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

3 records 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
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 EUR	Paid	Agencija za plaćanja u poljoprivredi, ribarstvu i ruralnom razvoju (APPRRR)
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
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.