CompanyReceives public money

AVB TERMO KLIMA D.O.O.

OIB 06451321995 ·also printed as AVB termo klima d.o.o.

Receives

Paid · EUR: €48,486.59
Paid: 3,503.93^*
Contracted: 628^*

Records: 34
Payers: 10
Years: 2024–2026
Sources: 24

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

7 records of 34 · 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: 2024-12-09	Općina Virje	AVB termo klima d.o.o. All fields Domain payments Record type payment Payer Općina Virje Recipient AVB termo klima d.o.o. Recipient type company Recipient OIB (as published) 06451321995 Recipient seat Starigrad (Koprivnica) Postcode 48000 Description Račun 382 klima društveni dom Hampovica Payment date 2024-12-09 Amount as printed 2355.50 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	2,355.5 EUR	Paid	Virje
Paid: 06/2024	GRAD KOPRIVNICA	AVB TERMO KLIMA D.O.O. All fields Domain payments Record type payment Payer GRAD KOPRIVNICA Recipient AVB TERMO KLIMA D.O.O. Recipient type company Recipient OIB (as published) 06451321995 Description 3232 Usluge tekućeg i investicijskog održavanja Recipient seat STARIGRAD Economic classification 3232 Account name Usluge tekućeg i investicijskog održavanja Payment month 2024-06 Amount as printed 1.850,00 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	1,850 EUR	Paid	Koprivnica
Paid: 2024-07-05	Općina Virje	AVB termo klima d.o.o. All fields Domain payments Record type payment Payer Općina Virje Recipient AVB termo klima d.o.o. Recipient type company Recipient OIB (as published) 06451321995 Description Račun 130 Payment date 2024-07-05 Amount as printed 1300.00 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	1,300 EUR	Paid	Virje
Paid: 2024-12-09	Općina Virje	AVB termo klima d.o.o. All fields Domain payments Record type payment Payer Općina Virje Recipient AVB termo klima d.o.o. Recipient type company Recipient OIB (as published) 06451321995 Recipient seat Starigrad (Koprivnica) Postcode 48000 Description Račun 383 klima društveni dom Rakitnica Payment date 2024-12-09 Amount as printed 1096.00 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	1,096 EUR	Paid	Virje
Paid: 2024-06-14	KOPRIVNIČKO-KRIŽEVAČKA ŽUPANIJA	AVB TERMO KLIMA D.O.O. All fields Domain payments Record type payment Payer KOPRIVNIČKO-KRIŽEVAČKA ŽUPANIJA Recipient AVB TERMO KLIMA D.O.O. Recipient type company Recipient OIB (as published) 06451321995 Recipient seat KOPRIVNICA Description ULAZNI RAČUN 241027 Economic classification 3232 Account name Usluge tekućeg i investicijskog održavanja Breakdown equals amount Yes Payment date 2024-06-14 Amount as printed 785,00 Currency evidence not-printed-on-page Source format zio-isplate-grid	785^*	Paid	Koprivničko-križevačka županija
Paid: 2024-05-09	KOPRIVNIČKO-KRIŽEVAČKA ŽUPANIJA	AVB TERMO KLIMA D.O.O. All fields Domain payments Record type payment Payer KOPRIVNIČKO-KRIŽEVAČKA ŽUPANIJA Recipient AVB TERMO KLIMA D.O.O. Recipient type company Recipient OIB (as published) 06451321995 Recipient seat KOPRIVNICA Description Plaćanje Payment date 2024-05-09 Amount as printed 35,32 Currency evidence not-printed-on-page Source format zio-isplate-grid	35.32^*	Paid	Koprivničko-križevačka županija
Signed: 2024-01-01	KOPRIVNIČKO-KRIŽEVAČKA ŽUPANIJA	Godišnje održavanje sustava klimatizacije All fields Domain procurement Record type contract Buyer KOPRIVNIČKO-KRIŽEVAČKA ŽUPANIJA Buyer basis buyer-column-names-government Supplier AVB termo klima d.o.o. Recipient type company Supplier OIB (as published) 06451321995 Buyer OIB 06872053793 Register layout family eojn-analytics-export Contract number 255 Procurement reference JN 5/2024 EOJN contract link https://eojn.hr/contract-eo/402476 Procurement category Usluge CPV 50000000 - Usluge popravaka i održavanja Procedure type Nabava izuzeta od primjene ZJN EU funded NE Published duration OD: 01.01.2024 - DO: 31.12.2024 EOJN contract identifier 402476 Signing date 2024-01-01 Explicit period start 2024-01-01 Explicit period end 2024-12-31 Literal source status Izvršen Delivery status completed Published execution date 2024-12-31 VAT amount 157 Amount including VAT 785 Amendment amount excluding VAT 0 Amendment amount including VAT 0 Total as amended excluding VAT 628 Total as amended including VAT 785 Published paid amount 785 VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V27":"628","W27":"157","X27":"785","Y27":"0","Z27":"0","AA27":"628","AB27":"785","AE27":"785"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	628^*	Contracted	Koprivničko-križevačka županija

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AVB TERMO KLIMA D.O.O.