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.

Clear

155 records of 156 · with no stage chosen, amounts are ordered separately within each stage and currency (paid, contracted, allocated …)

Date	Other party	Purpose / title	Amount	Stage	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	Paid	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	Paid	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	Paid	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	Paid	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	Paid	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	Paid	Ministarstvo financija — Državna riznica
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 OSNOVNO SREDSTVO - BOJL ER Invoice number 333 Recipient IBAN (as published) HR5924070001100291622 Payment reference HR00 333 Invoice date 2025-12-23 Due date 2026-01-08 Recipient seat PULA Person type as published P Economic classification 422720 Account name Strojevi 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 R2655-1 Uređaji, strojevi i oprema za ostale namjene Budget user DJEČJI VRTIĆ PULA Payment date 2025-12-29 Amount as printed 1891.40 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,891.4 EUR	Paid	Pula - Pola
Paid: 2024-12-04	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 CENTAR Invoice number 291 Recipient IBAN (as published) HR5924070001100291622 Payment reference HR00 291 Invoice date 2024-11-11 Due date 2024-12-02 Recipient seat PULA Person type as published P Economic classification 323290 Account name Ostale usluge tekućeg i investicijskog održavanja Organisational classification 600 03 34985 DJEČJI VRTIĆ PULA Programme / activity A13 4004A404001 Predškolske ustanove - redovni programi Funding source 3.1.24 PRIHODI OD PRUŽENIH USLUGA DV PULA Functional classification 0911 Predškolsko obrazovanje Budget position R2558 Usluge tekućeg i investicijskog održavanja Budget user DJEČJI VRTIĆ PULA Payment date 2024-12-04 Amount as printed 1575.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,575 EUR	Paid	Pula - Pola
Paid: 2026-09-22	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 Instalacija tople vode -Banovčeva - Pinguino UR 260680 Invoice number 170 Recipient IBAN (as published) HR5924070001100291622 Payment reference HR00 170 Invoice date 2026-08-04 Due date 2026-08-19 Recipient seat PULA Person type as published P Economic classification 323290 Account name Ostale usluge tekućeg i investicijskog održavanja Organisational classification 106 03 34952 DJEČJI VRTIĆ-SCUOLA DELL`INFANZIA RIN TIN TIN PULA-POLA Programme / activity A13 4004A404001 Predškolske ustanove - redovni programi Funding source 1.1.01 OPĆI PRIHODI I PRIMICI Functional classification 0911 Predškolsko obrazovanje Budget position R2474 Usluge tekućeg i investicijskog održavanja Budget user DJEČJI VRTIĆI RIN TIN TIN PULA-POLA Payment date 2026-09-22 Amount as printed 1541.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,541 EUR	Paid	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 CENTAR Invoice number 334 Recipient IBAN (as published) HR5924070001100291622 Payment reference HR00 334 Invoice date 2025-09-04 Due date 2025-12-24 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 1323.90 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,323.9 EUR	Paid	Pula - Pola
