CompanyReceives public money

TEHNOSTAN d.o.o. za proizvodnju i distribuciju toplinske ene

OIB 91347134540 ·also printed as TEHNOSTAN D.O.O. VUKOVAR · TEHNOSTAN D.O.O. · more names: 1

Receives

Paid · EUR: €2,656,738.73
Paid: 286,583.34^*
Contracted: 22,310^*

Records: 439
Payers: 18
Years: 2024–2026
Sources: 35

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.

439 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
01/2026	51280-Javna ustanova Lučka uprava Vukovar	Komunalne usluge All fields Domain payments Recipient TEHNOSTAN d.o.o. za proizvodnju i distribuciju toplinske ene Recipient type company Recipient OIB 91347134540 Recipient seat Vukovar Payer 51280-Javna ustanova Lučka uprava Vukovar Responsible budget user 065-MINISTARSTVO MORA, PROMETA I INFRASTRUKTURE Funding source 43-Ostali prihodi za posebne namjene Subprogramme A930001-ADMINISTRACIJA I UPRAVLJANJE Expense code 3234 Expense type Komunalne usluge	4 EUR	Paid	Ministarstvo financija — Državna riznica
03/2026	08620-Hrvatski zavod za mirovinsko osiguranje	Zatezne kamate All fields Domain payments Recipient TEHNOSTAN d.o.o. za proizvodnju i distribuciju toplinske ene Recipient type company Recipient OIB 91347134540 Recipient seat Vukovar Payer 08620-Hrvatski zavod za mirovinsko osiguranje Responsible budget user 086-MINISTARSTVO RADA, MIROVINSKOGA SUSTAVA, OBITELJI I SOCIJALNE POLITIKE Funding source 21-Doprinosi za mirovinsko osiguranje Subprogramme A688026-ADMINISTRACIJA I UPRAVLJANJE HRVATSKOG ZAVODA ZA MIROVINSKO OSIGURANJE Expense code 3433 Expense type Zatezne kamate	0.14 EUR	Paid	Ministarstvo financija — Državna riznica
04/2026	08620-Hrvatski zavod za mirovinsko osiguranje	Zatezne kamate All fields Domain payments Recipient TEHNOSTAN d.o.o. za proizvodnju i distribuciju toplinske ene Recipient type company Recipient OIB 91347134540 Recipient seat Vukovar Payer 08620-Hrvatski zavod za mirovinsko osiguranje Responsible budget user 086-MINISTARSTVO RADA, MIROVINSKOGA SUSTAVA, OBITELJI I SOCIJALNE POLITIKE Funding source 21-Doprinosi za mirovinsko osiguranje Subprogramme A688026-ADMINISTRACIJA I UPRAVLJANJE HRVATSKOG ZAVODA ZA MIROVINSKO OSIGURANJE Expense code 3433 Expense type Zatezne kamate	0.1 EUR	Paid	Ministarstvo financija — Državna riznica
05/2026	08620-Hrvatski zavod za mirovinsko osiguranje	Zatezne kamate All fields Domain payments Recipient TEHNOSTAN d.o.o. za proizvodnju i distribuciju toplinske ene Recipient type company Recipient OIB 91347134540 Recipient seat Vukovar Payer 08620-Hrvatski zavod za mirovinsko osiguranje Responsible budget user 086-MINISTARSTVO RADA, MIROVINSKOGA SUSTAVA, OBITELJI I SOCIJALNE POLITIKE Funding source 21-Doprinosi za mirovinsko osiguranje Subprogramme A688026-ADMINISTRACIJA I UPRAVLJANJE HRVATSKOG ZAVODA ZA MIROVINSKO OSIGURANJE Expense code 3433 Expense type Zatezne kamate	0.06 EUR	Paid	Ministarstvo financija — Državna riznica
