CompanyReceives public money

TERMO FRESH 93 d.o.o

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

Receives

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

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

How amounts are added

Each figure adds only records of the same role, stage and currency; contracted, allocated and paid are never added together, and declared asset values are never added at all.

^* Currency not stated by the source; the amount is copied as published.

Clear

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

Date	Other party	Purpose / title	Amount	Stage	Source
04/2026	08660-Proračunski korisnici u socijalnoj skrbi	Usluge tekućeg i investicijskog održavanja All fields Domain payments Recipient TERMO FRESH 93 d.o.o. Recipient type company Recipient OIB 81316362754 Recipient seat Pula Payer 08660-Proračunski korisnici u socijalnoj skrbi Responsible budget user 086-MINISTARSTVO RADA, MIROVINSKOGA SUSTAVA, OBITELJI I SOCIJALNE POLITIKE Funding source 11-Opći prihodi i primici Subprogramme A734192-SKRB ZA DJECU BEZ ODGOVARAJUĆE RODITELJSKE SKRBI Expense code 3232 Expense type Usluge tekućeg i investicijskog održavanja	2,081.25 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2026-09-22	DJEČJI VRTIĆI RIN TIN TIN PULA-POLA	TERMO FRESH 93 d.o.o All fields Domain payments Record type payment Payer DJEČJI VRTIĆI RIN TIN TIN PULA-POLA Recipient TERMO FRESH 93 d.o.o Recipient type company Recipient OIB (as published) 81316362754 Description Instalacija tople vode -Banovčeva - Pinguino UR 260680 Invoice number 170 Recipient IBAN (as published) HR5924070001100291622 Payment reference HR00 170 Invoice date 2026-08-04 Due date 2026-08-19 Recipient seat PULA Person type as published P Economic classification 323290 Account name Ostale usluge tekućeg i investicijskog održavanja Organisational classification 106 03 34952 DJEČJI VRTIĆ-SCUOLA DELL`INFANZIA RIN TIN TIN PULA-POLA Programme / activity A13 4004A404001 Predškolske ustanove - redovni programi Funding source 1.1.01 OPĆI PRIHODI I PRIMICI Functional classification 0911 Predškolsko obrazovanje Budget position R2474 Usluge tekućeg i investicijskog održavanja Budget user DJEČJI VRTIĆI RIN TIN TIN PULA-POLA Payment date 2026-09-22 Amount as printed 1541.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,541 EUR	Paid	Pula - Pola
07/2026	08660-Proračunski korisnici u socijalnoj skrbi	Usluge tekućeg i investicijskog održavanja All fields Domain payments Recipient TERMO FRESH 93 d.o.o. Recipient type company Recipient OIB 81316362754 Recipient seat Pula Payer 08660-Proračunski korisnici u socijalnoj skrbi Responsible budget user 086-MINISTARSTVO RADA, MIROVINSKOGA SUSTAVA, OBITELJI I SOCIJALNE POLITIKE Funding source 11-Opći prihodi i primici Subprogramme A734192-SKRB ZA DJECU BEZ ODGOVARAJUĆE RODITELJSKE SKRBI Expense code 3232 Expense type Usluge tekućeg i investicijskog održavanja	1,137.5 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2026-02-25	DJEČJI VRTIĆ PULA	TERMO FRESH 93 d.o.o All fields Domain payments Record type payment Payer DJEČJI VRTIĆ PULA Recipient TERMO FRESH 93 d.o.o Recipient type company Recipient OIB (as published) 81316362754 Description ODRŽAVANJE - DV MORE Invoice number 044 Recipient IBAN (as published) HR5924070001100291622 Payment reference HR00 044 Invoice date 2026-02-13 Due date 2026-03-03 Recipient seat PULA Person type as published P Economic classification 323290 Account name Ostale usluge tekućeg i investicijskog održavanja Organisational classification 106 03 34985 DJEČJI VRTIĆ PULA Programme / activity A13 4004A404001 Predškolske ustanove - redovni programi Funding source 1.1.01 OPĆI PRIHODI I PRIMICI Functional classification 0911 Predškolsko obrazovanje Budget position R2536 Usluge tekućeg i investicijskog održavanja Budget user DJEČJI VRTIĆ PULA Payment date 2026-02-25 Amount as printed 950.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	950 EUR	Paid	Pula - Pola