Paid: 2025-11-27	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 D-Z3340-UR651 IZRADA DI JELA INST ZA RADIJATOR, ODZRAČIV ANJE Invoice number 276 Recipient IBAN (as published) HR5924070001100291622 Payment reference HR00 276 Invoice date 2025-10-25 Due date 2025-11-29 Recipient seat PULA Person type as published P Economic classification 323290 Account name Ostale usluge tekućeg i investicijskog održavanja Organisational classification 106 02 10967 OŠ VERUDA PULA Programme / activity A12 4002A402001 Decentralizirane funkcije osnovnoškolskog obrazovanja Funding source 5.1.102 DECENTRALIZIRANA SREDSTVA ŠKOLE Functional classification 0912 Osnovno obrazovanje Budget position R2130-1 Usluge tekućeg i investicijskog održavanja Budget user OŠ VERUDA PULA Payment date 2025-11-27 Amount as printed 1275.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,275 EUR	Paid	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 ZVJEZDI CE Invoice number 335 Recipient IBAN (as published) HR5924070001100291622 Payment reference HR00 335 Invoice date 2025-09-04 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 1263.90 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,263.9 EUR	Paid	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 VELI VR H Invoice number 336 Recipient IBAN (as published) HR5924070001100291622 Payment reference HR00 336 Invoice date 2025-09-04 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 1203.90 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,203.9 EUR	Paid	Pula - Pola
07/2026	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	1,137.5 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2025-12-02	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 VELI VRH Invoice number 286-1-1 Recipient IBAN (as published) HR5924070001100291622 Payment reference HR00 286-1-1 Invoice date 2025-11-06 Due date 2025-11-30 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 2025-12-02 Amount as printed 1075.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,075 EUR	Paid	Pula - Pola
Paid: 2024-03-05	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 ODRŽAVANJE Invoice number 043 Recipient IBAN (as published) HR5924070001100291622 Payment reference HR00 043 Invoice date 2024-02-15 Due date 2024-03-02 Recipient seat PULA Person type as published P Economic classification 323290 Account name Ostale usluge tekućeg i investicijskog održavanja 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 R2573 Usluge tekućeg i investicijskog održavanja Budget user DJEČJI VRTIĆ PULA Payment date 2024-03-05 Amount as printed 1050.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,050 EUR	Paid	Pula - Pola
Paid: 2026-02-25	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 MORE Invoice number 044 Recipient IBAN (as published) HR5924070001100291622 Payment reference HR00 044 Invoice date 2026-02-13 Due date 2026-03-03 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 R2536 Usluge tekućeg i investicijskog održavanja Budget user DJEČJI VRTIĆ PULA Payment date 2026-02-25 Amount as printed 950.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	950 EUR	Paid	Pula - Pola
Paid: 2024-03-20	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 Invoice number 060 Recipient IBAN (as published) HR5924070001100291622 Payment reference HR00 060 Invoice date 2024-03-04 Due date 2024-03-19 Recipient seat PULA Person type as published P Economic classification 323290 Account name Ostale usluge tekućeg i investicijskog održavanja 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 R2573 Usluge tekućeg i investicijskog održavanja Budget user DJEČJI VRTIĆ PULA Payment date 2024-03-20 Amount as printed 882.50 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	882.5 EUR	Paid	Pula - Pola
Paid: 2024-09-25	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 - ATESTIRANJ E VENTILA Invoice number 229 Recipient IBAN (as published) HR5924070001100291622 Payment reference HR00 229 Invoice date 2024-09-04 Due date 2024-09-23 Recipient seat PULA Person type as published P Economic classification 323290 Account name Ostale usluge tekućeg i investicijskog održavanja 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 R2573 Usluge tekućeg i investicijskog održavanja Budget user DJEČJI VRTIĆ PULA Payment date 2024-09-25 Amount as printed 825.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	825 EUR	Paid	Pula - Pola
