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.
Receives — from whom · 11 payers
Paid · EURranked by amount10 of 10
- DJEČJI VRTIĆ PULA €32,530.43 62 records
- Proračunski korisnici u socijalnoj skrbibudget user code 08660 €9,854.99 8 records
- DJEČJI VRTIĆI RIN TIN TIN PULA-POLA €7,457.53 35 records
- OŠ VERUDA PULA €5,280 3 records
- JAVNA VATROGASNA POSTROJBA PULA €3,841.46 29 records
- OŠ ŠIJANA €2,387.50 5 records
- OŠ TONE PERUŠKA €2,250 8 records
- OŠ KAŠTANJER €850 3 records
- Ministarstvo mora, prometa i infrastrukturebudget user code 06505 €200 1 record
- Pula - Pola €112.50 1 record
Contractedranked by amount1 of 1
- ISTARSKA ŽUPANIJAOIB 90017522601 19,120* 1 record
The other party is the one printed on the same record. Order applies only within one stage and currency. A profile opens only when the source prints its OIB; the same name without an OIB is never merged.