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.

156 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
Paid: 2024-11-12	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 Održavanje kotlovnice 1 0/24 UR 13367/890 Invoice number 283 Recipient IBAN (as published) HR5924070001100291622 Payment reference HR00 283 Invoice date 2024-11-04 Due date 2024-11-19 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 R2521 Usluge tekućeg i investicijskog održavanja Budget user DJEČJI VRTIĆI RIN TIN TIN PULA-POLA Payment date 2024-11-12 Amount as printed 99.54 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	99.54 EUR	Paid	Pula - Pola
Paid: 2024-12-16	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 Održavanje kotlovnice 1 1/24 UR 13470/993 Invoice number 317 Recipient IBAN (as published) HR5924070001100291622 Payment reference HR00 317 Invoice date 2024-12-04 Due date 2024-12-19 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 R2521 Usluge tekućeg i investicijskog održavanja Budget user DJEČJI VRTIĆI RIN TIN TIN PULA-POLA Payment date 2024-12-16 Amount as printed 99.54 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	99.54 EUR	Paid	Pula - Pola
Paid: 2024-12-13	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 održavanje kotrlovnice za 11.24 jvp Invoice number 315 Recipient IBAN (as published) HR5924070001100291622 Payment reference HR00 315 Invoice date 2024-11-30 Due date 2024-12-19 Recipient seat PULA Person type as published P Economic classification 323290 Account name Ostale usluge tekućeg i investicijskog održavanja 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 R0211 Usluge tekućeg i investicijskog održavanja Budget user JAVNA VATROGASNA POSTROJBA PULA Payment date 2024-12-13 Amount as printed 99.54 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	99.54 EUR	Paid	Pula - Pola
Paid: 2025-01-13	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 održavanje za prosinac 2024. jvp Invoice number 002 Recipient IBAN (as published) HR5924070001100291622 Payment reference HR00 002 Invoice date 2024-12-31 Due date 2025-01-18 Recipient seat PULA Person type as published P Economic classification 323290 Account name Ostale usluge tekućeg i investicijskog održavanja Budget user JAVNA VATROGASNA POSTROJBA PULA Payment date 2025-01-13 Amount as printed 99.54 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	99.54 EUR	Paid	Pula - Pola
Paid: 2025-01-10	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 Održavanje kotlovnice 1 2/24 UR 13555/1078 Invoice number 004 Recipient IBAN (as published) HR5924070001100291622 Payment reference HR00 004 Invoice date 2024-12-31 Due date 2025-01-18 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 R2521 Usluge tekućeg i investicijskog održavanja Budget user DJEČJI VRTIĆI RIN TIN TIN PULA-POLA Payment date 2025-01-10 Amount as printed 99.54 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	99.54 EUR	Paid	Pula - Pola
Paid: 2025-02-19	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 Održavanje kotlovnice 0 1/25 UR 250067 Invoice number 038 Recipient IBAN (as published) HR5924070001100291622 Payment reference HR00 038 Invoice date 2025-02-03 Due date 2025-02-18 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 2025-02-19 Amount as printed 99.54 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	99.54 EUR	Paid	Pula - Pola
Paid: 2025-02-13	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 održavanje kotlovnice z a 01.25 jvp Invoice number 036 Recipient IBAN (as published) HR5924070001100291622 Payment reference HR00 036 Invoice date 2025-01-31 Due date 2025-02-18 Recipient seat PULA Person type as published P Economic classification 323290 Account name Ostale usluge tekućeg i investicijskog održavanja Organisational classification 200 04 34848 JAVNA VATROGASNA POSTROJBA PULA Programme / activity A05 2005A205001 Financiranje Javne vatrogasne postrojbe Pula Funding source 5.1.04 DECENTRALIZIRANA SREDSTVA JVP Functional classification 0320 Usluge protupožarne zaštite Budget position R0243 Usluge tekućeg i investicijskog održavanja Budget user JAVNA VATROGASNA POSTROJBA PULA Payment date 2025-02-13 Amount as printed 99.54 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	99.54 EUR	Paid	Pula - Pola
