded NE Published duration OD: 02.06.2025 - DO: 30.09.2025 Instrument type Ugovor EOJN contract identifier 969391 Signing date 2025-06-02 Explicit period start 2025-06-02 Explicit period end 2025-09-30 Literal source status Izvršen Delivery status completed Published execution date 2025-09-22 VAT amount 4,633.75 Amount including VAT 23,168.75 Amendment amount excluding VAT 0 Amendment amount including VAT 0 Total as amended excluding VAT 18,535 Total as amended including VAT 23,168.75 Published paid amount 23,168.75 VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V23":"18535","W23":"4633.75","X23":"23168.75","Y23":"0","Z23":"0","AA23":"18535","AB23":"23168.75","AE23":"23168.75"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	18,535^*	Contracted	Kraljevica
Signed: 2025-03-28	GRAD MALI LOŠINJ	Sportsko igralište Veli Lošinj All fields Domain procurement Record type contract Buyer GRAD MALI LOŠINJ Buyer basis buyer-column-names-government Supplier TOME d. o. o. Recipient type company Supplier OIB (as published) 26823450720 Buyer OIB 72167903884 Register layout family eojn-analytics-export Contract number Klasa:400-06/25-01/47 Procurement reference JN-21/25 EOJN contract link https://eojn.hr/contract-eo/479821 Procurement category Robe CPV 34928400 - Urbana oprema Procedure type Nabava izuzeta od primjene ZJN EU funded NE Published duration 60 dana EOJN contract identifier 479821 Signing date 2025-03-28 Literal source status Ugovoren Delivery status contracted Published execution date Not stated VAT amount 3,737.5 Amount including VAT 18,687.5 Amendment amount excluding VAT 0 Amendment amount including VAT 0 Total as amended excluding VAT 14,950 Total as amended including VAT 18,687.5 Published paid amount Not stated VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V76":"14950","W76":"3737.5","X76":"18687.5","Y76":"0","Z76":"0","AA76":"14950","AB76":"18687.5"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	14,950^*	Contracted	Mali Lošinj
Signed: 2025-02-19	GRAD KRALJEVICA	Kombinirano igralo za dječje igralište u Križišću 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 29/25 Procurement reference VP 13/25 EOJN contract link https://eojn.hr/contract-eo/912719 Procurement category Robe CPV 37535200 - Oprema za dječja igrališta Procedure type Nabava izuzeta od primjene ZJN EU funded NE Published duration 40 dana Instrument type Narudžbenica / nalog /zaključnica... EOJN contract identifier 912719 Signing date 2025-02-19 Literal source status Izvršen Delivery status completed Published execution date 2025-04-03 VAT amount 1,075 Amount including VAT 5,375 Amendment amount excluding VAT 0 Amendment amount including VAT 0 Total as amended excluding VAT 4,300 Total as amended including VAT 5,375 Published paid amount 5,375 VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V41":"4300","W41":"1075","X41":"5375","Y41":"0","Z41":"0","AA41":"4300","AB41":"5375","AE41":"5375"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	4,300^*	Contracted	Kraljevica
Signed: 2025-04-02	GRAD KRALJEVICA	Urbana oprema – Turkovićeva ulica 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 73/25 Procurement reference KS 92/25 EOJN contract link https://eojn.hr/contract-eo/974588 Procurement category Robe CPV 34928400 - Urbana oprema Procedure type Nabava izuzeta od primjene ZJN EU funded NE Published duration 60 dana Instrument type Narudžbenica / nalog /zaključnica... EOJN contract identifier 974588 Signing date 2025-04-02 Literal source status Izvršen Delivery status completed Published execution date 2025-06-16 VAT amount 962.5 Amount including VAT 4,812.5 Amendment amount excluding VAT 0 Amendment amount including VAT 0 Total as amended excluding VAT 3,850 Total as amended including VAT 4,812.5 Published paid amount 4,812.5 VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V6":"3850","W6":"962.5","X6":"4812.5","Y6":"0","Z6":"0","AA6":"3850","AB6":"4812.5","AE6":"4812.5"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	3,850^*	Contracted	Kraljevica

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TOME d. o. o.