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

5 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
Paid: 2024-05-10	GRAD KRIŽEVCI	TOXIKON d.o.o. All fields Domain payments Record type payment Payer GRAD KRIŽEVCI Recipient TOXIKON d.o.o. Recipient type company Recipient OIB (as published) 76634179949 Recipient seat BUDAŠEVO Description ULAZNI RAČUN 240973 Economic classification 3234 Account name Komunalne usluge Breakdown equals amount Yes Payment date 2024-05-10 Amount as printed 12.293,75 Currency evidence not-printed-on-page Source format zio-isplate-grid	12,294^*	Paid	Križevci
Paid: 2024-12-02	GRAD KRIŽEVCI	TOXIKON D.O.O. All fields Domain payments Record type payment Payer GRAD KRIŽEVCI Recipient TOXIKON D.O.O. Recipient type company Recipient OIB (as published) 76634179949 Recipient seat BUDAŠEVO Description ULAZNI RAČUN 242689 Economic classification 3234 Account name Komunalne usluge Breakdown equals amount No Payment date 2024-12-02 Amount as printed 9.631,25 Currency evidence not-printed-on-page Source format zio-isplate-grid	9,631^*	Paid	Križevci
Paid: 2024-11-29	GRAD KRIŽEVCI	TOXIKON D.O.O. All fields Domain payments Record type payment Payer GRAD KRIŽEVCI Recipient TOXIKON D.O.O. Recipient type company Recipient OIB (as published) 76634179949 Recipient seat BUDAŠEVO Description ULAZNI RAČUN 242688 Economic classification 3234 Account name Komunalne usluge Breakdown equals amount Yes Payment date 2024-11-29 Amount as printed 1.250,00 Currency evidence not-printed-on-page Source format zio-isplate-grid	1,250^*	Paid	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

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