CompanyPayment recipientSupplier

TOVEDO D.O.O.

OIB 58747941387 ·also named in sources as TOVEDO d.o.o. · Tovedo d.o.o. · more names: 1

55 records of 56 · largest amount first, within each status and currency

Date	Other party	Purpose / title	Amount	Source
04/2026	46173-Agencija za strukovno obrazovanje i obrazovanje odraslih	Usluge promidžbe i informiranja Record details Domain payments Recipient TOVEDO D.O.O. Recipient type company Recipient OIB 58747941387 Recipient seat ZAGREB Payer 46173-Agencija za strukovno obrazovanje i obrazovanje odraslih Responsible budget user 080-MINISTARSTVO ZNANOSTI, OBRAZOVANJA I MLADIH Funding source 56111-Europski socijalni fond plus � predfinan Subprogramme K848050-PROGRAM UČINKOVITI LJUDSKI POTENCIJALI 2021.-2027., PRIORITET 3 Expense code 3233 Expense type Usluge promidžbe i informiranja	29,098.53 €	Ministarstvo financija — Državna riznica
06/2026	03905-Hrvatska vatrogasna zajednica	Usluge promidžbe i informiranja Record details Domain payments Recipient TOVEDO D.O.O. Recipient type company Recipient OIB 58747941387 Recipient seat ZAGREB Payer 03905-Hrvatska vatrogasna zajednica Responsible budget user 039-HRVATSKA VATROGASNA ZAJEDNICA Funding source 11-Opći prihodi i primici Subprogramme A554002-OSPOSOBLJAVANJE VATROGASACA HRVATSKE VATROGASNE ZAJEDNICE Expense code 3233 Expense type Usluge promidžbe i informiranja	12,368.75 €	Ministarstvo financija — Državna riznica
Paid: 2025-08-25	Grad Zagreb	TOVEDO D.O.O. Record details Domain payments Record type payment Payer Grad Zagreb Recipient TOVEDO D.O.O. Recipient type company Recipient OIB (as published) 58747941387 Description PROMO MATERIJAL U SKLOPU PROJEKTA: SPORT ZA SVE Invoice number 1588/01/100 Contract number 2025-13661 Recipient IBAN (as published) HR5423600001101209940 Payment reference HR00 480-1001-249351 Invoice date 2025-05-20 Due date 2025-06-19 Recipient seat ZAGREB Person type as published P Economic classification 3225 Account name SITNI INVENTAR I AUTOGUME Organisational classification 009 GRADSKI URED ZA OBRAZOVANJE, SPORT I MLADE Programme / activity A011325A132507 SPORT ZA SVE I PILOT PROJEKTI Funding source 11 OPĆI PRIHODI I PRIMICI Functional classification 0810 Službe rekreacije i sporta Budget position 09010127 SITNI INVENTAR I AUTOGUME Payment date 2025-08-25 Amount as printed 10590.63 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	10,590.63 €	Grad Zagreb
04/2025	03905-Hrvatska vatrogasna zajednica	Usluge promidžbe i informiranja Record details Domain payments Recipient TOVEDO D.O.O. Recipient type company Recipient OIB 58747941387 Recipient seat ZAGREB Payer 03905-Hrvatska vatrogasna zajednica Responsible budget user 039-HRVATSKA VATROGASNA ZAJEDNICA Funding source 11-Opći prihodi i primici Subprogramme A554002-OSPOSOBLJAVANJE VATROGASACA HRVATSKE VATROGASNE ZAJEDNICE Expense code 3233 Expense type Usluge promidžbe i informiranja	10,412.50 €	Ministarstvo financija — Državna riznica
Paid: 2024-06-06	Grad Zagreb	TOVEDO D.O.O. Record details Domain payments Record type payment Payer Grad Zagreb Recipient TOVEDO D.O.O. Recipient type company Recipient OIB (as published) 58747941387 Description PROMO MATERIJALI U SKLOPU KAMPANJE: SPORT ZA SVE=ZDRAVLJE ZA SVE Invoice number 1688/01/100 Contract number 2024-5663 Recipient IBAN (as published) HR5423600001101209940 Payment reference HR00 1415-1001-149733 Invoice date 2024-05-20 Due date 2024-05-27 Recipient seat ZAGREB Person type as published P Economic classification 3225 Account name SITNI INVENTAR I AUTO GUME Organisational classification 009 GRADSKI URED ZA OBRAZOVANJE, SPORT I MLADE Programme / activity A011325A132507 SPORT ZA SVE Funding source 11 OPĆI PRIHODI I PRIMICI Functional classification 0810 Službe rekreacije i sporta Budget position 09010109 Sitni inventar i auto gume Payment date 2024-06-06 Amount as printed 7494.63 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	7,494.63 €	Grad Zagreb
