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
07/2025	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
08/2025	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
09/2025	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
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 PLINSKOG BOJ LERA DV ROŽICA Invoice number 293 Recipient IBAN (as published) HR5924070001100291622 Payment reference HR00 293 Invoice date 2024-11-14 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 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 2024-12-04 Amount as printed 320.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	320 EUR	Paid	Pula - Pola
Paid: 2024-10-18	OŠ KAŠTANJER	TERMO FRESH 93 d.o.o All fields Domain payments Record type payment Payer OŠ KAŠTANJER Recipient TERMO FRESH 93 d.o.o Recipient type company Recipient OIB (as published) 81316362754 Description FD-633 TERMOFRESH Uplat a računa za servis plamenika Invoice number 252. Recipient IBAN (as published) HR5924070001100291622 Payment reference HR00 252 Invoice date 2024-09-24 Due date 2024-10-10 Recipient seat PULA Person type as published P Economic classification 323290 Account name Ostale usluge tekućeg i investicijskog održavanja Organisational classification 600 02 10934 OŠ KAŠTANJER PULA Programme / activity A12 4002A402001 Decentralizirane funkcije osnovnoškolskog obrazovanja Funding source 5.1.102 DECENTRALIZIRANA SREDSTVA ŠKOLE Functional classification 0912 Osnovno obrazovanje Budget position R1588 Usluge tekućeg i investicijskog održavanja-hitne intervencije Budget user OŠ KAŠTANJER Payment date 2024-10-18 Amount as printed 300.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	300 EUR	Paid	Pula - Pola
Paid: 2026-01-09	OŠ KAŠTANJER	TERMO FRESH 93 d.o.o All fields Domain payments Record type payment Payer OŠ KAŠTANJER Recipient TERMO FRESH 93 d.o.o Recipient type company Recipient OIB (as published) 81316362754 Description FD-921 TERMOFRESH Uplat a računa za servis plamenika H.I . Invoice number 343 Recipient IBAN (as published) HR5924070001100291622 Payment reference HR00 343 Invoice date 2025-12-23 Due date 2026-01-10 Recipient seat PULA Person type as published P Economic classification 323290 Account name Ostale usluge tekućeg i investicijskog održavanja Budget user OŠ KAŠTANJER Payment date 2026-01-09 Amount as printed 300.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	300 EUR	Paid	Pula - Pola
Paid: 2026-07-17	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 popravak bojlera jvp Invoice number 153 Recipient IBAN (as published) HR5924070001100291622 Payment reference HR00 153 Invoice date 2026-07-03 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 102 03 34848 JAVNA VATROGASNA POSTROJBA PULA Programme / activity A05 2005A205001 Financiranje Javne vatrogasne postrojbe Pula Funding source 5.0.111 DECENTRALIZIRANA SREDSTVA JVP Functional classification 0320 Usluge protupožarne zaštite Budget position R0341 Usluge tekućeg i investicijskog održavanja Budget user JAVNA VATROGASNA POSTROJBA PULA Payment date 2026-07-17 Amount as printed 275.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	275 EUR	Paid	Pula - Pola
Paid: 2026-09-18	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-500 SERVIS PLINSKOG PLAMENIKA KOTLOVNICA 2026 Invoice number 198 Recipient IBAN (as published) HR5924070001100291622 Payment reference HR00 198 Invoice date 2026-09-10 Due date 2026-09-29 Recipient seat PULA Person type as published P Economic classification 323290 Account name Ostale usluge tekućeg i investicijskog održavanja Organisational classification 106 02 10926 OŠ TONE PERUŠKA PULA Programme / activity A12 4002A402001 Decentralizirane funkcije osnovnoškolskog obrazovanja Funding source 5.0.112 DECENTRALIZIRANA SREDSTVA OŠ Functional classification 0912 Osnovno obrazovanje Budget position R1406 Usluge tekućeg i investicijskog održavanja Budget user OŠ TONE PERUŠKA Payment date 2026-09-18 Amount as printed 275.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	275 EUR	Paid	Pula - Pola
Paid: 2024-01-24	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 01/24 Invoice number 002 Recipient IBAN (as published) HR5924070001100291622 Payment reference HR00 002 Invoice date 2024-01-04 Due date 2024-01-19 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 2024-01-24 Amount as printed 273.74 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	273.74 EUR	Paid	Pula - Pola
Paid: 2024-02-23	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 01/24 Invoice number 034 Recipient IBAN (as published) HR5924070001100291622 Payment reference HR00 034 Invoice date 2024-02-05 Due date 2024-02-20 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 2024-02-23 Amount as printed 273.74 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	273.74 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 02/24 Invoice number 055 Recipient IBAN (as published) HR5924070001100291622 Payment reference HR00 055 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 273.74 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	273.74 EUR	Paid	Pula - Pola
Paid: 2024-04-30	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 03/24 Invoice number 088 Recipient IBAN (as published) HR5924070001100291622 Payment reference HR00 088 Invoice date 2024-04-04 Due date 2024-04-29 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 2024-04-30 Amount as printed 273.74 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	273.74 EUR	Paid	Pula - Pola
Paid: 2024-05-24	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 Invoice number 118 Recipient IBAN (as published) HR5924070001100291622 Payment reference HR00 118 Invoice date 2024-05-03 Due date 2024-05-21 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 2024-05-24 Amount as printed 273.74 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	273.74 EUR	Paid	Pula - Pola