Paid: 2025-03-26	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 Održavanje kotlovnice 0 2/25 UR 250201 Invoice number 068 Recipient IBAN (as published) HR5924070001100291622 Payment reference HR00 068 Invoice date 2025-03-05 Due date 2025-03-20 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 2025-03-26 Amount as printed 99.54 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	99.54 EUR	Paid	Pula - Pola
Paid: 2025-03-17	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 održavanje kotlovnice z a 02.25 jvp Invoice number 070 Recipient IBAN (as published) HR5924070001100291622 Payment reference HR00 070 Invoice date 2025-02-28 Due date 2025-03-20 Recipient seat PULA Person type as published P Economic classification 323290 Account name Ostale usluge tekućeg i investicijskog održavanja Organisational classification 200 04 34848 JAVNA VATROGASNA POSTROJBA PULA Programme / activity A05 2005A205001 Financiranje Javne vatrogasne postrojbe Pula Funding source 5.1.04 DECENTRALIZIRANA SREDSTVA JVP Functional classification 0320 Usluge protupožarne zaštite Budget position R0243 Usluge tekućeg i investicijskog održavanja Budget user JAVNA VATROGASNA POSTROJBA PULA Payment date 2025-03-17 Amount as printed 99.54 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	99.54 EUR	Paid	Pula - Pola
Paid: 2025-04-16	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 Održavanje kotlovnice 0 3/25 UR 250274 Invoice number 100 Recipient IBAN (as published) HR5924070001100291622 Payment reference HR00 100 Invoice date 2025-04-04 Due date 2025-04-21 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 2025-04-16 Amount as printed 99.54 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	99.54 EUR	Paid	Pula - Pola
Paid: 2025-04-14	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 održavanje kotlovnice z a 03.25 jvp Invoice number 096 Recipient IBAN (as published) HR5924070001100291622 Payment reference HR00 096 Invoice date 2025-04-01 Due date 2025-04-15 Recipient seat PULA Person type as published P Economic classification 323290 Account name Ostale usluge tekućeg i investicijskog održavanja Organisational classification 200 04 34848 JAVNA VATROGASNA POSTROJBA PULA Programme / activity A05 2005A205001 Financiranje Javne vatrogasne postrojbe Pula Funding source 5.1.04 DECENTRALIZIRANA SREDSTVA JVP Functional classification 0320 Usluge protupožarne zaštite Budget position R0243 Usluge tekućeg i investicijskog održavanja Budget user JAVNA VATROGASNA POSTROJBA PULA Payment date 2025-04-14 Amount as printed 99.54 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	99.54 EUR	Paid	Pula - Pola
Paid: 2025-05-19	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 Održavanje kotlovnice 0 4/25 UR 250370 Invoice number 124 Recipient IBAN (as published) HR5924070001100291622 Payment reference HR00 124 Invoice date 2025-05-05 Due date 2025-05-20 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 2025-05-19 Amount as printed 99.54 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	99.54 EUR	Paid	Pula - Pola
Paid: 2025-05-09	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 održavanje kotlovnice z a 04.25 jvp Invoice number 119 Recipient IBAN (as published) HR5924070001100291622 Payment reference HR00 119 Invoice date 2025-04-30 Due date 2025-05-15 Recipient seat PULA Person type as published P Economic classification 323290 Account name Ostale usluge tekućeg i investicijskog održavanja Organisational classification 200 04 34848 JAVNA VATROGASNA POSTROJBA PULA Programme / activity A05 2005A205001 Financiranje Javne vatrogasne postrojbe Pula Funding source 5.1.04 DECENTRALIZIRANA SREDSTVA JVP Functional classification 0320 Usluge protupožarne zaštite Budget position R0243 Usluge tekućeg i investicijskog održavanja Budget user JAVNA VATROGASNA POSTROJBA PULA Payment date 2025-05-09 Amount as printed 99.54 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	99.54 EUR	Paid	Pula - Pola
