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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

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

Date	Other party	Purpose / title	Amount	Amount status	Source
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 €	Paid	Grad Zagreb
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 €	Paid	Novi Marof
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 €	Paid	Grad Zagreb
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 €	Paid	Grad Zagreb
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
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.