10/2025	08620-Hrvatski zavod za mirovinsko osiguranje	Zatezne kamate All fields Domain payments Recipient TEHNOSTAN d.o.o. za proizvodnju i distribuciju toplinske ene Recipient type company Recipient OIB 91347134540 Recipient seat Vukovar Payer 08620-Hrvatski zavod za mirovinsko osiguranje Responsible budget user 086-MINISTARSTVO RADA, MIROVINSKOGA SUSTAVA, OBITELJI I SOCIJALNE POLITIKE Funding source 21-Doprinosi za mirovinsko osiguranje Subprogramme A688026-ADMINISTRACIJA I UPRAVLJANJE HRVATSKOG ZAVODA ZA MIROVINSKO OSIGURANJE Expense code 3433 Expense type Zatezne kamate	0.03 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2025-11-21	GRAD VUKOVAR	TEHNOSTAN D.O.O. All fields Domain payments Record type payment Payer GRAD VUKOVAR Recipient TEHNOSTAN D.O.O. Recipient type company Recipient OIB (as published) 91347134540 Description TOPLOVOD - KAPITALNA POMOĆ Recipient seat VUKOVAR Economic classification 3861 Payment date 2025-11-21 Amount as printed 120.000,00 Currency evidence not-printed-on-page Source format vukovar-transparentnost-html	120,000^*	Paid	Vukovar
Paid: 2026-05-07	GRAD VUKOVAR	TEHNOSTAN D.O.O. All fields Domain payments Record type payment Payer GRAD VUKOVAR Recipient TEHNOSTAN D.O.O. Recipient type company Recipient OIB (as published) 91347134540 Recipient seat VUKOVAR Description SUFINANCIRANJE POBOLJŠANJA UVJETA ŽIVLJENJA U VIŠESTAMBENIM Economic classification 3954 Payment date 2026-05-07 Amount as printed 12.375,00 Currency evidence not-printed-on-page Source format vukovar-transparentnost-html	12,375^*	Paid	Vukovar
Paid: 2025-03-10	GRAD VUKOVAR	TEHNOSTAN D.O.O. All fields Domain payments Record type payment Payer GRAD VUKOVAR Recipient TEHNOSTAN D.O.O. Recipient type company Recipient OIB (as published) 91347134540 Description SUFINANCIRANJE POBOLJŠANJA UVJETA ŽIVLJENJA U VIŠESTAMBENIM Recipient seat VUKOVAR Economic classification 3954 Payment date 2025-03-10 Amount as printed 6.579,70 Currency evidence not-printed-on-page Source format vukovar-transparentnost-html	6,580^*	Paid	Vukovar
Paid: 2025-03-10	GRAD VUKOVAR	TEHNOSTAN D.O.O. All fields Domain payments Record type payment Payer GRAD VUKOVAR Recipient TEHNOSTAN D.O.O. Recipient type company Recipient OIB (as published) 91347134540 Description SUFINANCIRANJE POBOLJŠANJA UVJETA ŽIVLJENJA U VIŠESTAMBENIM Recipient seat VUKOVAR Economic classification 3954 Payment date 2025-03-10 Amount as printed 6.561,01 Currency evidence not-printed-on-page Source format vukovar-transparentnost-html	6,561^*	Paid	Vukovar
Paid: 2025-03-10	GRAD VUKOVAR	TEHNOSTAN D.O.O. All fields Domain payments Record type payment Payer GRAD VUKOVAR Recipient TEHNOSTAN D.O.O. Recipient type company Recipient OIB (as published) 91347134540 Description SUFINANCIRANJE POBOLJŠANJA UVJETA ŽIVLJENJA U VIŠESTAMBENIM Recipient seat VUKOVAR Economic classification 3954 Payment date 2025-03-10 Amount as printed 6.515,34 Currency evidence not-printed-on-page Source format vukovar-transparentnost-html	6,515^*	Paid	Vukovar
Paid: 2025-03-10	GRAD VUKOVAR	TEHNOSTAN D.O.O. All fields Domain payments Record type payment Payer GRAD VUKOVAR Recipient TEHNOSTAN D.O.O. Recipient type company Recipient OIB (as published) 91347134540 Description SUFINANCIRANJE POBOLJŠANJA UVJETA ŽIVLJENJA U VIŠESTAMBENIM Recipient seat VUKOVAR Economic classification 3954 Payment date 2025-03-10 Amount as printed 6.110,16 Currency evidence not-printed-on-page Source format vukovar-transparentnost-html	6,110^*	Paid	Vukovar
