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TERMO - CENTRAL BATKOVIĆ d.o.o.

OIB 67718372058 ·also named in sources as TERMO-CENTRAL BATKOVIĆ · TERMO-CENTRAL BATKOVIĆ d.o.o.

107 records · largest amount first, within each status and currency

Date	Other party	Purpose / title	Amount	Amount status	Source
Paid: 2025-02-20	DJEČJI VRTIĆ "RADOST"	TERMO-CENTRAL BATKOVIĆ Record details Domain payments Record type payment Payer DJEČJI VRTIĆ "RADOST" Recipient TERMO-CENTRAL BATKOVIĆ Recipient type not-stated Recipient OIB (as published) 67718372058 Payment reference HR99 Recipient place KUTINA Person type as published P Economic classification 3232 Account name Usluge tekućeg i investicijskog održavanja Budget user DJEČJI VRTIĆ "RADOST" Payment date 2025-02-20 Amount as printed 100.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	100.00 €	Paid	Novska
Paid: 2025-09-02	JAVNA VATROGASNA POSTROJBA GRADA NOVSKE	TERMO-CENTRAL BATKOVIĆ Record details Domain payments Record type payment Payer JAVNA VATROGASNA POSTROJBA GRADA NOVSKE Recipient TERMO-CENTRAL BATKOVIĆ Recipient type not-stated Recipient OIB (as published) 67718372058 Payment reference HR99 Recipient place KUTINA Person type as published P Economic classification 3232 Account name Usluge tekućeg i investicijskog održavanja Budget user JAVNA VATROGASNA POSTROJBA GRADA NOVSKE Payment date 2025-09-02 Amount as printed 100.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	100.00 €	Paid	Novska
Paid: 2025-12-12	ŠPORTSKI CENTAR KUTINA	TERMO - CENTRAL BATKOVIĆ d.o.o. Record details Domain payments Record type payment Payer ŠPORTSKI CENTAR KUTINA Recipient TERMO - CENTRAL BATKOVIĆ d.o.o. Recipient type company Recipient OIB (as published) 67718372058 Payment reference HR99 Recipient seat KUTINA Person type as published P Economic classification 1242 Account name Potraživanja za porez na dodanu vrijednost kod obveznika Breakdown by account [["1242","Potraživanja za porez na dodanu vrijednost kod obveznika","1.4"],["3232","Usluge tekućeg i investicijskog održavanja","98.6"]] Budget user ŠPORTSKI CENTAR KUTINA Payment date 2025-12-12 Amount as printed 100.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	100.00 €	Paid	Kutina
Paid: 2026-03-06	Novska	TERMO-CENTRAL BATKOVIĆ Record details Domain payments Record type payment Payer Novska Recipient TERMO-CENTRAL BATKOVIĆ Recipient type not-stated Recipient OIB (as published) 67718372058 Payment reference HR99 Recipient place KUTINA Person type as published P Economic classification 3232 Account name Usluge tekućeg i investicijskog održavanja Payment date 2026-03-06 Amount as printed 100.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	100.00 €	Paid	Novska
Paid: 2026-03-31	KNJIŽNICA I ČITAONICA KUTINA	TERMO - CENTRAL BATKOVIĆ d.o.o. Record details Domain payments Record type payment Payer KNJIŽNICA I ČITAONICA KUTINA Recipient TERMO - CENTRAL BATKOVIĆ d.o.o. Recipient type company Recipient OIB (as published) 67718372058 Payment reference HR99 Recipient seat KUTINA Person type as published P Economic classification 3232 Account name Usluge tekućeg i investicijskog održavanja Budget user KNJIŽNICA I ČITAONICA KUTINA Payment date 2026-03-31 Amount as printed 100.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	100.00 €	Paid	Kutina
02/2025	07625-Državna geodetska uprava	Usluge tekućeg i investicijskog održavanja Record details Domain payments Recipient TERMO-CENTRAL BATKOVIĆ d.o.o. Recipient type company Recipient OIB 67718372058 Recipient seat KUTINA Payer 07625-Državna geodetska uprava Responsible budget user 076-MINISTARSTVO PROSTORNOGA UREĐENJA, GRADITELJSTVA I DRŽAVNE IMOVINE Funding source 11-Opći prihodi i primici Subprogramme A664000-ADMINISTRACIJA I UPRAVLJANJE Expense code 3232 Expense type Usluge tekućeg i investicijskog održavanja	87.50 €	Paid	Ministarstvo financija — Državna riznica
