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.

49 records · with no stage chosen, amounts are ordered separately within each stage and currency (paid, contracted, allocated …)

Date	Other party	Purpose / title	Amount	Stage	Source
04/2026	06005-Ministarstvo poljoprivrede, šumarstva i ribarstva	Zakupnine i najamnine All fields Domain payments Recipient TOKA-PROMET d.o.o. Recipient type company Recipient OIB 55685694659 Recipient seat 32236 Ilok Payer 06005-Ministarstvo poljoprivrede, šumarstva i ribarstva Responsible budget user 060-MINISTARSTVO POLJOPRIVREDE, ŠUMARSTVA I RIBARSTVA Funding source 12-Sredstva učešća za pomoći Subprogramme A865006-EDUKACIJA I SAVJETOVANJE Expense code 3235 Expense type Zakupnine i najamnine	25 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2026-01-23	VUKOVARSKO-SRIJEMSKA ŽUPANIJA	TOKA PROMET D.O.O All fields Domain payments Record type payment Payer VUKOVARSKO-SRIJEMSKA ŽUPANIJA Recipient TOKA PROMET D.O.O Recipient type company Recipient OIB (as published) 55685694659 Recipient seat ILOK Description ULAZNI RAČUN 255298 Economic classification 3299 Account name Ostali nespomenuti rashodi poslovanja Breakdown equals amount Yes Payment date 2026-01-23 Amount as printed 9.472,26 Currency evidence not-printed-on-page Source format zio-isplate-grid	9,472^*	Paid	Vukovarsko-srijemska županija
Paid: 2026-05-07	VUKOVARSKO-SRIJEMSKA ŽUPANIJA	TOKA PROMET D.O.O All fields Domain payments Record type payment Payer VUKOVARSKO-SRIJEMSKA ŽUPANIJA Recipient TOKA PROMET D.O.O Recipient type company Recipient OIB (as published) 55685694659 Recipient seat ILOK Description ULAZNI RAČUN 261773 Economic classification 3233 Account name Usluge promidžbe i informiranja Breakdown equals amount Yes Payment date 2026-05-07 Amount as printed 1.000,00 Currency evidence not-printed-on-page Source format zio-isplate-grid	1,000^*	Paid	Vukovarsko-srijemska županija
Paid: 2025-11-28	GRAD VUKOVAR	TOKA-PROMET D.O.O. All fields Domain payments Record type payment Payer GRAD VUKOVAR Recipient TOKA-PROMET D.O.O. Recipient type company Recipient OIB (as published) 55685694659 Description 18.11.1991.-REPREZENTACIJA Recipient seat ILOK Economic classification 3293 Payment date 2025-11-28 Amount as printed 982,39 Currency evidence not-printed-on-page Source format vukovar-transparentnost-html	982^*	Paid	Vukovar
Paid: 2026-03-30	GRAD ILOK	TOKA-PROMET D.O.O. All fields Domain payments Record type payment Payer GRAD ILOK Recipient TOKA-PROMET D.O.O. Recipient type company Recipient OIB (as published) 55685694659 Recipient seat ILOK Description ULAZNI RAČUN 260235 Economic classification 3293 Account name Reprezentacija Breakdown equals amount Yes Payment date 2026-03-30 Amount as printed 800,00 Currency evidence not-printed-on-page Source format zio-isplate-grid	800^*	Paid	Ilok
Paid: 2024-03-06	VUKOVARSKO-SRIJEMSKA ŽUPANIJA	TOKA PROMET D.O.O All fields Domain payments Record type payment Payer VUKOVARSKO-SRIJEMSKA ŽUPANIJA Recipient TOKA PROMET D.O.O Recipient type company Recipient OIB (as published) 55685694659 Recipient seat ILOK Description ULAZNI RAČUN 240486 Economic classification 3299 Account name Ostali nespomenuti rashodi poslovanja Breakdown equals amount Yes Payment date 2024-03-06 Amount as printed 690,60 Currency evidence not-printed-on-page Source format zio-isplate-grid	691^*	Paid	Vukovarsko-srijemska županija
Paid: 2026-05-15	GRAD ILOK	TOKA-PROMET D.O.O. All fields Domain payments Record type payment Payer GRAD ILOK Recipient TOKA-PROMET D.O.O. Recipient type company Recipient OIB (as published) 55685694659 Recipient seat ILOK Description ULAZNI RAČUN 260520 Economic classification 3239 Account name Ostale usluge Breakdown equals amount Yes Payment date 2026-05-15 Amount as printed 315,90 Currency evidence not-printed-on-page Source format zio-isplate-grid	316^*	Paid	Ilok
Paid: 2026-05-12	VUKOVARSKO-SRIJEMSKA ŽUPANIJA	TOKA PROMET D.O.O All fields Domain payments Record type payment Payer VUKOVARSKO-SRIJEMSKA ŽUPANIJA Recipient TOKA PROMET D.O.O Recipient type company Recipient OIB (as published) 55685694659 Recipient seat ILOK Description ULAZNI RAČUN 261774 Economic classification 3293 Account name Reprezentacija Breakdown equals amount Yes Payment date 2026-05-12 Amount as printed 247,47 Currency evidence not-printed-on-page Source format zio-isplate-grid	247^*	Paid	Vukovarsko-srijemska županija
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.