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: 2026-09-28	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 263915 Economic classification 3223 Account name Energija Breakdown equals amount Yes Payment date 2026-09-28 Amount as printed 501,69 Currency evidence not-printed-on-page Source format zio-isplate-grid	502^*	Paid	Vukovarsko-srijemska županija
Paid: 2024-07-01	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 242171 Economic classification 3223 Account name Energija Breakdown equals amount Yes Payment date 2024-07-01 Amount as printed 476,53 Currency evidence not-printed-on-page Source format zio-isplate-grid	477^*	Paid	Vukovarsko-srijemska županija
Paid: 2024-07-30	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 242625 Economic classification 3223 Account name Energija Breakdown equals amount Yes Payment date 2024-07-30 Amount as printed 424,34 Currency evidence not-printed-on-page Source format zio-isplate-grid	424^*	Paid	Vukovarsko-srijemska županija
Paid: 2024-09-04	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 243005 Economic classification 3223 Account name Energija Breakdown equals amount Yes Payment date 2024-09-04 Amount as printed 424,34 Currency evidence not-printed-on-page Source format zio-isplate-grid	424^*	Paid	Vukovarsko-srijemska županija
Paid: 2024-09-27	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 243397 Economic classification 3223 Account name Energija Breakdown equals amount Yes Payment date 2024-09-27 Amount as printed 424,34 Currency evidence not-printed-on-page Source format zio-isplate-grid	424^*	Paid	Vukovarsko-srijemska županija
Paid: 2024-10-29	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 243846 Economic classification 3223 Account name Energija Breakdown equals amount Yes Payment date 2024-10-29 Amount as printed 424,34 Currency evidence not-printed-on-page Source format zio-isplate-grid	424^*	Paid	Vukovarsko-srijemska županija
Paid: 2024-07-01	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 242172 Economic classification 3223 Account name Energija Breakdown equals amount Yes Payment date 2024-07-01 Amount as printed 376,25 Currency evidence not-printed-on-page Source format zio-isplate-grid	376^*	Paid	Vukovarsko-srijemska županija
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 252260 Economic classification 3223 Account name Energija Breakdown equals amount Yes Payment date 2025-06-27 Amount as printed 372,83 Currency evidence not-printed-on-page Source format zio-isplate-grid	373^*	Paid	Vukovarsko-srijemska županija
Paid: 2025-07-29	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 Recipient seat NULL, NULL, NULL Description ULAZNI RAČUN 252655 Economic classification 3223 Account name Energija Breakdown equals amount Yes Payment date 2025-07-29 Amount as printed 372,83 Currency evidence not-printed-on-page Source format zio-isplate-grid	373^*	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 253005 Economic classification 3223 Account name Energija Breakdown equals amount Yes Payment date 2025-08-27 Amount as printed 372,83 Currency evidence not-printed-on-page Source format zio-isplate-grid	373^*	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 253399 Economic classification 3223 Account name Energija Breakdown equals amount Yes Payment date 2025-09-30 Amount as printed 372,83 Currency evidence not-printed-on-page Source format zio-isplate-grid	373^*	Paid	Vukovarsko-srijemska županija
Paid: 2025-10-30	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 253810 Economic classification 3223 Account name Energija Breakdown equals amount Yes Payment date 2025-10-30 Amount as printed 372,83 Currency evidence not-printed-on-page Source format zio-isplate-grid	373^*	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 262549 Economic classification 3223 Account name Energija Breakdown equals amount Yes Payment date 2026-06-24 Amount as printed 372,83 Currency evidence not-printed-on-page Source format zio-isplate-grid	373^*	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 263036 Economic classification 3223 Account name Energija Breakdown equals amount Yes Payment date 2026-07-29 Amount as printed 372,83 Currency evidence not-printed-on-page Source format zio-isplate-grid	373^*	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 263391 Economic classification 3223 Account name Energija Breakdown equals amount Yes Payment date 2026-08-28 Amount as printed 372,83 Currency evidence not-printed-on-page Source format zio-isplate-grid	373^*	Paid	Vukovarsko-srijemska županija
