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.

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

Date	Other party	Purpose / title	Amount	Stage	Source
04/2025	02510-Carinska uprava	Komunalne usluge 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 3234 Expense type Komunalne usluge	61.7 EUR	Paid	Ministarstvo financija — Državna riznica
03/2025	02510-Carinska uprava	Komunalne usluge 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 3234 Expense type Komunalne usluge	59.92 EUR	Paid	Ministarstvo financija — Državna riznica
02/2025	02510-Carinska uprava	Komunalne usluge 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 3234 Expense type Komunalne usluge	57.45 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2025-09-25	GRAD BELIŠĆE	TERMOPLIN DOO All fields Domain payments Record type payment Payer GRAD BELIŠĆE Recipient TERMOPLIN DOO Recipient type company Recipient OIB (as published) 77903325549 Recipient seat BJELOVAR Description ULAZNI RAČUN 251982 Economic classification 3232 Account name Usluge tekućeg i investicijskog održavanja Breakdown equals amount Yes Payment date 2025-09-25 Amount as printed 642,63 Currency evidence not-printed-on-page Source format zio-isplate-grid	643^*	Paid	Belišće
Paid: 2025-09-25	GRAD BELIŠĆE	TERMOPLIN DOO All fields Domain payments Record type payment Payer GRAD BELIŠĆE Recipient TERMOPLIN DOO Recipient type company Recipient OIB (as published) 77903325549 Recipient seat BJELOVAR Description ULAZNI RAČUN 251981 Economic classification 3232 Account name Usluge tekućeg i investicijskog održavanja Breakdown equals amount Yes Payment date 2025-09-25 Amount as printed 56,33 Currency evidence not-printed-on-page Source format zio-isplate-grid	56.33^*	Paid	Belišće
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

Menu

Appearance

Language

TERMOPLIN DOO