Paid: 2024-12-31	DJEČJI VRTIĆ "RADOST"	TERMO-CENTRAL BATKOVIĆ Record details Domain payments Record type payment Payer DJEČJI VRTIĆ "RADOST" Recipient TERMO-CENTRAL BATKOVIĆ Recipient type not-stated Recipient OIB (as published) 67718372058 Payment reference HR99 Recipient place KUTINA Person type as published P Economic classification 3232 Account name Usluge tekućeg i investicijskog održavanja Budget user DJEČJI VRTIĆ "RADOST" Payment date 2024-12-31 Amount as printed 87.50 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	87.50 €	Paid	Novska
Paid: 2024-07-23	Kutina	TERMO - CENTRAL BATKOVIĆ d.o.o. Record details Domain payments Record type payment Payer Kutina Recipient TERMO - CENTRAL BATKOVIĆ d.o.o. Recipient type company Recipient OIB (as published) 67718372058 Payment reference HR99 Recipient seat KUTINA Person type as published P Economic classification 3232 Account name Usluge tekućeg i investicijskog održavanja Payment date 2024-07-23 Amount as printed 87.50 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	87.50 €	Paid	Kutina
Paid: 2025-12-23	DJEČJI VRTIĆ "RADOST"	TERMO-CENTRAL BATKOVIĆ Record details Domain payments Record type payment Payer DJEČJI VRTIĆ "RADOST" Recipient TERMO-CENTRAL BATKOVIĆ Recipient type not-stated Recipient OIB (as published) 67718372058 Payment reference HR99 Recipient place KUTINA Person type as published P Economic classification 3232 Account name Usluge tekućeg i investicijskog održavanja Budget user DJEČJI VRTIĆ "RADOST" Payment date 2025-12-23 Amount as printed 87.50 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	87.50 €	Paid	Novska
Paid: 2026-01-28	DJEČJI VRTIĆ "RADOST"	TERMO-CENTRAL BATKOVIĆ Record details Domain payments Record type payment Payer DJEČJI VRTIĆ "RADOST" Recipient TERMO-CENTRAL BATKOVIĆ Recipient type not-stated Recipient OIB (as published) 67718372058 Payment reference HR99 Recipient place KUTINA Person type as published P Economic classification 3232 Account name Usluge tekućeg i investicijskog održavanja Budget user DJEČJI VRTIĆ "RADOST" Payment date 2026-01-28 Amount as printed 87.50 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	87.50 €	Paid	Novska
Paid: 2026-02-18	Novska	TERMO-CENTRAL BATKOVIĆ Record details Domain payments Record type payment Payer Novska Recipient TERMO-CENTRAL BATKOVIĆ Recipient type not-stated Recipient OIB (as published) 67718372058 Payment reference HR99 Recipient place KUTINA Person type as published P Economic classification 3299 Account name Ostali nespomenuti rashodi poslovanja Payment date 2026-02-18 Amount as printed 87.50 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	87.50 €	Paid	Novska
Paid: 2026-03-31	Kutina	TERMO - CENTRAL BATKOVIĆ d.o.o. Record details Domain payments Record type payment Payer Kutina Recipient TERMO - CENTRAL BATKOVIĆ d.o.o. Recipient type company Recipient OIB (as published) 67718372058 Payment reference HR99 Recipient seat KUTINA Person type as published P Economic classification 3232 Account name Usluge tekućeg i investicijskog održavanja Payment date 2026-03-31 Amount as printed 87.50 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	87.50 €	Paid	Kutina
Paid: 2025-02-24	MUZEJ MOSLAVINE KUTINA	TERMO - CENTRAL BATKOVIĆ d.o.o. Record details Domain payments Record type payment Payer MUZEJ MOSLAVINE KUTINA Recipient TERMO - CENTRAL BATKOVIĆ d.o.o. Recipient type company Recipient OIB (as published) 67718372058 Payment reference HR99 Recipient seat KUTINA Person type as published P Economic classification 3232 Account name Usluge tekućeg i investicijskog održavanja Budget user MUZEJ MOSLAVINE KUTINA Payment date 2025-02-24 Amount as printed 81.25 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	81.25 €	Paid	Kutina
Paid: 2025-02-28	PUČKO UČILIŠTE KUTINA	TERMO - CENTRAL BATKOVIĆ d.o.o. Record details Domain payments Record type payment Payer PUČKO UČILIŠTE KUTINA Recipient TERMO - CENTRAL BATKOVIĆ d.o.o. Recipient type company Recipient OIB (as published) 67718372058 Payment reference HR99 Recipient seat KUTINA Person type as published P Economic classification 1242 Account name Potraživanja za porez na dodanu vrijednost kod obveznika Breakdown by account [["1242","Potraživanja za porez na dodanu vrijednost kod obveznika","15"],["3232","Usluge tekućeg i investicijskog održavanja","60"]] Budget user PUČKO UČILIŠTE KUTINA Payment date 2025-02-28 Amount as printed 75.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	75.00 €	Paid	Kutina
