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

25 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
08/2026	32336-Opća bolnica "Dr. Josip Benčević" Slavonski Brod	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 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 EUR	Paid	Ministarstvo financija — Državna riznica
06/2026	32336-Opća bolnica "Dr. Josip Benčević" Slavonski Brod	Oprema 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 EUR	Paid	Ministarstvo financija — Državna riznica
08/2026	32336-Opća bolnica "Dr. Josip Benčević" Slavonski Brod	Oprema 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 EUR	Paid	Ministarstvo financija — Državna riznica
04/2026	32336-Opća bolnica "Dr. Josip Benčević" Slavonski Brod	Oprema 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 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2026-04-29	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 2026-04-29 Amount as printed 4991.75 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	4,991.75 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 2802.75 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	2,802.75 EUR	Paid	Požega
Paid: 2026-08-14	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 2026-08-14 Amount as printed 2681.25 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	2,681.25 EUR	Paid	Požega
07/2026	32336-Opća bolnica "Dr. Josip Benčević" Slavonski Brod	Oprema 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	2,477.5 EUR	Paid	Ministarstvo financija — Državna riznica
06/2026	07605-Ministarstvo prostornoga uređenja, graditeljstva i državne imovine	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 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 K761064-UPRAVLJANJE I GOSPODARENJE DRŽAVNOM IMOVINOM NAMIJENJENOJ ZA STAMBENO ZBRINJAVANJE Expense code 3232 Expense type Usluge tekućeg i investicijskog održavanja	1,250 EUR	Paid	Ministarstvo financija — Državna riznica
07/2026	32336-Opća bolnica "Dr. Josip Benčević" Slavonski Brod	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 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	1,250 EUR	Paid	Ministarstvo financija — Državna riznica
09/2026	32336-Opća bolnica "Dr. Josip Benčević" Slavonski Brod	Oprema 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	1,238.75 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2026-09-16	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 2026-09-16 Amount as printed 1120.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,120 EUR	Paid	Požega
08/2026	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	750 EUR	Paid	Ministarstvo financija — Državna riznica
07/2026	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	637.5 EUR	Paid	Ministarstvo financija — Državna riznica
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
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

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TERMO-EXPERT D.O.O.