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CompanyReceives public money

TERMO-EXPERT D.O.O.

OIB 53119056457 ·also printed as TERMO-EXPERT d.o.o. · TERMO-EXPERT D.O.O. SLAVONSKI BROD

Receives

Paid · EUR
€134,212.57
52 records
Paid
9,812.50*
3 records
Contracted
363*
1 record
Records
56
Payers
11
Years
2024–2026
Sources
22
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: Državna riznica — izvoz isplata 2026/09

Received in the last 12 covered months

€68,715

Oct 2025 – Sept 2026 · Paid · EUR

Latest covered monthSeptember 2026
€1,238.75
Most recent record30 Sept 2026 · Paid
€1,238.75

Opća bolnica "Dr. Josip Benčević" Slavonski Brod — TERMO-EXPERT D.O.O. — Oprema za održavanje i zaštitu

By month

Paid · EUR

Typical month €0 · median of 21 covered months

  1. Jan 2025: €43.75
  2. Feb 2025: €0
  3. Mar 2025: €15,093.52
  4. Apr 2025: €0
  5. May 2025: €0
  6. Jun 2025: €350
  7. Jul 2025: €18,135.59
  8. Aug 2025: €0
  9. Sept 2025: €0
  10. Oct 2025: €0
  11. Nov 2025: €0
  12. Dec 2025: €0
  13. Jan 2026: €87.50
  14. Feb 2026: €0
  15. Mar 2026: €0
  16. Apr 2026: €6,712.50
  17. May 2026: €0
  18. Jun 2026: €15,472.50
  19. Jul 2026: €4,365
  20. Aug 2026: €40,838.75
  21. €1,238.75 Sept 2026: €1,238.75

covered monthtypical month

Source: State Treasury — monthly payments · Državna riznica — izvoz isplata 2026/09

Who pays

Paid · EUR
  1. Opća bolnica "Dr. Josip Benčević" Slavonski Brod32336 €65,990 share49%
  2. Požega €25,520.75 share19%
  3. Porezna uprava02515 €18,135.59 share14%
  4. Ministarstvo prostornoga uređenja, graditeljstva i državne imovine07605 €16,343.52 share12%
  5. Kutina €5,990.96 share4.5%

Share of this subject’s total of the same stage and currency (€134,212.57) · 8 other parties. All connections

For what

Budget activity (subprogramme)
  1. ADMINISTRACIJA I UPRAVLJANJEA953003€65,990 49%
  2. OBJEKTI ZA POTREBE POREZNE UPRAVEK270143€18,135.59 14%
  3. STAMBENO ZBRINJAVANJEK761063€15,093.52 11%
  4. UPRAVLJANJE I GOSPODARENJE DRŽAVNOM IMOVINOM NAMIJENJENOJ ZA STAMBENO ZBRINJAVANJEK761064€1,250 0.9%
  5. ADMINISTRACIJA I UPRAVLJANJEA553131€1,143.75 0.9%

Paid · EUR · as the source prints the item · showing 5 of 6. Records

Contracts and payments

source: Registar ugovora-stanje na dan 21.7.2025.
Contracted total1 contract
363*
Paid total52 payments
€134,212.57
Paid total3 payments
9,812.50*
Largest contract28 Feb 2024
363*
Largest payment31 Aug 2026
€33,137.50

Održavanje društvenih domova

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

Receives

By year

EUR Paid

  1. 2024 Paid: €5,123.965,124
    2024
  2. 2025 Paid: €46,352.8646.4k
    2025
  3. 2026 Paid: €82,735.7582.7k
    2026in progress

Currency not stated* PaidContracted

  1. 2024 Paid: 02024 Contracted: 363363
    2024 no payment rows published
  2. 2025 Paid: 7,293.757,2942025 Contracted: 0
    2025
  3. 2026 Paid: 2,518.752,5192026 Contracted: 0
    2026in progress

Record type

Record typeRecordsAmounts by stage
Budget payments55Paid€134,212.57Paid9,812.50*
Public procurement1Contracted363*

Who pays · 11 payers

Paid · EURranked by amount6 of 8

  1. Opća bolnica "Dr. Josip Benčević" Slavonski Brodbudget user code 32336 €65,990 7 records
  2. Požega €25,520.75 32 records
  3. Porezna upravabudget user code 02515 €18,135.59 1 record
  4. Ministarstvo prostornoga uređenja, graditeljstva i državne imovinebudget user code 07605 €16,343.52 2 records
  5. Kutina €5,990.96 4 records
  6. Ministarstvo unutarnjih poslovabudget user code 04005 €1,143.75 3 records

