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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	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: 2024-01-05	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 Description USLUGA IZVOĐENJA RADOVA I MATERIJAL- MOKRČ Recipient IBAN (as published) HR1124020061100676387 Payment reference HR00 262-239-10 Invoice date 2024-01-05 Due date 2024-01-05 Recipient seat KUTINA Person type as published P Economic classification 3232 Account name Usluge tekućeg i investicijskog održavanja Payment date 2024-01-05 Amount as printed 12850.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	12,850.00 €	Kutina
Paid: 2024-01-05	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 Description USLUGA IZVOĐENJA RADOVA I MATERIJAL- MOK.SLATINA Recipient IBAN (as published) HR1124020061100676387 Payment reference HR00 262-238-10 Invoice date 2024-01-05 Due date 2024-01-05 Recipient seat KUTINA Person type as published P Economic classification 3232 Account name Usluge tekućeg i investicijskog održavanja Payment date 2024-01-05 Amount as printed 11600.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	11,600.00 €	Kutina
Paid: 2024-02-28	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 4511 Account name Dodatna ulaganja na građevinskim objektima Budget user OŠ Banova Jaruga Payment date 2024-02-28 Amount as printed 9886.75 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	9,886.75 €	Kutina
Paid: 2024-01-23	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 4511 Account name Dodatna ulaganja na građevinskim objektima Payment date 2024-01-23 Amount as printed 9130.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	9,130.00 €	Novska
Paid: 2024-01-23	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 4511 Account name Dodatna ulaganja na građevinskim objektima Payment date 2024-01-23 Amount as printed 7510.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	7,510.00 €	Novska
Paid: 2024-11-12	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 2024-11-12 Amount as printed 6510.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	6,510.00 €	Kutina
Paid: 2024-08-14	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 2024-08-14 Amount as printed 5680.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	5,680.00 €	Novska
Paid: 2024-05-20	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 2024-05-20 Amount as printed 4433.86 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	4,433.86 €	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: 2024-07-25	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 2024-07-25 Amount as printed 3045.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	3,045.00 €	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 2687.50 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	2,687.50 €	Kutina
Paid: 2024-12-23	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 4227 Account name Uređaji, strojevi i oprema za ostale namjene Payment date 2024-12-23 Amount as printed 2437.50 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	2,437.50 €	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: 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: 2024-06-25	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","261.25"],["3232","Usluge tekućeg i investicijskog održavanja","1045"]] Payment date 2024-06-25 Amount as printed 1306.25 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,306.25 €	Kutina
Paid: 2024-08-23	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 2024-08-23 Amount as printed 1187.50 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,187.50 €	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 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
Paid: 2024-08-14	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 2024-08-14 Amount as printed 940.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	940.00 €	Novska
Paid: 2024-08-14	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 2024-08-14 Amount as printed 940.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	940.00 €	Novska
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: 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: 2024-08-23	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 2024-08-23 Amount as printed 750.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	750.00 €	Novska
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: 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: 2024-12-19	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 2024-12-19 Amount as printed 625.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	625.00 €	Kutina
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: 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: 2024-10-24	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 2024-10-24 Amount as printed 468.75 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	468.75 €	Novska
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
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

^* 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.