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
Paid: 9,812.50^*
Contracted: 363^*

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.

56 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
Paid: 2025-12-11	Požega	TERMO-EXPERT D.O.O. All fields Domain payments Record type payment Payer Požega Recipient TERMO-EXPERT D.O.O. Recipient type company Recipient OIB (as published) 53119056457 Payment reference HR99 Recipient seat Slavonski Brod Person type as published P Economic classification 3232 Account name Usluge tekućeg i investicijskog održavanja Payment date 2025-12-11 Amount as printed 275.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	275 EUR	Paid	Požega
Paid: 2026-01-23	Požega	TERMO-EXPERT D.O.O. All fields Domain payments Record type payment Payer Požega Recipient TERMO-EXPERT D.O.O. Recipient type company Recipient OIB (as published) 53119056457 Payment reference HR99 Recipient seat Slavonski Brod Person type as published P Economic classification 3232 Account name Usluge tekućeg i investicijskog održavanja Payment date 2026-01-23 Amount as printed 275.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	275 EUR	Paid	Požega
Paid: 2026-01-13	Požega	TERMO-EXPERT D.O.O. All fields Domain payments Record type payment Payer Požega Recipient TERMO-EXPERT D.O.O. Recipient type company Recipient OIB (as published) 53119056457 Payment reference HR99 Recipient seat Slavonski Brod Person type as published P Economic classification 3232 Account name Usluge tekućeg i investicijskog održavanja Payment date 2026-01-13 Amount as printed 275.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	275 EUR	Paid	Požega
Paid: 2026-02-19	Požega	TERMO-EXPERT D.O.O. All fields Domain payments Record type payment Payer Požega Recipient TERMO-EXPERT D.O.O. Recipient type company Recipient OIB (as published) 53119056457 Payment reference HR99 Recipient seat Slavonski Brod Person type as published P Economic classification 3232 Account name Usluge tekućeg i investicijskog održavanja Payment date 2026-02-19 Amount as printed 275.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	275 EUR	Paid	Požega
Paid: 2026-03-12	Požega	TERMO-EXPERT D.O.O. All fields Domain payments Record type payment Payer Požega Recipient TERMO-EXPERT D.O.O. Recipient type company Recipient OIB (as published) 53119056457 Payment reference HR99 Recipient seat Slavonski Brod Person type as published P Economic classification 3232 Account name Usluge tekućeg i investicijskog održavanja Payment date 2026-03-12 Amount as printed 275.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	275 EUR	Paid	Požega
Paid: 2026-04-13	Požega	TERMO-EXPERT D.O.O. All fields Domain payments Record type payment Payer Požega Recipient TERMO-EXPERT D.O.O. Recipient type company Recipient OIB (as published) 53119056457 Payment reference HR99 Recipient seat Slavonski Brod Person type as published P Economic classification 3232 Account name Usluge tekućeg i investicijskog održavanja Payment date 2026-04-13 Amount as printed 275.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	275 EUR	Paid	Požega
Paid: 2026-05-13	Požega	TERMO-EXPERT D.O.O. All fields Domain payments Record type payment Payer Požega Recipient TERMO-EXPERT D.O.O. Recipient type company Recipient OIB (as published) 53119056457 Payment reference HR99 Recipient seat Slavonski Brod Person type as published P Economic classification 3232 Account name Usluge tekućeg i investicijskog održavanja Payment date 2026-05-13 Amount as printed 275.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	275 EUR	Paid	Požega
Paid: 2026-06-05	Požega	TERMO-EXPERT D.O.O. All fields Domain payments Record type payment Payer Požega Recipient TERMO-EXPERT D.O.O. Recipient type company Recipient OIB (as published) 53119056457 Payment reference HR99 Recipient seat Slavonski Brod Person type as published P Economic classification 3232 Account name Usluge tekućeg i investicijskog održavanja Payment date 2026-06-05 Amount as printed 275.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	275 EUR	Paid	Požega
Paid: 2026-07-17	Požega	TERMO-EXPERT D.O.O. All fields Domain payments Record type payment Payer Požega Recipient TERMO-EXPERT D.O.O. Recipient type company Recipient OIB (as published) 53119056457 Payment reference HR99 Recipient seat Slavonski Brod Person type as published P Economic classification 3232 Account name Usluge tekućeg i investicijskog održavanja Payment date 2026-07-17 Amount as printed 275.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	275 EUR	Paid	Požega
