CompanyReceives public money
TERMO FRESH 93 d.o.o
OIB 81316362754 ·also printed as TERMO FRESH 93 d.o.o.
Receives
- Paid · EUR
- €64,764.41 155 records
- Contracted
- 19,120* 1 record
- 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.
Sources
- Pula - Pola — budget payments 2025 (October–December)22
- Pula - Pola — budget payments 2024 (July–September)17
- Pula - Pola — budget payments 2025 (January–March)16
- Pula - Pola — budget payments 2024 (January–March)15
- Pula - Pola — budget payments 2024 (October–December)14
- Pula - Pola — budget payments 2025 (July–September)13
- Pula - Pola — budget payments 2026 (July–September)13
- Pula - Pola — budget payments 2025 (April–June)10
- Pula - Pola — budget payments 2026 (January–March)10
- Pula - Pola — budget payments 2024 (April–June)9
- Pula - Pola — budget payments 2026 (April–June)7
- Istarska županija — contract register1
- State Treasury — payments from the state budget, 05/20251
- State Treasury — payments from the state budget, 06/20251
- State Treasury — payments from the state budget, 07/20251
- State Treasury — payments from the state budget, 08/20251
- State Treasury — payments from the state budget, 09/20251
- State Treasury — payments from the state budget, 12/2025, export lines 2–335411
- State Treasury — payments from the state budget, 12/2025, export lines 33542–end1
- State Treasury — payments from the state budget, 04/20261
- State Treasury — payments from the state budget, 07/20261
Names as printed by the source
- TERMO FRESH 93 d.o.o· Receives146
- TERMO FRESH 93 d.o.o.· Receives10