CompanyReceives public money

ENERGY PELLETS DOO

OIB 34547067832 ·also printed as ENERGY PELLETS d. o. o.

Receives

Paid · EUR: €468,312.02
Contracted: 7,154.78^*

Records: 4
Payers: 2
Years: 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.

Clear

4 records of 4 · with no stage chosen, amounts are ordered separately within each stage and currency (paid, contracted, allocated …)

Date	Other party	Purpose / title	Amount	Stage	Source
01/2025	07705-Ministarstvo gospodarstva	Kapitalne pomoći iz EU sredstava All fields Domain payments Recipient ENERGY PELLETS DOO Recipient type company Recipient OIB 34547067832 Recipient seat DELNICE Payer 07705-Ministarstvo gospodarstva Responsible budget user 077-MINISTARSTVO GOSPODARSTVA Funding source 581-Mehanizam za oporavak i otpornost � besp Subprogramme K905053-NPOO - NACIONALNI PROGRAM OPORAVKA I OTPORNOSTI Expense code 3864 Expense type Kapitalne pomoći iz EU sredstava	452,845.28 EUR	Paid	Ministarstvo financija — Državna riznica
03/2025	07705-Ministarstvo gospodarstva	Subvencije trgovačkim društvima, zadrugama, poljoprivrednicima i obrtnicima iz EU sredstava All fields Domain payments Recipient ENERGY PELLETS DOO Recipient type company Recipient OIB 34547067832 Recipient seat DELNICE Payer 07705-Ministarstvo gospodarstva Responsible budget user 077-MINISTARSTVO GOSPODARSTVA Funding source 581-Mehanizam za oporavak i otpornost � besp Subprogramme K905051-ENERGETSKA TRANZICIJA ZA ODRŽIVO GOSPODARSTVO - NPOO Expense code 3531 Expense type Subvencije trgovačkim društvima, zadrugama, poljoprivrednicima i obrtnicima iz EU sredstava	11,219.62 EUR	Paid	Ministarstvo financija — Državna riznica
01/2025	07705-Ministarstvo gospodarstva	Subvencije trgovačkim društvima, zadrugama, poljoprivrednicima i obrtnicima iz EU sredstava All fields Domain payments Recipient ENERGY PELLETS DOO Recipient type company Recipient OIB 34547067832 Recipient seat DELNICE Payer 07705-Ministarstvo gospodarstva Responsible budget user 077-MINISTARSTVO GOSPODARSTVA Funding source 581-Mehanizam za oporavak i otpornost � besp Subprogramme K905053-NPOO - NACIONALNI PROGRAM OPORAVKA I OTPORNOSTI Expense code 3531 Expense type Subvencije trgovačkim društvima, zadrugama, poljoprivrednicima i obrtnicima iz EU sredstava	4,247.12 EUR	Paid	Ministarstvo financija — Državna riznica
Signed: 2025-01-17	GRAD DELNICE	Nabava i dostava peleta - grijanje zgrade All fields Domain procurement Record type contract Buyer GRAD DELNICE Buyer basis buyer-column-names-government Supplier ENERGY PELLETS d. o. o. Recipient type company Supplier OIB (as published) 34547067832 Buyer OIB 03944325629 Register layout family eojn-analytics-export Contract number 30-4-25-70 Procurement reference 25-6 EOJN contract link https://eojn.hr/contract-eo/807858 Procurement category Robe CPV 09300000 - Električna energija, grijanje, sunčeva i nuklearna energija Procedure type Nabava izuzeta od primjene ZJN EU funded NE Published duration 12 mjeseca Instrument type Ugovor EOJN contract identifier 807858 Signing date 2025-01-17 Literal source status Ugovoren Delivery status contracted Published execution date Not stated VAT amount 1,788.7 Amount including VAT 8,943.48 Amendment amount excluding VAT 0 Amendment amount including VAT 0 Total as amended excluding VAT 7,154.78 Total as amended including VAT 8,943.48 Published paid amount Not stated VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V19":"7154.7799999999997","W19":"1788.7","X19":"8943.4799999999996","Y19":"0","Z19":"0","AA19":"7154.7799999999997","AB19":"8943.4799999999996"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	7,155^*	Contracted	Delnice

Menu

Appearance

Language

ENERGY PELLETS DOO