Paid: 2026-03-23	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 VELI VRH Invoice number 067 Recipient IBAN (as published) HR5924070001100291622 Payment reference HR00 067 Invoice date 2026-03-09 Due date 2026-03-24 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 R2536 Usluge tekućeg i investicijskog održavanja Budget user DJEČJI VRTIĆ PULA Payment date 2026-03-23 Amount as printed 737.50 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	737.5 EUR	Paid	Pula - Pola
Paid: 2024-12-16	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 SUSTAVA TOPL E VODE DV CENTAR Invoice number 299 Recipient IBAN (as published) HR5924070001100291622 Payment reference HR00 299 Invoice date 2024-11-20 Due date 2024-12-13 Recipient seat PULA Person type as published P Economic classification 323290 Account name Ostale usluge tekućeg i investicijskog održavanja Organisational classification 600 03 34985 DJEČJI VRTIĆ PULA Programme / activity A13 4004A404001 Predškolske ustanove - redovni programi Funding source 3.1.53 OSTALI PRIHODI DV PULA Functional classification 0911 Predškolsko obrazovanje Budget position R2559 Usluge tekućeg i investicijskog održavanja Budget user DJEČJI VRTIĆ PULA Payment date 2024-12-16 Amount as printed 675.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	675 EUR	Paid	Pula - Pola
Paid: 2025-03-19	OŠ TONE PERUŠKA	TERMO FRESH 93 d.o.o All fields Domain payments Record type payment Payer OŠ TONE PERUŠKA Recipient TERMO FRESH 93 d.o.o Recipient type company Recipient OIB (as published) 81316362754 Description FD-172 DEMONTAŽA I MONT AŽA RADIJATORA U DVORANI Invoice number 227 Recipient IBAN (as published) HR5924070001100291622 Payment reference HR00 227 Invoice date 2025-03-04 Due date 2025-03-19 Recipient seat PULA Person type as published P Economic classification 323290 Account name Ostale usluge tekućeg i investicijskog održavanja Organisational classification 600 02 10926 OŠ TONE PERUŠKA PULA Programme / activity A12 4002A402001 Decentralizirane funkcije osnovnoškolskog obrazovanja Funding source 5.1.102 DECENTRALIZIRANA SREDSTVA ŠKOLE Functional classification 0912 Osnovno obrazovanje Budget position R1535 Usluge tekućeg i investicijskog održavanja Budget user OŠ TONE PERUŠKA Payment date 2025-03-19 Amount as printed 675.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	675 EUR	Paid	Pula - Pola
Paid: 2025-06-06	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 CENTAR Invoice number 143 Recipient IBAN (as published) HR5924070001100291622 Payment reference HR00 143 Invoice date 2025-05-19 Due date 2025-06-04 Recipient seat PULA Person type as published P Economic classification 323290 Account name Ostale usluge tekućeg i investicijskog održavanja 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 R2672 Usluge tekućeg i investicijskog održavanja Budget user DJEČJI VRTIĆ PULA Payment date 2025-06-06 Amount as printed 610.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	610 EUR	Paid	Pula - Pola
Paid: 2024-03-05	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 ODRŽAVANJE Invoice number 044 Recipient IBAN (as published) HR5924070001100291622 Payment reference HR00 044 Invoice date 2024-02-15 Due date 2024-03-02 Recipient seat PULA Person type as published P Economic classification 323290 Account name Ostale usluge tekućeg i investicijskog održavanja 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 R2573 Usluge tekućeg i investicijskog održavanja Budget user DJEČJI VRTIĆ PULA Payment date 2024-03-05 Amount as printed 600.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	600 EUR	Paid	Pula - Pola
Paid: 2026-09-08	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 KAŠTANJER Invoice number 186 Recipient IBAN (as published) HR5924070001100291622 Payment reference HR00 186 Invoice date 2026-09-01 Due date 2026-09-16 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 R2536 Usluge tekućeg i investicijskog održavanja Budget user DJEČJI VRTIĆ PULA Payment date 2026-09-08 Amount as printed 600.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	600 EUR	Paid	Pula - Pola
