CompanyReceives public money

ENERGY PLUS - D.O.O.

OIB 63547118720 ·also printed as ENERGY PLUS D.O.O. · ENERGY PLUS - d.o.o.

Receives

Paid · EUR: €29,225
Paid: 43,517.50^*
Contracted: 25,020^*

Records: 13
Payers: 4
Years: 2024–2026
Sources: 10

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.

Now

source

Most recent record · 19 Jan 2026

542.50^*

Paid

GRAD KRIŽEVCI — ENERGY PLUS D.O.O.

Contracted total2 contracts: 25,020^*
Paid total4 payments: €29,225
Paid total7 payments: 43,517.50^*
Largest contract30 Sept 2024: 19,520^*
Largest payment13 Jun 2024: €13,725

Rekonstrukcija javne rasvjete u Ulici Dragutina Lambla i Trgu Josipa Jurja Strossmayera u Križevcima

Contracted and paid are separate figures and never added; payments need not belong to these contracts.

Who pays

Paid · EUR

Karlovac €15,500 share53%
Općina Kalinovac €13,725 share47%

Share of this subject’s total of the same stage and currency (€29,225) · 2 other parties. All connections

For what

Programme

A40 4002T400202 Program zaštite okoliša i gospodarenja otpadom€7,400 25%
A40 4003K400302 Energetska obnova javne rasvjete€6,250 21%

Paid · EUR · as the source prints the item. Records

By year

EUR Paid

Currency not stated^* PaidContracted

Record type

Record type	Records	Amounts by stage
Budget payments	11	Paid€29,225Paid43,517.50^*
Public procurement	2	Contracted25,020^*

Who pays · 4 payers

Paid · EURranked by amount2 of 2

Karlovac €15,500 3 records
Općina Kalinovac €13,725 1 record

Paidranked by amount1 of 1

GRAD KRIŽEVCI 43,517.50^* 7 records

A name without a link: the source printed no OIB next to it, so there is no profile. All connections →

Largest records · Receives · Paid · EUR

Date	Other party	Purpose / title	Amount	Source
Paid: 2024-06-13	Općina Kalinovac	ENERGY PLUS - d.o.o. All fields Domain payments Record type payment Payer Općina Kalinovac Recipient ENERGY PLUS - d.o.o. Recipient type company Recipient OIB (as published) 63547118720 Recipient seat Ludbreg Postcode 42230 Description Naplata računa 92/03/1 Payment date 2024-06-13 Amount as printed 13725.00 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	13,725 EUR	Kalinovac
Paid: 2024-11-29	Karlovac	ENERGY PLUS D.O.O. All fields Domain payments Record type payment Payer Karlovac Recipient ENERGY PLUS D.O.O. Recipient type company Recipient OIB (as published) 63547118720 Description ENERGY PLUS UF5729 IZRADA PLANA RASVJETE GRADA KARLOVCA Invoice number 204/03/1 Recipient IBAN (as published) HR7124840081103160380 Payment reference HR00 204-2024 Invoice date 2024-10-31 Due date 2024-11-29 Recipient seat LUDBREG Person type as published P Economic classification 426410 Account name Ostala nematerijalna proizvedena imovina Organisational classification 004 01 UO ZA GRADNJU I ZAŠTITU OKOLIŠA Programme / activity A40 4002T400202 Program zaštite okoliša i gospodarenja otpadom Funding source 1.1. Opći prihodi i primici proračuna Functional classification 0550 Istraživanje i razvoj: Zaštita okoliša Budget position R0212 Nematerijalna proizvedena imovina Payment date 2024-11-29 Amount as printed 7400.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	7,400 EUR	Karlovac
Paid: 2025-12-04	Karlovac	ENERGY PLUS D.O.O. All fields Domain payments Record type payment Payer Karlovac Recipient ENERGY PLUS D.O.O. Recipient type company Recipient OIB (as published) 63547118720 Description ENERGY PLUS UF5759 IZRADA AKCIJSKOG PLANA GRADNJE ILI REKONSTRUKCIJE VANJSKE RASVJETE GRADA Invoice number 187/03/1 Recipient IBAN (as published) HR7124840081103160380 Payment reference HR00 187-2025 Invoice date 2025-11-13 Due date 2025-12-04 Recipient seat LUDBREG Person type as published P Economic classification 426410 Account name Ostala nematerijalna proizvedena imovina Organisational classification 007 01 ODJEL ZA GOSPODARSTVO, RAZVOJ GRADA I EU FONDOVE Programme / activity A40 4003K400302 Energetska obnova javne rasvjete Funding source 4.1. Komunalna naknada Functional classification 0620 Razvoj zajednice Budget position R0641 Nematerijalna proizvedena imovina Payment date 2025-12-04 Amount as printed 6250.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	6,250 EUR	Karlovac
Paid: 2025-01-29	Karlovac	ENERGY PLUS D.O.O. All fields Domain payments Record type payment Payer Karlovac Recipient ENERGY PLUS D.O.O. Recipient type company Recipient OIB (as published) 63547118720 Description IZRADA PLANA RASVJETE GRADA KARLOVCA Invoice number 245/03/1 Recipient IBAN (as published) HR7124840081103160380 Payment reference HR00 245-2024 Invoice date 2024-12-30 Due date 2025-01-29 Recipient seat LUDBREG Person type as published P Economic classification 426410 Account name Ostala nematerijalna proizvedena imovina Payment date 2025-01-29 Amount as printed 1850.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,850 EUR	Karlovac

All such records →All records (13) →

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