CompanyPayment recipientSupplier

TERMO - CENTRAL BATKOVIĆ d.o.o.

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

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

Date	Other party	Purpose / title	Amount	Source
Paid: 2025-01-28	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 2025-01-28 Amount as printed 19232.78 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	19,232.78 €	Kutina
Paid: 2025-04-29	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 2025-04-29 Amount as printed 15148.51 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	15,148.51 €	Kutina
Paid: 2025-12-23	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 2025-12-23 Amount as printed 4187.50 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	4,187.50 €	Kutina
Paid: 2025-11-20	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 4223 Account name Oprema za održavanje i zaštitu Payment date 2025-11-20 Amount as printed 3900.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	3,900.00 €	Novska
Paid: 2025-05-02	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 2025-05-02 Amount as printed 2687.50 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	2,687.50 €	Kutina
Paid: 2025-05-06	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 1242 Account name Potraživanja za porez na dodanu vrijednost kod obveznika Breakdown by account [["1242","Potraživanja za porez na dodanu vrijednost kod obveznika","462.5"],["3232","Usluge tekućeg i investicijskog održavanja","1850"]] Payment date 2025-05-06 Amount as printed 2312.50 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	2,312.50 €	Kutina
Paid: 2025-07-08	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 1242 Account name Potraživanja za porez na dodanu vrijednost kod obveznika Breakdown by account [["1242","Potraživanja za porez na dodanu vrijednost kod obveznika","315"],["3232","Usluge tekućeg i investicijskog održavanja","1260"]] Payment date 2025-07-08 Amount as printed 1575.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,575.00 €	Kutina
Paid: 2025-05-02	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 2025-05-02 Amount as printed 1075.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,075.00 €	Kutina
Paid: 2025-05-02	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 2025-05-02 Amount as printed 1068.75 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,068.75 €	Kutina
07/2025	04105-Ministarstvo hrvatskih branitelja	Dodatna ulaganja na građevinskim objektima Record details Domain payments Recipient TERMO-CENTRAL BATKOVIĆ d.o.o. Recipient type company Recipient OIB 67718372058 Recipient seat KUTINA Payer 04105-Ministarstvo hrvatskih branitelja Responsible budget user 041-MINISTARSTVO HRVATSKIH BRANITELJA Funding source 43-Ostali prihodi za posebne namjene Subprogramme A522022-STAMBENO ZBRINJAVANJE INVALIDA IZ DOMOVINSKOG RATA Expense code 4511 Expense type Dodatna ulaganja na građevinskim objektima	875.00 €	Ministarstvo financija — Državna riznica
Paid: 2025-05-29	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 2025-05-29 Amount as printed 825.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	825.00 €	Kutina
Paid: 2025-09-22	PUČKO OTVORENO UČILIŠTE	TERMO-CENTRAL BATKOVIĆ Record details Domain payments Record type payment Payer PUČKO OTVORENO UČILIŠTE 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 4223 Account name Oprema za održavanje i zaštitu Budget user PUČKO OTVORENO UČILIŠTE Payment date 2025-09-22 Amount as printed 812.50 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	812.50 €	Novska
Paid: 2025-11-28	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 2025-11-28 Amount as printed 650.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	650.00 €	Novska
Paid: 2025-11-12	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 2025-11-12 Amount as printed 600.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	600.00 €	Kutina
04/2025	04105-Ministarstvo hrvatskih branitelja	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 04105-Ministarstvo hrvatskih branitelja Responsible budget user 041-MINISTARSTVO HRVATSKIH BRANITELJA Funding source 11-Opći prihodi i primici Subprogramme A522022-STAMBENO ZBRINJAVANJE INVALIDA IZ DOMOVINSKOG RATA Expense code 3232 Expense type Usluge tekućeg i investicijskog održavanja	550.00 €	Ministarstvo financija — Državna riznica
Paid: 2025-05-06	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 2025-05-06 Amount as printed 502.50 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	502.50 €	Kutina
Paid: 2025-05-06	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 2025-05-06 Amount as printed 368.41 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	368.41 €	Kutina
Paid: 2025-12-12	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 2025-12-12 Amount as printed 337.50 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	337.50 €	Kutina
Paid: 2025-05-06	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 1242 Account name Potraživanja za porez na dodanu vrijednost kod obveznika Breakdown by account [["1242","Potraživanja za porez na dodanu vrijednost kod obveznika","63.75"],["3232","Usluge tekućeg i investicijskog održavanja","255"]] Payment date 2025-05-06 Amount as printed 318.75 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	318.75 €	Kutina
Paid: 2025-12-12	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 2025-12-12 Amount as printed 312.50 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	312.50 €	Kutina
Paid: 2025-10-02	PUČKO OTVORENO UČILIŠTE	TERMO-CENTRAL BATKOVIĆ Record details Domain payments Record type payment Payer PUČKO OTVORENO UČILIŠTE 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 PUČKO OTVORENO UČILIŠTE Payment date 2025-10-02 Amount as printed 300.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	300.00 €	Novska
Paid: 2025-07-08	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 2025-07-08 Amount as printed 225.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	225.00 €	Kutina
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 3232 Account name Usluge tekućeg i investicijskog održavanja Payment date 2025-12-23 Amount as printed 206.25 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	206.25 €	Novska
Paid: 2025-11-19	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 1242 Account name Potraživanja za porez na dodanu vrijednost kod obveznika Breakdown by account [["1242","Potraživanja za porez na dodanu vrijednost kod obveznika","41.25"],["3232","Usluge tekućeg i investicijskog održavanja","165"]] Payment date 2025-11-19 Amount as printed 206.25 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	206.25 €	Kutina
Paid: 2025-12-31	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 2025-12-31 Amount as printed 195.96 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	195.96 €	Novska
10/2025	08620-Hrvatski zavod za mirovinsko osiguranje	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 08620-Hrvatski zavod za mirovinsko osiguranje Responsible budget user 086-MINISTARSTVO RADA, MIROVINSKOGA SUSTAVA, OBITELJI I SOCIJALNE POLITIKE Funding source 21-Doprinosi za mirovinsko osiguranje Subprogramme A688026-ADMINISTRACIJA I UPRAVLJANJE HRVATSKOG ZAVODA ZA MIROVINSKO OSIGURANJE Expense code 3232 Expense type Usluge tekućeg i investicijskog održavanja	175.00 €	Ministarstvo financija — Državna riznica
Paid: 2025-10-27	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 2025-10-27 Amount as printed 175.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	175.00 €	Kutina
Paid: 2025-08-08	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 2025-08-08 Amount as printed 162.50 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	162.50 €	Novska
Paid: 2025-03-19	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 2025-03-19 Amount as printed 150.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	150.00 €	Kutina
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 3232 Account name Usluge tekućeg i investicijskog održavanja Payment date 2025-12-23 Amount as printed 150.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	150.00 €	Novska
Paid: 2025-11-19	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 1242 Account name Potraživanja za porez na dodanu vrijednost kod obveznika Breakdown by account [["1242","Potraživanja za porez na dodanu vrijednost kod obveznika","30"],["3232","Usluge tekućeg i investicijskog održavanja","120"]] Payment date 2025-11-19 Amount as printed 150.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	150.00 €	Kutina
Paid: 2025-05-02	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 2025-05-02 Amount as printed 137.50 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	137.50 €	Kutina
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 €	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 €	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 €	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 €	Ministarstvo financija — Državna riznica
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 €	Novska
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 €	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 €	Kutina
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 €	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.