CompanyReceives public money

TOKIĆ D.D.

OIB 74867487620 ·also printed as TOKIĆ D.O.O. · TOKIĆ d.o.o. · more names: 4

Receives

Paid · EUR: €1,754,238.85
Paid: 437.78^*

Records: 721
Payers: 56
Years: 2024–2026
Sources: 49

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

13 records of 721 · with no stage chosen, amounts are ordered separately within each stage and currency (paid, contracted, allocated …)

Date	Other party	Purpose / title	Amount	Stage	Source
Paid: 2024-07-09	Grad Zagreb	TOKIĆ DOO All fields Domain payments Record type payment Payer Grad Zagreb Recipient TOKIĆ DOO Recipient type company Recipient OIB (as published) 74867487620 Description MATERIJALI ZA ČIŠĆENJE I ODRŽAVANJE VOZILA I REZERVNI DIJELOVI.-ZGU,TRG S.RADIĆA 1. Invoice number 4272/C003/1 Contract number 2023-1948 Recipient IBAN (as published) HR8524020061100079669 Payment reference HR00 903-24-004272 Invoice date 2024-05-10 Due date 2024-07-09 Recipient seat SESVETE Person type as published P Economic classification 3224 Account name MATERIJAL I DIJELOVI ZA TEKUĆE I INVESTICIJSKO ODRŽAVANJE Organisational classification 033 SLUŽBA ZA INFORMACIJSKI SUSTAV I TEHNIČKE POSLOVE Programme / activity A011301A130101 ODRŽAVANJE OBJEKATA, UREĐAJA, POSTROJENJA I OPREME GRADSKE UPRAVE Funding source 11 OPĆI PRIHODI I PRIMICI Functional classification 0111 Izvršna i zakonodavna tijela Budget position 33010053 Materijal i dijelovi za tekuće i investicijsko održavanje Payment date 2024-07-09 Amount as printed 4097.39 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	4,097.39 EUR	Paid	Grad Zagreb
Paid: 2024-03-19	JAVNA VATROGASNA POSTROJBA LABIN	TOKIĆ D.O.O. All fields Domain payments Record type payment Payer JAVNA VATROGASNA POSTROJBA LABIN Recipient TOKIĆ D.O.O. Recipient type company Recipient OIB (as published) 74867487620 Description JVP - materijal za vozila, 045-178616 Invoice number 2058/C033/1 Recipient IBAN (as published) HR8524020061100079669 Payment reference HR00 933-24-002058 Invoice date 2024-02-20 Due date 2024-03-21 Recipient seat SESVETE Person type as published P Economic classification 322430 Account name Materijal i dijelovi za tekuće i investicijsko održavanje transportnih sredstava Organisational classification 100 03 35837 JAVNA VATROGASNA POSTROJBA LABIN Programme / activity L01 1003A100004 Financiranje Javne vatrogasne postrojbe Labin Funding source 6.9.000001 6.DONACIJE - PRIHODI KORISNIKA Functional classification 0320 Usluge protupožarne zaštite Budget position R0167 Materijal i dijelovi za tekuće i investicijsko održavanje Budget user JAVNA VATROGASNA POSTROJBA LABIN Payment date 2024-03-19 Amount as printed 480.46 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	480.46 EUR	Paid	Labin
Paid: 2024-05-08	Vinkovci	TOKIĆ d.o.o. All fields Domain payments Record type payment Payer Vinkovci Recipient TOKIĆ d.o.o. Recipient type company Recipient OIB (as published) 74867487620 Payment reference HR99 Recipient seat Sesvete Person type as published P Economic classification 3232 Account name Usluge tekućeg i investicijskog održavanja Payment date 2024-05-08 Amount as printed 345.75 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	345.75 EUR	Paid	Vinkovci
Paid: 2024-06-18	JAVNA VATROGASNA POSTROJBA LABIN	TOKIĆ D.O.O. All fields Domain payments Record type payment Payer JAVNA VATROGASNA POSTROJBA LABIN Recipient TOKIĆ D.O.O. Recipient type company Recipient OIB (as published) 74867487620 Description JVP - dizalice i ručna svjetiljka, 168-178616 Invoice number 6313/C033/1 Recipient IBAN (as published) HR8524020061100079669 Payment reference HR00 933-24-006313 Invoice date 2024-05-22 Due date 2024-06-21 Recipient seat SESVETE Person type as published P Economic classification 322510 Account name Sitni inventar Organisational classification 100 03 35837 JAVNA VATROGASNA POSTROJBA LABIN Programme / activity L01 1003A100004 Financiranje Javne vatrogasne postrojbe Labin Funding source 6.9.000001 6.DONACIJE - PRIHODI KORISNIKA Functional classification 0320 Usluge protupožarne zaštite Budget position R0168 Sitni inventar i auto gume Budget user JAVNA VATROGASNA POSTROJBA LABIN Payment date 2024-06-18 Amount as printed 317.45 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	317.45 EUR	Paid	Labin
Paid: 2024-12-03	Samobor	TOKIĆ d.o.o. All fields Domain payments Record type payment Payer Samobor Recipient TOKIĆ d.o.o. Recipient type company Recipient OIB (as published) 74867487620 Description Auto oprema Tokić Invoice number 24363/P028/1 Recipient IBAN (as published) HR8524020061100079669 Payment reference HR00 086-24-024363 Invoice date 2024-10-30 Due date 2024-11-29 Recipient seat SAMOBOR Person type as published P Economic classification 323230 Account name Usluge tekućeg i investicijskog održavanja prijevoznih sredstava Organisational classification 002 05 GRADONAČELNICA Programme / activity P20 2020A202002 Materijalni rashodi Funding source 1.1. GRAD SAMOBOR- Opći prihodi i primici Functional classification 0133 Ostale opće usluge Budget position R0043 Usluge tekućeg i invest. održ. prijevoznih sredstava Payment date 2024-12-03 Amount as printed 255.95 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	255.95 EUR	Paid	Samobor