Paid: 2026-09-17	OŠ Banova Jaruga	TERMO - CENTRAL BATKOVIĆ d.o.o. Record details Domain payments Record type payment Payer OŠ Banova Jaruga Recipient TERMO - CENTRAL BATKOVIĆ d.o.o. Recipient type company Recipient OIB (as published) 67718372058 Payment reference HR99 Recipient seat KUTINA Person type as published P Economic classification 3232 Account name Usluge tekućeg i investicijskog održavanja Budget user OŠ Banova Jaruga Payment date 2026-09-17 Amount as printed 75.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	75.00 €	Paid	Kutina
Paid: 2024-02-27	Novska	TERMO-CENTRAL BATKOVIĆ Record details Domain payments Record type payment Payer Novska Recipient TERMO-CENTRAL BATKOVIĆ Recipient type not-stated Recipient OIB (as published) 67718372058 Payment reference HR99 Recipient place KUTINA Person type as published P Economic classification 3232 Account name Usluge tekućeg i investicijskog održavanja Payment date 2024-02-27 Amount as printed 62.50 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	62.50 €	Paid	Novska
Paid: 2024-02-27	Novska	TERMO-CENTRAL BATKOVIĆ Record details Domain payments Record type payment Payer Novska Recipient TERMO-CENTRAL BATKOVIĆ Recipient type not-stated Recipient OIB (as published) 67718372058 Payment reference HR99 Recipient place KUTINA Person type as published P Economic classification 3232 Account name Usluge tekućeg i investicijskog održavanja Payment date 2024-02-27 Amount as printed 62.50 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	62.50 €	Paid	Novska
Paid: 2025-12-23	Novska	TERMO-CENTRAL BATKOVIĆ Record details Domain payments Record type payment Payer Novska Recipient TERMO-CENTRAL BATKOVIĆ Recipient type not-stated Recipient OIB (as published) 67718372058 Payment reference HR99 Recipient place KUTINA Person type as published P Economic classification 3224 Account name Materijal i dijelovi za tekuće i investicijsko održavanje Payment date 2025-12-23 Amount as printed 54.04 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	54.04 €	Paid	Novska
Paid: 2024-02-20	OŠ Stjepana Kefelje Kutina	TERMO - CENTRAL BATKOVIĆ d.o.o. Record details Domain payments Record type payment Payer OŠ Stjepana Kefelje Kutina Recipient TERMO - CENTRAL BATKOVIĆ d.o.o. Recipient type company Recipient OIB (as published) 67718372058 Payment reference HR99 Recipient seat KUTINA Person type as published P Economic classification 3232 Account name Usluge tekućeg i investicijskog održavanja Budget user OŠ Stjepana Kefelje Kutina Payment date 2024-02-20 Amount as printed 37.50 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	37.50 €	Paid	Kutina
Paid: 2025-12-09	GRAD POPOVAČA	TERMO-CENTRAL BATKOVIĆ d.o.o. Record details Domain payments Record type payment Payer GRAD POPOVAČA Recipient TERMO-CENTRAL BATKOVIĆ d.o.o. Recipient type company Recipient OIB (as published) 67718372058 Recipient seat 44320 Kutina Description Servis i pregled plinskih peći - Dom Donja Gračenica Economic classification 32322 Account name Usluge tekućeg i investicijskog održavanja postrojenja i opreme Payment date 2025-12-09 Amount as printed 562,50 Currency evidence not-printed-on-page Source format joomla-com-isplate	563^*	Paid	Popovača
Paid: 2025-12-19	GRAD POPOVAČA	TERMO-CENTRAL BATKOVIĆ d.o.o. Record details Domain payments Record type payment Payer GRAD POPOVAČA Recipient TERMO-CENTRAL BATKOVIĆ d.o.o. Recipient type company Recipient OIB (as published) 67718372058 Recipient seat 44320 Kutina Description Plinski ventili sa izmjenom - dom Donja Gračenica Economic classification 32321 Account name Usluge tekućeg i investicijskog održavanja građevinskih objekata Payment date 2025-12-19 Amount as printed 480,00 Currency evidence not-printed-on-page Source format joomla-com-isplate	480^*	Paid	Popovača
