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.

Clear

8 records of 56 · 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: 2024-06-13	Kutina	TERMO-EXPERT d.o.o. All fields Domain payments Record type payment Payer Kutina 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 2024-06-13 Amount as printed 2403.46 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	2,403.46 EUR	Paid	Kutina
Paid: 2024-05-08	Kutina	TERMO-EXPERT d.o.o. All fields Domain payments Record type payment Payer Kutina 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 2024-05-08 Amount as printed 857.50 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	857.5 EUR	Paid	Kutina
Paid: 2024-10-31	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 2024-10-31 Amount as printed 375.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	375 EUR	Paid	Požega
Paid: 2024-10-11	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 2024-10-11 Amount as printed 375.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	375 EUR	Paid	Požega
Paid: 2024-11-08	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 2024-11-08 Amount as printed 375.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	375 EUR	Paid	Požega
Paid: 2024-12-02	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 2024-12-02 Amount as printed 375.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	375 EUR	Paid	Požega
Paid: 2024-03-13	Nova Gradiška	TERMO-EXPERT D.O.O. All fields Domain payments Record type payment Payer Nova Gradiška 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 2024-03-13 Amount as printed 363.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	363 EUR	Paid	Nova Gradiška
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.