Paid: 2025-09-25	JAVNA VATROGASNA POSTROJBA PULA	TERMO FRESH 93 d.o.o All fields Domain payments Record type payment Payer JAVNA VATROGASNA POSTROJBA PULA Recipient TERMO FRESH 93 d.o.o Recipient type company Recipient OIB (as published) 81316362754 Description usluga popravka plinsko g bojlera jvp Invoice number 233 Recipient IBAN (as published) HR5924070001100291622 Payment reference HR00 233 Invoice date 2025-09-10 Due date 2025-09-29 Recipient seat PULA Person type as published P Economic classification 323290 Account name Ostale usluge tekućeg i investicijskog održavanja Organisational classification 102 03 34848 JAVNA VATROGASNA POSTROJBA PULA Programme / activity A05 2005A205001 Financiranje Javne vatrogasne postrojbe Pula Funding source 1.1.01 OPĆI PRIHODI I PRIMICI Functional classification 0320 Usluge protupožarne zaštite Budget position R0213-1 Usluge tekućeg i investicijskog održavanja Budget user JAVNA VATROGASNA POSTROJBA PULA Payment date 2025-09-25 Amount as printed 567.50 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	567.5 EUR	Paid	Pula - Pola
Paid: 2025-01-21	OŠ ŠIJANA	TERMO FRESH 93 d.o.o All fields Domain payments Record type payment Payer OŠ ŠIJANA Recipient TERMO FRESH 93 d.o.o Recipient type company Recipient OIB (as published) 81316362754 Description URA-950, OŠ ŠIJANA, SER VIS PLIN BOJL, ATEST i MONT SIG VENT Invoice number 008 Recipient IBAN (as published) HR5924070001100291622 Payment reference HR00 008 Invoice date 2024-11-20 Due date 2025-01-20 Recipient seat PULA Person type as published P Economic classification 323290 Account name Ostale usluge tekućeg i investicijskog održavanja Organisational classification 600 02 10887 OŠ ŠIJANA PULA Programme / activity A12 4003A403002 Produženi boravak u osnovnim školama Funding source 4.1.27 PRIHODI OD SUFINANCIRANJA CIJENE USLUGA OŠ ŠIJANA Functional classification 0912 Osnovno obrazovanje Budget position R0818 Usluge tekućeg i investicijskog održavanja Budget user OŠ ŠIJANA Payment date 2025-01-21 Amount as printed 550.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	550 EUR	Paid	Pula - Pola
Paid: 2026-09-28	OŠ ŠIJANA	TERMO FRESH 93 d.o.o All fields Domain payments Record type payment Payer OŠ ŠIJANA Recipient TERMO FRESH 93 d.o.o Recipient type company Recipient OIB (as published) 81316362754 Description URA-620, OŠ ŠIJANA, SER VIS ULJNIH PLAMENIKA Invoice number 202 Recipient IBAN (as published) HR5924070001100291622 Payment reference HR00 202 Invoice date 2026-09-14 Due date 2026-09-30 Recipient seat PULA Person type as published P Economic classification 323290 Account name Ostale usluge tekućeg i investicijskog održavanja Organisational classification 106 02 10887 OŠ ŠIJANA PULA Programme / activity A12 4002A402001 Decentralizirane funkcije osnovnoškolskog obrazovanja Funding source 5.0.112 DECENTRALIZIRANA SREDSTVA OŠ Functional classification 0912 Osnovno obrazovanje Budget position R0758 Usluge tekućeg i investicijskog održavanja Budget user OŠ ŠIJANA Payment date 2026-09-28 Amount as printed 487.50 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	487.5 EUR	Paid	Pula - Pola
Paid: 2024-02-02	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 Invoice number 014 Recipient IBAN (as published) HR5924070001100291622 Payment reference HR00 014 Invoice date 2024-01-16 Due date 2024-02-02 Recipient seat PULA Person type as published P Economic classification 323290 Account name Ostale usluge tekućeg i investicijskog održavanja 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 R2573 Usluge tekućeg i investicijskog održavanja Budget user DJEČJI VRTIĆ PULA Payment date 2024-02-02 Amount as printed 475.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	475 EUR	Paid	Pula - Pola
