CompanyReceives public money

TOXIKON D.O.O.ZA USLUGE DEZINFEKCIJE,DEZINSEKCIJE I DERATIZACIJE

OIB 76634179949 ·also printed as TOXIKON d.o.o. · TOXIKON D.O.O.

Receives

Paid · EUR: €7,687.50
Paid: 48,587.50^*
Contracted: 43,252^*

Records: 20
Payers: 5
Years: 2024–2026
Sources: 17

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

4 records of 20 · with no stage chosen, amounts are ordered separately within each stage and currency (paid, contracted, allocated …)

Date	Other party	Purpose / title	Amount	Stage	Source
Signed: 2025-02-28	GRAD KRIŽEVCI	Usluga proljetne i jesenske deratizacije na području Grada Križevaca za 2025. godinu All fields Domain procurement Record type contract Buyer GRAD KRIŽEVCI Buyer basis buyer-column-names-government Supplier TOXIKON d.o.o. Recipient type company Supplier OIB (as published) 76634179949 Buyer OIB 35435239132 Register layout family eojn-analytics-export Contract number 251/2-25-PP Procurement reference JN/2025-9 EOJN contract link https://eojn.hr/contract-eo/379811 Procurement category Usluge CPV 90923000 - Usluge deratizacije Procedure type Nabava izuzeta od primjene ZJN EU funded NE Published duration OD: 28.02.2025 - DO: 31.10.2025 Instrument type Ugovor EOJN contract identifier 379811 Signing date 2025-02-28 Explicit period start 2025-02-28 Explicit period end 2025-10-31 Literal source status Ugovoren Delivery status contracted Published execution date Not stated VAT amount 5,082.5 Amount including VAT 25,412.5 Amendment amount excluding VAT 0 Amendment amount including VAT 0 Total as amended excluding VAT 20,330 Total as amended including VAT 25,412.5 Published paid amount Not stated VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V56":"20330","W56":"5082.5","X56":"25412.5","Y56":"0","Z56":"0","AA56":"20330","AB56":"25412.5"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	20,330^*	Contracted	Križevci
Signed: 2024-02-20	GRAD KRIŽEVCI	Usluga obvezne deratizacije na području JLS Grada Križevaca u 2024.godini All fields Domain procurement Record type contract Buyer GRAD KRIŽEVCI Buyer basis buyer-column-names-government Supplier TOXIKON d.o.o. Recipient type company Supplier OIB (as published) 76634179949 Buyer OIB 35435239132 Register layout family eojn-analytics-export Contract number 86/2-24-PP Procurement reference JN/2024-6 EOJN contract link https://eojn.hr/contract-eo/19747 Procurement category Usluge CPV 90923000 - Usluge deratizacije Procedure type Nabava izuzeta od primjene ZJN EU funded NE Published duration OD: 01.03.2024 - DO: 30.04.2024 Instrument type Ugovor EOJN contract identifier 19747 Signing date 2024-02-20 Explicit period start 2024-03-01 Explicit period end 2024-04-30 Literal source status Izvršen Delivery status completed Published execution date 2024-05-10 VAT amount 2,458.75 Amount including VAT 12,293.75 Amendment amount excluding VAT 0 Amendment amount including VAT 0 Total as amended excluding VAT 9,835 Total as amended including VAT 12,293.75 Published paid amount 12,293.75 VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V156":"9835","W156":"2458.75","X156":"12293.75","Y156":"0","Z156":"0","AA156":"9835","AB156":"12293.75","AE156":"12293.75"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	9,835^*	Contracted	Križevci
Signed: 2024-09-02	GRAD KRIŽEVCI	Usluga obvezne jesenske deratizacije na području JLS Grada Križevaca All fields Domain procurement Record type contract Buyer GRAD KRIŽEVCI Buyer basis buyer-column-names-government Supplier TOXIKON d.o.o. Recipient type company Supplier OIB (as published) 76634179949 Buyer OIB 35435239132 Register layout family eojn-analytics-export Contract number 387/8-24-PP Procurement reference JN/2024-90 EOJN contract link https://eojn.hr/contract-eo/97438 Procurement category Usluge CPV 90923000 - Usluge deratizacije Procedure type Nabava izuzeta od primjene ZJN EU funded NE Published duration OD: 27.09.2024 - DO: 31.10.2024 Instrument type Ugovor EOJN contract identifier 97438 Signing date 2024-09-02 Explicit period start 2024-09-27 Explicit period end 2024-10-31 Literal source status Izvršen Delivery status completed Published execution date 2024-10-31 VAT amount 2,429.5 Amount including VAT 12,147.5 Amendment amount excluding VAT 0 Amendment amount including VAT 0 Total as amended excluding VAT 9,718 Total as amended including VAT 12,147.5 Published paid amount 12,131.25 VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V82":"9718","W82":"2429.5","X82":"12147.5","Y82":"0","Z82":"0","AA82":"9718","AB82":"12147.5","AE82":"12131.25"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	9,718^*	Contracted	Križevci
Signed: 2025-01-01	GRAD HRVATSKA KOSTAJNICA	Deratizacija i dezinsekcija All fields Domain procurement Record type contract Buyer GRAD HRVATSKA KOSTAJNICA Buyer basis buyer-column-names-government Supplier TOXIKON d.o.o. Recipient type company Supplier OIB (as published) 76634179949 Buyer OIB 06208368082 Register layout family eojn-analytics-export Contract number 7/25 Procurement reference N03 EOJN contract link https://eojn.hr/contract-eo/838665 Procurement category Usluge CPV 90923000 - Usluge deratizacije Procedure type Nabava izuzeta od primjene ZJN EU funded NE Published duration 12 mjeseca Instrument type Narudžbenica / nalog /zaključnica... EOJN contract identifier 838665 Signing date 2025-01-01 Literal source status Ugovoren Delivery status contracted Published execution date Not stated VAT amount 842.25 Amount including VAT 4,211.25 Amendment amount excluding VAT 0 Amendment amount including VAT 0 Total as amended excluding VAT 3,369 Total as amended including VAT 4,211.25 Published paid amount Not stated VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V25":"3369","W25":"842.25","X25":"4211.25","Y25":"0","Z25":"0","AA25":"3369","AB25":"4211.25"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	3,369^*	Contracted	Hrvatska Kostajnica

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TOXIKON D.O.O.ZA USLUGE DEZINFEKCIJE,DEZINSEKCIJE I DERATIZACIJE