| 07/2025 | 02515-Porezna uprava | Ostala 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 EUR | Paid | Ministarstvo financija — Državna riznica |
| 03/2025 | 07605-Ministarstvo prostornoga uređenja, graditeljstva i državne imovine | Stambeni 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 EUR | Paid | Ministarstvo financija — Državna riznica |
| Paid: 2025-04-03 | 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
- 2025-04-03
- Amount as printed
- 2875.00
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 2,875 EUR | Paid | Požega |
| Paid: 2025-07-30 | 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
- 2025-07-30
- Amount as printed
- 2210.00
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 2,210 EUR | Paid | Kutina |
| Paid: 2025-10-09 | 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
- 2025-10-09
- Amount as printed
- 1620.00
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 1,620 EUR | Paid | Požega |
| Paid: 2025-01-15 | 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
- 2025-01-15
- Amount as printed
- 1011.25
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 1,011.25 EUR | Paid | Požega |
| Paid: 2025-06-16 | 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
- 2025-06-16
- Amount as printed
- 668.75
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 668.75 EUR | Paid | Požega |
| Paid: 2025-12-23 | 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
- 2025-12-23
- Amount as printed
- 520.00
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 520 EUR | Paid | Kutina |
| Paid: 2025-01-15 | 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
- 2025-01-15
- Amount as printed
- 375.00
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 375 EUR | Paid | Požega |
| Paid: 2025-02-14 | 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
- 2025-02-14
- Amount as printed
- 375.00
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 375 EUR | Paid | Požega |
| Paid: 2025-03-21 | 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
- 2025-03-21
- Amount as printed
- 375.00
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 375 EUR | Paid | Požega |
| Paid: 2025-04-03 | 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
- 2025-04-03
- Amount as printed
- 375.00
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 375 EUR | Paid | Požega |
| Paid: 2025-05-06 | 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
- 2025-05-06
- Amount as printed
- 375.00
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 375 EUR | Paid | Požega |
| Paid: 2025-06-16 | 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
- 2025-06-16
- Amount as printed
- 375.00
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 375 EUR | Paid | Požega |
| Paid: 2025-11-13 | 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
- 2025-11-13
- Amount as printed
- 375.00
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 375 EUR | Paid | Požega |
| Paid: 2025-11-04 | 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
- 2025-11-04
- Amount as printed
- 375.00
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 375 EUR | Paid | Požega |
| 06/2025 | 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
| 350 EUR | Paid | Ministarstvo financija — Državna riznica |
| Paid: 2025-11-13 | 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
- 2025-11-13
- Amount as printed
- 275.00
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 275 EUR | Paid | Požega |
| Paid: 2025-11-04 | 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
- 2025-11-04
- Amount as printed
- 275.00
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 275 EUR | Paid | Požega |
| 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 |
| 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 |