CompanyPayment recipientSupplier
ELEKTRO BOSILJ D.O.O.
OIB 98967301044 ·also named in sources as Elektro Bosilj d.o.o. · Elektro bosilj d.o.o.
1 record of 3 · largest amount first, within each status and currency
Source of every record: Novska· Paid
| Date | Other party | Purpose / title | Amount |
|---|
| Paid: 2026-02-18 | Novska | Elektro bosilj d.o.o. Record details - Domain
- payments
- Record type
- payment
- Payer
- Novska
- Recipient
- Elektro bosilj d.o.o.
- Recipient type
- company
- Recipient OIB (as published)
- 98967301044
- Payment reference
- HR99
- Recipient seat
- Novi Marof
- Person type as published
- P
- Economic classification
- 3232
- Account name
- Usluge tekućeg i investicijskog održavanja
- Payment date
- 2026-02-18
- Amount as printed
- 3924.00
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 3,924.00 € |
* Currency not stated by the source; the amount is copied as published and is not assumed to be in euros.