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: 2024-09-20	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-541 SERVIS PLINSKOG PLAMENIKA 2024 Invoice number 241 Recipient IBAN (as published) HR5924070001100291622 Payment reference HR00 241 Invoice date 2024-09-13 Due date 2024-09-30 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 R1440 Usluge tekućeg i investicijskog održavanja Budget user OŠ TONE PERUŠKA Payment date 2024-09-20 Amount as printed 262.50 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	262.5 EUR	Paid	Pula - Pola
Paid: 2025-11-03	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-622 SERVIS PLINSKOG PLAMENIKA 2025 Invoice number 246-1-1 Recipient IBAN (as published) HR5924070001100291622 Payment reference HR00 246-1-1 Invoice date 2025-09-29 Due date 2025-10-30 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 5.1.102 DECENTRALIZIRANA SREDSTVA ŠKOLE Functional classification 0912 Osnovno obrazovanje Budget position R1535-1 Usluge tekućeg i investicijskog održavanja Budget user OŠ TONE PERUŠKA Payment date 2025-11-03 Amount as printed 262.50 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	262.5 EUR	Paid	Pula - Pola
Paid: 2026-03-27	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-261 TERMOFRESH Uplat a računa za popravak centralnog grij Invoice number 066 Recipient IBAN (as published) HR5924070001100291622 Payment reference HR00 066 Invoice date 2026-03-06 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 02 10934 OŠ KAŠTANJER PULA Programme / activity A12 4002A402001 Decentralizirane funkcije osnovnoškolskog obrazovanja Funding source 5.0.112 DECENTRALIZIRANA SREDSTVA OŠ Functional classification 0912 Osnovno obrazovanje Budget position R1558 Usluge tekućeg i investicijskog održavanja-hitne intervencije Budget user OŠ KAŠTANJER Payment date 2026-03-27 Amount as printed 250.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	250 EUR	Paid	Pula - Pola
Paid: 2024-03-06	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 Zamjena regulatora Bano včeva UR 12651/174 Invoice number 052 Recipient IBAN (as published) HR5924070001100291622 Payment reference HR00 052 Invoice date 2024-02-27 Due date 2024-03-13 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 2024-03-06 Amount as printed 247.50 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	247.5 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 - DV CENTAR Invoice number 294 Recipient IBAN (as published) HR5924070001100291622 Payment reference HR00 294 Invoice date 2024-11-15 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 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 2024-12-16 Amount as printed 237.50 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	237.5 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-UR660 ZAMJENA D OTRAJALE INST.CENTRAL.GRIJ. Invoice number 299 Recipient IBAN (as published) HR5924070001100291622 Payment reference HR00 299 Invoice date 2025-11-15 Due date 2025-12-05 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 225.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	225 EUR	Paid	Pula - Pola
Paid: 2026-02-13	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 010 Recipient IBAN (as published) HR5924070001100291622 Payment reference HR00 010 Invoice date 2026-01-02 Due date 2026-02-13 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 2026-02-13 Amount as printed 220.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	220 EUR	Paid	Pula - Pola
Paid: 2024-09-27	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 - DV LASTAVI CE Invoice number 239 Recipient IBAN (as published) HR5924070001100291622 Payment reference HR00 239 Invoice date 2024-09-12 Due date 2024-09-28 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 2024-09-27 Amount as printed 212.50 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	212.5 EUR	Paid	Pula - Pola
Paid: 2025-01-10	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 PLINODOJAVE DV CENTAR Invoice number 347 Recipient IBAN (as published) HR5924070001100291622 Payment reference HR00 347 Invoice date 2024-12-18 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 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 2025-01-10 Amount as printed 207.50 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	207.5 EUR	Paid	Pula - Pola
12/2025	06505-Ministarstvo mora, prometa i infrastrukture	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 06505-Ministarstvo mora, prometa i infrastrukture Responsible budget user 065-MINISTARSTVO MORA, PROMETA I INFRASTRUKTURE Funding source 11-Opći prihodi i primici Subprogramme A570017-SIGURNOST PLOVIDBE Expense code 3232 Expense type Usluge tekućeg i investicijskog održavanja	200 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2024-09-27	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 - DV LOPTICE Invoice number 238 Recipient IBAN (as published) HR5924070001100291622 Payment reference HR00 238 Invoice date 2024-09-13 Due date 2024-09-28 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 2024-09-27 Amount as printed 200.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	200 EUR	Paid	Pula - Pola
