CompanyReceives public money

TERMO SERVIS ČARGONJA d. o. o.

OIB 31842861030

Receives

Contracted: 23,567.11^*

Records: 4
Payers: 1
Years: 2024–2025
Sources: 1

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.

4 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
Signed: 2024-05-13	GRAD KRALJEVICA	Armatura i fazonski komadi za postojeću kotlovnicu All fields Domain procurement Record type contract Buyer GRAD KRALJEVICA Buyer basis buyer-column-names-government Supplier TERMO SERVIS ČARGONJA d. o. o. Recipient type company Supplier OIB (as published) 31842861030 Buyer OIB 41878841251 Register layout family eojn-analytics-export Contract number N 106/24 Procurement reference KS 72/24 EOJN contract link https://eojn.hr/contract-eo/428726 Procurement category Robe CPV 44163000 - Cijevi i armatura Procedure type Nabava izuzeta od primjene ZJN EU funded NE Published duration 45 dana Instrument type Narudžbenica / nalog /zaključnica... EOJN contract identifier 428726 Signing date 2024-05-13 Literal source status Izvršen Delivery status completed Published execution date 2024-06-21 VAT amount 3,233.53 Amount including VAT 16,167.64 Amendment amount excluding VAT 0 Amendment amount including VAT 0 Total as amended excluding VAT 12,934.11 Total as amended including VAT 16,167.64 Published paid amount 16,167.64 VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V224":"12934.110000000001","W224":"3233.5300000000002","X224":"16167.639999999999","Y224":"0","Z224":"0","AA224":"12934.110000000001","AB224":"16167.639999999999","AE224":"16167.639999999999"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	12,934^*	Contracted	Kraljevica
Signed: 2025-02-03	GRAD KRALJEVICA	Zamjena neispravnog klima uređaja u dvorcu Frankopan All fields Domain procurement Record type contract Buyer GRAD KRALJEVICA Buyer basis buyer-column-names-government Supplier TERMO SERVIS ČARGONJA d. o. o. Recipient type company Supplier OIB (as published) 31842861030 Buyer OIB 41878841251 Register layout family eojn-analytics-export Contract number N 23/25 Procurement reference KS 65/25 EOJN contract link https://eojn.hr/contract-eo/886255 Procurement category Robe CPV 42512000 - Klimatizacijski uređaji Procedure type Nabava izuzeta od primjene ZJN EU funded NE Published duration 60 dana Instrument type Narudžbenica / nalog /zaključnica... EOJN contract identifier 886255 Signing date 2025-02-03 Literal source status Izvršen Delivery status completed Published execution date 2025-03-31 VAT amount 1,300 Amount including VAT 6,500 Amendment amount excluding VAT 0 Amendment amount including VAT 0 Total as amended excluding VAT 5,200 Total as amended including VAT 6,500 Published paid amount 6,500 VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V62":"5200","W62":"1300","X62":"6500","Y62":"0","Z62":"0","AA62":"5200","AB62":"6500","AE62":"6500"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	5,200^*	Contracted	Kraljevica
Signed: 2025-10-02	GRAD KRALJEVICA	Popravak dijela sustava grijanje/hlađenje u zdravstvenoj stanici u Kraljevici All fields Domain procurement Record type contract Buyer GRAD KRALJEVICA Buyer basis buyer-column-names-government Supplier TERMO SERVIS ČARGONJA d. o. o. Recipient type company Supplier OIB (as published) 31842861030 Buyer OIB 41878841251 Register layout family eojn-analytics-export Contract number N 270/25 Procurement reference KS 122/25 EOJN contract link https://eojn.hr/contract-eo/892513 Procurement category Usluge CPV 50720000 - Usluge popravaka i održavanja centralnoga grijanja Procedure type Nabava izuzeta od primjene ZJN EU funded NE Published duration 30 dana Instrument type Narudžbenica / nalog /zaključnica... EOJN contract identifier 892513 Signing date 2025-10-02 Literal source status Izvršen Delivery status completed Published execution date 2025-10-28 VAT amount 685.75 Amount including VAT 3,428.75 Amendment amount excluding VAT 0 Amendment amount including VAT 0 Total as amended excluding VAT 2,743 Total as amended including VAT 3,428.75 Published paid amount 3,428.75 VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V60":"2743","W60":"685.75","X60":"3428.75","Y60":"0","Z60":"0","AA60":"2743","AB60":"3428.75","AE60":"3428.75"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	2,743^*	Contracted	Kraljevica
Signed: 2025-10-02	GRAD KRALJEVICA	Dobava i ugradnja dvije klime u staroj školi u Križišću All fields Domain procurement Record type contract Buyer GRAD KRALJEVICA Buyer basis buyer-column-names-government Supplier TERMO SERVIS ČARGONJA d. o. o. Recipient type company Supplier OIB (as published) 31842861030 Buyer OIB 41878841251 Register layout family eojn-analytics-export Contract number N 269/25 Procurement reference KS 121/25 EOJN contract link https://eojn.hr/contract-eo/892486 Procurement category Robe CPV 42512000 - Klimatizacijski uređaji Procedure type Nabava izuzeta od primjene ZJN EU funded NE Published duration 15 dana Instrument type Narudžbenica / nalog /zaključnica... EOJN contract identifier 892486 Signing date 2025-10-02 Literal source status Izvršen Delivery status completed Published execution date 2025-10-03 VAT amount 672.5 Amount including VAT 3,362.5 Amendment amount excluding VAT 0 Amendment amount including VAT 0 Total as amended excluding VAT 2,690 Total as amended including VAT 3,362.5 Published paid amount 3,362.5 VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V61":"2690","W61":"672.5","X61":"3362.5","Y61":"0","Z61":"0","AA61":"2690","AB61":"3362.5","AE61":"3362.5"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	2,690^*	Contracted	Kraljevica

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TERMO SERVIS ČARGONJA d. o. o.