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CompanyReceives public money

TOKA-PROMET d.o.o.

OIB 55685694659 ·also printed as TOKA PROMET D.O.O · TOKA-PROMET D.O.O. · more names: 1

Receives

Paid · EUR
€2,384,572.66
41 records
Paid
13,508.62*
7 records
Contracted
259.28*
1 record
Records
49
Payers
14
Years
2024–2026
Sources
21
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.

Now

source: Državna riznica — izvoz isplata 2026/07

Received in the last 12 covered months

€9,538.81

Oct 2025 – Sept 2026 · Paid · EUR

Latest covered monthSeptember 2026· no payments
€0
Most recent record31 Jul 2026 · Paid
€400

Ministarstvo poljoprivrede, šumarstva i ribarstva — TOKA-PROMET d.o.o. — Zakupnine i najamnine

By month

Paid · EUR

Typical month €433.20 · median of 21 covered months

  1. Jan 2025: €0
  2. Feb 2025: €696,225.50
  3. Mar 2025: €375
  4. Apr 2025: €500
  5. May 2025: €406,369.75
  6. Jun 2025: €875
  7. Jul 2025: €250
  8. Aug 2025: €351,292.96
  9. Sept 2025: €0
  10. Oct 2025: €125
  11. Nov 2025: €0
  12. Dec 2025: €5,449.21
  13. Jan 2026: €0
  14. Feb 2026: €642
  15. Mar 2026: €625
  16. Apr 2026: €1,764.40
  17. May 2026: €0
  18. Jun 2026: €433.20
  19. Jul 2026: €500
  20. Aug 2026: €0
  21. Sept 2026: €0

covered monthtypical month

Source: State Treasury — monthly payments · Državna riznica — izvoz isplata 2026/07

Who pays

Paid · EUR
  1. Ministarstvo turizma i sporta09005 €1,452,888.21 share61%
  2. Agencija za plaćanja u poljoprivredi, ribarstvu i ruralnom razvoju (APPRRR) €919,145.64 share39%
  3. Ministarstvo poljoprivrede, šumarstva i ribarstva06005 €5,125 share0.2%
  4. Agencija za reviziju sustava provedbe programa Europske unije02540 €3,634.40 share0.2%
  5. Ministarstvo regionalnoga razvoja i fondova Europske unije06105 €1,642 share0.1%

Share of this subject’s total of the same stage and currency (€2,384,572.66) · 10 other parties. All connections

For what

Budget activity (subprogramme)
  1. RAZVOJ ODRŽIVOG, INOVATIVNOG I OTPORNOG TURIZMA-NPOO C1.6, C2.3A916035€1,452,888.21 61%
  2. EDUKACIJA I SAVJETOVANJEA865006€5,125 0.2%
  3. IPA PROGRAM PREKOGRANIČNE SURADNJE HRVATSKA-SRBIJA 2021.-2027. TEHNIČKA POMOĆK829030€3,634.40 0.2%
  4. TEHNIČKA POMOĆ PROGRAMA KONKURENTNOST I KOHEZIJA I INTEGRIRANOG TERITORIJALNOG PROGRAMA 2021-2027K680056€1,642 0.1%
  5. ADMINISTRACIJA I UPRAVLJANJEA900002€1,273 0.1%

Paid · EUR · as the source prints the item · showing 5 of 9. Records

Contracts and payments

source: Registar ugovora-stanje na dan 21.7.2025.
Contracted total1 contract
259.28*
Paid total41 payments
€2,384,572.66
Paid total7 payments
13,508.62*
Largest contract18 Oct 2024
259.28*
Largest payment15 Oct 2024
€919,145.64

Ugostiteljske usluge

Contracted and paid are separate figures and never added; payments need not belong to these contracts.

Subsidies and grants

Agricultural aid Paid · EUR

YearAmountRecords
2024€919,145.641

Shares as printed by APPRRR: EU €919,145.64 · HR €0

Each year and stage separately; allocated and paid are never added.

Receives

By year

Record type

Record typeRecordsAmounts by stage
Budget payments47Paid€1,465,427.02Paid13,508.62*
Agricultural aid1Paid€919,145.64
Public procurement1Contracted259.28*

Who pays · 14 payers

Paid · EURranked by amount6 of 10

  1. Ministarstvo turizma i sportabudget user code 09005 €1,452,888.21 3 records
  2. Agencija za plaćanja u poljoprivredi, ribarstvu i ruralnom razvoju (APPRRR) €919,145.64 1 record
  3. Ministarstvo poljoprivrede, šumarstva i ribarstvabudget user code 06005 €5,125 24 records
  4. Agencija za reviziju sustava provedbe programa Europske unijebudget user code 02540 €3,634.40 4 records
  5. Ministarstvo regionalnoga razvoja i fondova Europske unijebudget user code 06105 €1,642 4 records
  6. Fond za obnovu i razvoj Grada Vukovarabudget user code 06110 €1,273 1 record

Paidranked by amount3 of 3

  1. VUKOVARSKO-SRIJEMSKA ŽUPANIJA 11,410.33* 4 records
  2. GRAD ILOK 1,115.90* 2 records
  3. GRAD VUKOVAR 982.39* 1 record

A name without a link: the source printed no OIB next to it, so there is no profile. All connections →