Paid: 2026-05-06	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 usluge popravka jvp Invoice number 105-1-1 Recipient IBAN (as published) HR5924070001100291622 Payment reference HR00 105 Invoice date 2026-04-24 Due date 2026-04-30 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 5.0.111 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 2026-05-06 Amount as printed 137.50 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	137.5 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 USLUGE ODRŽAVANJA KOTLO VNICE Invoice number 206 Recipient IBAN (as published) HR5924070001100291622 Payment reference HR00 206 Invoice date 2024-07-31 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 130.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	130 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 Invoice number 207 Recipient IBAN (as published) HR5924070001100291622 Payment reference HR00 207 Invoice date 2024-08-02 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 130.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	130 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 čišćenja i pregl ed dimovoda jvp Invoice number 280-1 Recipient IBAN (as published) HR5924070001100291622 Payment reference HR00 280-1 Invoice date 2025-10-28 Due date 2025-11-28 Recipient seat PULA Person type as published P Economic classification 323490 Account name Ostale komunalne usluge 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 R0215-1 Komunalne usluge Budget user JAVNA VATROGASNA POSTROJBA PULA Payment date 2025-11-26 Amount as printed 130.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	130 EUR	Paid	Pula - Pola
Paid: 2025-03-14	Pula - Pola	TERMO FRESH 93 d.o.o All fields Domain payments Record type payment Payer Pula - Pola Recipient TERMO FRESH 93 d.o.o Recipient type company Recipient OIB (as published) 81316362754 Description servis bojlera Bartolomeo dei vitrei 16 25/0000631 Invoice number 047 Recipient IBAN (as published) HR5924070001100291622 Payment reference HR00 047 Invoice date 2025-02-10 Due date 2025-02-25 Recipient seat PULA Person type as published P Economic classification 323290 Account name Ostale usluge tekućeg i investicijskog održavanja Organisational classification 500 01 UPRAVNI ODJEL ZA UPRAVLJANJE IMOVINOM I IMOVINSKO-PRAVNE POSLOVE Programme / activity A11 3008A308001 Održavanje stanova i poslovnih prostora Funding source 1.1.01 OPĆI PRIHODI I PRIMICI Functional classification 0660 Rashodi vezani za stanovanje i kom. pogodnosti koji nisu drugdje svrstani Budget position R0747 Usluge tekućeg i investicijskog održavanja-poslovni prostori Payment date 2025-03-14 Amount as printed 112.50 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	112.5 EUR	Paid	Pula - Pola
Paid: 2024-08-06	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-471 GODIŠNJI SERVIS PLINODOJAVE KOTLOVNICA 2024 Invoice number 192 Recipient IBAN (as published) HR5924070001100291622 Payment reference HR00 192 Invoice date 2024-06-26 Due date 2024-08-06 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 R1440 Usluge tekućeg i investicijskog održavanja Budget user OŠ TONE PERUŠKA Payment date 2024-08-06 Amount as printed 100.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	100 EUR	Paid	Pula - Pola
Paid: 2025-07-14	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-486 GODIŠNJI SERVIS PLINODOJAVE KOTLOVNICA 06-2025 Invoice number 172 Recipient IBAN (as published) HR5924070001100291622 Payment reference HR00 174 Invoice date 2025-06-24 Due date 2025-07-15 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 2025-07-14 Amount as printed 100.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	100 EUR	Paid	Pula - Pola
Paid: 2026-09-30	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-534 GODIŠNJI SERVIS PLINODOJAVE 2026 Invoice number 209 Recipient IBAN (as published) HR5924070001100291622 Payment reference HR00 209 Invoice date 2026-09-23 Due date 2026-10-10 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 2026-09-30 Amount as printed 100.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	100 EUR	Paid	Pula - Pola
Paid: 2024-01-11	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 2/23 UR 12458/1134 Invoice number 003 Recipient IBAN (as published) HR5924070001100291622 Payment reference HR00 003 Invoice date 2023-12-31 Due date 2024-01-19 Recipient seat PULA Person type as published P Economic classification 323290 Account name Ostale usluge tekućeg i investicijskog održavanja Budget user DJEČJI VRTIĆI RIN TIN TIN PULA-POLA Payment date 2024-01-11 Amount as printed 99.54 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	99.54 EUR	Paid	Pula - Pola
