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.

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

Date	Other party	Purpose / title	Amount	Stage	Source
04/2026	07605-Ministarstvo prostornoga uređenja, graditeljstva i državne imovine	Komunalne usluge All fields Domain payments Recipient TOXIKON D.O.O.ZA USLUGE DEZINFEKCIJE,DEZINSEKCIJE I DERATIZACIJE Recipient type company Recipient OIB 76634179949 Recipient seat ZAGREB Payer 07605-Ministarstvo prostornoga uređenja, graditeljstva i državne imovine Responsible budget user 076-MINISTARSTVO PROSTORNOGA UREĐENJA, GRADITELJSTVA I DRŽAVNE IMOVINE Funding source 11-Opći prihodi i primici Subprogramme A761073-STAMBENO ZBRINJAVANJE OSOBA SA ODOBRENOM MEĐUNARODNOM ZAŠTITOM Expense code 3234 Expense type Komunalne usluge	1,775 EUR	Paid	Ministarstvo financija — Državna riznica
05/2025	07605-Ministarstvo prostornoga uređenja, graditeljstva i državne imovine	Komunalne usluge All fields Domain payments Recipient TOXIKON D.O.O.ZA USLUGE DEZINFEKCIJE,DEZINSEKCIJE I DERATIZACIJE Recipient type company Recipient OIB 76634179949 Recipient seat ZAGREB Payer 07605-Ministarstvo prostornoga uređenja, graditeljstva i državne imovine Responsible budget user 076-MINISTARSTVO PROSTORNOGA UREĐENJA, GRADITELJSTVA I DRŽAVNE IMOVINE Funding source 11-Opći prihodi i primici Subprogramme A761073-STAMBENO ZBRINJAVANJE OSOBA SA ODOBRENOM MEĐUNARODNOM ZAŠTITOM Expense code 3234 Expense type Komunalne usluge	975 EUR	Paid	Ministarstvo financija — Državna riznica
07/2025	07605-Ministarstvo prostornoga uređenja, graditeljstva i državne imovine	Komunalne usluge All fields Domain payments Recipient TOXIKON D.O.O.ZA USLUGE DEZINFEKCIJE,DEZINSEKCIJE I DERATIZACIJE Recipient type company Recipient OIB 76634179949 Recipient seat ZAGREB Payer 07605-Ministarstvo prostornoga uređenja, graditeljstva i državne imovine Responsible budget user 076-MINISTARSTVO PROSTORNOGA UREĐENJA, GRADITELJSTVA I DRŽAVNE IMOVINE Funding source 11-Opći prihodi i primici Subprogramme A761073-STAMBENO ZBRINJAVANJE OSOBA SA ODOBRENOM MEĐUNARODNOM ZAŠTITOM Expense code 3234 Expense type Komunalne usluge	975 EUR	Paid	Ministarstvo financija — Državna riznica
06/2026	04005-Ministarstvo unutarnjih poslova	Komunalne usluge All fields Domain payments Recipient TOXIKON D.O.O.ZA USLUGE DEZINFEKCIJE,DEZINSEKCIJE I DERATIZACIJE Recipient type company Recipient OIB 76634179949 Recipient seat ZAGREB Payer 04005-Ministarstvo unutarnjih poslova Responsible budget user 040-MINISTARSTVO UNUTARNJIH POSLOVA Funding source 11-Opći prihodi i primici Subprogramme A553131-ADMINISTRACIJA I UPRAVLJANJE Expense code 3234 Expense type Komunalne usluge	812.5 EUR	Paid	Ministarstvo financija — Državna riznica
03/2025	07605-Ministarstvo prostornoga uređenja, graditeljstva i državne imovine	Komunalne usluge All fields Domain payments Recipient TOXIKON D.O.O.ZA USLUGE DEZINFEKCIJE,DEZINSEKCIJE I DERATIZACIJE Recipient type company Recipient OIB 76634179949 Recipient seat ZAGREB Payer 07605-Ministarstvo prostornoga uređenja, graditeljstva i državne imovine Responsible budget user 076-MINISTARSTVO PROSTORNOGA UREĐENJA, GRADITELJSTVA I DRŽAVNE IMOVINE Funding source 11-Opći prihodi i primici Subprogramme A761073-STAMBENO ZBRINJAVANJE OSOBA SA ODOBRENOM MEĐUNARODNOM ZAŠTITOM Expense code 3234 Expense type Komunalne usluge	725 EUR	Paid	Ministarstvo financija — Državna riznica
10/2025	04005-Ministarstvo unutarnjih poslova	Komunalne usluge All fields Domain payments Recipient TOXIKON D.O.O.ZA USLUGE DEZINFEKCIJE,DEZINSEKCIJE I DERATIZACIJE Recipient type company Recipient OIB 76634179949 Recipient seat ZAGREB Payer 04005-Ministarstvo unutarnjih poslova Responsible budget user 040-MINISTARSTVO UNUTARNJIH POSLOVA Funding source 11-Opći prihodi i primici Subprogramme A553131-ADMINISTRACIJA I UPRAVLJANJE Expense code 3234 Expense type Komunalne usluge	562.5 EUR	Paid	Ministarstvo financija — Državna riznica