Paid: 2025-03-10	GRAD VUKOVAR	TEHNOSTAN D.O.O. All fields Domain payments Record type payment Payer GRAD VUKOVAR Recipient TEHNOSTAN D.O.O. Recipient type company Recipient OIB (as published) 91347134540 Description SUFINANCIRANJE POBOLJŠANJA UVJETA ŽIVLJENJA U VIŠESTAMBENIM Recipient seat VUKOVAR Economic classification 3954 Payment date 2025-03-10 Amount as printed 5.978,43 Currency evidence not-printed-on-page Source format vukovar-transparentnost-html	5,978^*	Paid	Vukovar
Paid: 2026-02-27	VUKOVARSKO-SRIJEMSKA ŽUPANIJA	TEHNOSTAN D.O.O. VUKOVAR All fields Domain payments Record type payment Payer VUKOVARSKO-SRIJEMSKA ŽUPANIJA Recipient TEHNOSTAN D.O.O. VUKOVAR Recipient type company Recipient OIB (as published) 91347134540 Description ULAZNI RAČUN 260660 Economic classification 3223 Account name Energija Breakdown equals amount Yes Payment date 2026-02-27 Amount as printed 3.118,10 Currency evidence not-printed-on-page Source format zio-isplate-grid	3,118^*	Paid	Vukovarsko-srijemska županija
Paid: 2025-01-16	VUKOVARSKO-SRIJEMSKA ŽUPANIJA	TEHNOSTAN D.O.O. VUKOVAR All fields Domain payments Record type payment Payer VUKOVARSKO-SRIJEMSKA ŽUPANIJA Recipient TEHNOSTAN D.O.O. VUKOVAR Recipient type company Recipient OIB (as published) 91347134540 Recipient seat NULL, NULL, NULL Description ULAZNI RAČUN 245213 Economic classification 3223 Account name Energija Breakdown equals amount Yes Payment date 2025-01-16 Amount as printed 3.060,35 Currency evidence not-printed-on-page Source format zio-isplate-grid	3,060^*	Paid	Vukovarsko-srijemska županija
Paid: 2025-03-28	VUKOVARSKO-SRIJEMSKA ŽUPANIJA	TEHNOSTAN D.O.O. VUKOVAR All fields Domain payments Record type payment Payer VUKOVARSKO-SRIJEMSKA ŽUPANIJA Recipient TEHNOSTAN D.O.O. VUKOVAR Recipient type company Recipient OIB (as published) 91347134540 Recipient seat NULL, NULL, NULL Description ULAZNI RAČUN 250856 Economic classification 3223 Account name Energija Breakdown equals amount Yes Payment date 2025-03-28 Amount as printed 3.059,97 Currency evidence not-printed-on-page Source format zio-isplate-grid	3,060^*	Paid	Vukovarsko-srijemska županija
Paid: 2025-03-28	VUKOVARSKO-SRIJEMSKA ŽUPANIJA	TEHNOSTAN D.O.O. VUKOVAR All fields Domain payments Record type payment Payer VUKOVARSKO-SRIJEMSKA ŽUPANIJA Recipient TEHNOSTAN D.O.O. VUKOVAR Recipient type company Recipient OIB (as published) 91347134540 Recipient seat NULL, NULL, NULL Description ULAZNI RAČUN 250857 Economic classification 3223 Account name Energija Breakdown equals amount Yes Payment date 2025-03-28 Amount as printed 2.811,53 Currency evidence not-printed-on-page Source format zio-isplate-grid	2,812^*	Paid	Vukovarsko-srijemska županija
