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Recipient

Energoinstal D.O.O.

Tax ID (OIB): 26130999654Place: 10410 Velika Gorica
Total paid · Last 30 days
€0.00
0 payments
Total paid · All time
€241.69K
since 10/01/2024
Payments
44
Latest payment: 27/07/2026
Average payment
€5,493

By month

Types of expense

Offices and departments

Latest payments

All payments (44) →

Monday, 27 July 2026

Energoinstal D.O.O.

€2,530.00

Okončana situacija br. 14/1/2026

Other structuresHousing and community amenitiesUpravni odjel za komunalne djelatnosti i promet
Energoinstal d.o.o.

Friday, 10 July 2026

Energoinstal D.O.O.

€13,354.80

Plaćanje podizvoditeljiu izgradnje autobusnog ugibališta ura 3364/26 (ugovoreni izvoditelj mebelt d.o.o.)

Other structuresHousing and community amenitiesUpravni odjel za komunalne djelatnosti i promet
Energoinstal d.o.o.

Friday, 17 April 2026

Energoinstal D.O.O.

€8,514.00

2. privremena situacija izgradnja odvojka a.k.miošića

Payroll settlement (liabilities)Housing and community amenitiesUpravni odjel za komunalne djelatnosti i promet
Energoinstal d.o.o.

Wednesday, 18 March 2026

Energoinstal D.O.O.

€1,299.20

1. privremena situacija- izgradnja odvojka a.k.miošića

Payroll settlement (liabilities)Housing and community amenitiesUpravni odjel za komunalne djelatnosti i promet
Energoinstal d.o.o.

Wednesday, 4 March 2026

Energoinstal D.O.O.

€36,074.50

Izgradnja rasvjete u parku kurilovečka šetnica 25/0007675

Other structures
Energoinstal d.o.o.

Wednesday, 25 February 2026

Energoinstal D.O.O.

€3,212.50

Nabava i ugradnja portafona zgrada šetalište franje lučića 1 25/0007655

Energy
Energoinstal d.o.o.

Energoinstal D.O.O.

€3,062.50

Radovi na vodovodnim i kanalizacijskim instalacijama - dvora 25/0007656

Energy
Energoinstal d.o.o.

Energoinstal D.O.O.

€2,210.00

Dobava, ugradnja i spajanje samostojećeg ormarića auto punio 25/0007794

Energy
Energoinstal d.o.o.