09/2026	07605-Ministarstvo prostornoga uređenja, graditeljstva i državne imovine	Komunalne usluge All fields Domain payments Recipient TOXIKON D.O.O.ZA USLUGE DEZINFEKCIJE,DEZINSEKCIJE I DERATIZACIJE Recipient type company Recipient OIB 76634179949 Recipient seat ZAGREB Payer 07605-Ministarstvo prostornoga uređenja, graditeljstva i državne imovine Responsible budget user 076-MINISTARSTVO PROSTORNOGA UREĐENJA, GRADITELJSTVA I DRŽAVNE IMOVINE Funding source 11-Opći prihodi i primici Subprogramme A761073-STAMBENO ZBRINJAVANJE OSOBA SA ODOBRENOM MEĐUNARODNOM ZAŠTITOM Expense code 3234 Expense type Komunalne usluge	525 EUR	Paid	Ministarstvo financija — Državna riznica
09/2025	07605-Ministarstvo prostornoga uređenja, graditeljstva i državne imovine	Komunalne usluge All fields Domain payments Recipient TOXIKON D.O.O.ZA USLUGE DEZINFEKCIJE,DEZINSEKCIJE I DERATIZACIJE Recipient type company Recipient OIB 76634179949 Recipient seat ZAGREB Payer 07605-Ministarstvo prostornoga uređenja, graditeljstva i državne imovine Responsible budget user 076-MINISTARSTVO PROSTORNOGA UREĐENJA, GRADITELJSTVA I DRŽAVNE IMOVINE Funding source 11-Opći prihodi i primici Subprogramme K761064-UPRAVLJANJE I GOSPODARENJE DRŽAVNOM IMOVINOM NAMIJENJENOJ ZA STAMBENO ZBRINJAVANJE Expense code 3234 Expense type Komunalne usluge	375 EUR	Paid	Ministarstvo financija — Državna riznica
03/2026	07605-Ministarstvo prostornoga uređenja, graditeljstva i državne imovine	Komunalne usluge All fields Domain payments Recipient TOXIKON D.O.O.ZA USLUGE DEZINFEKCIJE,DEZINSEKCIJE I DERATIZACIJE Recipient type company Recipient OIB 76634179949 Recipient seat ZAGREB Payer 07605-Ministarstvo prostornoga uređenja, graditeljstva i državne imovine Responsible budget user 076-MINISTARSTVO PROSTORNOGA UREĐENJA, GRADITELJSTVA I DRŽAVNE IMOVINE Funding source 11-Opći prihodi i primici Subprogramme K761064-UPRAVLJANJE I GOSPODARENJE DRŽAVNOM IMOVINOM NAMIJENJENOJ ZA STAMBENO ZBRINJAVANJE Expense code 3234 Expense type Komunalne usluge	350 EUR	Paid	Ministarstvo financija — Državna riznica
01/2026	07605-Ministarstvo prostornoga uređenja, graditeljstva i državne imovine	Komunalne usluge All fields Domain payments Recipient TOXIKON D.O.O.ZA USLUGE DEZINFEKCIJE,DEZINSEKCIJE I DERATIZACIJE Recipient type company Recipient OIB 76634179949 Recipient seat ZAGREB Payer 07605-Ministarstvo prostornoga uređenja, graditeljstva i državne imovine Responsible budget user 076-MINISTARSTVO PROSTORNOGA UREĐENJA, GRADITELJSTVA I DRŽAVNE IMOVINE Funding source 11-Opći prihodi i primici Subprogramme K761064-UPRAVLJANJE I GOSPODARENJE DRŽAVNOM IMOVINOM NAMIJENJENOJ ZA STAMBENO ZBRINJAVANJE Expense code 3234 Expense type Komunalne usluge	337.5 EUR	Paid	Ministarstvo financija — Državna riznica
12/2025	07605-Ministarstvo prostornoga uređenja, graditeljstva i državne imovine	Komunalne usluge All fields Domain payments Recipient TOXIKON D.O.O.ZA USLUGE DEZINFEKCIJE,DEZINSEKCIJE I DERATIZACIJE Recipient type company Recipient OIB 76634179949 Recipient seat ZAGREB Payer 07605-Ministarstvo prostornoga uređenja, graditeljstva i državne imovine Responsible budget user 076-MINISTARSTVO PROSTORNOGA UREĐENJA, GRADITELJSTVA I DRŽAVNE IMOVINE Funding source 11-Opći prihodi i primici Subprogramme K761064-UPRAVLJANJE I GOSPODARENJE DRŽAVNOM IMOVINOM NAMIJENJENOJ ZA STAMBENO ZBRINJAVANJE Expense code 3234 Expense type Komunalne usluge	275 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2025-05-08	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 250938 Economic classification 3234 Account name Komunalne usluge Breakdown equals amount Yes Payment date 2025-05-08 Amount as printed 12.706,25 Currency evidence not-printed-on-page Source format zio-isplate-grid	12,706^*	Paid	Križevci
Paid: 2025-11-17	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 252587 Economic classification 3234 Account name Komunalne usluge Breakdown equals amount Yes Payment date 2025-11-17 Amount as printed 12.706,25 Currency evidence not-printed-on-page Source format zio-isplate-grid	12,706^*	Paid	Križevci
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: 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