Subjects / OIB 14222787936 ES Type not stated Receives 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 6 records
Contracted 1,263.10* 1 record
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.
Overview Records7 Connections4 Sources7 3 records of 7 · 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: 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 Paid 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 Paid 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 Paid Ministarstvo financija — Državna riznica
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