Paid: 2025-06-26	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 Održavanje kotlovnice 0 5/25 UR 250505 Invoice number 154 Recipient IBAN (as published) HR5924070001100291622 Payment reference HR00 154 Invoice date 2025-06-05 Due date 2025-06-20 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 2025-06-26 Amount as printed 99.54 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	99.54 EUR	Paid	Pula - Pola
Paid: 2025-06-17	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 održavanje kotlovnice z a 05.25 jvp Invoice number 151 Recipient IBAN (as published) HR5924070001100291622 Payment reference HR00 151 Invoice date 2025-05-31 Due date 2025-06-20 Recipient seat PULA Person type as published P Economic classification 323290 Account name Ostale usluge tekućeg i investicijskog održavanja Organisational classification 200 04 34848 JAVNA VATROGASNA POSTROJBA PULA Programme / activity A05 2005A205001 Financiranje Javne vatrogasne postrojbe Pula Funding source 5.1.19 POMOĆI IZ OPĆ.PR. ZA JVP Functional classification 0320 Usluge protupožarne zaštite Budget position R0297 Usluge tekućeg i investicijskog održavanja Budget user JAVNA VATROGASNA POSTROJBA PULA Payment date 2025-06-17 Amount as printed 99.54 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	99.54 EUR	Paid	Pula - Pola
Paid: 2025-07-16	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 Održavanje kotlovnice 0 6/25 UR 250585 Invoice number 180 Recipient IBAN (as published) HR5924070001100291622 Payment reference HR00 180 Invoice date 2025-07-04 Due date 2025-07-19 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 2025-07-16 Amount as printed 99.54 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	99.54 EUR	Paid	Pula - Pola
Paid: 2025-07-14	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 održavanje kotlovnice z a 06.25 jvp Invoice number 176 Recipient IBAN (as published) HR5924070001100291622 Payment reference HR00 176 Invoice date 2025-07-04 Due date 2025-07-19 Recipient seat PULA Person type as published P Economic classification 323290 Account name Ostale usluge tekućeg i investicijskog održavanja Organisational classification 200 04 34848 JAVNA VATROGASNA POSTROJBA PULA Programme / activity A05 2005A205001 Financiranje Javne vatrogasne postrojbe Pula Funding source 5.1.17 POMOĆI IZ GRAD.PR. ZA JVP Functional classification 0320 Usluge protupožarne zaštite Budget position R0260 Usluge tekućeg i investicijskog održavanja Budget user JAVNA VATROGASNA POSTROJBA PULA Payment date 2025-07-14 Amount as printed 99.54 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	99.54 EUR	Paid	Pula - Pola
Paid: 2025-08-27	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 Održavanje kotlovnice 0 8/25 UR 250655 Invoice number 203 Recipient IBAN (as published) HR5924070001100291622 Payment reference HR00 203 Invoice date 2025-08-04 Due date 2025-08-19 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 2025-08-27 Amount as printed 99.54 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	99.54 EUR	Paid	Pula - Pola
Paid: 2025-08-12	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 održavanje kotlovnice z a 07.25 jvp Invoice number 200 Recipient IBAN (as published) HR5924070001100291622 Payment reference HR00 200 Invoice date 2025-07-31 Due date 2025-08-19 Recipient seat PULA Person type as published P Economic classification 323290 Account name Ostale usluge tekućeg i investicijskog održavanja Organisational classification 200 04 34848 JAVNA VATROGASNA POSTROJBA PULA Programme / activity A05 2005A205001 Financiranje Javne vatrogasne postrojbe Pula Funding source 5.1.19 POMOĆI IZ OPĆ.PR. ZA JVP Functional classification 0320 Usluge protupožarne zaštite Budget position R0297 Usluge tekućeg i investicijskog održavanja Budget user JAVNA VATROGASNA POSTROJBA PULA Payment date 2025-08-12 Amount as printed 99.54 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	99.54 EUR	Paid	Pula - Pola
