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

1 record 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: 2026-01-19	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 252999 Economic classification 3232 Account name Usluge tekućeg i investicijskog održavanja Breakdown equals amount Yes Payment date 2026-01-19 Amount as printed 542,50 Currency evidence not-printed-on-page Source format zio-isplate-grid	543^*	Paid	Križevci

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ENERGY PLUS - D.O.O.