Paid: 2024-11-20	Vinkovci	TOKIĆ d.o.o. All fields Domain payments Record type payment Payer Vinkovci Recipient TOKIĆ d.o.o. Recipient type company Recipient OIB (as published) 74867487620 Payment reference HR99 Recipient seat Sesvete Person type as published P Economic classification 3232 Account name Usluge tekućeg i investicijskog održavanja Payment date 2024-11-20 Amount as printed 250.84 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	250.84 EUR	Paid	Vinkovci
Paid: 02/2024	OPĆINA VIŠKOVO	TOKIĆ D.O.O. All fields Domain payments Record type payment Payer OPĆINA VIŠKOVO Recipient TOKIĆ D.O.O. Recipient type company Recipient OIB (as published) 74867487620 Description UR-124 BRISAČI I TEK.ZA STAKAL ZA SL.VOZILO RI 271 ZN Recipient seat SESVETE Economic classification 3232 Activity A441001 Functional classification 0660 Payment month 2024-02 Amount as printed 60,87 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	60.87 EUR	Paid	Viškovo
Paid: 12/2024	OPĆINA VIŠKOVO	TOKIĆ D.O.O. All fields Domain payments Record type payment Payer OPĆINA VIŠKOVO Recipient TOKIĆ D.O.O. Recipient type company Recipient OIB (as published) 74867487620 Description UR-2687 TEKUĆINA ZA STAKLA ZA SL.VOZILA Recipient seat SESVETE Economic classification 3232 Activity A441001 Functional classification 0660 Payment month 2024-12 Amount as printed 46,24 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	46.24 EUR	Paid	Viškovo
Paid: 2024-08-12	Samobor	TOKIĆ d.o.o. All fields Domain payments Record type payment Payer Samobor Recipient TOKIĆ d.o.o. Recipient type company Recipient OIB (as published) 74867487620 Description Aditiv AD blue Invoice number 15357/P028/1 Recipient IBAN (as published) HR8524020061100079669 Payment reference HR00 086-24-015357 Invoice date 2024-07-12 Due date 2024-08-11 Recipient seat SAMOBOR Person type as published P Economic classification 323230 Account name Usluge tekućeg i investicijskog održavanja prijevoznih sredstava Organisational classification 002 05 GRADONAČELNICA Programme / activity P20 2020A202002 Materijalni rashodi Funding source 1.1. GRAD SAMOBOR- Opći prihodi i primici Functional classification 0133 Ostale opće usluge Budget position R0043 Usluge tekućeg i invest. održ. prijevoznih sredstava Payment date 2024-08-12 Amount as printed 45.69 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	45.69 EUR	Paid	Samobor
Paid: 03/2024	OPĆINA VIŠKOVO	TOKIĆ D.O.O. All fields Domain payments Record type payment Payer OPĆINA VIŠKOVO Recipient TOKIĆ D.O.O. Recipient type company Recipient OIB (as published) 74867487620 Description UR-475 ŽARULJE,PRVA POMOĆ ZA SL.VOZILA RI-275 UP; RI-271 ZN Recipient seat SESVETE Economic classification 3224 Activity A301001 Functional classification 0133 Payment month 2024-03 Amount as printed 28,00 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	28 EUR	Paid	Viškovo
Paid: 03/2024	OPĆINA VIŠKOVO	TOKIĆ D.O.O. All fields Domain payments Record type payment Payer OPĆINA VIŠKOVO Recipient TOKIĆ D.O.O. Recipient type company Recipient OIB (as published) 74867487620 Description UR-475 ŽARULJE ZA SL.VOZILO RI 4566 F Recipient seat SESVETE Economic classification 3224 Activity A301001 Functional classification 0133 Payment month 2024-03 Amount as printed 20,40 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	20.4 EUR	Paid	Viškovo
Paid: 08/2024	OPĆINA VIŠKOVO	TOKIĆ D.O.O. All fields Domain payments Record type payment Payer OPĆINA VIŠKOVO Recipient TOKIĆ D.O.O. Recipient type company Recipient OIB (as published) 74867487620 Description UR-1838 ŽARULJA ZA SL.VOZILO RI-275 UP Recipient seat SESVETE Economic classification 3232 Activity A441001 Functional classification 0660 Payment month 2024-08 Amount as printed 4,60 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	4.6 EUR	Paid	Viškovo
Paid: 2024-08-02	OPĆINA BILJE	TOKIĆ D.O.O. All fields Domain payments Record type payment Payer OPĆINA BILJE Recipient TOKIĆ D.O.O. Recipient type company Recipient OIB (as published) 74867487620 Recipient seat HR Description ULAZNI RAČUN 240842 Economic classification 3224 Account name Materijal i dijelovi za tekuće i investicijsko održavanje Breakdown equals amount Yes Payment date 2024-08-02 Amount as printed 10,00 Currency evidence not-printed-on-page Source format zio-isplate-grid	10^*	Paid	Bilje

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TOKIĆ D.D.