Largest records · Receives · Paid · EUR

DateOther partyPurpose / titleAmountSource
Financial year 2024 (2023-10-16 – 2024-10-15)Agencija za plaćanja u poljoprivredi, ribarstvu i ruralnom razvoju (APPRRR)Ulaganje - stanje (paid, FY 2024)
All fields
Domain
agricultural-aid
Record type
cap-annual-beneficiary-payment
Programme / intervention
Ulaganje - stanje
Beneficiary
TOKA-PROMET D.O.O. ZA PROIZVODNJU, TRGOVINU I USLUGE
Beneficiary type
company
Beneficiary OIB (as published)
55685694659
Beneficiary code (APPRRR)
547430
Fund
EAGF
EU share (EUR)
919145.64
National share (EUR)
0.00
Recipient total for the year (EUR, as published)
919145.64
Granting body
Agencija za plaćanja u poljoprivredi, ribarstvu i ruralnom razvoju (APPRRR)
County (as published)
Vukovarsko-srijemska
Municipality (as published)
Ilok
Settlement (as published)
Ilok
Postcode (as published)
32236
919,145.64 EURAgencija za plaćanja u poljoprivredi, ribarstvu i ruralnom razvoju (APPRRR)
02/202509005-Ministarstvo turizma i sportaSubvencije trgovačkim društvima, zadrugama, poljoprivrednicima i obrtnicima iz EU sredstava
All fields
Domain
payments
Recipient
TOKA-PROMET d.o.o.
Recipient type
company
Recipient OIB
55685694659
Recipient seat
32236 Ilok
Payer
09005-Ministarstvo turizma i sporta
Responsible budget user
090-MINISTARSTVO TURIZMA I SPORTA
Funding source
581-Mehanizam za oporavak i otpornost � besp
Subprogramme
A916035-RAZVOJ ODRŽIVOG, INOVATIVNOG I OTPORNOG TURIZMA-NPOO C1.6, C2.3
Expense code
3531
Expense type
Subvencije trgovačkim društvima, zadrugama, poljoprivrednicima i obrtnicima iz EU sredstava
695,975.5 EURMinistarstvo financija — Državna riznica
05/202509005-Ministarstvo turizma i sportaSubvencije trgovačkim društvima, zadrugama, poljoprivrednicima i obrtnicima iz EU sredstava
All fields
Domain
payments
Recipient
TOKA-PROMET d.o.o.
Recipient type
company
Recipient OIB
55685694659
Recipient seat
32236 Ilok
Payer
09005-Ministarstvo turizma i sporta
Responsible budget user
090-MINISTARSTVO TURIZMA I SPORTA
Funding source
581-Mehanizam za oporavak i otpornost � besp
Subprogramme
A916035-RAZVOJ ODRŽIVOG, INOVATIVNOG I OTPORNOG TURIZMA-NPOO C1.6, C2.3
Expense code
3531
Expense type
Subvencije trgovačkim društvima, zadrugama, poljoprivrednicima i obrtnicima iz EU sredstava
406,369.75 EURMinistarstvo financija — Državna riznica
08/202509005-Ministarstvo turizma i sportaSubvencije trgovačkim društvima, zadrugama, poljoprivrednicima i obrtnicima iz EU sredstava
All fields
Domain
payments
Recipient
TOKA-PROMET d.o.o.
Recipient type
company
Recipient OIB
55685694659
Recipient seat
32236 Ilok
Payer
09005-Ministarstvo turizma i sporta
Responsible budget user
090-MINISTARSTVO TURIZMA I SPORTA
Funding source
581-Mehanizam za oporavak i otpornost � besp
Subprogramme
A916035-RAZVOJ ODRŽIVOG, INOVATIVNOG I OTPORNOG TURIZMA-NPOO C1.6, C2.3
Expense code
3531
Expense type
Subvencije trgovačkim društvima, zadrugama, poljoprivrednicima i obrtnicima iz EU sredstava
350,542.96 EURMinistarstvo financija — Državna riznica
12/202502540-Agencija za reviziju sustava provedbe programa Europske unijeReprezentacija
All fields
Domain
payments
Recipient
TOKA-PROMET d.o.o.
Recipient type
company
Recipient OIB
55685694659
Recipient seat
32236 Ilok
Payer
02540-Agencija za reviziju sustava provedbe programa Europske unije
Responsible budget user
025-MINISTARSTVO FINANCIJA
Funding source
563-Europski fond za regionalni razvoj
Subprogramme
K829030-IPA PROGRAM PREKOGRANIČNE SURADNJE HRVATSKA-SRBIJA 2021.-2027. TEHNIČKA POMOĆ
Expense code
3293
Expense type
Reprezentacija
2,749.24 EURMinistarstvo financija — Državna riznica
04/202606110-Fond za obnovu i razvoj Grada VukovaraReprezentacija
All fields
Domain
payments
Recipient
TOKA-PROMET d.o.o.
Recipient type
company
Recipient OIB
55685694659
Recipient seat
32236 Ilok
Payer
06110-Fond za obnovu i razvoj Grada Vukovara
Responsible budget user
061-MINISTARSTVO REGIONALNOGA RAZVOJA I FONDOVA EUROPSKE UNIJE
Funding source
11-Opći prihodi i primici
Subprogramme
A900002-ADMINISTRACIJA I UPRAVLJANJE
Expense code
3293
Expense type
Reprezentacija
1,273 EURMinistarstvo financija — Državna riznica

Everything is copied from public bodies’ publications exactly as published and linked only by the OIB the source printed. The profile is not a rating, ranking or evidence of wrongdoing.

Corrections and objections