Paid: 2025-01-16	VUKOVARSKO-SRIJEMSKA ŽUPANIJA	TEHNOSTAN D.O.O. VUKOVAR All fields Domain payments Record type payment Payer VUKOVARSKO-SRIJEMSKA ŽUPANIJA Recipient TEHNOSTAN D.O.O. VUKOVAR Recipient type company Recipient OIB (as published) 91347134540 Recipient seat NULL, NULL, NULL Description ULAZNI RAČUN 245214 Economic classification 3223 Account name Energija Breakdown equals amount Yes Payment date 2025-01-16 Amount as printed 2.778,49 Currency evidence not-printed-on-page Source format zio-isplate-grid	2,778^*	Paid	Vukovarsko-srijemska županija
Paid: 2025-12-29	VUKOVARSKO-SRIJEMSKA ŽUPANIJA	TEHNOSTAN D.O.O. VUKOVAR All fields Domain payments Record type payment Payer VUKOVARSKO-SRIJEMSKA ŽUPANIJA Recipient TEHNOSTAN D.O.O. VUKOVAR Recipient type company Recipient OIB (as published) 91347134540 Description ULAZNI RAČUN 254777 Economic classification 3223 Account name Energija Breakdown equals amount Yes Payment date 2025-12-29 Amount as printed 2.745,52 Currency evidence not-printed-on-page Source format zio-isplate-grid	2,746^*	Paid	Vukovarsko-srijemska županija
Paid: 2025-02-20	VUKOVARSKO-SRIJEMSKA ŽUPANIJA	TEHNOSTAN D.O.O. VUKOVAR All fields Domain payments Record type payment Payer VUKOVARSKO-SRIJEMSKA ŽUPANIJA Recipient TEHNOSTAN D.O.O. VUKOVAR Recipient type company Recipient OIB (as published) 91347134540 Recipient seat NULL, NULL, NULL Description ULAZNI RAČUN 250460 Economic classification 3223 Account name Energija Breakdown equals amount Yes Payment date 2025-02-20 Amount as printed 2.634,02 Currency evidence not-printed-on-page Source format zio-isplate-grid	2,634^*	Paid	Vukovarsko-srijemska županija
Paid: 2024-12-27	VUKOVARSKO-SRIJEMSKA ŽUPANIJA	TEHNOSTAN D.O.O. VUKOVAR All fields Domain payments Record type payment Payer VUKOVARSKO-SRIJEMSKA ŽUPANIJA Recipient TEHNOSTAN D.O.O. VUKOVAR Recipient type company Recipient OIB (as published) 91347134540 Recipient seat NULL, NULL, NULL Description ULAZNI RAČUN 244787 Economic classification 3223 Account name Energija Breakdown equals amount Yes Payment date 2024-12-27 Amount as printed 2.609,22 Currency evidence not-printed-on-page Source format zio-isplate-grid	2,609^*	Paid	Vukovarsko-srijemska županija
Paid: 2026-02-27	VUKOVARSKO-SRIJEMSKA ŽUPANIJA	TEHNOSTAN D.O.O. VUKOVAR All fields Domain payments Record type payment Payer VUKOVARSKO-SRIJEMSKA ŽUPANIJA Recipient TEHNOSTAN D.O.O. VUKOVAR Recipient type company Recipient OIB (as published) 91347134540 Description ULAZNI RAČUN 260659 Economic classification 3223 Account name Energija Breakdown equals amount Yes Payment date 2026-02-27 Amount as printed 2.607,23 Currency evidence not-printed-on-page Source format zio-isplate-grid	2,607^*	Paid	Vukovarsko-srijemska županija
Paid: 2026-02-23	GRAD VUKOVAR	TEHNOSTAN D.O.O. All fields Domain payments Record type payment Payer GRAD VUKOVAR Recipient TEHNOSTAN D.O.O. Recipient type company Recipient OIB (as published) 91347134540 Recipient seat VUKOVAR Description TROŠKOVI GRIJANJA Economic classification 3223 Payment date 2026-02-23 Amount as printed 2.536,19 Currency evidence not-printed-on-page Source format vukovar-transparentnost-html	2,536^*	Paid	Vukovar
