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

16 records of 16

Date	Other party	Purpose / title	Amount	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	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	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	Krk
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	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	Krk
Signed: 2022-05-31	Krk	Izgradnja igrališta u MO Vrh-u naselju Kosići na dijelu k.č. 2015/1 k.o. Vrh-opremanje 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 406-07/22-02/3 Procurement reference NMV 3/22 CPV 37535200 Procedure type Jednostavna nabava EU funded Ne Published duration u roku od 60 kalendarskih dana Signing date 2022-05-31 Published execution date 2022-07-20 VAT amount 41,462.5 Amount including VAT 207,312.5 Published total paid including VAT 207,312.5 VAT basis excluding-vat Currency evidence stated-in-amount-cells Original numeric lexemes by cell {"L519":"165.850,00 HRK","M519":"41.462,50 HRK","N519":"207.312,50 HRK","Q519":"207.312,50 HRK"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	165,850 HRK	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	Krk
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^*	Kraljevica
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^*	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^*	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^*	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^*	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^*	Mali Lošinj
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^*	Kraljevica
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^*	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^*	Kraljevica

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TOME d. o. o.