Paid: 2024-06-25	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 05/24 Invoice number 152 Recipient IBAN (as published) HR5924070001100291622 Payment reference HR00 152 Invoice date 2024-06-05 Due date 2024-06-24 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 2024-06-25 Amount as printed 273.74 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	273.74 EUR	Paid	Pula - Pola
Paid: 2024-07-26	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 06/24 Invoice number 180 Recipient IBAN (as published) HR5924070001100291622 Payment reference HR00 180 Invoice date 2024-07-05 Due date 2024-07-24 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 2024-07-26 Amount as printed 273.74 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	273.74 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 KOTLOVNICA 0 8/24 Invoice number 233 Recipient IBAN (as published) HR5924070001100291622 Payment reference HR00 233 Invoice date 2024-09-05 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 273.74 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	273.74 EUR	Paid	Pula - Pola
Paid: 2024-09-04	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 KOTLOVNICE 0 7/24 Invoice number 213 Recipient IBAN (as published) HR5924070001100291622 Payment reference HR00 213 Invoice date 2024-08-06 Due date 2024-08-30 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 2024-09-04 Amount as printed 273.74 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	273.74 EUR	Paid	Pula - Pola
Paid: 2024-11-22	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 KOTLOVNICA 1 0/24 Invoice number 278 Recipient IBAN (as published) HR5924070001100291622 Payment reference HR00 278 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 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 2024-11-22 Amount as printed 273.74 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	273.74 EUR	Paid	Pula - Pola
Paid: 2024-11-07	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 KOTLOVNICA 0 9/24 Invoice number 257 Recipient IBAN (as published) HR5924070001100291622 Payment reference HR00 257 Invoice date 2024-10-04 Due date 2024-11-04 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 R2573 Usluge tekućeg i investicijskog održavanja Budget user DJEČJI VRTIĆ PULA Payment date 2024-11-07 Amount as printed 273.74 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	273.74 EUR	Paid	Pula - Pola
Paid: 2025-01-09	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 KOTLOVNICA 1 1/24 Invoice number 313 Recipient IBAN (as published) HR5924070001100291622 Payment reference HR00 313 Invoice date 2024-12-04 Due date 2024-12-31 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 7.1.06 PRIHODI OD NAKNADA ŠTETA S OSNOVA OSIGURANJA DV PULA Functional classification 0911 Predškolsko obrazovanje Budget position R2600 Usluge tekućeg i investicijskog održavanja Budget user DJEČJI VRTIĆ PULA Payment date 2025-01-09 Amount as printed 273.74 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	273.74 EUR	Paid	Pula - Pola
Paid: 2025-02-26	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 KOTLOVNICA 0 1/25 Invoice number 037 Recipient IBAN (as published) HR5924070001100291622 Payment reference HR00 037 Invoice date 2025-02-03 Due date 2025-02-21 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 2025-02-26 Amount as printed 273.74 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	273.74 EUR	Paid	Pula - Pola
Paid: 2025-02-05	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 KOTLOVNICA 1 2/24 Invoice number 003 Recipient IBAN (as published) HR5924070001100291622 Payment reference HR00 003 Invoice date 2025-01-03 Due date 2025-02-04 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 2025-02-05 Amount as printed 273.74 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	273.74 EUR	Paid	Pula - Pola
Paid: 2025-03-31	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 KOTLOVNICA 0 2/25 Invoice number 067 Recipient IBAN (as published) HR5924070001100291622 Payment reference HR00 067 Invoice date 2025-03-05 Due date 2025-03-25 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 2025-03-31 Amount as printed 273.74 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	273.74 EUR	Paid	Pula - Pola
Paid: 2025-04-23	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 KOTLOVNICA 0 3/25 Invoice number 099 Recipient IBAN (as published) HR5924070001100291622 Payment reference HR00 099 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 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 R2658 Usluge tekućeg i investicijskog održavanja Budget user DJEČJI VRTIĆ PULA Payment date 2025-04-23 Amount as printed 273.74 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	273.74 EUR	Paid	Pula - Pola
Paid: 2025-05-19	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 04/25 Invoice number 123 Recipient IBAN (as published) HR5924070001100291622 Payment reference HR00 123 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 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 2025-05-19 Amount as printed 273.74 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	273.74 EUR	Paid	Pula - Pola
Paid: 2025-06-23	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 KOTLOVNICE 0 5/25 Invoice number 153 Recipient IBAN (as published) HR5924070001100291622 Payment reference HR00 153 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 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 2025-06-23 Amount as printed 273.74 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	273.74 EUR	Paid	Pula - Pola
