Eko-Term D.O.O.
€945.00
Plaćanje po računu br. 218-IC2-2026
EnergyEducationOš ljudevita gaja
Recipient
Eko-Term D.O.O.
Tax ID (OIB): 63351156717Place: Županja
Total paid · Last 30 days
€0.00
0 payments
Total paid · All time
€23.12K
since 28/11/2025
Payments
10
Latest payment: 23/04/2026
Average payment
€2,312
By month
Types of expense
Offices and departments
Latest payments
All payments (10) →Thursday, 23 April 2026
Tuesday, 7 April 2026
Eko-Term D.O.O.
€2,058.00
Eko term - pelet plaćan je po računu br. 175-IC2-2026
EnergyEducationOš ivana filipovića
Monday, 30 March 2026
Eko-Term D.O.O.
€1,845.90
Plaćanje po računu br. 146-IC2-2026
EnergyEducationOš ljudevita gaja
Friday, 27 February 2026
Eko-Term D.O.O.
€4,410.00
Eko term plaćanje po ra čunu br. 89-IC2-2026
EnergyEducationOš ivana filipovića
Wednesday, 25 February 2026
Eko-Term D.O.O.
€2,205.00
Plaćanje po računu br. 78-IC2-2026
EnergyEducationOš ljudevita gaja
Monday, 2 February 2026
Eko-Term D.O.O.
€2,520.00
Plaćanje po računu br. 8-IC2-2026
EnergyEducationOš ljudevita gaja
Monday, 26 January 2026
Eko-Term D.O.O.
€2,352.00
Eko-term
EnergyEducationOš ivana filipovića
Eko-Term D.O.O.
€2,058.00
Eko term eplaćanje po r ačunu br. 12-IC2-2026
EnergyEducationOš ivana filipovića