Paid: 2025-07-18	Dubrovnik	TOVEDO D.O.O. Record details Domain payments Record type payment Payer Dubrovnik Recipient TOVEDO D.O.O. Recipient type company Recipient OIB (as published) 58747941387 Description 2181/TOVEDO-ručnici i lepeze Invoice number 2181/01/100 Recipient IBAN (as published) HR5423600001101209940 Payment reference HR00 2778-1001-387274 Partner VAT id as printed HR58747941387 Invoice date 2025-06-18 Due date 2025-07-18 Recipient seat ZAGREB Person type as published P Economic classification 32334 Account name Promidžbeni materijali Organisational classification 9-2 UPRAVNI ODJEL ZA KULTURU, BAŠTINU I TURIZAM-USTANOVE U KULTURI Programme / activity 18120001 REDOVNI PROGRAMI Funding source 55 Donacije i ostali namjenski prihodi proračunskih korisnika Functional classification 0820 Službe kulture Budget position 00008830 Promidžbeni materijali Breakdown by account [["32334","Promidžbeni materijali","4380"],["32225","Roba-","2513.75"]] Payment date 2025-07-18 Amount as printed 6893.75 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	6,893.75 €	Dubrovnik
09/2025	03905-Hrvatska vatrogasna zajednica	Službena, radna i zaštitna odjeća i obuća Record details Domain payments Recipient TOVEDO D.O.O. Recipient type company Recipient OIB 58747941387 Recipient seat ZAGREB Payer 03905-Hrvatska vatrogasna zajednica Responsible budget user 039-HRVATSKA VATROGASNA ZAJEDNICA Funding source 11-Opći prihodi i primici Subprogramme A554001-PREVENTIVNA ZAŠTITA I GAŠENJE POŽARA (NACIONALNI ODBOR) Expense code 3227 Expense type Službena, radna i zaštitna odjeća i obuća	6,750.00 €	Ministarstvo financija — Državna riznica
Paid: 2024-12-27	Novi Marof	TOVEDO d.o.o. Record details Domain payments Record type payment Payer Novi Marof Recipient TOVEDO d.o.o. Recipient type company Recipient OIB (as published) 58747941387 Payment reference HR99 Recipient seat Zagreb-Dubrava Person type as published P Economic classification 3293 Account name Reprezentacija Payment date 2024-12-27 Amount as printed 6702.31 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	6,702.31 €	Novi Marof
Paid: 2025-12-24	Grad Zagreb	TOVEDO D.O.O. Record details Domain payments Record type payment Payer Grad Zagreb Recipient TOVEDO D.O.O. Recipient type company Recipient OIB (as published) 58747941387 Description PROMO MATERIJALI, ZG FORUM Invoice number 4217/01/100 Contract number 2025-29195 Recipient IBAN (as published) HR5423600001101209940 Payment reference HR00 5163-1001-392034 Invoice date 2025-11-27 Due date 2025-12-27 Recipient seat ZAGREB Person type as published P Economic classification 3233 Account name USLUGE PROMIDŽBE I INFORMIRANJA Organisational classification 008 GRADSKI URED ZA GOSPODARSTVO, EKOLOŠKU ODRŽIVOST I STRATEGIJSKO PLANIRANJE Programme / activity A013308A330801 ZAGREBFORUM Funding source 11 OPĆI PRIHODI I PRIMICI Functional classification 0660 Rashodi vezani za stanovanje i komunalne pogodnosti koji nisu drugdje svrstani Budget position 08010328 USLUGE PROMIDŽBE I INFORMIRANJA Payment date 2025-12-24 Amount as printed 5893.63 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	5,893.63 €	Grad Zagreb
