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.

13 records · 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: 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	Paid	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	Paid	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	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: 2024-12-12	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 242718 Economic classification 4511 Account name Dodatna ulaganja na građevinskim objektima Breakdown equals amount Yes Payment date 2024-12-12 Amount as printed 24.400,00 Currency evidence not-printed-on-page Source format zio-isplate-grid	24,400^*	Paid	Križevci
Paid: 2024-05-24	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 240706 Economic classification 3232 Account name Usluge tekućeg i investicijskog održavanja Breakdown equals amount Yes Payment date 2024-05-24 Amount as printed 8.750,00 Currency evidence not-printed-on-page Source format zio-isplate-grid	8,750^*	Paid	Križevci
Paid: 2024-12-24	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 242940 Economic classification 4264 Account name Ostala nematerijalna proizvedena imovina Breakdown equals amount Yes Payment date 2024-12-24 Amount as printed 6.875,00 Currency evidence not-printed-on-page Source format zio-isplate-grid	6,875^*	Paid	Križevci
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
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
Paid: 2024-06-07	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 241100 Economic classification 3232 Account name Usluge tekućeg i investicijskog održavanja Breakdown equals amount Yes Payment date 2024-06-07 Amount as printed 150,00 Currency evidence not-printed-on-page Source format zio-isplate-grid	150^*	Paid	Križevci
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.