Paid: 2024-09-19	VUKOVARSKO-SRIJEMSKA ŽUPANIJA	TEHNOSTAN D.O.O. VUKOVAR All fields Domain payments Record type payment Payer VUKOVARSKO-SRIJEMSKA ŽUPANIJA Recipient TEHNOSTAN D.O.O. VUKOVAR Recipient type company Recipient OIB (as published) 91347134540 Recipient seat NULL, NULL, NULL Description ULAZNI RAČUN 243086 Economic classification 3232 Account name Usluge tekućeg i investicijskog održavanja Breakdown equals amount Yes Payment date 2024-09-19 Amount as printed 2.522,35 Currency evidence not-printed-on-page Source format zio-isplate-grid	2,522^*	Paid	Vukovarsko-srijemska županija
Paid: 2026-03-26	VUKOVARSKO-SRIJEMSKA ŽUPANIJA	TEHNOSTAN D.O.O. VUKOVAR All fields Domain payments Record type payment Payer VUKOVARSKO-SRIJEMSKA ŽUPANIJA Recipient TEHNOSTAN D.O.O. VUKOVAR Recipient type company Recipient OIB (as published) 91347134540 Description ULAZNI RAČUN 261119 Economic classification 3223 Account name Energija Breakdown equals amount Yes Payment date 2026-03-26 Amount as printed 2.512,71 Currency evidence not-printed-on-page Source format zio-isplate-grid	2,513^*	Paid	Vukovarsko-srijemska županija
Paid: 2025-01-17	GRAD VUKOVAR	TEHNOSTAN D.O.O. All fields Domain payments Record type payment Payer GRAD VUKOVAR Recipient TEHNOSTAN D.O.O. Recipient type company Recipient OIB (as published) 91347134540 Description IZMIRENJE STARIH OBVEZA Recipient seat VUKOVAR Economic classification 3223 Payment date 2025-01-17 Amount as printed 2.484,15 Currency evidence not-printed-on-page Source format vukovar-transparentnost-html	2,484^*	Paid	Vukovar
Paid: 2025-12-29	VUKOVARSKO-SRIJEMSKA ŽUPANIJA	TEHNOSTAN D.O.O. VUKOVAR All fields Domain payments Record type payment Payer VUKOVARSKO-SRIJEMSKA ŽUPANIJA Recipient TEHNOSTAN D.O.O. VUKOVAR Recipient type company Recipient OIB (as published) 91347134540 Description ULAZNI RAČUN 254778 Economic classification 3223 Account name Energija Breakdown equals amount Yes Payment date 2025-12-29 Amount as printed 2.475,98 Currency evidence not-printed-on-page Source format zio-isplate-grid	2,476^*	Paid	Vukovarsko-srijemska županija
Paid: 2026-01-21	VUKOVARSKO-SRIJEMSKA ŽUPANIJA	TEHNOSTAN D.O.O. VUKOVAR All fields Domain payments Record type payment Payer VUKOVARSKO-SRIJEMSKA ŽUPANIJA Recipient TEHNOSTAN D.O.O. VUKOVAR Recipient type company Recipient OIB (as published) 91347134540 Description ULAZNI RAČUN 255266 Economic classification 3223 Account name Energija Breakdown equals amount Yes Payment date 2026-01-21 Amount as printed 2.463,57 Currency evidence not-printed-on-page Source format zio-isplate-grid	2,464^*	Paid	Vukovarsko-srijemska županija
Paid: 2024-12-27	VUKOVARSKO-SRIJEMSKA ŽUPANIJA	TEHNOSTAN D.O.O. VUKOVAR All fields Domain payments Record type payment Payer VUKOVARSKO-SRIJEMSKA ŽUPANIJA Recipient TEHNOSTAN D.O.O. VUKOVAR Recipient type company Recipient OIB (as published) 91347134540 Recipient seat NULL, NULL, NULL Description ULAZNI RAČUN 244788 Economic classification 3223 Account name Energija Breakdown equals amount Yes Payment date 2024-12-27 Amount as printed 2.389,51 Currency evidence not-printed-on-page Source format zio-isplate-grid	2,390^*	Paid	Vukovarsko-srijemska županija
