Type not statedReceives public money

ELTERM SERVIS PLAMENIKA

OIB 14222787936 ·also printed as ELTERM SERVIS PLAMENIKA I KOTLOVA · ELTERM SERVIS PLAMENIKA I KOTLOVA, VL. IGOR MARKOVČIĆ, SLAVONSKI BROD, NASELJE ANDRIJE HEBRANG 2/4

Receives

Paid · EUR: €7,496.38
Contracted: 1,263.10^*

Records: 7
Payers: 4
Years: 2024–2026
Sources: 7

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.

Now

source

Received in the last 12 covered months

€5,055

Oct 2025 – Sept 2026 · Paid · EUR

Latest covered monthSeptember 2026· no payments: €0
Most recent record30 Jun 2026 · Paid: €3,820

Opća bolnica "Dr. Josip Benčević" Slavonski Brod — ELTERM SERVIS PLAMENIKA — Usluge tekućeg i investicijskog održavanja

By month

Paid · EUR

Typical month €0 · median of 21 covered months

Jan 2025: €0
Feb 2025: €0
Mar 2025: €0
Apr 2025: €0
May 2025: €0
Jun 2025: €0
Jul 2025: €0
Aug 2025: €0
Sept 2025: €0
Oct 2025: €0
Nov 2025: €780
Dec 2025: €0
Jan 2026: €0
Feb 2026: €0
Mar 2026: €455
Apr 2026: €0
May 2026: €0
Jun 2026: €3,820
Jul 2026: €0
Aug 2026: €0
Sept 2026: €0

covered monthtypical month

Source: State Treasury — monthly payments · Državna riznica — izvoz isplata 2026/06

Who pays

Paid · EUR

Opća bolnica "Dr. Josip Benčević" Slavonski Brod32336 €3,820 share51%
Nova Gradiška €2,441.38 share33%
Ministarstvo unutarnjih poslova04005 €1,235 share16%

Share of this subject’s total of the same stage and currency (€7,496.38) · 3 other parties. All connections

For what

Budget activity (subprogramme)

ADMINISTRACIJA I UPRAVLJANJEA953003€3,820 51%
ADMINISTRACIJA I UPRAVLJANJEA553131€1,235 16%

Paid · EUR · as the source prints the item. Records

Contracts and payments

source

Contracted total1 contract: 1,263.10^*
Paid total6 payments: €7,496.38
Largest contract9 Jan 2024: 1,263.10^*
Largest payment30 Jun 2026: €3,820

Investicijsko održavanje upravne zgrade

Contracted and paid are separate figures and never added; payments need not belong to these contracts.

By year

EUR Paid

Currency not stated^* Contracted

2024 Contracted: 1,263.101,263
2024

Record type

Record type	Records	Amounts by stage
Budget payments	6	Paid€7,496.38
Public procurement	1	Contracted1,263.10^*

Who pays · 4 payers

Paid · EURranked by amount3 of 3

Opća bolnica "Dr. Josip Benčević" Slavonski Brodbudget user code 32336 €3,820 1 record
Nova Gradiška €2,441.38 3 records
Ministarstvo unutarnjih poslovabudget user code 04005 €1,235 2 records

Contractedranked by amount1 of 1

GRAD NOVA GRADIŠKAOIB 08658615403 1,263.10^* 1 record

A name without a link: the source printed no OIB next to it, so there is no profile. All connections →

Largest records · Receives · Paid · EUR

Date	Other party	Purpose / title	Amount	Source
06/2026	32336-Opća bolnica "Dr. Josip Benčević" Slavonski Brod	Usluge tekućeg i investicijskog održavanja All fields Domain payments Recipient ELTERM SERVIS PLAMENIKA Recipient type not-stated Recipient OIB 14222787936 Recipient place SLAVONSKI BROD Payer 32336-Opća bolnica "Dr. Josip Benčević" Slavonski Brod Responsible budget user 096-MINISTARSTVO ZDRAVSTVA Funding source 43-Ostali prihodi za posebne namjene Subprogramme A953003-ADMINISTRACIJA I UPRAVLJANJE Expense code 3232 Expense type Usluge tekućeg i investicijskog održavanja	3,820 EUR	Ministarstvo financija — Državna riznica
Paid: 2025-12-23	Nova Gradiška	ELTERM SERVIS PLAMENIKA I KOTLOVA All fields Domain payments Record type payment Payer Nova Gradiška Recipient ELTERM SERVIS PLAMENIKA I KOTLOVA Recipient type not-stated Recipient OIB (as published) 14222787936 Payment reference HR99 Recipient place Slavonski Brod Person type as published P Economic classification 3232 Account name Usluge tekućeg i investicijskog održavanja Payment date 2025-12-23 Amount as printed 862.50 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	862.5 EUR	Nova Gradiška
Paid: 2025-01-14	Nova Gradiška	ELTERM SERVIS PLAMENIKA I KOTLOVA All fields Domain payments Record type payment Payer Nova Gradiška Recipient ELTERM SERVIS PLAMENIKA I KOTLOVA Recipient type not-stated Recipient OIB (as published) 14222787936 Payment reference HR99 Recipient place Slavonski Brod Person type as published P Economic classification 3232 Account name Usluge tekućeg i investicijskog održavanja Payment date 2025-01-14 Amount as printed 825.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	825 EUR	Nova Gradiška
11/2025	04005-Ministarstvo unutarnjih poslova	Usluge tekućeg i investicijskog održavanja All fields Domain payments Recipient ELTERM SERVIS PLAMENIKA Recipient type not-stated Recipient OIB 14222787936 Recipient place SLAVONSKI BROD 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	780 EUR	Ministarstvo financija — Državna riznica
Paid: 2024-02-08	Nova Gradiška	ELTERM SERVIS PLAMENIKA I KOTLOVA All fields Domain payments Record type payment Payer Nova Gradiška Recipient ELTERM SERVIS PLAMENIKA I KOTLOVA Recipient type not-stated Recipient OIB (as published) 14222787936 Payment reference HR99 Recipient place Slavonski Brod Person type as published P Economic classification 3232 Account name Usluge tekućeg i investicijskog održavanja Payment date 2024-02-08 Amount as printed 753.88 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	753.88 EUR	Nova Gradiška
03/2026	04005-Ministarstvo unutarnjih poslova	Usluge tekućeg i investicijskog održavanja All fields Domain payments Recipient ELTERM SERVIS PLAMENIKA Recipient type not-stated Recipient OIB 14222787936 Recipient place SLAVONSKI BROD 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	455 EUR	Ministarstvo financija — Državna riznica

All such records →All records (7) →

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