CompanyReceives public money

TOMIDO D.O.O.

OIB 81252029670 ·also printed as TOMIDO d. o. o.

Receives

Paid · EUR: €59,621.56
Contracted: 72,000^*

Records: 44
Payers: 3
Years: 2025–2026
Sources: 22

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.

44 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	04005-Ministarstvo unutarnjih poslova	Usluge tekućeg i investicijskog održavanja All fields Domain payments Recipient TOMIDO D.O.O. Recipient type company Recipient OIB 81252029670 Recipient seat PULA 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 3232 Expense type Usluge tekućeg i investicijskog održavanja	68.75 EUR	Paid	Ministarstvo financija — Državna riznica
07/2025	08660-Proračunski korisnici u socijalnoj skrbi	Usluge tekućeg i investicijskog održavanja All fields Domain payments Recipient TOMIDO D.O.O. Recipient type company Recipient OIB 81252029670 Recipient seat PULA Payer 08660-Proračunski korisnici u socijalnoj skrbi Responsible budget user 086-MINISTARSTVO RADA, MIROVINSKOGA SUSTAVA, OBITELJI I SOCIJALNE POLITIKE Funding source 11-Opći prihodi i primici Subprogramme A734192-SKRB ZA DJECU BEZ ODGOVARAJUĆE RODITELJSKE SKRBI Expense code 3232 Expense type Usluge tekućeg i investicijskog održavanja	62.5 EUR	Paid	Ministarstvo financija — Državna riznica
Signed: 2025-06-10	GRAD PULA - POLA	Usluga održavanja prometnih svjetala (semafora) All fields Domain procurement Record type contract Buyer GRAD PULA - POLA Buyer basis buyer-column-names-government Supplier TOMIDO d. o. o. Recipient type company Supplier OIB (as published) 81252029670 Buyer OIB 79517841355 Register layout family eojn-analytics-export Contract number UGOVOR 1. Procurement reference 3-25-VV EOJN notice number 2025/S F03-0009448 EOJN contract link https://eojn.hr/contract-eo/520058 EOJN procedure link https://eojn.hr/tender-eo/39868 Framework agreement link https://eojn.hr/contract-eo/499185 Procurement category Usluge CPV 50232000 - Usluge održavanja naprava javne rasvjete i semafora Procedure type Otvoreni postupak EU funded NE Lot name Usluga održavanja prometnih svjetala (semafora) Published duration OD: 10.06.2025 - DO: 31.12.2025 EOJN contract identifier 520058 Signing date 2025-06-10 Explicit period start 2025-06-10 Explicit period end 2025-12-31 Literal source status Izmijenjen Delivery status not-stated Published execution date Not stated VAT amount 14,682.76 Amount including VAT 73,413.81 Amendment amount excluding VAT 8,062.5 Amendment amount including VAT 10,750 Total as amended excluding VAT 66,793.55 Total as amended including VAT 84,163.81 Published paid amount Not stated VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V13":"58731.050000000003","W13":"14682.76","X13":"73413.809999999998","Y13":"8062.5","Z13":"10750","AA13":"66793.550000000003","AB13":"84163.809999999998"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	58,731^*	Contracted	Pula - Pola
Signed: 2025-01-03	GRAD PULA - POLA	Usluga održavanja prometnih svjetala (semafora) All fields Domain procurement Record type contract Buyer GRAD PULA - POLA Buyer basis buyer-column-names-government Supplier TOMIDO d. o. o. Recipient type company Supplier OIB (as published) 81252029670 Buyer OIB 79517841355 Register layout family eojn-analytics-export Contract number KLASA:363-02/24-01/60, URBROJ:2163-7-01-01-0317-25-3 Procurement reference 244-24-JN EOJN contract link https://eojn.hr/contract-eo/553254 Procurement category Usluge CPV 50232000 - Usluge održavanja naprava javne rasvjete i semafora Procedure type Nabava izuzeta od primjene ZJN EU funded NE Published duration 3 mjeseca EOJN contract identifier 553254 Signing date 2025-01-03 Literal source status Izvršen Delivery status completed Published execution date 2025-03-31 VAT amount 3,317.24 Amount including VAT 16,586.19 Amendment amount excluding VAT 0 Amendment amount including VAT 0 Total as amended excluding VAT 13,268.95 Total as amended including VAT 16,586.19 Published paid amount 16,586.19 VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V156":"13268.950000000001","W156":"3317.2399999999998","X156":"16586.189999999999","Y156":"0","Z156":"0","AA156":"13268.950000000001","AB156":"16586.189999999999","AE156":"16586.189999999999"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	13,269^*	Contracted	Pula - Pola

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TOMIDO D.O.O.