05/2026	46173-Agencija za strukovno obrazovanje i obrazovanje odraslih	Usluge promidžbe i informiranja Record details Domain payments Recipient TOVEDO D.O.O. Recipient type company Recipient OIB 58747941387 Recipient seat ZAGREB Payer 46173-Agencija za strukovno obrazovanje i obrazovanje odraslih Responsible budget user 080-MINISTARSTVO ZNANOSTI, OBRAZOVANJA I MLADIH Funding source 56111-Europski socijalni fond plus � predfinan Subprogramme K848050-PROGRAM UČINKOVITI LJUDSKI POTENCIJALI 2021.-2027., PRIORITET 3 Expense code 3233 Expense type Usluge promidžbe i informiranja	5,861.81 €	Ministarstvo financija — Državna riznica
09/2026	06035-Hrvatska agencija za poljoprivredu i hranu	Usluge promidžbe i informiranja Record details Domain payments Recipient TOVEDO D.O.O. Recipient type company Recipient OIB 58747941387 Recipient seat ZAGREB Payer 06035-Hrvatska agencija za poljoprivredu i hranu Responsible budget user 060-MINISTARSTVO POLJOPRIVREDE, ŠUMARSTVA I RIBARSTVA Funding source 11-Opći prihodi i primici Subprogramme A852013-PROMOCIJA HRVATSKIH POLJOPRIVREDNIH PROIZVODA Expense code 3233 Expense type Usluge promidžbe i informiranja	5,728.75 €	Ministarstvo financija — Državna riznica
04/2026	46173-Agencija za strukovno obrazovanje i obrazovanje odraslih	Usluge promidžbe i informiranja Record details Domain payments Recipient TOVEDO D.O.O. Recipient type company Recipient OIB 58747941387 Recipient seat ZAGREB Payer 46173-Agencija za strukovno obrazovanje i obrazovanje odraslih Responsible budget user 080-MINISTARSTVO ZNANOSTI, OBRAZOVANJA I MLADIH Funding source 12-Sredstva učešća za pomoći Subprogramme K848050-PROGRAM UČINKOVITI LJUDSKI POTENCIJALI 2021.-2027., PRIORITET 3 Expense code 3233 Expense type Usluge promidžbe i informiranja	5,135.03 €	Ministarstvo financija — Državna riznica
Paid: 2026-06-10	Dubrovnik	TOVEDO D.O.O. Record details Domain payments Record type payment Payer Dubrovnik Recipient TOVEDO D.O.O. Recipient type company Recipient OIB (as published) 58747941387 Description 1527/TOVEDO-šugamani za plažu 2026. Invoice number 1527/01/100 Recipient IBAN (as published) HR5423600001101209940 Payment reference HR00 1950-1001-387275 Partner VAT id as printed HR58747941387 Invoice date 2026-06-03 Due date 2026-06-03 Recipient seat ZAGREB Person type as published P Economic classification 32225 Account name Roba- Organisational classification 9-2 UPRAVNI ODJEL ZA KULTURU-USTANOVE U KULTURI Programme / activity 18120001 REDOVNI PROGRAMI Funding source 25 Vlastiti prihodi proračunskih korisnika Functional classification 0820 Službe kulture Budget position 00009062 Roba Breakdown by account [["32225","Roba-","2953.13"],["32334","Promidžbeni materijali","1815.75"]] Payment date 2026-06-10 Amount as printed 4768.88 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	4,768.88 €	Dubrovnik
Paid: 2025-01-22	Grad Zagreb	TOVEDO D.O.O. Record details Domain payments Record type payment Payer Grad Zagreb Recipient TOVEDO D.O.O. Recipient type company Recipient OIB (as published) 58747941387 Description PROMOTIVNI MATERIJAL- ZAGREB FORUM Invoice number 5441/01/100 Contract number 2024-28897 Recipient IBAN (as published) HR5423600001101209940 Payment reference HR00 7900-1001-392030 Invoice date 2024-12-23 Due date 2025-01-22 Recipient seat ZAGREB Person type as published P Economic classification 3233 Account name USLUGE PROMIDŽBE I INFORMIRANJA Organisational classification 008 GRADSKI URED ZA GOSPODARSTVO, EKOLOŠKU ODRŽIVOST I STRATEGIJSKO PLANIRANJE Programme / activity 99999999999999 RAČUN PRETHODNE GODINE Funding source 9999 RAČUN PRETHODNE GODINE Functional classification 999999 RAČUN PRETHODNE GODINE Budget position 08012299 USLUGE PROMIDŽBE I INFORMIRANJA Payment date 2025-01-22 Amount as printed 4136.88 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	4,136.88 €	Grad Zagreb