Paid: 2024-01-11	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 12.23 jvp Invoice number 004 Recipient IBAN (as published) HR5924070001100291622 Payment reference HR00 004 Invoice date 2023-12-31 Due date 2024-01-19 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 2024-01-11 Amount as printed 99.54 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	99.54 EUR	Paid	Pula - Pola
Paid: 2024-02-23	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 1/24 UR 12585/108 Invoice number 035 Recipient IBAN (as published) HR5924070001100291622 Payment reference HR00 035 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 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 2024-02-23 Amount as printed 99.54 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	99.54 EUR	Paid	Pula - Pola
Paid: 2024-02-12	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 01.24 jvp Invoice number 036 Recipient IBAN (as published) HR5924070001100291622 Payment reference HR00 036 Invoice date 2024-01-31 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 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 R0246 Usluge tekućeg i investicijskog održavanja Budget user JAVNA VATROGASNA POSTROJBA PULA Payment date 2024-02-12 Amount as printed 99.54 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	99.54 EUR	Paid	Pula - Pola
Paid: 2024-03-15	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 2/24 UR 12669/192 Invoice number 056 Recipient IBAN (as published) HR5924070001100291622 Payment reference HR00 056 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 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 2024-03-15 Amount as printed 99.54 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	99.54 EUR	Paid	Pula - Pola
Paid: 2024-03-14	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 02.24 jvp Invoice number 057 Recipient IBAN (as published) HR5924070001100291622 Payment reference HR00 057 Invoice date 2024-02-29 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 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 R0246 Usluge tekućeg i investicijskog održavanja Budget user JAVNA VATROGASNA POSTROJBA PULA Payment date 2024-03-14 Amount as printed 99.54 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	99.54 EUR	Paid	Pula - Pola
Paid: 2024-04-16	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 3/24 UR 12795/318 Invoice number 087 Recipient IBAN (as published) HR5924070001100291622 Payment reference HR00 087 Invoice date 2024-04-04 Due date 2024-04-19 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 2024-04-16 Amount as printed 99.54 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	99.54 EUR	Paid	Pula - Pola
Paid: 2024-04-11	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 03.24 jvp Invoice number 089 Recipient IBAN (as published) HR5924070001100291622 Payment reference HR00 089 Invoice date 2024-04-01 Due date 2024-04-19 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 5.1.04 DECENTRALIZIRANA SREDSTVA JVP Functional classification 0320 Usluge protupožarne zaštite Budget position R0246 Usluge tekućeg i investicijskog održavanja Budget user JAVNA VATROGASNA POSTROJBA PULA Payment date 2024-04-11 Amount as printed 99.54 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	99.54 EUR	Paid	Pula - Pola
Paid: 2024-05-15	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 4/24 UR 12861/384 Invoice number 117 Recipient IBAN (as published) HR5924070001100291622 Payment reference HR00 117 Invoice date 2024-05-03 Due date 2024-05-18 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 2024-05-15 Amount as printed 99.54 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	99.54 EUR	Paid	Pula - Pola
Paid: 2024-05-13	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 04.24 jvp Invoice number 119 Recipient IBAN (as published) HR5924070001100291622 Payment reference HR00 119 Invoice date 2024-04-30 Due date 2024-05-18 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 R0246 Usluge tekućeg i investicijskog održavanja Budget user JAVNA VATROGASNA POSTROJBA PULA Payment date 2024-05-13 Amount as printed 99.54 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	99.54 EUR	Paid	Pula - Pola
Paid: 2024-06-19	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 5/24 UR 12979/502 Invoice number 153 Recipient IBAN (as published) HR5924070001100291622 Payment reference HR00 153 Invoice date 2024-06-05 Due date 2024-06-20 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 R2521 Usluge tekućeg i investicijskog održavanja Budget user DJEČJI VRTIĆI RIN TIN TIN PULA-POLA Payment date 2024-06-19 Amount as printed 99.54 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	99.54 EUR	Paid	Pula - Pola
Paid: 2024-06-17	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 05.24 jvp Invoice number 151 Recipient IBAN (as published) HR5924070001100291622 Payment reference HR00 151 Invoice date 2024-05-31 Due date 2024-06-20 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 5.1.17 POMOĆI IZ GRAD.PR. ZA JVP Functional classification 0320 Usluge protupožarne zaštite Budget position R0265 Usluge tekućeg i investicijskog održavanja Budget user JAVNA VATROGASNA POSTROJBA PULA Payment date 2024-06-17 Amount as printed 99.54 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	99.54 EUR	Paid	Pula - Pola
