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TOVEDO D.O.O.

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

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

Date	Other party	Purpose / title	Amount	Amount status	Source
Paid: 2026-08-07	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 PROMOTIVNI MATERIJAL ZA POTREBE PROVEDBE EU PROJEKATA Invoice number 2189/01/100 Contract number 2026-27164 Recipient IBAN (as published) HR5423600001101209940 Payment reference HR00 2189-1002-432010 Invoice date 2026-07-23 Due date 2026-08-07 Recipient seat ZAGREB Person type as published P Economic classification 3233 Account name USLUGE PROMIDŽBE I INFORMIRANJA Organisational classification 033 GRADSKI URED ZA DIGITALIZACIJU, NOVE TEHNOLOGIJE I TEHNIČKE POSLOVE Programme / activity A011133A113301 REDOVNA DJELATNOST UPRAVNIH TIJELA Funding source 510 PROGRAMI UNIJE Functional classification 0111 Izvršna i zakonodavna tijela Budget position 33010076 USLUGE PROMIDŽBE I INFORMIRANJA Payment date 2026-08-07 Amount as printed 799.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	799.00 €	Paid	Grad Zagreb
12/2025	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 A554000-ADMINISTRACIJA I UPRAVLJANJE Expense code 3233 Expense type Usluge promidžbe i informiranja	718.75 €	Paid	Ministarstvo financija — Državna riznica
Paid: 12/2025	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 pjevački zbor Oš "Fran Krsto Frankopan" Recipient seat Zagreb Economic classification 3239 Activity A100101 Functional classification 0111 Payment month 2025-12 Amount as printed 561,70 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	561.70 €	Paid	Krk
08/2026	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 51000-Programi Unije - raspoloživ predujam Subprogramme T815008-KONTAKTNA TOČKA EUROPSKE AGENCIJE ZA SIGURNOST HRANE Expense code 3233 Expense type Usluge promidžbe i informiranja	534.38 €	Paid	Ministarstvo financija — Državna riznica
Paid: 2026-04-29	Općina Rugvica	Tovedo d.o.o. Record details Domain payments Record type payment Payer Općina Rugvica Recipient Tovedo d.o.o. Recipient type company Recipient OIB (as published) 58747941387 Recipient seat Zagreb Postcode 10000 Description 954/01/100 OTHR Economic classification 232997 Account name Obaveza za sredstva za obilježavanje prigodnih datuma Payment date 2026-04-29 Amount as printed 420.93 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	420.93 €	Paid	Rugvica
03/2026	03005-Ministarstvo obrane	Uredski materijal i ostali materijalni rashodi 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 A545049-OPSKRBA MATERIJALNIM SREDSTVIMA Expense code 3221 Expense type Uredski materijal i ostali materijalni rashodi	405.00 €	Paid	Ministarstvo financija — Državna riznica
11/2025	26400-Klinički bolnički centar Osijek	Usluge promidžbe i informiranja Record details Domain payments Recipient TOVEDO D.O.O. Recipient type company Recipient OIB 58747941387 Recipient seat ZAGREB Payer 26400-Klinički bolnički centar Osijek Responsible budget user 096-MINISTARSTVO ZDRAVSTVA Funding source 43-Ostali prihodi za posebne namjene Subprogramme A890001-ADMINISTRACIJA I UPRAVLJANJE Expense code 3233 Expense type Usluge promidžbe i informiranja	321.55 €	Paid	Ministarstvo financija — Državna riznica
01/2025	25005-Agencija za zaštitu osobnih podataka	Uredski materijal i ostali materijalni rashodi 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 3221 Expense type Uredski materijal i ostali materijalni rashodi	282.15 €	Paid	Ministarstvo financija — Državna riznica
01/2026	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	270.42 €	Paid	Ministarstvo financija — Državna riznica
Paid: 2024-12-23	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 2024-12-23 Amount as printed 183.75 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	183.75 €	Paid	Novi Marof
Paid: 2025-01-21	Novska	Tovedo d.o.o. Record details Domain payments Record type payment Payer Novska 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 3233 Account name Usluge promidžbe i informiranja Payment date 2025-01-21 Amount as printed 140.88 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	140.88 €	Paid	Novska
Paid: 2026-04-29	DJEČJI VRTIĆ IZVOR	TOVEDO D.O.O. Record details Domain payments Record type payment Payer DJEČJI VRTIĆ IZVOR Recipient TOVEDO D.O.O. Recipient type company Recipient OIB (as published) 58747941387 Description eko olovke za darivanje uzvanika na otvorenju Perivoja Invoice number 812/01/100 Recipient IBAN (as published) HR5423600001101209940 Payment reference HR00 1432-1001-188184 Invoice date 2026-04-14 Due date 2026-04-14 Recipient seat ZAGREB - DUBRAVA Person type as published P Economic classification 3299911 Account name DVIZV - ostali nespomenuti rashodi poslovanja Organisational classification 004 40 46149 DJEČJI VRTIĆ IZVOR Programme / activity P40 4090A409004 Redovna djelatnost DV Izvor Funding source 4.3.31 Prihodi za posebne namjene PK Functional classification 0911 Predškolsko obrazovanje Budget position R1650 DV Izvor - ostali nespomenuti rashodi poslovanja Budget user DJEČJI VRTIĆ IZVOR Payment date 2026-04-29 Amount as printed 93.24 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	93.24 €	Paid	Samobor
06/2025	25005-Agencija za zaštitu osobnih podataka	Uredski materijal i ostali materijalni rashodi 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 3221 Expense type Uredski materijal i ostali materijalni rashodi	78.75 €	Paid	Ministarstvo financija — Državna riznica
02/2026	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	58.06 €	Paid	Ministarstvo financija — Državna riznica
07/2025	25005-Agencija za zaštitu osobnih podataka	Uredski materijal i ostali materijalni rashodi 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 3221 Expense type Uredski materijal i ostali materijalni rashodi	52.50 €	Paid	Ministarstvo financija — Državna riznica
Signed: 2024-11-07	GRAD NOVSKA	Pokloni Record details Domain procurement Record type contract Buyer GRAD NOVSKA Buyer basis buyer-column-names-government Supplier TOVEDO, d.o.o. Recipient type company Supplier OIB (as published) 58747941387 Buyer OIB 09112913581 Register layout family eojn-analytics-export Contract number 2024/002-9-157 Procurement reference 5/24 EOJN contract link https://eojn.hr/contract-eo/398808 Procurement category Robe CPV 18530000 - Darovi i priznanja Procedure type Nabava izuzeta od primjene ZJN EU funded NE Published duration OD: 07.11.2024 - DO: 14.11.2024 Instrument type Narudžbenica / nalog /zaključnica... EOJN contract identifier 398808 Signing date 2024-11-07 Explicit period start 2024-11-07 Explicit period end 2024-11-14 Literal source status Izvršen Delivery status completed Published execution date 2024-11-14 VAT amount 28.18 Amount including VAT 140.88 Amendment amount excluding VAT 0 Amendment amount including VAT 0 Total as amended excluding VAT 112.7 Total as amended including VAT 140.88 Published paid amount 140.88 VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V202":"112.7","W202":"28.18","X202":"140.88","Y202":"0","Z202":"0","AA202":"112.7","AB202":"140.88","AE202":"140.88"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	113^*	Contracted	Novska

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

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TOVEDO D.O.O.