Energo TIM Vl.ivan Zagorac
€291.51
Mat. za održavanje
Maintenance
Recipient
Energo TIM Vl.ivan Zagorac
Tax ID (OIB): 56977200242Place: 10413 Kravarsko
Total paid · Last 30 days
€0.00
0 payments
Total paid · All time
€61.45K
since 15/07/2024
Payments
28
Latest payment: 14/04/2026
Average payment
€2,195
By month
Types of expense
Latest payments
All payments (28) →Tuesday, 14 April 2026
Tuesday, 20 January 2026
Energo TIM Vl.ivan Zagorac
€2,860.00
Elektroinstalacijske us luge
Energy
Energo TIM Vl.ivan Zagorac
€1,609.23
Elektroinstalacijske us luge
Energy
Monday, 12 January 2026
Energo TIM Vl.ivan Zagorac
€1,178.75
Elektroinstalaterski ra dovi
Energy
Energo TIM Vl.ivan Zagorac
€257.75
Elektroinstalaterski ra dovi
Energy
Wednesday, 17 December 2025
Energo TIM Vl.ivan Zagorac
€695.63
Elektroinstalacijske us luge
Energy
Tuesday, 11 November 2025
Energo TIM Vl.ivan Zagorac
€832.00
Demontaža i montaža flu o.svijetiljki
Energy
Wednesday, 5 November 2025
Energo TIM Vl.ivan Zagorac
€1,875.00
Dobava i postava kabela 25/0005314
Other operating costsHousing and community amenitiesGradske četvrti i i mjesni odbori grada