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 4 records
- Paid
- 43,517.50* 7 records
- Contracted
- 25,020* 2 records
- 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.
Sources
- Križevci — contract register2
- Križevci — budget payments 2024 (January–June)2
- Križevci — budget payments 2024 (July–December)2
- Kalinovac — budget payments 2024 (January–June)1
- Karlovac — budget payments 2024 (October–December)1
- Križevci — budget payments 2025 (January–June)1
- Križevci — budget payments 2025 (July–December)1
- Karlovac — budget payments 2025 (January–March)1
- Karlovac — budget payments 2025 (October–December)1
- Križevci — budget payments 2026 (January–June)1
Names as printed by the source
- ENERGY PLUS - D.O.O.· Receives6
- ENERGY PLUS D.O.O.· Receives4
- ENERGY PLUS - d.o.o.· Receives3