Paid: 2025-10-17	GRAD POPOVAČA	TERMO-CENTRAL BATKOVIĆ d.o.o. Record details Domain payments Record type payment Payer GRAD POPOVAČA Recipient TERMO-CENTRAL BATKOVIĆ d.o.o. Recipient type company Recipient OIB (as published) 67718372058 Recipient seat 44320 Kutina Description Servis plinskog bojlera - MO Stružec - svlačionice Economic classification 32321 Account name Usluge tekućeg i investicijskog održavanja građevinskih objekata Payment date 2025-10-17 Amount as printed 262,50 Currency evidence not-printed-on-page Source format joomla-com-isplate	263^*	Paid	Popovača
Paid: 2025-12-30	GRAD POPOVAČA	TERMO-CENTRAL BATKOVIĆ d.o.o. Record details Domain payments Record type payment Payer GRAD POPOVAČA Recipient TERMO-CENTRAL BATKOVIĆ d.o.o. Recipient type company Recipient OIB (as published) 67718372058 Recipient seat 44320 Kutina Description Popravak plinskog bojlera u domu Gornja Jelenska Economic classification 32322 Account name Usluge tekućeg i investicijskog održavanja postrojenja i opreme Payment date 2025-12-30 Amount as printed 175,00 Currency evidence not-printed-on-page Source format joomla-com-isplate	175^*	Paid	Popovača
Paid: 2025-12-09	GRAD POPOVAČA	TERMO-CENTRAL BATKOVIĆ d.o.o. Record details Domain payments Record type payment Payer GRAD POPOVAČA Recipient TERMO-CENTRAL BATKOVIĆ d.o.o. Recipient type company Recipient OIB (as published) 67718372058 Recipient seat 44320 Kutina Description Servis i pregled plinskog bojlera - zgrada stare gradske uprave Economic classification 32321 Account name Usluge tekućeg i investicijskog održavanja građevinskih objekata Payment date 2025-12-09 Amount as printed 175,00 Currency evidence not-printed-on-page Source format joomla-com-isplate	175^*	Paid	Popovača
Paid: 2025-12-09	GRAD POPOVAČA	TERMO-CENTRAL BATKOVIĆ d.o.o. Record details Domain payments Record type payment Payer GRAD POPOVAČA Recipient TERMO-CENTRAL BATKOVIĆ d.o.o. Recipient type company Recipient OIB (as published) 67718372058 Recipient seat 44320 Kutina Description Servis i pregled plinskih bojlera - Dom Osekovo Economic classification 32322 Account name Usluge tekućeg i investicijskog održavanja postrojenja i opreme Payment date 2025-12-09 Amount as printed 175,00 Currency evidence not-printed-on-page Source format joomla-com-isplate	175^*	Paid	Popovača
Paid: 2025-02-07	GRAD POPOVAČA	TERMO-CENTRAL BATKOVIĆ d.o.o. Record details Domain payments Record type payment Payer GRAD POPOVAČA Recipient TERMO-CENTRAL BATKOVIĆ d.o.o. Recipient type company Recipient OIB (as published) 67718372058 Recipient seat 44320 Kutina Description Servis i pregled plinskog bojlera - Podbrđe Economic classification 32321 Account name Usluge tekućeg i investicijskog održavanja građevinskih objekata Payment date 2025-02-07 Amount as printed 93,75 Currency evidence not-printed-on-page Source format joomla-com-isplate	93.75^*	Paid	Popovača
Signed: 2024-04-04	GRAD NOVSKA	Ugradnja klima uređaja – mala dvorana KOŠUN Record details Domain procurement Record type contract Buyer GRAD NOVSKA Buyer basis buyer-column-names-government Supplier TERMO-CENTRAL BATKOVIĆ d.o.o. Recipient type company Supplier OIB (as published) 67718372058 Buyer OIB 09112913581 Register layout family eojn-analytics-export Contract number 2024/04-28-15 Procurement reference 31/24 EOJN contract link https://eojn.hr/contract-eo/354550 Procurement category Robe CPV 30100000 - Uredski strojevi, oprema i potrepštine osim računala, pisača i namještaja Procedure type Nabava izuzeta od primjene ZJN EU funded NE Published duration OD: 04.04.2024 - DO: 17.05.2024 Instrument type Narudžbenica / nalog /zaključnica... EOJN contract identifier 354550 Signing date 2024-04-04 Explicit period start 2024-04-04 Explicit period end 2024-05-17 Literal source status Izvršen Delivery status completed Published execution date 2024-05-17 VAT amount 1,136 Amount including VAT 5,680 Amendment amount excluding VAT 0 Amendment amount including VAT 0 Total as amended excluding VAT 4,544 Total as amended including VAT 5,680 Published paid amount 5,680 VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V277":"4544","W277":"1136","X277":"5680","Y277":"0","Z277":"0","AA277":"4544","AB277":"5680","AE277":"5680"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	4,544^*	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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TERMO - CENTRAL BATKOVIĆ d.o.o.