Energo Inspekt D.O.O.
€187.50
Račun za zaštitu na radu
Energy
Recipient
Energo Inspekt D.O.O.
Tax ID (OIB): 88528885326Place: 10430 Samobor
Total paid · Last 30 days
€375
2 payments
Total paid · All time
€1,313
since 04/03/2026
Payments
7
Latest payment: 16/09/2026
Average payment
€188
By month
Types of expense
Latest payments
All payments (7) →Wednesday, 16 September 2026
Wednesday, 9 September 2026
Energo Inspekt D.O.O.
€187.50
Rn.za zaš.na radu
Energy
Monday, 13 July 2026
Energo Inspekt D.O.O.
€187.50
Račun za zaštitu na radu
Energy
Friday, 19 June 2026
Energo Inspekt D.O.O.
€187.50
Rn.za zaštitu na radu
Energy
Thursday, 14 May 2026
Energo Inspekt D.O.O.
€187.50
Rn.za zaštitu na radu
Energy
Wednesday, 22 April 2026
Energo Inspekt D.O.O.
€187.50
Rn.za zaštitu na radu
Energy
Wednesday, 4 March 2026
Energo Inspekt D.O.O.
€187.50
Rn.za zašt.na radu 02 /26
Energy