Paid: 2024-03-20	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 Invoice number 061 Recipient IBAN (as published) HR5924070001100291622 Payment reference HR00 061 Invoice date 2024-03-04 Due date 2024-03-19 Recipient seat PULA Person type as published P Economic classification 323290 Account name Ostale usluge tekućeg i investicijskog održavanja 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 R2573 Usluge tekućeg i investicijskog održavanja Budget user DJEČJI VRTIĆ PULA Payment date 2024-03-20 Amount as printed 475.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	475 EUR	Paid	Pula - Pola
Paid: 2024-11-19	OŠ ŠIJANA	TERMO FRESH 93 d.o.o All fields Domain payments Record type payment Payer OŠ ŠIJANA Recipient TERMO FRESH 93 d.o.o Recipient type company Recipient OIB (as published) 81316362754 Description URA-739, OŠ ŠIJANA, SER VIS ULJNOG PLAMENIKA Invoice number 262 Recipient IBAN (as published) HR5924070001100291622 Payment reference HR00 262 Invoice date 2024-10-09 Due date 2024-10-26 Recipient seat PULA Person type as published P Economic classification 323290 Account name Ostale usluge tekućeg i investicijskog održavanja Organisational classification 600 02 10887 OŠ ŠIJANA PULA Programme / activity A12 4002A402001 Decentralizirane funkcije osnovnoškolskog obrazovanja Funding source 5.1.102 DECENTRALIZIRANA SREDSTVA ŠKOLE Functional classification 0912 Osnovno obrazovanje Budget position R0779 Usluge tekućeg i investicijskog održavanja Budget user OŠ ŠIJANA Payment date 2024-11-19 Amount as printed 475.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	475 EUR	Paid	Pula - Pola
Paid: 2025-03-19	OŠ TONE PERUŠKA	TERMO FRESH 93 d.o.o All fields Domain payments Record type payment Payer OŠ TONE PERUŠKA Recipient TERMO FRESH 93 d.o.o Recipient type company Recipient OIB (as published) 81316362754 Description FD-207 RADOVI NA INSTAL ACIJI GRIJANJA 03-2025 Invoice number 078 Recipient IBAN (as published) HR5924070001100291622 Payment reference HR00 078 Invoice date 2025-03-07 Due date 2025-03-26 Recipient seat PULA Person type as published P Economic classification 323290 Account name Ostale usluge tekućeg i investicijskog održavanja Organisational classification 600 02 10926 OŠ TONE PERUŠKA PULA Programme / activity A12 4002A402001 Decentralizirane funkcije osnovnoškolskog obrazovanja Funding source 5.1.102 DECENTRALIZIRANA SREDSTVA ŠKOLE Functional classification 0912 Osnovno obrazovanje Budget position R1535 Usluge tekućeg i investicijskog održavanja Budget user OŠ TONE PERUŠKA Payment date 2025-03-19 Amount as printed 475.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	475 EUR	Paid	Pula - Pola
Paid: 2025-11-26	OŠ ŠIJANA	TERMO FRESH 93 d.o.o All fields Domain payments Record type payment Payer OŠ ŠIJANA Recipient TERMO FRESH 93 d.o.o Recipient type company Recipient OIB (as published) 81316362754 Description URA-748, OŠ ŠIJANA, SER VIS ULJNIH PLAMENIKA Invoice number 260-1-1 Recipient IBAN (as published) HR5924070001100291622 Payment reference HR00 260-1-1 Invoice date 2025-10-06 Due date 2025-10-31 Recipient seat PULA Person type as published P Economic classification 323290 Account name Ostale usluge tekućeg i investicijskog održavanja Organisational classification 106 02 10887 OŠ ŠIJANA PULA Programme / activity A12 4002A402001 Decentralizirane funkcije osnovnoškolskog obrazovanja Funding source 5.1.102 DECENTRALIZIRANA SREDSTVA ŠKOLE Functional classification 0912 Osnovno obrazovanje Budget position R0886-1 Usluge tekućeg i investicijskog održavanja Budget user OŠ ŠIJANA Payment date 2025-11-26 Amount as printed 475.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	475 EUR	Paid	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 LOPTICE Invoice number 332 Recipient IBAN (as published) HR5924070001100291622 Payment reference HR00 332 Invoice date 2025-09-04 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 453.90 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	453.9 EUR	Paid	Pula - Pola
