CompanyReceives public money

TERMO FRESH 93 d.o.o

OIB 81316362754 ·also printed as TERMO FRESH 93 d.o.o.

Receives

Paid · EUR: €64,764.41
Contracted: 19,120^*

Records: 156
Payers: 11
Years: 2024–2026
Sources: 21

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

€8,395.94

Oct 2025 – Sept 2026 · Paid · EUR

Latest covered monthSeptember 2026· no payments: €0
Most recent record30 Sept 2026 · Paid: €100

OŠ TONE PERUŠKA — TERMO FRESH 93 d.o.o

By month

Paid · EUR

Typical month €0 · median of 21 covered months

Jan 2025: €0
Feb 2025: €0
Mar 2025: €0
Apr 2025: €0
May 2025: €331.81
Jun 2025: €331.81
Jul 2025: €331.81
Aug 2025: €331.81
Sept 2025: €331.81
Oct 2025: €0
Nov 2025: €0
Dec 2025: €5,177.19
Jan 2026: €0
Feb 2026: €0
Mar 2026: €0
Apr 2026: €2,081.25
May 2026: €0
Jun 2026: €0
Jul 2026: €1,137.50
Aug 2026: €0
Sept 2026: €0

covered monthtypical month

Source: State Treasury — monthly payments · Pula - Pola — isplate iz proračuna 2026-09

Who pays

Paid · EUR

DJEČJI VRTIĆ PULA €32,530.43 share50%
Proračunski korisnici u socijalnoj skrbi08660 €9,854.99 share15%
DJEČJI VRTIĆI RIN TIN TIN PULA-POLA €7,457.53 share12%
OŠ VERUDA PULA €5,280 share8.2%
JAVNA VATROGASNA POSTROJBA PULA €3,841.46 share5.9%

Share of this subject’s total of the same stage and currency (€64,764.41) · 10 other parties. All connections

For what

Programme

A13 4004A404001 Predškolske ustanove - redovni programi€39,888.42 62%
A12 4002A402001 Decentralizirane funkcije osnovnoškolskog obrazovanja€6,137.50 9.5%
A12 4003A403002 Produženi boravak u osnovnim školama€4,330 6.7%
A05 2005A205001 Financiranje Javne vatrogasne postrojbe Pula€3,642.38 5.6%
A11 3008A308001 Održavanje stanova i poslovnih prostora€112.50 0.2%

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

Contracts and payments

source

Contracted total1 contract: 19,120^*
Paid total155 payments: €64,764.41
Largest contract26 Apr 2024: 19,120^*
Largest payment31 Dec 2025: €4,977.19

Usluge popravka i održavanja rashladnih skupina i centralnog grijanja

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

By year

EUR Paid

Currency not stated^* Contracted

2024 Contracted: 19,12019.1k
2024

Record type

Record type	Records	Amounts by stage
Budget payments	155	Paid€64,764.41
Public procurement	1	Contracted19,120^*

Who pays · 11 payers

Paid · EURranked by amount6 of 10

DJEČJI VRTIĆ PULA €32,530.43 62 records
Proračunski korisnici u socijalnoj skrbibudget user code 08660 €9,854.99 8 records
DJEČJI VRTIĆI RIN TIN TIN PULA-POLA €7,457.53 35 records
OŠ VERUDA PULA €5,280 3 records
JAVNA VATROGASNA POSTROJBA PULA €3,841.46 29 records
OŠ ŠIJANA €2,387.50 5 records