12/2025	25005-Agencija za zaštitu osobnih podataka	Usluge promidžbe i informiranja Record details Domain payments Recipient TOVEDO D.O.O. Recipient type company Recipient OIB 58747941387 Recipient seat ZAGREB Payer 25005-Agencija za zaštitu osobnih podataka Responsible budget user 250-AGENCIJA ZA ZAŠTITU OSOBNIH PODATAKA Funding source 11-Opći prihodi i primici Subprogramme A765000-ADMINISTRACIJA I UPRAVLJANJE Expense code 3233 Expense type Usluge promidžbe i informiranja	3,241.56 €	Ministarstvo financija — Državna riznica
Paid: 2024-06-24	Grad Zagreb	TOVEDO D.O.O. Record details Domain payments Record type payment Payer Grad Zagreb Recipient TOVEDO D.O.O. Recipient type company Recipient OIB (as published) 58747941387 Description OLIMPIJADA I ADVENT U DUBRAVI - MAJICE Invoice number 1241/01/100 Contract number 2023-18577 Recipient IBAN (as published) HR5423600001101209940 Payment reference HR00 5688-1001-157166 Invoice date 2024-04-25 Due date 2024-06-24 Recipient seat ZAGREB Person type as published P Economic classification 3299 Account name OSTALI NESPOMENUTI RASHODI POSLOVANJA Organisational classification 005 GRADSKI URED ZA MJESNU SAMOUPRAVU - GRADSKE ČETVRTI Programme / activity A012105A210511 OSNOVNA DJELATNOST GRADSKE ČETVRTI GORNJA DUBRAVA Funding source 11 OPĆI PRIHODI I PRIMICI Functional classification 0620 Razvoj zajednice Budget position 05020169 Ostali nespomenuti rashodi poslovanja - VGČ Payment date 2024-06-24 Amount as printed 3179.31 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	3,179.31 €	Grad Zagreb
Paid: 2025-12-31	Grad Zagreb	TOVEDO D.O.O. Record details Domain payments Record type payment Payer Grad Zagreb Recipient TOVEDO D.O.O. Recipient type company Recipient OIB (as published) 58747941387 Description PROMOTIVNI MATERIJALI- STATISTIČKI PORTAL G.ZG Invoice number 4853/01/100 Contract number 2025-34552 Recipient IBAN (as published) HR5423600001101209940 Payment reference HR00 6483-1001-392034 Invoice date 2025-12-30 Due date 2026-01-29 Recipient seat ZAGREB Person type as published P Economic classification 3233 Account name USLUGE PROMIDŽBE I INFORMIRANJA Organisational classification 008 GRADSKI URED ZA GOSPODARSTVO, EKOLOŠKU ODRŽIVOST I STRATEGIJSKO PLANIRANJE Programme / activity A013108A310801 POSLOVI STATISTIKE Funding source 11 OPĆI PRIHODI I PRIMICI Functional classification 0660 Rashodi vezani za stanovanje i komunalne pogodnosti koji nisu drugdje svrstani Budget position 08010287 USLUGE PROMIDŽBE I INFORMIRANJA Payment date 2025-12-31 Amount as printed 3000.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	3,000.00 €	Grad Zagreb
05/2025	51298-Lučka uprava Ploče	Usluge promidžbe i informiranja Record details Domain payments Recipient TOVEDO D.O.O. Recipient type company Recipient OIB 58747941387 Recipient seat ZAGREB Payer 51298-Lučka uprava Ploče Responsible budget user 065-MINISTARSTVO MORA, PROMETA I INFRASTRUKTURE Funding source 43-Ostali prihodi za posebne namjene Subprogramme K810093-KIBERNETIČKA SIGURNOST U HRVATSKOM POMORSKOM PROMETU-CYSCROMS Expense code 3233 Expense type Usluge promidžbe i informiranja	2,995.58 €	Ministarstvo financija — Državna riznica