Paid: 2025-09-24	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 ZVJEZDICE Invoice number 219 Recipient IBAN (as published) HR5924070001100291622 Payment reference HR00 219 Invoice date 2025-08-27 Due date 2025-09-25 Recipient seat PULA Person type as published P Economic classification 323290 Account name Ostale usluge tekućeg i investicijskog održavanja 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 R2672 Usluge tekućeg i investicijskog održavanja Budget user DJEČJI VRTIĆ PULA Payment date 2025-09-24 Amount as printed 425.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	425 EUR	Paid	Pula - Pola
Paid: 2025-11-06	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 ROŽICA Invoice number 265-1-1 Recipient IBAN (as published) HR5924070001100291622 Payment reference HR00 265-1-1 Invoice date 2025-10-14 Due date 2025-10-31 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 4.1.21 PRIHODI OD SUFINANCIRANJA CIJENE USLUGA DV PULA Functional classification 0911 Predškolsko obrazovanje Budget position R2672-1 Usluge tekućeg i investicijskog održavanja Budget user DJEČJI VRTIĆ PULA Payment date 2025-11-06 Amount as printed 412.50 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	412.5 EUR	Paid	Pula - Pola
Paid: 2026-08-20	OŠ ŠIJANA	TERMO FRESH 93 d.o.o All fields Domain payments Record type payment Payer OŠ ŠIJANA Recipient TERMO FRESH 93 d.o.o Recipient type company Recipient OIB (as published) 81316362754 Description URA-515, OŠ ŠIJANA, USL UGA POPR.I MONT PUMPE (kotlovnic a) Invoice number 159 Recipient IBAN (as published) HR5924070001100291622 Payment reference HR00 159 Invoice date 2026-07-07 Due date 2026-07-29 Recipient seat PULA Person type as published P Economic classification 323290 Account name Ostale usluge tekućeg i investicijskog održavanja Organisational classification 106 02 10887 OŠ ŠIJANA PULA Programme / activity A12 4002A402001 Decentralizirane funkcije osnovnoškolskog obrazovanja Funding source 5.0.112 DECENTRALIZIRANA SREDSTVA OŠ Functional classification 0912 Osnovno obrazovanje Budget position R0758 Usluge tekućeg i investicijskog održavanja Budget user OŠ ŠIJANA Payment date 2026-08-20 Amount as printed 400.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	400 EUR	Paid	Pula - Pola
Paid: 2024-08-12	JAVNA VATROGASNA POSTROJBA PULA	TERMO FRESH 93 d.o.o All fields Domain payments Record type payment Payer JAVNA VATROGASNA POSTROJBA PULA Recipient TERMO FRESH 93 d.o.o Recipient type company Recipient OIB (as published) 81316362754 Description usluga održavanja kotla i dimovoda jvp Invoice number 198 Recipient IBAN (as published) HR5924070001100291622 Payment reference HR00 198 Invoice date 2024-07-11 Due date 2024-08-14 Recipient seat PULA Person type as published P Economic classification 323490 Account name Ostale komunalne usluge Organisational classification 200 04 34848 JAVNA VATROGASNA POSTROJBA PULA Programme / activity A05 2005A205001 Financiranje Javne vatrogasne postrojbe Pula Funding source 1.1.01 OPĆI PRIHODI I PRIMICI Functional classification 0320 Usluge protupožarne zaštite Budget position R0213 Komunalne usluge Budget user JAVNA VATROGASNA POSTROJBA PULA Payment date 2024-08-12 Amount as printed 342.50 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	342.5 EUR	Paid	Pula - Pola
05/2025	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	331.81 EUR	Paid	Ministarstvo financija — Državna riznica
06/2025	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	331.81 EUR	Paid	Ministarstvo financija — Državna riznica

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TERMO FRESH 93 d.o.o