InstitutionReceives public money

HRVOJE POŽAR ENERGETSKI INSTITUT

OIB 43980170614 ·also printed as ENERGETSKI INSTITUT HRVOJE POŽAR · Energetski institut Hrvoje Požar · more names: 2

Receives

Paid · EUR: €2,708,612.33
Contracted · EUR: €35,900
Contracted · HRK: HRK 123,000

Records: 66
Payers: 13
Years: 2019–2026
Sources: 31

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.

Clear

5 records of 66 · 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: 2024-02-26	Grad Zagreb	ENERGETSKI INSTITUT HRVOJE POŽAR All fields Domain payments Record type payment Payer Grad Zagreb Recipient ENERGETSKI INSTITUT HRVOJE POŽAR Recipient type institution Recipient OIB (as published) 43980170614 Description IZRADA STUDIJE "ENERG.MODEL ZA DUGOROČNO PLAN. PROIZVODNJE, DISTRIB. I POTROŠNJE ENERG.-GZ" Invoice number 286/POSL1/1 Recipient IBAN (as published) HR8424020061100820670 Payment reference HR00 2023-286 Partner VAT id as printed HR43980170614 Invoice date 2023-12-28 Due date 2024-02-26 Recipient seat ZAGREB Person type as published P Economic classification 3237 Account name INTELEKTUALNE I OSOBNE USLUGE Organisational classification 008 GRADSKI URED ZA GOSPODARSTVO, EKOLOŠKU ODRŽIVOST I STRATEGIJSKO PLANIRANJE Programme / activity 99999999999999 RAČUN PRETHODNE GODINE Funding source 9999 RAČUN PRETHODNE GODINE Functional classification 999999 RAČUN PRETHODNE GODINE Budget position 08012254 INTELEKTUALNE I OSOBNE USLUGE Payment date 2024-02-26 Amount as printed 65000.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	65,000 EUR	Paid	Grad Zagreb
Paid: 2024-02-26	Grad Zagreb	ENERGETSKI INSTITUT HRVOJE POŽAR All fields Domain payments Record type payment Payer Grad Zagreb Recipient ENERGETSKI INSTITUT HRVOJE POŽAR Recipient type institution Recipient OIB (as published) 43980170614 Description IZRADA STUDIJE "INVENTAR EMISIJA STAKL.PLINOVA GZ ZA 2021. I 2022." Invoice number 287/POSL1/1 Recipient IBAN (as published) HR8424020061100820670 Payment reference HR00 2023-287 Partner VAT id as printed HR43980170614 Invoice date 2023-12-28 Due date 2024-02-26 Recipient seat ZAGREB Person type as published P Economic classification 3237 Account name INTELEKTUALNE I OSOBNE USLUGE Organisational classification 008 GRADSKI URED ZA GOSPODARSTVO, EKOLOŠKU ODRŽIVOST I STRATEGIJSKO PLANIRANJE Programme / activity 99999999999999 RAČUN PRETHODNE GODINE Funding source 9999 RAČUN PRETHODNE GODINE Functional classification 999999 RAČUN PRETHODNE GODINE Budget position 08012254 INTELEKTUALNE I OSOBNE USLUGE Payment date 2024-02-26 Amount as printed 32100.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	32,100 EUR	Paid	Grad Zagreb
Paid: 2024-06-05	Zadar	EIHP-ENER.INSTITUT HRVOJE POŽAR All fields Domain payments Record type payment Payer Zadar Recipient EIHP-ENER.INSTITUT HRVOJE POŽAR Recipient type institution Recipient OIB (as published) 43980170614 Description K010300 Prostorno planski dokumenti Recipient seat ZAGREB Postcode 10000 Economic classification 4126 Organisational unit UPRAVNI ODJEL ZA PROSTORNO UREĐENJE I GRADITELJSTVO Functional classification 0620 Contract number Ugovor Payment date 2024-06-05 Amount as printed 11250.00 Currency evidence stated-by-source-row-field Source format zadar-proracun-json	11,250 EUR	Paid	Zadar
Paid: 2024-08-08	Zadar	EIHP-ENER.INSTITUT HRVOJE POŽAR All fields Domain payments Record type payment Payer Zadar Recipient EIHP-ENER.INSTITUT HRVOJE POŽAR Recipient type institution Recipient OIB (as published) 43980170614 Description K010300 Prostorno planski dokumenti Recipient seat ZAGREB Postcode 10000 Economic classification 4126 Organisational unit UPRAVNI ODJEL ZA PROSTORNO UREĐENJE I GRADITELJSTVO Functional classification 0620 Contract number Ugovor Payment date 2024-08-08 Amount as printed 11062.50 Currency evidence stated-by-source-row-field Source format zadar-proracun-json	11,062.5 EUR	Paid	Zadar
Paid: 2024-12-24	Grad Zagreb	ENERGETSKI INSTITUT HRVOJE POŽAR All fields Domain payments Record type payment Payer Grad Zagreb Recipient ENERGETSKI INSTITUT HRVOJE POŽAR Recipient type institution Recipient OIB (as published) 43980170614 Description IZRADA STUDIJE ENERG. BILANCA GZ ZA 2023. S PROCJENAMA POTR. ZA 24. I 25. Invoice number 191/POSL1/1 Recipient IBAN (as published) HR8424020061100820670 Payment reference HR00 2024-191 Partner VAT id as printed HR43980170614 Invoice date 2024-10-28 Due date 2024-12-27 Recipient seat ZAGREB Person type as published P Economic classification 3237 Account name INTELEKTUALNE I OSOBNE USLUGE Organisational classification 008 GRADSKI URED ZA GOSPODARSTVO, EKOLOŠKU ODRŽIVOST I STRATEGIJSKO PLANIRANJE Programme / activity A011208A120802 ENERGETSKA BILANCA, INFORMACIJSKI SUSTAV I STRATEŠKI DOKUMENTI Funding source 11 OPĆI PRIHODI I PRIMICI Functional classification 0436 Ostale vrste energije Budget position 08010031 Intelektualne i osobne usluge Payment date 2024-12-24 Amount as printed 11000.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	11,000 EUR	Paid	Grad Zagreb

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HRVOJE POŽAR ENERGETSKI INSTITUT