Paid: 2026-09-28	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 263914 Economic classification 3223 Account name Energija Breakdown equals amount Yes Payment date 2026-09-28 Amount as printed 372,83 Currency evidence not-printed-on-page Source format zio-isplate-grid	373^*	Paid	Vukovarsko-srijemska županija
Paid: 2024-10-24	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 Recipient seat NULL, NULL, NULL Description ULAZNI RAČUN 243850 Economic classification 3223 Account name Energija Breakdown equals amount Yes Payment date 2024-10-24 Amount as printed 359,50 Currency evidence not-printed-on-page Source format zio-isplate-grid	360^*	Paid	Vukovarsko-srijemska županija
Paid: 2024-07-25	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 242626 Economic classification 3223 Account name Energija Breakdown equals amount Yes Payment date 2024-07-25 Amount as printed 315,35 Currency evidence not-printed-on-page Source format zio-isplate-grid	315^*	Paid	Vukovarsko-srijemska županija
Paid: 2024-09-04	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 243006 Economic classification 3223 Account name Energija Breakdown equals amount Yes Payment date 2024-09-04 Amount as printed 315,35 Currency evidence not-printed-on-page Source format zio-isplate-grid	315^*	Paid	Vukovarsko-srijemska županija
Paid: 2024-09-27	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 243398 Economic classification 3223 Account name Energija Breakdown equals amount Yes Payment date 2024-09-27 Amount as printed 315,35 Currency evidence not-printed-on-page Source format zio-isplate-grid	315^*	Paid	Vukovarsko-srijemska županija
Paid: 2025-11-27	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 PO RJEŠENJU O NASLJEĐIVANJU Recipient seat VUKOVAR Economic classification 3299 Payment date 2025-11-27 Amount as printed 314,50 Currency evidence not-printed-on-page Source format vukovar-transparentnost-html	315^*	Paid	Vukovar
Paid: 2025-11-27	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 PO RJEŠENJU O NASLJEĐIVANJU Recipient seat VUKOVAR Economic classification 3299 Payment date 2025-11-27 Amount as printed 265,72 Currency evidence not-printed-on-page Source format vukovar-transparentnost-html	266^*	Paid	Vukovar
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 31,99 Currency evidence not-printed-on-page Source format vukovar-transparentnost-html	31.99^*	Paid	Vukovar
Paid: 2025-02-17	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 TROŠKOVI GRIJANJA ZA GRADSKU IMOVINU Recipient seat VUKOVAR Economic classification 3223 Payment date 2025-02-17 Amount as printed 27,75 Currency evidence not-printed-on-page Source format vukovar-transparentnost-html	27.75^*	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 ZA GRADSKU IMOVINU Recipient seat VUKOVAR Economic classification 3223 Payment date 2025-11-24 Amount as printed 27,31 Currency evidence not-printed-on-page Source format vukovar-transparentnost-html	27.31^*	Paid	Vukovar
Paid: 2025-03-14	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 ZA GRADSKU IMOVINU Recipient seat VUKOVAR Economic classification 3223 Payment date 2025-03-14 Amount as printed 27,25 Currency evidence not-printed-on-page Source format vukovar-transparentnost-html	27.25^*	Paid	Vukovar
Paid: 2025-12-19	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 ZA GRADSKU IMOVINU Recipient seat VUKOVAR Economic classification 3223 Payment date 2025-12-19 Amount as printed 21,43 Currency evidence not-printed-on-page Source format vukovar-transparentnost-html	21.43^*	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 ZA GRADSKU IMOVINU Recipient seat VUKOVAR Economic classification 3223 Payment date 2025-04-30 Amount as printed 21,24 Currency evidence not-printed-on-page Source format vukovar-transparentnost-html	21.24^*	Paid	Vukovar