05/2025	51298-Lučka uprava Ploče	Usluge promidžbe i informiranja Record details Domain payments Recipient TOVEDO D.O.O. Recipient type company Recipient OIB 58747941387 Recipient seat ZAGREB Payer 51298-Lučka uprava Ploče Responsible budget user 065-MINISTARSTVO MORA, PROMETA I INFRASTRUKTURE Funding source 51-Programi Unije Subprogramme K810093-KIBERNETIČKA SIGURNOST U HRVATSKOM POMORSKOM PROMETU-CYSCROMS Expense code 3233 Expense type Usluge promidžbe i informiranja	2,995.58 €	Ministarstvo financija — Državna riznica
08/2026	03910-Državna vatrogasna škola	Usluge promidžbe i informiranja Record details Domain payments Recipient TOVEDO D.O.O. Recipient type company Recipient OIB 58747941387 Recipient seat ZAGREB Payer 03910-Državna vatrogasna škola Responsible budget user 039-HRVATSKA VATROGASNA ZAJEDNICA Funding source 43-Ostali prihodi za posebne namjene Subprogramme A935001-ADMINISTRACIJA I UPRAVLJANJE Expense code 3233 Expense type Usluge promidžbe i informiranja	2,624.06 €	Ministarstvo financija — Državna riznica
06/2025	06035-Hrvatska agencija za poljoprivredu i hranu	Usluge promidžbe i informiranja Record details Domain payments Recipient TOVEDO D.O.O. Recipient type company Recipient OIB 58747941387 Recipient seat ZAGREB Payer 06035-Hrvatska agencija za poljoprivredu i hranu Responsible budget user 060-MINISTARSTVO POLJOPRIVREDE, ŠUMARSTVA I RIBARSTVA Funding source 51-Programi Unije Subprogramme T815008-KONTAKTNA TOČKA EUROPSKE AGENCIJE ZA SIGURNOST HRANE Expense code 3233 Expense type Usluge promidžbe i informiranja	2,490.00 €	Ministarstvo financija — Državna riznica
Paid: 2026-07-09	Dubrovnik	TOVEDO D.O.O. Record details Domain payments Record type payment Payer Dubrovnik Recipient TOVEDO D.O.O. Recipient type company Recipient OIB (as published) 58747941387 Description Plaćanje po računu 1968/01/100 Invoice number 1968/01/100 Recipient IBAN (as published) HR5423600001101209940 Payment reference HR00 1950-1001-387275 Partner VAT id as printed HR58747941387 Invoice date 2026-07-02 Due date 2026-07-02 Recipient seat ZAGREB Person type as published P Economic classification 32225 Account name Roba- Organisational classification 9-2 UPRAVNI ODJEL ZA KULTURU-USTANOVE U KULTURI Programme / activity 18120001 REDOVNI PROGRAMI Funding source 25 Vlastiti prihodi proračunskih korisnika Functional classification 0820 Službe kulture Budget position 00009062 Roba Breakdown by account [["32225","Roba-","1395"],["32334","Promidžbeni materijali","1046.25"]] Payment date 2026-07-09 Amount as printed 2441.25 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	2,441.25 €	Dubrovnik
05/2025	04005-Ministarstvo unutarnjih poslova	Usluge promidžbe i informiranja Record details Domain payments Recipient TOVEDO D.O.O. Recipient type company Recipient OIB 58747941387 Recipient seat ZAGREB Payer 04005-Ministarstvo unutarnjih poslova Responsible budget user 040-MINISTARSTVO UNUTARNJIH POSLOVA Funding source 43-Ostali prihodi za posebne namjene Subprogramme K553092-NACIONALNI PROGRAM SIGURNOSTI CESTOVNOG PROMETA Expense code 3233 Expense type Usluge promidžbe i informiranja	2,437.50 €	Ministarstvo financija — Državna riznica
11/2025	25005-Agencija za zaštitu osobnih podataka	Usluge promidžbe i informiranja Record details Domain payments Recipient TOVEDO D.O.O. Recipient type company Recipient OIB 58747941387 Recipient seat ZAGREB Payer 25005-Agencija za zaštitu osobnih podataka Responsible budget user 250-AGENCIJA ZA ZAŠTITU OSOBNIH PODATAKA Funding source 11-Opći prihodi i primici Subprogramme A765000-ADMINISTRACIJA I UPRAVLJANJE Expense code 3233 Expense type Usluge promidžbe i informiranja	2,413.75 €	Ministarstvo financija — Državna riznica