Paid: 2025-09-11	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 održavanje kotlovnice z a 08.25 jvp Invoice number 229 Recipient IBAN (as published) HR5924070001100291622 Payment reference HR00 229 Invoice date 2025-08-31 Due date 2025-09-20 Recipient seat PULA Person type as published P Economic classification 323290 Account name Ostale usluge tekućeg i investicijskog održavanja Organisational classification 200 04 34848 JAVNA VATROGASNA POSTROJBA PULA Programme / activity A05 2005A205001 Financiranje Javne vatrogasne postrojbe Pula Funding source 5.1.04 DECENTRALIZIRANA SREDSTVA JVP Functional classification 0320 Usluge protupožarne zaštite Budget position R0243 Usluge tekućeg i investicijskog održavanja Breakdown by account [["323290","Ostale usluge tekućeg i investicijskog održavanja","49.59"],["323290","Ostale usluge tekućeg i investicijskog održavanja","49.95"]] Budget user JAVNA VATROGASNA POSTROJBA PULA Payment date 2025-09-11 Amount as printed 99.54 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	99.54 EUR	Paid	Pula - Pola
Paid: 2025-11-27	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 Održavanje kotlovnice 1 0/25 UR 251001 Invoice number 289 Recipient IBAN (as published) HR5924070001100291622 Payment reference HR00 289 Invoice date 2025-11-10 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 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 R2607-1 Usluge tekućeg i investicijskog održavanja Budget user DJEČJI VRTIĆI RIN TIN TIN PULA-POLA Payment date 2025-11-27 Amount as printed 99.54 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	99.54 EUR	Paid	Pula - Pola
Paid: 2025-11-26	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 kotlo vnice za 10.25 jvp Invoice number 291 Recipient IBAN (as published) HR5924070001100291622 Payment reference HR00 291 Invoice date 2025-10-31 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 102 03 34848 JAVNA VATROGASNA POSTROJBA PULA Programme / activity A05 2005A205001 Financiranje Javne vatrogasne postrojbe Pula Funding source 5.1.17 POMOĆI IZ GRAD.PR. ZA JVP Functional classification 0320 Usluge protupožarne zaštite Budget position R0260-1 Usluge tekućeg i investicijskog održavanja Budget user JAVNA VATROGASNA POSTROJBA PULA Payment date 2025-11-26 Amount as printed 99.54 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	99.54 EUR	Paid	Pula - Pola
Paid: 2025-11-19	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 Održavanje kotlovnice 1 0/25 UR 250980 Invoice number 271 Recipient IBAN (as published) HR5924070001100291622 Payment reference HR00 271 Invoice date 2025-10-29 Due date 2025-11-25 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 4.1.22 PRIHODI OD SUFINANCIRANJA CIJENE USLUGA DV RIN TIN TIN Functional classification 0911 Predškolsko obrazovanje Budget position R2607-1 Usluge tekućeg i investicijskog održavanja Budget user DJEČJI VRTIĆI RIN TIN TIN PULA-POLA Payment date 2025-11-19 Amount as printed 99.54 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	99.54 EUR	Paid	Pula - Pola
Paid: 2025-11-04	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 održavanje kotlovnice 0 9.25 jvp Invoice number 252 Recipient IBAN (as published) HR5924070001100291622 Payment reference HR00 252 Invoice date 2025-10-01 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 200 04 34848 JAVNA VATROGASNA POSTROJBA PULA Programme / activity A05 2005A205001 Financiranje Javne vatrogasne postrojbe Pula Funding source 5.1.19 POMOĆI IZ OPĆ.PR. ZA JVP Functional classification 0320 Usluge protupožarne zaštite Budget position R0297 Usluge tekućeg i investicijskog održavanja Budget user JAVNA VATROGASNA POSTROJBA PULA Payment date 2025-11-04 Amount as printed 99.54 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	99.54 EUR	Paid	Pula - Pola