Paid: 2026-03-23	DJEČJI VRTIĆ PULA	TERMO FRESH 93 d.o.o All fields Domain payments Record type payment Payer DJEČJI VRTIĆ PULA Recipient TERMO FRESH 93 d.o.o Recipient type company Recipient OIB (as published) 81316362754 Description ODRŽAVANJE DV VELI VRH Invoice number 067 Recipient IBAN (as published) HR5924070001100291622 Payment reference HR00 067 Invoice date 2026-03-09 Due date 2026-03-24 Recipient seat PULA Person type as published P Economic classification 323290 Account name Ostale usluge tekućeg i investicijskog održavanja Organisational classification 106 03 34985 DJEČJI VRTIĆ PULA Programme / activity A13 4004A404001 Predškolske ustanove - redovni programi Funding source 1.1.01 OPĆI PRIHODI I PRIMICI Functional classification 0911 Predškolsko obrazovanje Budget position R2536 Usluge tekućeg i investicijskog održavanja Budget user DJEČJI VRTIĆ PULA Payment date 2026-03-23 Amount as printed 737.50 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	737.5 EUR	Paid	Pula - Pola
Paid: 2026-09-08	DJEČJI VRTIĆ PULA	TERMO FRESH 93 d.o.o All fields Domain payments Record type payment Payer DJEČJI VRTIĆ PULA Recipient TERMO FRESH 93 d.o.o Recipient type company Recipient OIB (as published) 81316362754 Description ODRŽAVANJE DV KAŠTANJER Invoice number 186 Recipient IBAN (as published) HR5924070001100291622 Payment reference HR00 186 Invoice date 2026-09-01 Due date 2026-09-16 Recipient seat PULA Person type as published P Economic classification 323290 Account name Ostale usluge tekućeg i investicijskog održavanja Organisational classification 106 03 34985 DJEČJI VRTIĆ PULA Programme / activity A13 4004A404001 Predškolske ustanove - redovni programi Funding source 1.1.01 OPĆI PRIHODI I PRIMICI Functional classification 0911 Predškolsko obrazovanje Budget position R2536 Usluge tekućeg i investicijskog održavanja Budget user DJEČJI VRTIĆ PULA Payment date 2026-09-08 Amount as printed 600.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	600 EUR	Paid	Pula - Pola
Paid: 2026-09-28	OŠ ŠIJANA	TERMO FRESH 93 d.o.o All fields Domain payments Record type payment Payer OŠ ŠIJANA Recipient TERMO FRESH 93 d.o.o Recipient type company Recipient OIB (as published) 81316362754 Description URA-620, OŠ ŠIJANA, SER VIS ULJNIH PLAMENIKA Invoice number 202 Recipient IBAN (as published) HR5924070001100291622 Payment reference HR00 202 Invoice date 2026-09-14 Due date 2026-09-30 Recipient seat PULA Person type as published P Economic classification 323290 Account name Ostale usluge tekućeg i investicijskog održavanja Organisational classification 106 02 10887 OŠ ŠIJANA PULA Programme / activity A12 4002A402001 Decentralizirane funkcije osnovnoškolskog obrazovanja Funding source 5.0.112 DECENTRALIZIRANA SREDSTVA OŠ Functional classification 0912 Osnovno obrazovanje Budget position R0758 Usluge tekućeg i investicijskog održavanja Budget user OŠ ŠIJANA Payment date 2026-09-28 Amount as printed 487.50 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	487.5 EUR	Paid	Pula - Pola
Paid: 2026-08-20	OŠ ŠIJANA	TERMO FRESH 93 d.o.o All fields Domain payments Record type payment Payer OŠ ŠIJANA Recipient TERMO FRESH 93 d.o.o Recipient type company Recipient OIB (as published) 81316362754 Description URA-515, OŠ ŠIJANA, USL UGA POPR.I MONT PUMPE (kotlovnic a) Invoice number 159 Recipient IBAN (as published) HR5924070001100291622 Payment reference HR00 159 Invoice date 2026-07-07 Due date 2026-07-29 Recipient seat PULA Person type as published P Economic classification 323290 Account name Ostale usluge tekućeg i investicijskog održavanja Organisational classification 106 02 10887 OŠ ŠIJANA PULA Programme / activity A12 4002A402001 Decentralizirane funkcije osnovnoškolskog obrazovanja Funding source 5.0.112 DECENTRALIZIRANA SREDSTVA OŠ Functional classification 0912 Osnovno obrazovanje Budget position R0758 Usluge tekućeg i investicijskog održavanja Budget user OŠ ŠIJANA Payment date 2026-08-20 Amount as printed 400.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	400 EUR	Paid	Pula - Pola
Paid: 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: 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
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: 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: 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: 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: 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

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TERMO FRESH 93 d.o.o