Paid: 2024-06-07	Grad Zagreb	TOVEDO D.O.O. Record details Domain payments Record type payment Payer Grad Zagreb Recipient TOVEDO D.O.O. Recipient type company Recipient OIB (as published) 58747941387 Description PROJEKT COFARM4CITIES,PROMO MATERIJALI- KEM.OLOVKE, TORBE, ROKOVNICI Invoice number 1532/01/100 Contract number 2024-3956 Recipient IBAN (as published) HR5423600001101209940 Payment reference HR00 1487-1001-392038 Invoice date 2024-05-10 Due date 2024-06-09 Recipient seat ZAGREB Person type as published P Economic classification 3233 Account name USLUGE PROMIDŽBE I INFORMIRANJA Organisational classification 008 GRADSKI URED ZA GOSPODARSTVO, EKOLOŠKU ODRŽIVOST I STRATEGIJSKO PLANIRANJE Programme / activity A012908T290806 CoFarm4Cities Funding source 11 OPĆI PRIHODI I PRIMICI Functional classification 0113 Vanjski poslovi Budget position 08010239 Usluge promidžbe i informiranja Breakdown by account [["3233","USLUGE PROMIDŽBE I INFORMIRANJA","432.23"],["3233","USLUGE PROMIDŽBE I INFORMIRANJA","1728.9"]] Payment date 2024-06-07 Amount as printed 2161.13 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	2,161.13 €	Grad Zagreb
09/2026	25005-Agencija za zaštitu osobnih podataka	Usluge promidžbe i informiranja Record details Domain payments Recipient TOVEDO D.O.O. Recipient type company Recipient OIB 58747941387 Recipient seat ZAGREB Payer 25005-Agencija za zaštitu osobnih podataka Responsible budget user 250-AGENCIJA ZA ZAŠTITU OSOBNIH PODATAKA Funding source 11-Opći prihodi i primici Subprogramme A765000-ADMINISTRACIJA I UPRAVLJANJE Expense code 3233 Expense type Usluge promidžbe i informiranja	2,096.00 €	Ministarstvo financija — Državna riznica
Paid: 2025-10-10	Grad Zagreb	TOVEDO D.O.O. Record details Domain payments Record type payment Payer Grad Zagreb Recipient TOVEDO D.O.O. Recipient type company Recipient OIB (as published) 58747941387 Description PROMO MATERIJAL U SKLOPU PROJEKTA : SPORT ZA SVE Invoice number 3138/01/100 Contract number 2025-22635 Recipient IBAN (as published) HR5423600001101209940 Payment reference HR00 4011-1001-157166 Invoice date 2025-09-12 Due date 2025-10-12 Recipient seat ZAGREB Person type as published P Economic classification 3225 Account name SITNI INVENTAR I AUTOGUME Organisational classification 009 GRADSKI URED ZA OBRAZOVANJE, SPORT I MLADE Programme / activity A011325A132507 SPORT ZA SVE I PILOT PROJEKTI Funding source 11 OPĆI PRIHODI I PRIMICI Functional classification 0810 Službe rekreacije i sporta Budget position 09010127 SITNI INVENTAR I AUTOGUME Payment date 2025-10-10 Amount as printed 2025.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	2,025.00 €	Grad Zagreb
01/2026	04005-Ministarstvo unutarnjih poslova	Usluge promidžbe i informiranja Record details Domain payments Recipient TOVEDO D.O.O. Recipient type company Recipient OIB 58747941387 Recipient seat ZAGREB Payer 04005-Ministarstvo unutarnjih poslova Responsible budget user 040-MINISTARSTVO UNUTARNJIH POSLOVA Funding source 43-Ostali prihodi za posebne namjene Subprogramme K553092-NACIONALNI PROGRAM SIGURNOSTI CESTOVNOG PROMETA Expense code 3233 Expense type Usluge promidžbe i informiranja	1,925.00 €	Ministarstvo financija — Državna riznica
Paid: 06/2025	30777 - GRAD KRK - Jedinstveni upravni odjel	TOVEDO D.O.O. Record details Domain payments Record type payment Payer 30777 - GRAD KRK - Jedinstveni upravni odjel Recipient TOVEDO D.O.O. Recipient type company Recipient OIB (as published) 58747941387 Description Majice za potrebe promocije grada Krka Recipient seat Zagreb Economic classification 3233 Activity A100101 Functional classification 0111 Payment month 2025-06 Amount as printed 1.846,20 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	1,846.20 €	Krk
