By year
EUR PaidContracted
CompanyPayment recipientSupplier
TERMO - CENTRAL BATKOVIĆ d.o.o.
OIB 67718372058 ·also named in sources as TERMO-CENTRAL BATKOVIĆ · TERMO-CENTRAL BATKOVIĆ d.o.o.
Payments received
€149.3 k
15 paying bodies2024–202699 records
Payments received: €149,260.31 · 15 paying bodies · 2024–2026.Also: 1,923.75* · Paid — currency not stated · 7 records · 20254,544* · Contracted — currency not stated · 1 record · 2024 Contracted is not paid, and an amount with no stated currency is never assumed to be in euros; these amounts are not added to the figure above.
Who made the payments
Paid (EUR) · showing 5 of 15- Kutina €84,392.31 share57%
- Novska €34,237.50 share23%
- OŠ Banova Jaruga €19,223.00 share13%
- KNJIŽNICA I ČITAONICA KUTINA €3,638.75 share2.4%
- VATROGASNA POSTROJBA KUTINA €2,237.50 share1.5%
Share of the total with the same status and currency (€149,260.31) · 15 paying bodies. All
By month
Paid (EUR) · Local budget payment disclosuresTypical month €925.00 · median of 32 covered months
covered monthnot covered — not zerotypical month
Jan 2024 – Sept 2026 · 32 covered months
The chart shows published monthly amounts. A gap means the source does not cover that month, not that no payments occurred.
All published amounts
Contracted, allocated and paid amounts are shown separately, by currency. Record counts are source rows, not counts of distinct contracts or payments. An asterisk marks an unknown currency.
| Role on the source row | Amount status and currency | Amount | Records |
|---|---|---|---|
| As a recipient party | Paid (EUR) | €149,260.31 | 99 |
| As a recipient party | Paid currency not stated | 1,923.75* | 7 |
| As a recipient party | Contracted currency not stated | 4,544* | 1 |
- Records
- 107
- Who the amounts relate to As a recipient party · all statuses
- 17
- Years
- 2024–2026
- Sources
- 19
How amounts are added
We add only amounts with the same status and currency, separately for each party’s role. Contracted, allocated and paid are not one combined total. Asset-declaration values are never added together.
Record type
| Record type | Records | Amounts by status |
|---|---|---|
| Budget payments | 106 | Paid€149,260.31Paid1,923.75* |
| Public procurement | 1 | Contracted4,544* |
For what
Account (expense type)- Usluge tekućeg i investicijskog održavanja€96,682.31 65%
- Dodatna ulaganja na građevinskim objektima€26,526.75 18%
- Oprema za održavanje i zaštitu€12,272.50 8.2%
- Potraživanja za porez na dodanu vrijednost kod obveznika€6,768.75 4.5%
- Uređaji, strojevi i oprema za ostale namjene€4,675.00 3.1%
Paid (EUR) · as the source prints the item · showing 5 of 7. Records
Contracted and paid
source: Registar ugovora javne i jednostavne nabave 2025- Contracted total1 record
- 4,544*
- Paid total99 records
- €149,260.31
- Paid total7 records
- 1,923.75*
- Largest contracted amount in one record4 Apr 2024
- 4,544*
- Largest paid amount in one record28 Jan 2025
- €19,232.78
Ugradnja klima uređaja – mala dvorana KOŠUN
Contracted and paid are separate figures and never added; payments need not belong to these contracts.
Records with the largest amounts
Paid (EUR)| Date | Other party / purpose | Amount |
|---|---|---|
| 28 Jan 2025 | Kutina — TERMO - CENTRAL BATKOVIĆ d.o.o. | €19,232.78 |
| 29 Apr 2025 | Kutina — TERMO - CENTRAL BATKOVIĆ d.o.o. | €15,148.51 |
| 5 Jan 2024 | Kutina — TERMO - CENTRAL BATKOVIĆ d.o.o. | €12,850.00 |
| 5 Jan 2024 | Kutina — TERMO - CENTRAL BATKOVIĆ d.o.o. | €11,600.00 |
| 28 Feb 2024 | OŠ Banova Jaruga — TERMO - CENTRAL BATKOVIĆ d.o.o. | €9,886.75 |
| 23 Jan 2024 | Novska — TERMO-CENTRAL BATKOVIĆ | €9,130.00 |
* Currency not stated by the source; the amount is copied as published and is not assumed to be in euros.