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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

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

^* 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.

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
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
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
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
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
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
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
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
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 €	Grad Zagreb
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 €	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 €	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 €	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 €	Ministarstvo financija — Državna riznica
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 €	Samobor
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 €	Ministarstvo financija — Državna riznica