Paid: 2025-03-20	GRAD VUKOVAR	TEHNOSTAN D.O.O. All fields Domain payments Record type payment Payer GRAD VUKOVAR Recipient TEHNOSTAN D.O.O. Recipient type company Recipient OIB (as published) 91347134540 Description TROŠKOVI GRIJANJA Recipient seat VUKOVAR Economic classification 3223 Payment date 2025-03-20 Amount as printed 2.388,46 Currency evidence not-printed-on-page Source format vukovar-transparentnost-html	2,388^*	Paid	Vukovar
Paid: 2025-02-26	VUKOVARSKO-SRIJEMSKA ŽUPANIJA	TEHNOSTAN D.O.O. VUKOVAR All fields Domain payments Record type payment Payer VUKOVARSKO-SRIJEMSKA ŽUPANIJA Recipient TEHNOSTAN D.O.O. VUKOVAR Recipient type company Recipient OIB (as published) 91347134540 Recipient seat NULL, NULL, NULL Description ULAZNI RAČUN 250461 Economic classification 3223 Account name Energija Breakdown equals amount Yes Payment date 2025-02-26 Amount as printed 2.381,19 Currency evidence not-printed-on-page Source format zio-isplate-grid	2,381^*	Paid	Vukovarsko-srijemska županija
Paid: 2024-02-20	VUKOVARSKO-SRIJEMSKA ŽUPANIJA	TEHNOSTAN D.O.O. VUKOVAR All fields Domain payments Record type payment Payer VUKOVARSKO-SRIJEMSKA ŽUPANIJA Recipient TEHNOSTAN D.O.O. VUKOVAR Recipient type company Recipient OIB (as published) 91347134540 Description ULAZNI RAČUN 240439 Economic classification 3223 Account name Energija Breakdown equals amount Yes Payment date 2024-02-20 Amount as printed 2.378,01 Currency evidence not-printed-on-page Source format zio-isplate-grid	2,378^*	Paid	Vukovarsko-srijemska županija
Paid: 2024-03-27	VUKOVARSKO-SRIJEMSKA ŽUPANIJA	TEHNOSTAN D.O.O. VUKOVAR All fields Domain payments Record type payment Payer VUKOVARSKO-SRIJEMSKA ŽUPANIJA Recipient TEHNOSTAN D.O.O. VUKOVAR Recipient type company Recipient OIB (as published) 91347134540 Recipient seat NULL, NULL, NULL Description ULAZNI RAČUN 240835 Economic classification 3223 Account name Energija Breakdown equals amount Yes Payment date 2024-03-27 Amount as printed 2.248,21 Currency evidence not-printed-on-page Source format zio-isplate-grid	2,248^*	Paid	Vukovarsko-srijemska županija
Paid: 2025-12-30	GRAD VUKOVAR	TEHNOSTAN D.O.O. All fields Domain payments Record type payment Payer GRAD VUKOVAR Recipient TEHNOSTAN D.O.O. Recipient type company Recipient OIB (as published) 91347134540 Description TROŠKOVI GRIJANJA Recipient seat VUKOVAR Economic classification 3223 Payment date 2025-12-30 Amount as printed 2.219,66 Currency evidence not-printed-on-page Source format vukovar-transparentnost-html	2,220^*	Paid	Vukovar
Paid: 2026-03-26	VUKOVARSKO-SRIJEMSKA ŽUPANIJA	TEHNOSTAN D.O.O. VUKOVAR All fields Domain payments Record type payment Payer VUKOVARSKO-SRIJEMSKA ŽUPANIJA Recipient TEHNOSTAN D.O.O. VUKOVAR Recipient type company Recipient OIB (as published) 91347134540 Description ULAZNI RAČUN 261120 Economic classification 3223 Account name Energija Breakdown equals amount Yes Payment date 2026-03-26 Amount as printed 2.138,66 Currency evidence not-printed-on-page Source format zio-isplate-grid	2,139^*	Paid	Vukovarsko-srijemska županija
