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.
Sources
- Požega — budget payments 2026 (January–June)10
- Požega — budget payments 2025 (January–June)9
- Požega — budget payments 2025 (July–December)6
- Požega — budget payments 2024 (July–December)4
- Požega — budget payments 2026 (July–December)3
- State Treasury — payments from the state budget, 07/20263
- State Treasury — payments from the state budget, 08/20263
- Kutina — budget payments 2024 (January–June)2
- Kutina — budget payments 2025 (July–December)2
- State Treasury — payments from the state budget, 06/20262
- Nova Gradiška — contract register1
- Nova Gradiška — budget payments 2024 (January–June)1
- Požeško-slavonska županija — budget payments 2025 (January–June)1
- Osječko-baranjska županija — budget payments 2025 (January–June)1
- Požeško-slavonska županija — budget payments 2026 (July–December)1
- State Treasury — payments from the state budget, 01/20251
- State Treasury — payments from the state budget, 03/20251
- State Treasury — payments from the state budget, 06/20251
- State Treasury — payments from the state budget, 07/20251
- State Treasury — payments from the state budget, 01/20261
- State Treasury — payments from the state budget, 04/20261
- State Treasury — payments from the state budget, 09/20261
Names as printed by the source
- TERMO-EXPERT D.O.O.· Receives50
- TERMO-EXPERT d.o.o.· Receives5
- TERMO-EXPERT D.O.O. SLAVONSKI BROD· Receives1