Contractedranked by amount1 of 1

ISTARSKA ŽUPANIJAOIB 90017522601 19,120^* 1 record

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
12/2025	08660-Proračunski korisnici u socijalnoj skrbi	Usluge tekućeg i investicijskog održavanja All fields Domain payments Recipient TERMO FRESH 93 d.o.o. Recipient type company Recipient OIB 81316362754 Recipient seat Pula Payer 08660-Proračunski korisnici u socijalnoj skrbi Responsible budget user 086-MINISTARSTVO RADA, MIROVINSKOGA SUSTAVA, OBITELJI I SOCIJALNE POLITIKE Funding source 11-Opći prihodi i primici Subprogramme A734192-SKRB ZA DJECU BEZ ODGOVARAJUĆE RODITELJSKE SKRBI Expense code 3232 Expense type Usluge tekućeg i investicijskog održavanja	4,977.19 EUR	Ministarstvo financija — Državna riznica
Paid: 2025-09-22	OŠ VERUDA PULA	TERMO FRESH 93 d.o.o All fields Domain payments Record type payment Payer OŠ VERUDA PULA Recipient TERMO FRESH 93 d.o.o Recipient type company Recipient OIB (as published) 81316362754 Description R-Z3316-UR491 MONTAŽA R ADIJATORSKIH ODZRAČNIKA Invoice number 232 Recipient IBAN (as published) HR5924070001100291622 Payment reference HR00 232 Invoice date 2025-09-06 Due date 2025-09-23 Recipient seat PULA Person type as published P Economic classification 323290 Account name Ostale usluge tekućeg i investicijskog održavanja Organisational classification 600 02 10967 OŠ VERUDA PULA Programme / activity A12 4003A403002 Produženi boravak u osnovnim školama Funding source 4.1.26 PRIHODI OD SUFINACIRANJA CIJENE USLUGA OŠ VERUDA Functional classification 0912 Osnovno obrazovanje Budget position R2171 Usluge tekućeg i investicijskog održavanja Budget user OŠ VERUDA PULA Payment date 2025-09-22 Amount as printed 3780.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	3,780 EUR	Pula - Pola
Paid: 2025-09-09	DJEČJI VRTIĆI RIN TIN TIN PULA-POLA	TERMO FRESH 93 d.o.o All fields Domain payments Record type payment Payer DJEČJI VRTIĆI RIN TIN TIN PULA-POLA Recipient TERMO FRESH 93 d.o.o Recipient type company Recipient OIB (as published) 81316362754 Description Dobava i zamjena radija tora i pumpe UR 250725 Invoice number 217 Recipient IBAN (as published) HR5924070001100291622 Payment reference HR00 217 Invoice date 2025-08-22 Due date 2025-09-19 Recipient seat PULA Person type as published P Economic classification 323290 Account name Ostale usluge tekućeg i investicijskog održavanja Organisational classification 600 03 34952 DJEČJI VRTIĆ-SCUOLA DELL`INFANZIA RIN TIN TIN PULA-POLA Programme / activity A13 4004A404001 Predškolske ustanove - redovni programi Funding source 4.1.22 PRIHODI OD SUFINANCIRANJA CIJENE USLUGA DV RIN TIN TIN Functional classification 0911 Predškolsko obrazovanje Budget position R2607 Usluge tekućeg i investicijskog održavanja Budget user DJEČJI VRTIĆI RIN TIN TIN PULA-POLA Payment date 2025-09-09 Amount as printed 2483.75 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	2,483.75 EUR	Pula - Pola
Paid: 2025-03-05	DJEČJI VRTIĆ PULA	TERMO FRESH 93 d.o.o All fields Domain payments Record type payment Payer DJEČJI VRTIĆ PULA Recipient TERMO FRESH 93 d.o.o Recipient type company Recipient OIB (as published) 81316362754 Description OSNOVNO SREDSTVO - BOJL ER Invoice number 053 Recipient IBAN (as published) HR5924070001100291622 Payment reference HR00 053 Invoice date 2025-02-17 Due date 2025-03-04 Recipient seat PULA Person type as published P Economic classification 422730 Account name Oprema Organisational classification 600 03 34985 DJEČJI VRTIĆ PULA Programme / activity A13 4004A404001 Predškolske ustanove - redovni programi Funding source 4.1.21 PRIHODI OD SUFINANCIRANJA CIJENE USLUGA DV PULA Functional classification 0911 Predškolsko obrazovanje Budget position R2688 Uređaji, strojevi i oprema za ostale namjene Budget user DJEČJI VRTIĆ PULA Payment date 2025-03-05 Amount as printed 2325.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	2,325 EUR	Pula - Pola
Paid: 2025-12-29	DJEČJI VRTIĆ PULA	TERMO FRESH 93 d.o.o All fields Domain payments Record type payment Payer DJEČJI VRTIĆ PULA Recipient TERMO FRESH 93 d.o.o Recipient type company Recipient OIB (as published) 81316362754 Description ODRŽAVANJE - DV KAŠTANJ ER Invoice number 337 Recipient IBAN (as published) HR5924070001100291622 Payment reference HR00 337 Invoice date 2025-12-23 Due date 2026-01-08 Recipient seat PULA Person type as published P Economic classification 323290 Account name Ostale usluge tekućeg i investicijskog održavanja Organisational classification 106 03 34985 DJEČJI VRTIĆ PULA Programme / activity A13 4004A404001 Predškolske ustanove - redovni programi Funding source 1.1.01 OPĆI PRIHODI I PRIMICI Functional classification 0911 Predškolsko obrazovanje Budget position R2651-1 Usluge tekućeg i investicijskog održavanja Budget user DJEČJI VRTIĆ PULA Payment date 2025-12-29 Amount as printed 2283.75 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	2,283.75 EUR	Pula - Pola
04/2026	08660-Proračunski korisnici u socijalnoj skrbi	Usluge tekućeg i investicijskog održavanja All fields Domain payments Recipient TERMO FRESH 93 d.o.o. Recipient type company Recipient OIB 81316362754 Recipient seat Pula Payer 08660-Proračunski korisnici u socijalnoj skrbi Responsible budget user 086-MINISTARSTVO RADA, MIROVINSKOGA SUSTAVA, OBITELJI I SOCIJALNE POLITIKE Funding source 11-Opći prihodi i primici Subprogramme A734192-SKRB ZA DJECU BEZ ODGOVARAJUĆE RODITELJSKE SKRBI Expense code 3232 Expense type Usluge tekućeg i investicijskog održavanja	2,081.25 EUR	Ministarstvo financija — Državna riznica

All such records →All records (156) →

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