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.

7 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
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	Paid	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	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
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	Paid	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	Paid	Ministarstvo financija — Državna riznica
Signed: 2024-01-09	GRAD NOVA GRADIŠKA	Investicijsko održavanje upravne zgrade All fields Domain procurement Record type contract Buyer GRAD NOVA GRADIŠKA Buyer basis buyer-column-names-government Supplier ELTERM SERVIS PLAMENIKA I KOTLOVA, VL. IGOR MARKOVČIĆ, SLAVONSKI BROD, NASELJE ANDRIJE HEBRANG 2/4 Recipient type sole-trader Supplier OIB (as published) 14222787936 Buyer OIB 08658615403 Register layout family eojn-analytics-export Contract number 24R0000029 Procurement reference 59-2-59/24 EOJN contract link https://eojn.hr/contract-eo/399408 Procurement category Radovi CPV 45400000 - Završni građevinski radovi Procedure type Nabava izuzeta od primjene ZJN EU funded NE Published duration OD: 09.01.2024 - DO: 31.12.2024 EOJN contract identifier 399408 Signing date 2024-01-09 Explicit period start 2024-01-09 Explicit period end 2024-12-31 Literal source status Izvršen Delivery status completed Published execution date 2025-01-14 VAT amount 315.78 Amount including VAT 1,578.88 Amendment amount excluding VAT 0 Amendment amount including VAT 0 Total as amended excluding VAT 1,263.1 Total as amended including VAT 1,578.88 Published paid amount 1,578.88 VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V369":"1263.0999999999999","W369":"315.77999999999997","X369":"1578.88","Y369":"0","Z369":"0","AA369":"1263.0999999999999","AB369":"1578.88","AE369":"1578.88"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	1,263^*	Contracted	Nova Gradiška

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ELTERM SERVIS PLAMENIKA