Paidranked by amount2 of 2

  1. POŽEŠKO-SLAVONSKA ŽUPANIJA 5,762.50* 2 records
  2. OSJEČKO-BARANJSKA ŽUPANIJA 4,050* 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

DateOther partyPurpose / titleAmountSource
08/202632336-Opća bolnica "Dr. Josip Benčević" Slavonski BrodUsluge tekućeg i investicijskog održavanja
All fields
Domain
payments
Recipient
TERMO-EXPERT D.O.O.
Recipient type
company
Recipient OIB
53119056457
Recipient seat
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
33,137.5 EURMinistarstvo financija — Državna riznica
07/202502515-Porezna upravaOstala prava
All fields
Domain
payments
Recipient
TERMO-EXPERT D.O.O.
Recipient type
company
Recipient OIB
53119056457
Recipient seat
SLAVONSKI BROD
Payer
02515-Porezna uprava
Responsible budget user
025-MINISTARSTVO FINANCIJA
Funding source
43-Ostali prihodi za posebne namjene
Subprogramme
K270143-OBJEKTI ZA POTREBE POREZNE UPRAVE
Expense code
4124
Expense type
Ostala prava
18,135.59 EURMinistarstvo financija — Državna riznica
03/202507605-Ministarstvo prostornoga uređenja, graditeljstva i državne imovineStambeni objekti
All fields
Domain
payments
Recipient
TERMO-EXPERT D.O.O.
Recipient type
company
Recipient OIB
53119056457
Recipient seat
SLAVONSKI BROD
Payer
07605-Ministarstvo prostornoga uređenja, graditeljstva i državne imovine
Responsible budget user
076-MINISTARSTVO PROSTORNOGA UREĐENJA, GRADITELJSTVA I DRŽAVNE IMOVINE
Funding source
11-Opći prihodi i primici
Subprogramme
K761063-STAMBENO ZBRINJAVANJE
Expense code
4211
Expense type
Stambeni objekti
15,093.52 EURMinistarstvo financija — Državna riznica
06/202632336-Opća bolnica "Dr. Josip Benčević" Slavonski BrodOprema za održavanje i zaštitu
All fields
Domain
payments
Recipient
TERMO-EXPERT D.O.O.
Recipient type
company
Recipient OIB
53119056457
Recipient seat
SLAVONSKI BROD
Payer
32336-Opća bolnica "Dr. Josip Benčević" Slavonski Brod
Responsible budget user
096-MINISTARSTVO ZDRAVSTVA
Funding source
31-Vlastiti prihodi
Subprogramme
A953003-ADMINISTRACIJA I UPRAVLJANJE
Expense code
4223
Expense type
Oprema za održavanje i zaštitu
14,222.5 EURMinistarstvo financija — Državna riznica
08/202632336-Opća bolnica "Dr. Josip Benčević" Slavonski BrodOprema za održavanje i zaštitu
All fields
Domain
payments
Recipient
TERMO-EXPERT D.O.O.
Recipient type
company
Recipient OIB
53119056457
Recipient seat
SLAVONSKI BROD
Payer
32336-Opća bolnica "Dr. Josip Benčević" Slavonski Brod
Responsible budget user
096-MINISTARSTVO ZDRAVSTVA
Funding source
31-Vlastiti prihodi
Subprogramme
A953003-ADMINISTRACIJA I UPRAVLJANJE
Expense code
4223
Expense type
Oprema za održavanje i zaštitu
6,951.25 EURMinistarstvo financija — Državna riznica
04/202632336-Opća bolnica "Dr. Josip Benčević" Slavonski BrodOprema za održavanje i zaštitu
All fields
Domain
payments
Recipient
TERMO-EXPERT D.O.O.
Recipient type
company
Recipient OIB
53119056457
Recipient seat
SLAVONSKI BROD
Payer
32336-Opća bolnica "Dr. Josip Benčević" Slavonski Brod
Responsible budget user
096-MINISTARSTVO ZDRAVSTVA
Funding source
31-Vlastiti prihodi
Subprogramme
A953003-ADMINISTRACIJA I UPRAVLJANJE
Expense code
4223
Expense type
Oprema za održavanje i zaštitu
6,712.5 EURMinistarstvo financija — Državna riznica

All such records →All records (56) →

Everything is copied from public bodies’ publications exactly as published and linked only by the OIB the source printed. The profile is not a rating, ranking or evidence of wrongdoing.

Corrections and objections