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
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 240440 Economic classification 3223 Account name Energija Breakdown equals amount Yes Payment date 2024-02-20 Amount as printed 1.922,00 Currency evidence not-printed-on-page Source format zio-isplate-grid	1,922^*	Paid	Vukovarsko-srijemska županija
Paid: 2024-04-25	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 241338 Economic classification 3223 Account name Energija Breakdown equals amount Yes Payment date 2024-04-25 Amount as printed 1.905,55 Currency evidence not-printed-on-page Source format zio-isplate-grid	1,906^*	Paid	Vukovarsko-srijemska županija
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 251304 Economic classification 3223 Account name Energija Breakdown equals amount Yes Payment date 2025-04-29 Amount as printed 1.904,60 Currency evidence not-printed-on-page Source format zio-isplate-grid	1,905^*	Paid	Vukovarsko-srijemska županija
Paid: 2025-11-28	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 Description ULAZNI RAČUN 254241 Economic classification 3223 Account name Energija Breakdown equals amount Yes Payment date 2025-11-28 Amount as printed 1.867,69 Currency evidence not-printed-on-page Source format zio-isplate-grid	1,868^*	Paid	Vukovarsko-srijemska županija
Paid: 2025-11-28	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 Description ULAZNI RAČUN 254242 Economic classification 3223 Account name Energija Breakdown equals amount Yes Payment date 2025-11-28 Amount as printed 1.849,89 Currency evidence not-printed-on-page Source format zio-isplate-grid	1,850^*	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 261618 Economic classification 3223 Account name Energija Breakdown equals amount Yes Payment date 2026-04-22 Amount as printed 1.771,35 Currency evidence not-printed-on-page Source format zio-isplate-grid	1,771^*	Paid	Vukovarsko-srijemska županija
Paid: 2026-05-26	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 262070 Economic classification 3223 Account name Energija Breakdown equals amount Yes Payment date 2026-05-26 Amount as printed 1.763,98 Currency evidence not-printed-on-page Source format zio-isplate-grid	1,764^*	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 240836 Economic classification 3223 Account name Energija Breakdown equals amount Yes Payment date 2024-03-27 Amount as printed 1.707,29 Currency evidence not-printed-on-page Source format zio-isplate-grid	1,707^*	Paid	Vukovarsko-srijemska županija
Paid: 2026-04-29	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 TROŠKOVI GRIJANJA Economic classification 3223 Payment date 2026-04-29 Amount as printed 1.670,36 Currency evidence not-printed-on-page Source format vukovar-transparentnost-html	1,670^*	Paid	Vukovar
Paid: 2025-11-24	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 2025-11-24 Amount as printed 1.605,86 Currency evidence not-printed-on-page Source format vukovar-transparentnost-html	1,606^*	Paid	Vukovar
Paid: 2025-04-30	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 2025-04-30 Amount as printed 1.585,99 Currency evidence not-printed-on-page Source format vukovar-transparentnost-html	1,586^*	Paid	Vukovar
Paid: 2026-05-29	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 TROŠKOVI GRIJANJA Economic classification 3223 Payment date 2026-05-29 Amount as printed 1.476,30 Currency evidence not-printed-on-page Source format vukovar-transparentnost-html	1,476^*	Paid	Vukovar
Paid: 2024-11-29	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 244294 Economic classification 3223 Account name Energija Breakdown equals amount Yes Payment date 2024-11-29 Amount as printed 1.435,41 Currency evidence not-printed-on-page Source format zio-isplate-grid	1,435^*	Paid	Vukovarsko-srijemska županija
Paid: 2026-05-19	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 Description ULAZNI RAČUN 262071 Economic classification 3223 Account name Energija Breakdown equals amount Yes Payment date 2026-05-19 Amount as printed 1.419,55 Currency evidence not-printed-on-page Source format zio-isplate-grid	1,420^*	Paid	Vukovarsko-srijemska županija
Paid: 2024-04-25	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 241339 Economic classification 3223 Account name Energija Breakdown equals amount Yes Payment date 2024-04-25 Amount as printed 1.407,67 Currency evidence not-printed-on-page Source format zio-isplate-grid	1,408^*	Paid	Vukovarsko-srijemska županija
Paid: 2025-05-29	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 251781 Economic classification 3223 Account name Energija Breakdown equals amount Yes Payment date 2025-05-29 Amount as printed 1.358,14 Currency evidence not-printed-on-page Source format zio-isplate-grid	1,358^*	Paid	Vukovarsko-srijemska županija
Paid: 2025-05-28	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 251782 Economic classification 3223 Account name Energija Breakdown equals amount Yes Payment date 2025-05-28 Amount as printed 1.301,07 Currency evidence not-printed-on-page Source format zio-isplate-grid	1,301^*	Paid	Vukovarsko-srijemska županija
Paid: 2024-11-29	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 244295 Economic classification 3223 Account name Energija Breakdown equals amount Yes Payment date 2024-11-29 Amount as printed 1.262,32 Currency evidence not-printed-on-page Source format zio-isplate-grid	1,262^*	Paid	Vukovarsko-srijemska županija
Paid: 2025-05-29	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 Description TROŠKOVI GRIJANJA Recipient seat VUKOVAR Economic classification 3223 Payment date 2025-05-29 Amount as printed 1.224,32 Currency evidence not-printed-on-page Source format vukovar-transparentnost-html	1,224^*	Paid	Vukovar