Paid: 2025-07-15	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 KOTLOVNICA 0 6/25 Invoice number 178 Recipient IBAN (as published) HR5924070001100291622 Payment reference HR00 178 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 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 2025-07-15 Amount as printed 273.74 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	273.74 EUR	Paid	Pula - Pola
Paid: 2025-08-25	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 KOTLOVNICA 0 7/25 Invoice number 205 Recipient IBAN (as published) HR5924070001100291622 Payment reference HR00 205 Invoice date 2025-08-04 Due date 2025-08-21 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 2025-08-25 Amount as printed 273.74 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	273.74 EUR	Paid	Pula - Pola
Paid: 2025-09-15	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 KOTLOVNICA 0 8/25 Invoice number 228 Recipient IBAN (as published) HR5924070001100291622 Payment reference HR00 228 Invoice date 2025-09-05 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 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 2025-09-15 Amount as printed 273.74 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	273.74 EUR	Paid	Pula - Pola
Paid: 2025-10-24	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 KOTLOVNICA 0 9/25 Invoice number 251-1-1 Recipient IBAN (as published) HR5924070001100291622 Payment reference HR00 251-1-1 Invoice date 2025-09-04 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 2025-10-24 Amount as printed 273.74 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	273.74 EUR	Paid	Pula - Pola
Paid: 2025-12-10	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 KOTLOVNICA 1 1/25 Invoice number 313 Recipient IBAN (as published) HR5924070001100291622 Payment reference HR00 313 Invoice date 2025-11-30 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 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 2025-12-10 Amount as printed 273.74 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	273.74 EUR	Paid	Pula - Pola
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 10/2025 Invoice number 293 Recipient IBAN (as published) HR5924070001100291622 Payment reference HR00 293 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 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 2025-12-02 Amount as printed 273.74 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	273.74 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 KOTLOVNICA 0 1/26 Invoice number 036 Recipient IBAN (as published) HR5924070001100291622 Payment reference HR00 036 Invoice date 2026-01-31 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 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 273.74 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	273.74 EUR	Paid	Pula - Pola
Paid: 2026-03-16	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 KOTLOVNICA 0 2/26 Invoice number 036 Recipient IBAN (as published) HR5924070001100291622 Payment reference HR00 036 Invoice date 2026-02-28 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 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 2026-03-16 Amount as printed 273.74 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	273.74 EUR	Paid	Pula - Pola
Paid: 2026-04-27	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 KOTLOVNICA 0 3/26 Invoice number 087 Recipient IBAN (as published) HR5924070001100291622 Payment reference HR00 087 Invoice date 2026-04-07 Due date 2026-04-24 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 2026-04-27 Amount as printed 273.74 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	273.74 EUR	Paid	Pula - Pola
Paid: 2026-05-18	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 04/26 Invoice number 107 Recipient IBAN (as published) HR5924070001100291622 Payment reference HR00 107 Invoice date 2026-04-30 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 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 2026-05-18 Amount as printed 273.74 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	273.74 EUR	Paid	Pula - Pola
Paid: 2026-06-18	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 05/26 Invoice number 128 Recipient IBAN (as published) HR5924070001100291622 Payment reference HR00 127 Invoice date 2026-05-31 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 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 2026-06-18 Amount as printed 273.74 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	273.74 EUR	Paid	Pula - Pola
Paid: 2026-07-23	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 KOTLOVNICA 0 6/26 Invoice number 151 Recipient IBAN (as published) HR5924070001100291622 Payment reference HR00 151 Invoice date 2026-06-30 Due date 2026-07-22 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 2026-07-23 Amount as printed 273.74 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	273.74 EUR	Paid	Pula - Pola
Paid: 2026-08-21	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 07/26 Invoice number 173 Recipient IBAN (as published) HR5924070001100291622 Payment reference HR00 173 Invoice date 2026-07-31 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 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 2026-08-21 Amount as printed 273.74 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	273.74 EUR	Paid	Pula - Pola
Paid: 2026-09-21	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 08/26 Invoice number 190 Recipient IBAN (as published) HR5924070001100291622 Payment reference HR00 190 Invoice date 2026-08-31 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 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 2026-09-21 Amount as printed 273.74 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	273.74 EUR	Paid	Pula - Pola

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TERMO FRESH 93 d.o.o