CompanyReceives public money

TM-COLOR d.o.o.

OIB 29191529726 ·also printed as TM-COLOR D.O.O.

Receives

Paid · EUR: €2,113.92
Contracted: 14,060.22^*

Records: 3
Payers: 2
Years: 2024–2025
Sources: 2

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

2 records of 3 · 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: 2025-02-20	GRAD OZALJ	Soboslikarski radovi na objektima u vlasništvu Grada Ozlja All fields Domain procurement Record type contract Buyer GRAD OZALJ Buyer basis buyer-column-names-government Supplier TM-COLOR d.o.o. Recipient type company Supplier OIB (as published) 29191529726 Buyer OIB 45123683624 Register layout family eojn-analytics-export Contract number 38/2025, 169/2025 Procurement reference 21/2025 EOJN contract link https://eojn.hr/contract-eo/433773 Procurement category Radovi CPV 45442100 - Ličilački radovi Procedure type Nabava izuzeta od primjene ZJN EU funded NE Published duration OD: 20.02.2025 - DO: 31.12.2025 Instrument type Narudžbenica (Grupni unos) EOJN contract identifier 433773 Signing date 2025-02-20 Explicit period start 2025-02-20 Explicit period end 2025-12-31 Literal source status Izvršen Delivery status completed Published execution date 2025-09-10 VAT amount 2,426.5 Amount including VAT 12,132.5 Amendment amount excluding VAT 300 Amendment amount including VAT 375 Total as amended excluding VAT 10,006 Total as amended including VAT 12,507.5 Published paid amount 12,507.5 VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V133":"9706","W133":"2426.5","X133":"12132.5","Y133":"300","Z133":"375","AA133":"10006","AB133":"12507.5","AE133":"12507.5"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	9,706^*	Contracted	Ozalj
Signed: 2024-07-19	GRAD OZALJ	Soboslikarski radovi na objektima u vlasništvu Grada Ozlja All fields Domain procurement Record type contract Buyer GRAD OZALJ Buyer basis buyer-column-names-government Supplier TM-COLOR d.o.o. Recipient type company Supplier OIB (as published) 29191529726 Buyer OIB 45123683624 Register layout family eojn-analytics-export Contract number 188/2024 Procurement reference 29/2024 EOJN contract link https://eojn.hr/contract-eo/127158 Procurement category Radovi CPV 45442100 - Ličilački radovi Procedure type Nabava izuzeta od primjene ZJN EU funded NE Published duration 2 mjeseca Instrument type Narudžbenica / nalog /zaključnica... EOJN contract identifier 127158 Signing date 2024-07-19 Literal source status Izvršen Delivery status completed Published execution date 2024-09-13 VAT amount 1,088.56 Amount including VAT 5,442.78 Amendment amount excluding VAT 0 Amendment amount including VAT 0 Total as amended excluding VAT 4,354.22 Total as amended including VAT 5,442.78 Published paid amount 5,442.78 VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V228":"4354.22","W228":"1088.56","X228":"5442.78","Y228":"0","Z228":"0","AA228":"4354.22","AB228":"5442.78","AE228":"5442.78"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	4,354^*	Contracted	Ozalj

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TM-COLOR d.o.o.