Type not statedReceives public money

KLIK, energetska zadruga

OIB 17145396514 ·also printed as KLIK ENERGETSKA ZADRUGA

Receives

Paid: 14,000^*
Contracted: 4,000^*

Records: 3
Payers: 2
Years: 2024–2025
Sources: 3

How amounts are added

Each figure adds only records of the same role, stage and currency; contracted, allocated and paid are never added together, and declared asset values are never added at all.

^* Currency not stated by the source; the amount is copied as published.

3 records · with no stage chosen, amounts are ordered separately within each stage and currency (paid, contracted, allocated …)

Date	Other party	Purpose / title	Amount	Stage	Source
Paid: 2025-12-31	GRAD KRIŽEVCI	KLIK ENERGETSKA ZADRUGA All fields Domain payments Record type payment Payer GRAD KRIŽEVCI Recipient KLIK ENERGETSKA ZADRUGA Recipient type not-stated Recipient OIB (as published) 17145396514 Description Interni nalozi Economic classification 3522 Account name Subvencije trgovačkim društvima i zadrugama izvan javnog sektora Breakdown equals amount Yes Payment date 2025-12-31 Amount as printed 10.000,00 Currency evidence not-printed-on-page Source format zio-isplate-grid	10,000^*	Paid	Križevci
Paid: 2025-01-15	GRAD KRIŽEVCI	KLIK, energetska zadruga All fields Domain payments Record type payment Payer GRAD KRIŽEVCI Recipient KLIK, energetska zadruga Recipient type not-stated Recipient OIB (as published) 17145396514 Recipient place KRIŽEVCI Description ULAZNI RAČUN 243112 Economic classification 3239 Account name Ostale usluge Breakdown equals amount Yes Payment date 2025-01-15 Amount as printed 4.000,00 Currency evidence not-printed-on-page Source format zio-isplate-grid	4,000^*	Paid	Križevci
Signed: 2024-11-27	GRAD KRIŽEVCI	Organizacija energetskih dana i održivog Adventa u Križevcima All fields Domain procurement Record type contract Buyer GRAD KRIŽEVCI Buyer basis buyer-column-names-government Supplier KLIK, energetska zadruga Recipient type institution Supplier OIB (as published) 17145396514 Buyer OIB 35435239132 Register layout family eojn-analytics-export Contract number KGPZ-139/24 Procurement reference JN/2024-112 EOJN contract link https://eojn.hr/contract-eo/160718 Procurement category Usluge CPV 98112000 - Usluge strukovnih organizacija Procedure type Nabava izuzeta od primjene ZJN EU funded NE Published duration 1 mjeseca Instrument type Narudžbenica / nalog /zaključnica... EOJN contract identifier 160718 Signing date 2024-11-27 Literal source status Ugovoren Delivery status contracted Published execution date Not stated VAT amount 0 Amount including VAT 4,000 Amendment amount excluding VAT 0 Amendment amount including VAT 0 Total as amended excluding VAT 4,000 Total as amended including VAT 4,000 Published paid amount Not stated VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V97":"4000","W97":"0","X97":"4000","Y97":"0","Z97":"0","AA97":"4000","AB97":"4000"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	4,000^*	Contracted	Križevci

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KLIK, energetska zadruga