Type not statedPayment recipientSupplier

TERMOMONT

OIB 67533963493 ·also named in sources as TERMOMONT, vl. ANTO SERDAR, OKUČANI, ANTE STARČEVIĆA 113

2 records of 2 · largest amount first, within each status and currency

Date	Other party	Purpose / title	Amount	Amount status	Source
01/2026	07605-Ministarstvo prostornoga uređenja, graditeljstva i državne imovine	Usluge tekućeg i investicijskog održavanja Record details Domain payments Recipient TERMOMONT Recipient type not-stated Recipient OIB 67533963493 Recipient place OKUČANI 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	75.00 €	Paid	Ministarstvo financija — Državna riznica
Signed: 2024-08-29	GRAD NOVSKA	Nabava i ugradnja klima u Centru za mlade Record details Domain procurement Record type contract Buyer GRAD NOVSKA Buyer basis buyer-column-names-government Supplier TERMOMONT, vl. ANTO SERDAR, OKUČANI, ANTE STARČEVIĆA 113 Recipient type sole-trader Supplier OIB (as published) 67533963493 Buyer OIB 09112913581 Register layout family eojn-analytics-export Contract number 2024/004-22-33A Procurement reference 147/24 EOJN contract link https://eojn.hr/contract-eo/353010 Procurement category Radovi CPV 45331220 - Radovi instaliranja klimatizacije Procedure type Nabava izuzeta od primjene ZJN EU funded NE Published duration OD: 29.08.2024 - DO: 13.09.2024 Instrument type Narudžbenica / nalog /zaključnica... EOJN contract identifier 353010 Signing date 2024-08-29 Explicit period start 2024-08-29 Explicit period end 2024-09-13 Literal source status Izvršen Delivery status completed Published execution date 2024-09-13 VAT amount 1,588.3 Amount including VAT 7,941.48 Amendment amount excluding VAT 0 Amendment amount including VAT 0 Total as amended excluding VAT 6,353.18 Total as amended including VAT 7,941.48 Published paid amount 7,941.48 VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V293":"6353.1800000000003","W293":"1588.3","X293":"7941.4799999999996","Y293":"0","Z293":"0","AA293":"6353.1800000000003","AB293":"7941.4799999999996","AE293":"7941.4799999999996"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	6,353^*	Contracted	Novska

^* Currency not stated by the source; the amount is copied as published and is not assumed to be in euros.

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TERMOMONT