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: 24

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.

Clear

2 records of 87 · with no stage chosen, amounts are ordered separately within each stage and currency (paid, contracted, allocated …)

Date	Other party	Purpose / title	Amount	Stage	Source
Signed: 2024-02-12	GRAD BJELOVAR	Radovi na revitalizaciji Pulmana za punjenje ribnjaka bunarskom vodom All fields Domain procurement Record type contract Buyer GRAD BJELOVAR Buyer basis buyer-column-names-government Supplier TERMOPLIN d.o.o. Recipient type company Supplier OIB (as published) 77903325549 Buyer OIB 18970641692 Register layout family eojn-analytics-export Contract number 5-05-Ra/24 Procurement reference 5-05-Ra/24 EOJN contract link https://eojn.hr/contract-eo/195364 Procurement category Radovi CPV 45315500 - Radovi na srednjonaponskim instalacijama Procedure type Nabava izuzeta od primjene ZJN EU funded NE Published duration 8 mjeseca EOJN contract identifier 195364 Signing date 2024-02-12 Literal source status Ugovoren Delivery status contracted Published execution date Not stated VAT amount 12,591.57 Amount including VAT 64,457.85 Amendment amount excluding VAT 0 Amendment amount including VAT 0 Total as amended excluding VAT 51,866.28 Total as amended including VAT 64,457.85 Published paid amount Not stated VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V294":"51866.279999999999","W294":"12591.57","X294":"64457.849999999999","Y294":"0","Z294":"0","AA294":"51866.279999999999","AB294":"64457.849999999999"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	51,866^*	Contracted	Bjelovar
Signed: 2024-11-07	GRAD BJELOVAR	Redovni godišnji servis plinskih uređaja – MO Grada Bjelovara All fields Domain procurement Record type contract Buyer GRAD BJELOVAR Buyer basis buyer-column-names-government Supplier TERMOPLIN d.o.o. Recipient type company Supplier OIB (as published) 77903325549 Buyer OIB 18970641692 Register layout family eojn-analytics-export Contract number 9-05-U/24 Procurement reference 9-05-U/24 EOJN contract link https://eojn.hr/contract-eo/195343 Procurement category Usluge CPV 50720000 - Usluge popravaka i održavanja centralnoga grijanja Procedure type Nabava izuzeta od primjene ZJN EU funded NE Published duration 1 mjeseca EOJN contract identifier 195343 Signing date 2024-11-07 Literal source status Ugovoren Delivery status contracted Published execution date Not stated VAT amount 834.5 Amount including VAT 4,172.5 Amendment amount excluding VAT 0 Amendment amount including VAT 0 Total as amended excluding VAT 3,338 Total as amended including VAT 4,172.5 Published paid amount Not stated VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V296":"3338","W296":"834.5","X296":"4172.5","Y296":"0","Z296":"0","AA296":"3338","AB296":"4172.5"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	3,338^*	Contracted	Bjelovar

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TERMOPLIN DOO