Paid: 2026-01-13	Požega	TERMO-EXPERT D.O.O. All fields Domain payments Record type payment Payer Požega Recipient TERMO-EXPERT D.O.O. Recipient type company Recipient OIB (as published) 53119056457 Payment reference HR99 Recipient seat Slavonski Brod Person type as published P Economic classification 3232 Account name Usluge tekućeg i investicijskog održavanja Payment date 2026-01-13 Amount as printed 225.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	225 EUR	Paid	Požega
01/2026	08665-Hrvatski zavod za socijalni rad	Usluge 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 08665-Hrvatski zavod za socijalni rad Responsible budget user 086-MINISTARSTVO RADA, MIROVINSKOGA SUSTAVA, OBITELJI I SOCIJALNE POLITIKE Funding source 11-Opći prihodi i primici Subprogramme A734161-ADMINISTRACIJA I UPRAVLJANJE HRVATSKOG ZAVODA ZA SOCIJALNI RAD Expense code 3232 Expense type Usluge tekućeg i investicijskog održavanja	87.5 EUR	Paid	Ministarstvo financija — Državna riznica
01/2025	04005-Ministarstvo unutarnjih poslova	Usluge 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 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	43.75 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2025-03-11	OSJEČKO-BARANJSKA ŽUPANIJA	TERMO-EXPERT D.O.O. SLAVONSKI BROD All fields Domain payments Record type payment Payer OSJEČKO-BARANJSKA ŽUPANIJA Recipient TERMO-EXPERT D.O.O. SLAVONSKI BROD Recipient type company Recipient OIB (as published) 53119056457 Recipient seat HR Description ULAZNI RAČUN 250915 Economic classification 3232 Account name Usluge tekućeg i investicijskog održavanja Breakdown equals amount Yes Payment date 2025-03-11 Amount as printed 4.050,00 Currency evidence not-printed-on-page Source format zio-isplate-grid	4,050^*	Paid	Osječko-baranjska županija
Paid: 2025-06-18	POŽEŠKO-SLAVONSKA ŽUPANIJA	TERMO-EXPERT D.O.O. All fields Domain payments Record type payment Payer POŽEŠKO-SLAVONSKA ŽUPANIJA Recipient TERMO-EXPERT D.O.O. Recipient type company Recipient OIB (as published) 53119056457 Description ULAZNI RAČUN 250927 Economic classification 3232 Account name Usluge tekućeg i investicijskog održavanja Breakdown equals amount No Payment date 2025-06-18 Amount as printed 3.243,75 Currency evidence not-printed-on-page Source format zio-isplate-grid	3,244^*	Paid	Požeško-slavonska županija
Paid: 2026-07-29	POŽEŠKO-SLAVONSKA ŽUPANIJA	TERMO-EXPERT D.O.O. All fields Domain payments Record type payment Payer POŽEŠKO-SLAVONSKA ŽUPANIJA Recipient TERMO-EXPERT D.O.O. Recipient type company Recipient OIB (as published) 53119056457 Recipient seat SLAVONSKI BROD Description ULAZNI RAČUN 261235 Economic classification 3232 Account name Usluge tekućeg i investicijskog održavanja Breakdown equals amount No Payment date 2026-07-29 Amount as printed 2.518,75 Currency evidence not-printed-on-page Source format zio-isplate-grid	2,519^*	Paid	Požeško-slavonska županija
Signed: 2024-02-28	GRAD NOVA GRADIŠKA	Održavanje društvenih domova All fields Domain procurement Record type contract Buyer GRAD NOVA GRADIŠKA Buyer basis buyer-column-names-government Supplier TERMO-EXPERT d.o.o. Recipient type company Supplier OIB (as published) 53119056457 Buyer OIB 08658615403 Register layout family eojn-analytics-export Contract number 24R0000081 Procurement reference 60-2-60/24 EOJN contract link https://eojn.hr/contract-eo/405351 Procurement category Usluge CPV 50800000 - Razne usluge popravaka i održavanja Procedure type Nabava izuzeta od primjene ZJN EU funded NE Published duration OD: 28.02.2024 - DO: 31.12.2024 EOJN contract identifier 405351 Signing date 2024-02-28 Explicit period start 2024-02-28 Explicit period end 2024-12-31 Literal source status Izvršen Delivery status completed Published execution date 2024-03-13 VAT amount 90.75 Amount including VAT 453.75 Amendment amount excluding VAT 0 Amendment amount including VAT 0 Total as amended excluding VAT 363 Total as amended including VAT 453.75 Published paid amount 453.75 VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V342":"363","W342":"90.75","X342":"453.75","Y342":"0","Z342":"0","AA342":"363","AB342":"453.75","AE342":"453.75"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	363^*	Contracted	Nova Gradiška

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TERMO-EXPERT D.O.O.