CompanyReceives public money

TERMOPLIN DOO

OIB 77903325549 ·also printed as TERMOPLIN d.o.o.

Receives

Paid · EUR: €27,480.77
Paid: 698.96^*
Contracted: 55,204.28^*

Records: 87
Payers: 5
Years: 2024–2026
Sources: 23

How amounts are added

Each figure adds only records of the same role, stage and currency; contracted, allocated and paid are never added together, and declared asset values are never added at all.

^* Currency not stated by the source; the amount is copied as published.

Now

source

Received in the last 12 covered months

€16,753.68

Oct 2025 – Sept 2026 · Paid · EUR

Latest covered monthSeptember 2026: €1,243.60
Most recent record30 Sept 2026 · Paid: €732.81

Carinska uprava — TERMOPLIN DOO — Zakupnine i najamnine

By month

Paid · EUR

Typical month €1,217.49 · median of 21 covered months

Jan 2025: €1,826.50
Feb 2025: €847.15
Mar 2025: €857.85
Apr 2025: €1,071.16
May 2025: €1,218.07
Jun 2025: €1,338.80
Jul 2025: €1,193.61
Aug 2025: €1,170.19
Sept 2025: €1,203.76
Oct 2025: €1,161.69
Nov 2025: €1,186.45
Dec 2025: €1,650.48
Jan 2026: €732.81
Feb 2026: €1,636.22
Mar 2026: €1,660.74
Apr 2026: €1,668.22
May 2026: €1,692.90
Jun 2026: €1,689.66
Jul 2026: €1,213.42
Aug 2026: €1,217.49
€1,243.60 Sept 2026: €1,243.60

covered monthtypical month

Source: State Treasury — monthly payments · Državna riznica — izvoz isplata 2026/09

Who pays

Paid · EUR

Carinska uprava02510 €23,776.71 share87%
Hrvatski zavod za mirovinsko osiguranje08620 €2,250 share8.2%
Ministarstvo unutarnjih poslova04005 €1,454.06 share5.3%

Share of this subject’s total of the same stage and currency (€27,480.77) · 3 other parties. All connections

For what

Budget activity (subprogramme)

ADMINISTRACIJA I UPRAVLJANJE CARINSKE UPRAVEA540000€23,776.71 87%
ADMINISTRACIJA I UPRAVLJANJE HRVATSKOG ZAVODA ZA MIROVINSKO OSIGURANJEA688026€2,250 8.2%
ADMINISTRACIJA I UPRAVLJANJEA553131€1,454.06 5.3%

Paid · EUR · as the source prints the item. Records

Contracts and payments

source

Contracted total2 contracts: 55,204.28^*
Paid total83 payments: €27,480.77
Paid total2 payments: 698.96^*
Largest contract12 Feb 2024: 51,866.28^*
Largest payment31 Jan 2025: €1,312.50

Radovi na revitalizaciji Pulmana za punjenje ribnjaka bunarskom vodom

Contracted and paid are separate figures and never added; payments need not belong to these contracts.

By year

EUR Paid

Currency not stated^* PaidContracted

2024 Paid: 0 2024 Contracted: 55,204.2855.2k
2024 no payment rows published
2025 Paid: 698.96699 2025 Contracted: 0
2025

Record type

Record type	Records	Amounts by stage
Budget payments	85	Paid€27,480.77Paid698.96^*
Public procurement	2	Contracted55,204.28^*

Who pays · 5 payers

Paid · EURranked by amount3 of 3

Carinska upravabudget user code 02510 €23,776.71 76 records
Hrvatski zavod za mirovinsko osiguranjebudget user code 08620 €2,250 5 records
Ministarstvo unutarnjih poslovabudget user code 04005 €1,454.06 2 records

Paidranked by amount1 of 1

GRAD BELIŠĆE 698.96^* 2 records

A name without a link: the source printed no OIB next to it, so there is no profile. All connections →

Largest records · Receives · Paid · EUR

Date	Other party	Purpose / title	Amount	Source
01/2025	04005-Ministarstvo unutarnjih poslova	Usluge tekućeg i investicijskog održavanja All fields Domain payments Recipient TERMOPLIN DOO Recipient type company Recipient OIB 77903325549 Recipient seat BJELOVAR Payer 04005-Ministarstvo unutarnjih poslova Responsible budget user 040-MINISTARSTVO UNUTARNJIH POSLOVA Funding source 11-Opći prihodi i primici Subprogramme A553131-ADMINISTRACIJA I UPRAVLJANJE Expense code 3232 Expense type Usluge tekućeg i investicijskog održavanja	1,312.5 EUR	Ministarstvo financija — Državna riznica
04/2025	02510-Carinska uprava	Zakupnine i najamnine All fields Domain payments Recipient TERMOPLIN DOO Recipient type company Recipient OIB 77903325549 Recipient seat BJELOVAR Payer 02510-Carinska uprava Responsible budget user 025-MINISTARSTVO FINANCIJA Funding source 11-Opći prihodi i primici Subprogramme A540000-ADMINISTRACIJA I UPRAVLJANJE CARINSKE UPRAVE Expense code 3235 Expense type Zakupnine i najamnine	732.81 EUR	Ministarstvo financija — Državna riznica
05/2025	02510-Carinska uprava	Zakupnine i najamnine All fields Domain payments Recipient TERMOPLIN DOO Recipient type company Recipient OIB 77903325549 Recipient seat BJELOVAR Payer 02510-Carinska uprava Responsible budget user 025-MINISTARSTVO FINANCIJA Funding source 11-Opći prihodi i primici Subprogramme A540000-ADMINISTRACIJA I UPRAVLJANJE CARINSKE UPRAVE Expense code 3235 Expense type Zakupnine i najamnine	732.81 EUR	Ministarstvo financija — Državna riznica
06/2025	02510-Carinska uprava	Zakupnine i najamnine All fields Domain payments Recipient TERMOPLIN DOO Recipient type company Recipient OIB 77903325549 Recipient seat BJELOVAR Payer 02510-Carinska uprava Responsible budget user 025-MINISTARSTVO FINANCIJA Funding source 11-Opći prihodi i primici Subprogramme A540000-ADMINISTRACIJA I UPRAVLJANJE CARINSKE UPRAVE Expense code 3235 Expense type Zakupnine i najamnine	732.81 EUR	Ministarstvo financija — Državna riznica
07/2025	02510-Carinska uprava	Zakupnine i najamnine All fields Domain payments Recipient TERMOPLIN DOO Recipient type company Recipient OIB 77903325549 Recipient seat BJELOVAR Payer 02510-Carinska uprava Responsible budget user 025-MINISTARSTVO FINANCIJA Funding source 11-Opći prihodi i primici Subprogramme A540000-ADMINISTRACIJA I UPRAVLJANJE CARINSKE UPRAVE Expense code 3235 Expense type Zakupnine i najamnine	732.81 EUR	Ministarstvo financija — Državna riznica
08/2025	02510-Carinska uprava	Zakupnine i najamnine All fields Domain payments Recipient TERMOPLIN DOO Recipient type company Recipient OIB 77903325549 Recipient seat BJELOVAR Payer 02510-Carinska uprava Responsible budget user 025-MINISTARSTVO FINANCIJA Funding source 11-Opći prihodi i primici Subprogramme A540000-ADMINISTRACIJA I UPRAVLJANJE CARINSKE UPRAVE Expense code 3235 Expense type Zakupnine i najamnine	732.81 EUR	Ministarstvo financija — Državna riznica

All such records →All records (87) →

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