Končar - Elektroindustrija D.D.
€842.93
Refundacija troškova električne en.za 07/2026, dragutina golika 63
EnergyAdministration and general servicesDigitalisation and technical services
Recipient
Končar - Elektroindustrija D.D.
Tax ID (OIB): 45050126417Place: Zagreb
Total paid · Last 30 days
€0.00
0 payments
Total paid · All time
€55.17K
since 12/04/2024
Payments
61
Latest payment: 28/08/2026
Average payment
€904
By month
Latest payments
All payments (61) →Friday, 28 August 2026
Končar - Elektroindustrija D.D.
€117.97
Refundacija troškova toplinske en.za 07/2026, dragutina golika 63
EnergyAdministration and general servicesDigitalisation and technical services
Wednesday, 19 August 2026
Končar - Elektroindustrija D.D.
€792.54
Refundacija režijskih troškova za 06/2026, d.golika 63
EnergyAdministration and general servicesDigitalisation and technical services
Wednesday, 12 August 2026
Končar - Elektroindustrija D.D.
€120.18
Refundacija troškova toplinske en.za 06/2026, dragutina golika 63
EnergyAdministration and general servicesDigitalisation and technical services
Friday, 24 July 2026
Končar - Elektroindustrija D.D.
€773.56
Refundacija režijskih troškova za 05/2026, d.golika 63
EnergyAdministration and general servicesDigitalisation and technical services
Wednesday, 15 July 2026
Končar - Elektroindustrija D.D.
€124.97
Refundacija režijskih troškova za 05/2026, d.golika 63
EnergyAdministration and general servicesDigitalisation and technical services
Friday, 19 June 2026
Končar - Elektroindustrija D.D.
€817.31
Refundacija režijskih troškova, el.energija za 04/2026, d.golika 63
EnergyAdministration and general servicesDigitalisation and technical services
Wednesday, 17 June 2026
Končar - Elektroindustrija D.D.
€807.01
Refundacija režijskih troškova, el.energija za 03/2026, d.golika 63
EnergyAdministration and general servicesDigitalisation and technical services