Paid: 2025-12-09	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 Održavanje kotlovnice 1 1/25 UR 251043 Invoice number 311 Recipient IBAN (as published) HR5924070001100291622 Payment reference HR00 311 Invoice date 2025-12-03 Due date 2025-12-18 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 4.1.22 PRIHODI OD SUFINANCIRANJA CIJENE USLUGA DV RIN TIN TIN Functional classification 0911 Predškolsko obrazovanje Budget position R2607-1 Usluge tekućeg i investicijskog održavanja Budget user DJEČJI VRTIĆI RIN TIN TIN PULA-POLA Payment date 2025-12-09 Amount as printed 99.54 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	99.54 EUR	Paid	Pula - Pola
Paid: 2025-12-09	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 kotlo vnice za 11/25 jvp Invoice number 308 Recipient IBAN (as published) HR5924070001100291622 Payment reference HR00 308 Invoice date 2025-11-30 Due date 2025-12-15 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 2025-12-09 Amount as printed 99.54 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	99.54 EUR	Paid	Pula - Pola
Paid: 2026-02-26	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 Održavanje kotlovnice 0 1/26 UR 260096 Invoice number 038 Recipient IBAN (as published) HR5924070001100291622 Payment reference HR00 038 Invoice date 2026-02-05 Due date 2026-02-20 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 2026-02-26 Amount as printed 99.54 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	99.54 EUR	Paid	Pula - Pola
Paid: 2026-02-26	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 Održavanje kotlovnice U R 260100 Invoice number 006 Recipient IBAN (as published) HR5924070001100291622 Payment reference HR00 006 Invoice date 2026-01-05 Due date 2026-01-30 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 2026-02-26 Amount as printed 99.54 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	99.54 EUR	Paid	Pula - Pola
Paid: 2026-03-20	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 Održavanje kotlovnice 0 2/26 UR 260217 Invoice number 060 Recipient IBAN (as published) HR5924070001100291622 Payment reference HR00 060 Invoice date 2026-03-05 Due date 2026-03-20 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 2026-03-20 Amount as printed 99.54 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	99.54 EUR	Paid	Pula - Pola
Paid: 2026-04-20	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 Održavanje kotlovnice 0 3/26 UR 260353 Invoice number 088 Recipient IBAN (as published) HR5924070001100291622 Payment reference HR00 088 Invoice date 2026-04-07 Due date 2026-04-22 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 4.3.15 SUFINANCIRANJE CIJENE USLUGA PK Functional classification 0911 Predškolsko obrazovanje Budget position R2502 Usluge tekućeg i investicijskog održavanja Budget user DJEČJI VRTIĆI RIN TIN TIN PULA-POLA Payment date 2026-04-20 Amount as printed 99.54 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	99.54 EUR	Paid	Pula - Pola
Paid: 2026-05-18	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 Održavanje kotlovnice 0 4/26 UR 260433 Invoice number 108 Recipient IBAN (as published) HR5924070001100291622 Payment reference HR00 108 Invoice date 2026-05-05 Due date 2026-05-20 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 4.3.15 SUFINANCIRANJE CIJENE USLUGA PK Functional classification 0911 Predškolsko obrazovanje Budget position R2502 Usluge tekućeg i investicijskog održavanja Budget user DJEČJI VRTIĆI RIN TIN TIN PULA-POLA Payment date 2026-05-18 Amount as printed 99.54 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	99.54 EUR	Paid	Pula - Pola
