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.

Clear

2 records of 13 · with no stage chosen, amounts are ordered separately within each stage and currency (paid, contracted, allocated …)

Date	Other party	Purpose / title	Amount	Stage	Source
Signed: 2024-09-30	GRAD KRIŽEVCI	Rekonstrukcija javne rasvjete u Ulici Dragutina Lambla i Trgu Josipa Jurja Strossmayera u Križevcima All fields Domain procurement Record type contract Buyer GRAD KRIŽEVCI Buyer basis buyer-column-names-government Supplier ENERGY PLUS - d.o.o. Recipient type company Supplier OIB (as published) 63547118720 Buyer OIB 35435239132 Register layout family eojn-analytics-export Contract number 404/9-24-PP Procurement reference JN/2024-92 EOJN contract link https://eojn.hr/contract-eo/160282 Procurement category Radovi CPV 45316110 - Instalacija cestovne rasvjete Procedure type Nabava izuzeta od primjene ZJN EU funded NE Published duration OD: 30.09.2024 - DO: 01.12.2024 Instrument type Ugovor EOJN contract identifier 160282 Signing date 2024-09-30 Explicit period start 2024-09-30 Explicit period end 2024-12-01 Literal source status Izvršen Delivery status completed Published execution date 2024-11-22 VAT amount 4,880 Amount including VAT 24,400 Amendment amount excluding VAT 0 Amendment amount including VAT 0 Total as amended excluding VAT 19,520 Total as amended including VAT 24,400 Published paid amount 24,400 VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V98":"19520","W98":"4880","X98":"24400","Y98":"0","Z98":"0","AA98":"19520","AB98":"24400","AE98":"24400"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	19,520^*	Contracted	Križevci
Signed: 2024-05-24	GRAD KRIŽEVCI	Izrada plana rasvjete i akcijskog plana javne rasvjete za područje grada Križevaca i naselja All fields Domain procurement Record type contract Buyer GRAD KRIŽEVCI Buyer basis buyer-column-names-government Supplier ENERGY PLUS - d.o.o. Recipient type company Supplier OIB (as published) 63547118720 Buyer OIB 35435239132 Register layout family eojn-analytics-export Contract number KGPZ-70/24 Procurement reference JN/2024-75 EOJN contract link https://eojn.hr/contract-eo/47392 Procurement category Usluge CPV 71243000 - Izrada nacrta planova (sustavi i integracija) Procedure type Nabava izuzeta od primjene ZJN EU funded NE Published duration 6 mjeseca Instrument type Narudžbenica / nalog /zaključnica... EOJN contract identifier 47392 Signing date 2024-05-24 Literal source status Ugovoren Delivery status contracted Published execution date Not stated VAT amount 1,375 Amount including VAT 6,875 Amendment amount excluding VAT 0 Amendment amount including VAT 0 Total as amended excluding VAT 5,500 Total as amended including VAT 6,875 Published paid amount Not stated VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V141":"5500","W141":"1375","X141":"6875","Y141":"0","Z141":"0","AA141":"5500","AB141":"6875"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	5,500^*	Contracted	Križevci

Menu

Appearance

Language

ENERGY PLUS - D.O.O.