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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.

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

Date	Other party	Purpose / title	Amount	Source
Paid: 2026-01-13	VATROGASNA POSTROJBA KUTINA	TERMO - CENTRAL BATKOVIĆ d.o.o. Record details Domain payments Record type payment Payer VATROGASNA POSTROJBA 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 4227 Account name Uređaji, strojevi i oprema za ostale namjene Budget user VATROGASNA POSTROJBA KUTINA Payment date 2026-01-13 Amount as printed 1425.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,425.00 €	Kutina
Paid: 2026-08-03	VATROGASNA POSTROJBA KUTINA	TERMO - CENTRAL BATKOVIĆ d.o.o. Record details Domain payments Record type payment Payer VATROGASNA POSTROJBA 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 4227 Account name Uređaji, strojevi i oprema za ostale namjene Budget user VATROGASNA POSTROJBA KUTINA Payment date 2026-08-03 Amount as printed 812.50 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	812.50 €	Kutina
Paid: 2026-05-11	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 2026-05-11 Amount as printed 712.50 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	712.50 €	Kutina
Paid: 2026-06-15	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 2026-06-15 Amount as printed 662.50 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	662.50 €	Novska
Paid: 2026-04-14	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 2026-04-14 Amount as printed 470.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	470.00 €	Kutina
Paid: 2026-01-13	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 2026-01-13 Amount as printed 381.25 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	381.25 €	Kutina
09/2026	08620-Hrvatski zavod za mirovinsko osiguranje	Oprema za održavanje i zaštitu 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 4223 Expense type Oprema za održavanje i zaštitu	310.00 €	Ministarstvo financija — Državna riznica
Paid: 2026-03-06	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 2026-03-06 Amount as printed 293.75 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	293.75 €	Kutina
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 3232 Account name Usluge tekućeg i investicijskog održavanja Payment date 2026-02-18 Amount as printed 250.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	250.00 €	Novska
Paid: 2026-09-30	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 2026-09-30 Amount as printed 212.50 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	212.50 €	Kutina
Paid: 2026-03-06	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 2026-03-06 Amount as printed 175.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	175.00 €	Kutina
Paid: 2026-06-25	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 2026-06-25 Amount as printed 162.50 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	162.50 €	Novska
Paid: 2026-09-22	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 2026-09-22 Amount as printed 150.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	150.00 €	Kutina
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 3232 Account name Usluge tekućeg i investicijskog održavanja Payment date 2026-02-18 Amount as printed 118.75 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	118.75 €	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 3232 Account name Usluge tekućeg i investicijskog održavanja Payment date 2026-02-18 Amount as printed 112.50 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	112.50 €	Novska
Paid: 2026-05-07	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 2026-05-07 Amount as printed 112.50 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	112.50 €	Novska
Paid: 2026-06-15	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 2026-06-15 Amount as printed 112.50 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	112.50 €	Novska
Paid: 2026-07-29	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 2026-07-29 Amount as printed 112.50 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	112.50 €	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 €	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 €	Kutina
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 €	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 €	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 €	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 €	Kutina

^* 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.