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

4 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
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	Paid	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	Paid	Karlovac
Paid: 2025-06-03	GRAD KRIŽEVCI	ENERGY PLUS - D.O.O. All fields Domain payments Record type payment Payer GRAD KRIŽEVCI Recipient ENERGY PLUS - D.O.O. Recipient type company Recipient OIB (as published) 63547118720 Recipient seat LUDBREG Description ULAZNI RAČUN 251075 Economic classification 3232 Account name Usluge tekućeg i investicijskog održavanja Breakdown equals amount Yes Payment date 2025-06-03 Amount as printed 1.875,00 Currency evidence not-printed-on-page Source format zio-isplate-grid	1,875^*	Paid	Križevci
Paid: 2025-07-10	GRAD KRIŽEVCI	ENERGY PLUS - D.O.O. All fields Domain payments Record type payment Payer GRAD KRIŽEVCI Recipient ENERGY PLUS - D.O.O. Recipient type company Recipient OIB (as published) 63547118720 Recipient seat LUDBREG Description ULAZNI RAČUN 251512 Economic classification 3224 Account name Materijal i dijelovi za tekuće i investicijsko održavanje Breakdown equals amount Yes Payment date 2025-07-10 Amount as printed 925,00 Currency evidence not-printed-on-page Source format zio-isplate-grid	925^*	Paid	Križevci

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ENERGY PLUS - D.O.O.