Paid: 2026-01-21	VUKOVARSKO-SRIJEMSKA ŽUPANIJA	TEHNOSTAN D.O.O. VUKOVAR All fields Domain payments Record type payment Payer VUKOVARSKO-SRIJEMSKA ŽUPANIJA Recipient TEHNOSTAN D.O.O. VUKOVAR Recipient type company Recipient OIB (as published) 91347134540 Description ULAZNI RAČUN 255267 Economic classification 3223 Account name Energija Breakdown equals amount Yes Payment date 2026-01-21 Amount as printed 2.106,96 Currency evidence not-printed-on-page Source format zio-isplate-grid	2,107^*	Paid	Vukovarsko-srijemska županija
Paid: 2026-04-22	VUKOVARSKO-SRIJEMSKA ŽUPANIJA	TEHNOSTAN D.O.O. VUKOVAR All fields Domain payments Record type payment Payer VUKOVARSKO-SRIJEMSKA ŽUPANIJA Recipient TEHNOSTAN D.O.O. VUKOVAR Recipient type company Recipient OIB (as published) 91347134540 Description ULAZNI RAČUN 261619 Economic classification 3223 Account name Energija Breakdown equals amount Yes Payment date 2026-04-22 Amount as printed 2.065,68 Currency evidence not-printed-on-page Source format zio-isplate-grid	2,066^*	Paid	Vukovarsko-srijemska županija
Paid: 2026-01-29	GRAD VUKOVAR	TEHNOSTAN D.O.O. All fields Domain payments Record type payment Payer GRAD VUKOVAR Recipient TEHNOSTAN D.O.O. Recipient type company Recipient OIB (as published) 91347134540 Recipient seat VUKOVAR Description IZMIRENJE STARIH OBVEZA Economic classification 3223 Payment date 2026-01-29 Amount as printed 2.036,56 Currency evidence not-printed-on-page Source format vukovar-transparentnost-html	2,037^*	Paid	Vukovar
Paid: 2025-04-29	VUKOVARSKO-SRIJEMSKA ŽUPANIJA	TEHNOSTAN D.O.O. VUKOVAR All fields Domain payments Record type payment Payer VUKOVARSKO-SRIJEMSKA ŽUPANIJA Recipient TEHNOSTAN D.O.O. VUKOVAR Recipient type company Recipient OIB (as published) 91347134540 Recipient seat NULL, NULL, NULL Description ULAZNI RAČUN 251303 Economic classification 3223 Account name Energija Breakdown equals amount Yes Payment date 2025-04-29 Amount as printed 2.001,09 Currency evidence not-printed-on-page Source format zio-isplate-grid	2,001^*	Paid	Vukovarsko-srijemska županija
Paid: 2025-02-20	GRAD VUKOVAR	TEHNOSTAN D.O.O. All fields Domain payments Record type payment Payer GRAD VUKOVAR Recipient TEHNOSTAN D.O.O. Recipient type company Recipient OIB (as published) 91347134540 Description TROŠKOVI GRIJANJA Recipient seat VUKOVAR Economic classification 3223 Payment date 2025-02-20 Amount as printed 1.978,96 Currency evidence not-printed-on-page Source format vukovar-transparentnost-html	1,979^*	Paid	Vukovar
Paid: 2026-04-10	GRAD VUKOVAR	TEHNOSTAN D.O.O. All fields Domain payments Record type payment Payer GRAD VUKOVAR Recipient TEHNOSTAN D.O.O. Recipient type company Recipient OIB (as published) 91347134540 Recipient seat VUKOVAR Description TROŠKOVI GRIJANJA Economic classification 3223 Payment date 2026-04-10 Amount as printed 1.942,30 Currency evidence not-printed-on-page Source format vukovar-transparentnost-html	1,942^*	Paid	Vukovar

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TEHNOSTAN d.o.o. za proizvodnju i distribuciju toplinske ene