Paid: 2025-05-16	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 ZA GRADSKU IMOVINU Recipient seat VUKOVAR Economic classification 3223 Payment date 2025-05-16 Amount as printed 18,75 Currency evidence not-printed-on-page Source format vukovar-transparentnost-html	18.75^*	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 ZA GRADSKU IMOVINU Economic classification 3223 Payment date 2024-11-28 Amount as printed 17,94 Currency evidence not-printed-on-page Source format vukovar-transparentnost-html	17.94^*	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 ZA GRADSKU IMOVINU Recipient seat VUKOVAR Economic classification 3223 Payment date 2025-06-27 Amount as printed 12,71 Currency evidence not-printed-on-page Source format vukovar-transparentnost-html	12.71^*	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 ZA GRADSKU IMOVINU Recipient seat VUKOVAR Economic classification 3223 Payment date 2025-10-27 Amount as printed 12,71 Currency evidence not-printed-on-page Source format vukovar-transparentnost-html	12.71^*	Paid	Vukovar
Paid: 2025-09-19	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 ZA GRADSKU IMOVINU Recipient seat VUKOVAR Economic classification 3223 Payment date 2025-09-19 Amount as printed 12,71 Currency evidence not-printed-on-page Source format vukovar-transparentnost-html	12.71^*	Paid	Vukovar
Paid: 2025-08-21	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 TROŠKOVI GRIJANJA ZA GRADSKU IMOVINU Recipient seat VUKOVAR Economic classification 3223 Payment date 2025-08-21 Amount as printed 12,71 Currency evidence not-printed-on-page Source format vukovar-transparentnost-html	12.71^*	Paid	Vukovar
Paid: 2025-07-17	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 TROŠKOVI GRIJANJA ZA GRADSKU IMOVINU Recipient seat VUKOVAR Economic classification 3223 Payment date 2025-07-17 Amount as printed 12,71 Currency evidence not-printed-on-page Source format vukovar-transparentnost-html	12.71^*	Paid	Vukovar
Paid: 2026-04-29	GRAD ILOK	TEHNOSTAN D.O.O. All fields Domain payments Record type payment Payer GRAD ILOK Recipient TEHNOSTAN D.O.O. Recipient type company Recipient OIB (as published) 91347134540 Description ULAZNI RAČUN 260327 Economic classification 3234 Account name Komunalne usluge Breakdown equals amount Yes Payment date 2026-04-29 Amount as printed 9,63 Currency evidence not-printed-on-page Source format zio-isplate-grid	9.63^*	Paid	Ilok
Paid: 2026-04-29	GRAD ILOK	TEHNOSTAN D.O.O. All fields Domain payments Record type payment Payer GRAD ILOK Recipient TEHNOSTAN D.O.O. Recipient type company Recipient OIB (as published) 91347134540 Description ULAZNI RAČUN 260325 Economic classification 3234 Account name Komunalne usluge Breakdown equals amount Yes Payment date 2026-04-29 Amount as printed 9,63 Currency evidence not-printed-on-page Source format zio-isplate-grid	9.63^*	Paid	Ilok
Paid: 2026-05-05	GRAD ILOK	TEHNOSTAN D.O.O. All fields Domain payments Record type payment Payer GRAD ILOK Recipient TEHNOSTAN D.O.O. Recipient type company Recipient OIB (as published) 91347134540 Description ULAZNI RAČUN 260413 Economic classification 3234 Account name Komunalne usluge Breakdown equals amount Yes Payment date 2026-05-05 Amount as printed 9,63 Currency evidence not-printed-on-page Source format zio-isplate-grid	9.63^*	Paid	Ilok
Signed: 2025-09-26	GRAD VUKOVAR	Vođenje i upravljanje kotlovnicama u vlasništvu Grada Vukovara All fields Domain procurement Record type contract Buyer GRAD VUKOVAR Buyer basis buyer-column-names-government Supplier TEHNOSTAN d.o.o. Recipient type company Supplier OIB (as published) 91347134540 Buyer OIB 50041264710 Register layout family eojn-analytics-export Contract number KLASA: 406-06/25-01/8 URBROJ: 2196-1-02-25-3 Procurement reference JeN-2/25-23 EOJN contract link https://eojn.hr/contract-eo/696078 Procurement category Usluge CPV 50000000 - Usluge popravaka i održavanja Procedure type Nabava izuzeta od primjene ZJN EU funded NE Published duration 24 mjeseca Instrument type Ugovor EOJN contract identifier 696078 Signing date 2025-09-26 Literal source status Ugovoren Delivery status contracted Published execution date Not stated VAT amount 5,577.5 Amount including VAT 27,887.5 Amendment amount excluding VAT 0 Amendment amount including VAT 0 Total as amended excluding VAT 22,310 Total as amended including VAT 27,887.5 Published paid amount Not stated VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V135":"22310","W135":"5577.5","X135":"27887.5","Y135":"0","Z135":"0","AA135":"22310","AB135":"27887.5"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	22,310^*	Contracted	Vukovar

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