Paid: 06/2025	30777 - GRAD KRK - Jedinstveni upravni odjel	TOVEDO D.O.O. Record details Domain payments Record type payment Payer 30777 - GRAD KRK - Jedinstveni upravni odjel Recipient TOVEDO D.O.O. Recipient type company Recipient OIB (as published) 58747941387 Description Majice i hoodie za potrebe promocije grada Krka Recipient seat Zagreb Economic classification 3233 Activity A100101 Functional classification 0111 Payment month 2025-06 Amount as printed 1.669,00 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	1,669.00 €	Krk
Paid: 06/2025	30777 - GRAD KRK - Jedinstveni upravni odjel	TOVEDO D.O.O. Record details Domain payments Record type payment Payer 30777 - GRAD KRK - Jedinstveni upravni odjel Recipient TOVEDO D.O.O. Recipient type company Recipient OIB (as published) 58747941387 Description Majice za potrebe promocije grada Krka Recipient seat Zagreb Economic classification 3233 Activity A100101 Functional classification 0111 Payment month 2025-06 Amount as printed 1.527,45 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	1,527.45 €	Krk
Paid: 06/2025	30777 - GRAD KRK - Jedinstveni upravni odjel	TOVEDO D.O.O. Record details Domain payments Record type payment Payer 30777 - GRAD KRK - Jedinstveni upravni odjel Recipient TOVEDO D.O.O. Recipient type company Recipient OIB (as published) 58747941387 Description Majice za potrebe promocije grada Krka Recipient seat Zagreb Economic classification 3233 Activity A100101 Functional classification 0111 Payment month 2025-06 Amount as printed 1.421,20 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	1,421.20 €	Krk
Paid: 2025-08-14	Dubrovnik	TOVEDO D.O.O. Record details Domain payments Record type payment Payer Dubrovnik Recipient TOVEDO D.O.O. Recipient type company Recipient OIB (as published) 58747941387 Description 2742/TOVEDO-ručnici Invoice number 2742/01/100 Recipient IBAN (as published) HR5423600001101209940 Payment reference HR00 2778-1001-387274 Partner VAT id as printed HR58747941387 Invoice date 2025-07-30 Due date 2025-07-30 Recipient seat ZAGREB Person type as published P Economic classification 32225 Account name Roba- Organisational classification 9-2 UPRAVNI ODJEL ZA KULTURU, BAŠTINU I TURIZAM-USTANOVE U KULTURI Programme / activity 18120001 REDOVNI PROGRAMI Funding source 25 Vlastiti prihodi proračunskih korisnika Functional classification 0820 Službe kulture Budget position 00009062 Roba Breakdown by account [["32225","Roba-","266.25"],["32334","Promidžbeni materijali","1089.38"]] Payment date 2025-08-14 Amount as printed 1355.63 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,355.63 €	Dubrovnik
12/2025	04005-Ministarstvo unutarnjih poslova	Usluge promidžbe i informiranja Record details Domain payments Recipient TOVEDO D.O.O. Recipient type company Recipient OIB 58747941387 Recipient seat ZAGREB Payer 04005-Ministarstvo unutarnjih poslova Responsible budget user 040-MINISTARSTVO UNUTARNJIH POSLOVA Funding source 52-Ostale pomoći Subprogramme K553125-POTPORE RADU I OPREMANJU POLICIJE Expense code 3233 Expense type Usluge promidžbe i informiranja	1,329.60 €	Ministarstvo financija — Državna riznica
