CompanyReceives public money
OIB 34547067832 ·also printed as ENERGY PELLETS d. o. o.
Receives
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.
Received in the last 12 covered months
€0
Oct 2025 – Sept 2026 · Paid · EUR
Ministarstvo gospodarstva — ENERGY PELLETS DOO — Subvencije trgovačkim društvima, zadrugama, poljoprivrednicima i obrtnicima iz EU sredstava
Typical month €0 · median of 21 covered months
covered monthtypical month
Source: State Treasury — monthly payments · Državna riznica — izvoz isplata 2025/03
Share of this subject’s total of the same stage and currency (€468,312.02) · 1 other party. All connections
Paid · EUR · as the source prints the item. Records
Nabava i dostava peleta - grijanje zgrade
Contracted and paid are separate figures and never added; payments need not belong to these contracts.
EUR Paid
Currency not stated* Contracted
| Record type | Records | Amounts by stage |
|---|---|---|
| Budget payments | 3 | Paid€468,312.02 |
| Public procurement | 1 | Contracted7,154.78* |
Paid · EURranked by amount1 of 1
Contractedranked by amount1 of 1
A name without a link: the source printed no OIB next to it, so there is no profile. All connections →
| Date | Other party | Purpose / title | Amount | Source |
|---|---|---|---|---|
| 01/2025 | 07705-Ministarstvo gospodarstva | Kapitalne pomoći iz EU sredstava All fields
| 452,845.28 EUR | Ministarstvo financija — Državna riznica |
| 03/2025 | 07705-Ministarstvo gospodarstva | Subvencije trgovačkim društvima, zadrugama, poljoprivrednicima i obrtnicima iz EU sredstava All fields
| 11,219.62 EUR | Ministarstvo financija — Državna riznica |
| 01/2025 | 07705-Ministarstvo gospodarstva | Subvencije trgovačkim društvima, zadrugama, poljoprivrednicima i obrtnicima iz EU sredstava All fields
| 4,247.12 EUR | Ministarstvo financija — Državna riznica |
