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: 115,841.76^*
Contracted: 22,310^*

Records: 406
Payers: 18
Years: 2024–2026
Sources: 32

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.

Clear

25 records of 406 · 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: 2024-12-27	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: 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: 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: 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: 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: 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: 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: 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: 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: 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: 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: 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: 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: 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

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