Paid: 2026-06-26	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 Održavanje kotlovnice 0 5/26 UR 260564 Invoice number 130 Recipient IBAN (as published) HR5924070001100291622 Payment reference HR00 130 Invoice date 2026-06-05 Due date 2026-06-20 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 4.3.15 SUFINANCIRANJE CIJENE USLUGA PK Functional classification 0911 Predškolsko obrazovanje Budget position R2502 Usluge tekućeg i investicijskog održavanja Budget user DJEČJI VRTIĆI RIN TIN TIN PULA-POLA Payment date 2026-06-26 Amount as printed 99.54 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	99.54 EUR	Paid	Pula - Pola
Paid: 2026-07-20	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 Održavanje kotlovnice 0 6/26 UR 260630 Invoice number 150 Recipient IBAN (as published) HR5924070001100291622 Payment reference HR00 150 Invoice date 2026-07-06 Due date 2026-07-21 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 4.3.15 SUFINANCIRANJE CIJENE USLUGA PK Functional classification 0911 Predškolsko obrazovanje Budget position R2502 Usluge tekućeg i investicijskog održavanja Budget user DJEČJI VRTIĆI RIN TIN TIN PULA-POLA Payment date 2026-07-20 Amount as printed 99.54 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	99.54 EUR	Paid	Pula - Pola
Paid: 2026-08-20	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 Održavanje kotlovnice 0 7/25 UR 260689 Invoice number 174 Recipient IBAN (as published) HR5924070001100291622 Payment reference HR00 174 Invoice date 2026-08-06 Due date 2026-08-21 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 4.3.15 SUFINANCIRANJE CIJENE USLUGA PK Functional classification 0911 Predškolsko obrazovanje Budget position R2502 Usluge tekućeg i investicijskog održavanja Budget user DJEČJI VRTIĆI RIN TIN TIN PULA-POLA Payment date 2026-08-20 Amount as printed 99.54 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	99.54 EUR	Paid	Pula - Pola
Paid: 2026-09-15	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 Održavanje kotlovnice 0 8/26 UR 260767 Invoice number 191 Recipient IBAN (as published) HR5924070001100291622 Payment reference HR00 190 Invoice date 2026-09-04 Due date 2026-09-19 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 4.3.15 SUFINANCIRANJE CIJENE USLUGA PK Functional classification 0911 Predškolsko obrazovanje Budget position R2502 Usluge tekućeg i investicijskog održavanja Budget user DJEČJI VRTIĆI RIN TIN TIN PULA-POLA Payment date 2026-09-15 Amount as printed 99.54 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	99.54 EUR	Paid	Pula - Pola
Signed: 2024-04-26	ISTARSKA ŽUPANIJA	Usluge popravka i održavanja rashladnih skupina i centralnog grijanja All fields Domain procurement Record type contract Buyer ISTARSKA ŽUPANIJA Buyer basis buyer-column-names-government Supplier TERMO FRESH 93 d.o.o. Recipient type company Supplier OIB (as published) 81316362754 Buyer OIB 90017522601 Register layout family eojn-analytics-export Contract number 406-01/24-02/97 Procurement reference 1-24-JN EOJN contract link https://eojn.hr/contract-eo/35691 Procurement category Usluge CPV 50700000 - Usluge popravaka i održavanja instalacija u zgradama Procedure type Nabava izuzeta od primjene ZJN EU funded NE Published duration 12 mjeseca Instrument type Ugovor EOJN contract identifier 35691 Signing date 2024-04-26 Literal source status Ugovoren Delivery status contracted Published execution date Not stated VAT amount 4,780 Amount including VAT 23,900 Amendment amount excluding VAT 0 Amendment amount including VAT 0 Total as amended excluding VAT 19,120 Total as amended including VAT 23,900 Published paid amount Not stated VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V294":"19120","W294":"4780","X294":"23900","Y294":"0","Z294":"0","AA294":"19120","AB294":"23900"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	19,120^*	Contracted	Istarska županija

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TERMO FRESH 93 d.o.o