Paid: 2025-02-14	Grad Zagreb	TOVEDO D.O.O. Record details Domain payments Record type payment Payer Grad Zagreb Recipient TOVEDO D.O.O. Recipient type company Recipient OIB (as published) 58747941387 Description PROMO MATERIJAL U SVRHU KAMPANJE SPORT ZA SVE=ZDRAVLJE ZA SVE Invoice number 3516/01/100 Contract number 2024-13792 Recipient IBAN (as published) HR5423600001101209940 Payment reference HR00 1415-1001-149733 Invoice date 2024-09-12 Due date 2024-09-19 Recipient seat ZAGREB Person type as published P Economic classification 3225 Account name SITNI INVENTAR I AUTOGUME Organisational classification 009 GRADSKI URED ZA OBRAZOVANJE, SPORT I MLADE Programme / activity A011325A132507 SPORT ZA SVE I PILOT PROJEKTI Funding source 11 OPĆI PRIHODI I PRIMICI Functional classification 0810 Službe rekreacije i sporta Budget position 09010127 SITNI INVENTAR I AUTOGUME Payment date 2025-02-14 Amount as printed 1250.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,250.00 €	Grad Zagreb
12/2025	03005-Ministarstvo obrane	Usluge promidžbe i informiranja Record details Domain payments Recipient TOVEDO D.O.O. Recipient type company Recipient OIB 58747941387 Recipient seat ZAGREB Payer 03005-Ministarstvo obrane Responsible budget user 030-MINISTARSTVO OBRANE Funding source 11-Opći prihodi i primici Subprogramme A545059-IZDAVAŠTVO I INFORMIRANJE Expense code 3233 Expense type Usluge promidžbe i informiranja	1,162.50 €	Ministarstvo financija — Državna riznica
05/2026	46173-Agencija za strukovno obrazovanje i obrazovanje odraslih	Usluge promidžbe i informiranja Record details Domain payments Recipient TOVEDO D.O.O. Recipient type company Recipient OIB 58747941387 Recipient seat ZAGREB Payer 46173-Agencija za strukovno obrazovanje i obrazovanje odraslih Responsible budget user 080-MINISTARSTVO ZNANOSTI, OBRAZOVANJA I MLADIH Funding source 12-Sredstva učešća za pomoći Subprogramme K848050-PROGRAM UČINKOVITI LJUDSKI POTENCIJALI 2021.-2027., PRIORITET 3 Expense code 3233 Expense type Usluge promidžbe i informiranja	1,034.44 €	Ministarstvo financija — Državna riznica
Paid: 06/2025	30777 - GRAD KRK - Jedinstveni upravni odjel	TOVEDO D.O.O. Record details Domain payments Record type payment Payer 30777 - GRAD KRK - Jedinstveni upravni odjel Recipient TOVEDO D.O.O. Recipient type company Recipient OIB (as published) 58747941387 Description Grafička priprema majica za potrebe promocije grada Krka Recipient seat Zagreb Economic classification 3239 Activity A100101 Functional classification 0111 Payment month 2025-06 Amount as printed 937,50 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	937.50 €	Krk
01/2025	25005-Agencija za zaštitu osobnih podataka	Usluge promidžbe i informiranja Record details Domain payments Recipient TOVEDO D.O.O. Recipient type company Recipient OIB 58747941387 Recipient seat ZAGREB Payer 25005-Agencija za zaštitu osobnih podataka Responsible budget user 250-AGENCIJA ZA ZAŠTITU OSOBNIH PODATAKA Funding source 11-Opći prihodi i primici Subprogramme A765000-ADMINISTRACIJA I UPRAVLJANJE Expense code 3233 Expense type Usluge promidžbe i informiranja	851.25 €	Ministarstvo financija — Državna riznica
06/2026	25005-Agencija za zaštitu osobnih podataka	Usluge promidžbe i informiranja Record details Domain payments Recipient TOVEDO D.O.O. Recipient type company Recipient OIB 58747941387 Recipient seat ZAGREB Payer 25005-Agencija za zaštitu osobnih podataka Responsible budget user 250-AGENCIJA ZA ZAŠTITU OSOBNIH PODATAKA Funding source 11-Opći prihodi i primici Subprogramme A765000-ADMINISTRACIJA I UPRAVLJANJE Expense code 3233 Expense type Usluge promidžbe i informiranja	825.00 €	Ministarstvo financija — Državna riznica

^* Currency not stated by the source; the amount is copied as published and is not assumed to be in euros.

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