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
Paid: 13,508.62^*
Contracted: 259.28^*

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.

Clear

1 record of 49 · 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: 2024-10-18	GRAD NOVA GRADIŠKA	Ugostiteljske usluge All fields Domain procurement Record type contract Buyer GRAD NOVA GRADIŠKA Buyer basis buyer-column-names-government Supplier TOKA-PROMET d.o.o. Recipient type company Supplier OIB (as published) 55685694659 Buyer OIB 08658615403 Register layout family eojn-analytics-export Contract number 24R0000482 Procurement reference 43-2-43/24 EOJN contract link https://eojn.hr/contract-eo/425631 Procurement category Usluge CPV 55000000 - Usluge hotela, restorana i trgovine na malo Procedure type Nabava izuzeta od primjene ZJN EU funded NE Published duration OD: 18.10.2024 - DO: 31.12.2024 EOJN contract identifier 425631 Signing date 2024-10-18 Explicit period start 2024-10-18 Explicit period end 2024-12-31 Literal source status Izvršen Delivery status completed Published execution date 2024-10-18 VAT amount 64.82 Amount including VAT 324.1 Amendment amount excluding VAT 0 Amendment amount including VAT 0 Total as amended excluding VAT 259.28 Total as amended including VAT 324.1 Published paid amount 324.1 VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V227":"259.27999999999997","W227":"64.819999999999993","X227":"324.10000000000002","Y227":"0","Z227":"0","AA227":"259.27999999999997","AB227":"324.10000000000002","AE227":"324.10000000000002"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	259^*	Contracted	Nova Gradiška

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TOKA-PROMET d.o.o.