Paid: 2024-05-27	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 241869 Economic classification 3223 Account name Energija Breakdown equals amount Yes Payment date 2024-05-27 Amount as printed 1.201,00 Currency evidence not-printed-on-page Source format zio-isplate-grid	1,201^*	Paid	Vukovarsko-srijemska županija
Paid: 2025-02-26	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 PO RJEŠENJU O NASLJEĐIVANJU Recipient seat VUKOVAR Economic classification 3299 Payment date 2025-02-26 Amount as printed 1.197,50 Currency evidence not-printed-on-page Source format vukovar-transparentnost-html	1,198^*	Paid	Vukovar
Paid: 2024-11-28	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 2024-11-28 Amount as printed 1.173,73 Currency evidence not-printed-on-page Source format vukovar-transparentnost-html	1,174^*	Paid	Vukovar
Paid: 2024-05-27	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 241870 Economic classification 3223 Account name Energija Breakdown equals amount Yes Payment date 2024-05-27 Amount as printed 878,22 Currency evidence not-printed-on-page Source format zio-isplate-grid	878^*	Paid	Vukovarsko-srijemska županija
Paid: 2026-07-01	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 2026-07-01 Amount as printed 698,51 Currency evidence not-printed-on-page Source format vukovar-transparentnost-html	699^*	Paid	Vukovar
Paid: 2026-07-22	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 2026-07-22 Amount as printed 698,51 Currency evidence not-printed-on-page Source format vukovar-transparentnost-html	699^*	Paid	Vukovar
Paid: 2026-08-20	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 Recipient seat VUKOVAR Description TROŠKOVI GRIJANJA Economic classification 3223 Payment date 2026-08-20 Amount as printed 698,51 Currency evidence not-printed-on-page Source format vukovar-transparentnost-html	699^*	Paid	Vukovar
Paid: 2026-09-28	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 2026-09-28 Amount as printed 698,51 Currency evidence not-printed-on-page Source format vukovar-transparentnost-html	699^*	Paid	Vukovar
Paid: 2025-06-27	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 2025-06-27 Amount as printed 698,51 Currency evidence not-printed-on-page Source format vukovar-transparentnost-html	699^*	Paid	Vukovar
Paid: 2025-10-27	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 2025-10-27 Amount as printed 698,51 Currency evidence not-printed-on-page Source format vukovar-transparentnost-html	699^*	Paid	Vukovar
Paid: 2025-09-29	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 Description TROŠKOVI GRIJANJA Recipient seat VUKOVAR Economic classification 3223 Payment date 2025-09-29 Amount as printed 698,51 Currency evidence not-printed-on-page Source format vukovar-transparentnost-html	699^*	Paid	Vukovar
Paid: 2025-08-20	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 2025-08-20 Amount as printed 698,51 Currency evidence not-printed-on-page Source format vukovar-transparentnost-html	699^*	Paid	Vukovar
Paid: 2025-07-23	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 Description TROŠKOVI GRIJANJA Recipient seat VUKOVAR Economic classification 3223 Payment date 2025-07-23 Amount as printed 698,51 Currency evidence not-printed-on-page Source format vukovar-transparentnost-html	699^*	Paid	Vukovar
Paid: 2025-06-27	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 252259 Economic classification 3223 Account name Energija Breakdown equals amount Yes Payment date 2025-06-27 Amount as printed 501,69 Currency evidence not-printed-on-page Source format zio-isplate-grid	502^*	Paid	Vukovarsko-srijemska županija
Paid: 2025-07-30	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 252654 Economic classification 3223 Account name Energija Breakdown equals amount Yes Payment date 2025-07-30 Amount as printed 501,69 Currency evidence not-printed-on-page Source format zio-isplate-grid	502^*	Paid	Vukovarsko-srijemska županija
Paid: 2025-08-27	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 253004 Economic classification 3223 Account name Energija Breakdown equals amount Yes Payment date 2025-08-27 Amount as printed 501,69 Currency evidence not-printed-on-page Source format zio-isplate-grid	502^*	Paid	Vukovarsko-srijemska županija
Paid: 2025-09-30	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 253398 Economic classification 3223 Account name Energija Breakdown equals amount Yes Payment date 2025-09-30 Amount as printed 501,69 Currency evidence not-printed-on-page Source format zio-isplate-grid	502^*	Paid	Vukovarsko-srijemska županija
Paid: 2025-10-31	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 253809 Economic classification 3223 Account name Energija Breakdown equals amount Yes Payment date 2025-10-31 Amount as printed 501,69 Currency evidence not-printed-on-page Source format zio-isplate-grid	502^*	Paid	Vukovarsko-srijemska županija
Paid: 2026-06-24	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 262548 Economic classification 3223 Account name Energija Breakdown equals amount Yes Payment date 2026-06-24 Amount as printed 501,69 Currency evidence not-printed-on-page Source format zio-isplate-grid	502^*	Paid	Vukovarsko-srijemska županija
Paid: 2026-07-29	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 263035 Economic classification 3223 Account name Energija Breakdown equals amount Yes Payment date 2026-07-29 Amount as printed 501,69 Currency evidence not-printed-on-page Source format zio-isplate-grid	502^*	Paid	Vukovarsko-srijemska županija
Paid: 2026-08-28	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 Description ULAZNI RAČUN 263389 Economic classification 3223 Account name Energija Breakdown equals amount Yes Payment date 2026-08-28 Amount as printed 501,69 Currency evidence not-printed-on-page Source format zio-isplate-grid	502^*	Paid	Vukovarsko-srijemska županija

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