Paid: 2024-07-16	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 6/24 UR 13045/568 Invoice number 181 Recipient IBAN (as published) HR5924070001100291622 Payment reference HR00 181 Invoice date 2024-07-05 Due date 2024-07-20 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 R2521 Usluge tekućeg i investicijskog održavanja Budget user DJEČJI VRTIĆI RIN TIN TIN PULA-POLA Payment date 2024-07-16 Amount as printed 99.54 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	99.54 EUR	Paid	Pula - Pola
Paid: 2024-07-11	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 06.24 jvp Invoice number 178 Recipient IBAN (as published) HR5924070001100291622 Payment reference HR00 178 Invoice date 2024-07-01 Due date 2024-07-20 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 R0246 Usluge tekućeg i investicijskog održavanja Budget user JAVNA VATROGASNA POSTROJBA PULA Payment date 2024-07-11 Amount as printed 99.54 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	99.54 EUR	Paid	Pula - Pola
Paid: 2024-08-29	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 7/24 UR 13122/645 Invoice number 211 Recipient IBAN (as published) HR5924070001100291622 Payment reference HR00 211 Invoice date 2024-08-06 Due date 2024-08-21 Recipient seat PULA Person type as published P Economic classification 323290 Account name Ostale usluge tekućeg i investicijskog održavanja Organisational classification 600 03 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 2024-08-29 Amount as printed 99.54 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	99.54 EUR	Paid	Pula - Pola
Paid: 2024-08-19	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 07.24 jvp Invoice number 209. Recipient IBAN (as published) HR5924070001100291622 Payment reference HR00 209 Invoice date 2024-07-31 Due date 2024-08-21 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 R0246 Usluge tekućeg i investicijskog održavanja Budget user JAVNA VATROGASNA POSTROJBA PULA Payment date 2024-08-19 Amount as printed 99.54 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	99.54 EUR	Paid	Pula - Pola
Paid: 2024-09-23	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 8/24 UR 13225/748 Invoice number 231 Recipient IBAN (as published) HR5924070001100291622 Payment reference HR00 231 Invoice date 2024-09-05 Due date 2024-09-20 Recipient seat PULA Person type as published P Economic classification 323290 Account name Ostale usluge tekućeg i investicijskog održavanja Organisational classification 600 03 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 2024-09-23 Amount as printed 99.54 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	99.54 EUR	Paid	Pula - Pola
Paid: 2024-09-18	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 08.24 jvp Invoice number 236. Recipient IBAN (as published) HR5924070001100291622 Payment reference HR00 236 Invoice date 2024-08-31 Due date 2024-09-20 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 R0246 Usluge tekućeg i investicijskog održavanja Budget user JAVNA VATROGASNA POSTROJBA PULA Payment date 2024-09-18 Amount as printed 99.54 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	99.54 EUR	Paid	Pula - Pola
Paid: 2024-10-16	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 9/24 UR 13287/810 Invoice number 255 Recipient IBAN (as published) HR5924070001100291622 Payment reference HR00 255 Invoice date 2024-10-04 Due date 2024-10-19 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 2024-10-16 Amount as printed 99.54 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	99.54 EUR	Paid	Pula - Pola
Paid: 2024-10-14	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 09.24 jvp Invoice number 259 Recipient IBAN (as published) HR5924070001100291622 Payment reference HR00 259 Invoice date 2024-10-01 Due date 2024-10-19 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 5.1.04 DECENTRALIZIRANA SREDSTVA JVP Functional classification 0320 Usluge protupožarne zaštite Budget position R0246 Usluge tekućeg i investicijskog održavanja Budget user JAVNA VATROGASNA POSTROJBA PULA Payment date 2024-10-14 Amount as printed 99.54 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	99.54 EUR	Paid	Pula - Pola
Paid: 2024-11-13	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 10.24 jvp Invoice number 280. Recipient IBAN (as published) HR5924070001100291622 Payment reference HR00 280 Invoice date 2024-10-31 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 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 R0265 Usluge tekućeg i investicijskog održavanja Budget user JAVNA VATROGASNA POSTROJBA PULA Payment date 2024-11-13 Amount as printed 99.54 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	99.54 EUR	Paid	Pula - Pola

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TERMO FRESH 93 d.o.o