CompanyReceives public money

EKONERG D.O.O.

OIB 71690188016 ·also printed as EKONERG - institut za energetiku i zaštitu okoliša d.o.o. · Ekonerg d.o.o. · more names: 2

Receives

Paid · EUR: €2,519,026.99
Paid: 55,656.25^*
Contracted · HRK: HRK 223,000
Contracted: 24,000^*

Records: 120
Payers: 21
Years: 2020–2026
Sources: 31

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.

Now

source

Received in the last 12 covered months

€1,528,000.48

Oct 2025 – Sept 2026 · Paid · EUR

Latest covered monthSeptember 2026: €23,364.78
Most recent record30 Sept 2026 · Paid: €9,850

Ministarstvo regionalnoga razvoja i fondova Europske unije — EKONERG D.O.O. — Intelektualne i osobne usluge

By month

Paid · EUR

Typical month €60,211.21 · median of 21 covered months

Jan 2025: €200,128.73
Feb 2025: €32,693.26
Mar 2025: €60,211.21
Apr 2025: €4,888.31
May 2025: €8,844.06
Jun 2025: €400,548.30
Jul 2025: €119,492.17
Aug 2025: €51,625.61
Sept 2025: €104,469.86
Oct 2025: €120,050.58
Nov 2025: €72,417.83
Dec 2025: €485,871.60
Jan 2026: €16,730.04
Feb 2026: €49,750
Mar 2026: €172,378.68
Apr 2026: €341,358.68
May 2026: €44,601.07
Jun 2026: €46,987.19
Jul 2026: €130,490.03
Aug 2026: €24,000
€23.4k Sept 2026: €23,364.78

covered monthtypical month

Source: State Treasury — monthly payments · Državna riznica — izvoz isplata 2026/09

Who pays

Paid · EUR

Ministarstvo zaštite okoliša i zelene tranzicije07805 €1,286,268.49 share51%
Lučka uprava Zadar51271 €435,740 share17%
Lučka uprava Ploče51298 €206,049.01 share8.2%
Javna ustanova Lučka uprava Slavonski Brod51263 €149,075.72 share5.9%
Državni hidrometeorološki zavod07815 €125,726.25 share5%

Share of this subject’s total of the same stage and currency (€2,519,026.99) · 15 other parties. All connections

For what

Budget activity (subprogramme)

TRGOVANJE EMISIJSKIM JEDINICAMA STAKLENIČKIH PLINOVAA784013€580,583.04 23%
PROGRAM KONKURENTNOST I KOHEZIJA 2021-2027.K587090€435,740 17%
IZVJEŠĆIVANJE O STANJU OKOLIŠAA905009€372,593.75 15%
INFORMACIJSKI SUSTAV ZA ZEMLJIŠTA CROLIS (CROATIAN LAND INFORMATION SYSTEM) - LIFEK905030€244,275.48 9.7%
PROGRAM KONKURENTNOST I KOHEZIJA 2021.-2027.K810104€173,549.01 6.9%

Paid · EUR · as the source prints the item · showing 5 of 24. Records

Contracts and payments

source

Contracted total4 contracts: HRK 223,000
Contracted total1 contract: 24,000^*
Paid total108 payments: €2,519,026.99
Paid total7 payments: 55,656.25^*
Largest contract22 Feb 2022: HRK 144,000
Largest payment30 Apr 2026: €266,650.35

Izrada programa zaštite okoliša za područje Međimurke županije

Contracted and paid are separate figures and never added; payments need not belong to these contracts.

By year

EUR Paid

HRK Contracted

Currency not stated^* PaidContracted

Record type

Record type	Records	Amounts by stage
Budget payments	115	Paid€2,519,026.99Paid55,656.25^*
Public procurement	5	ContractedHRK 223,000Contracted24,000^*

Who pays · 21 payers

Paid · EURranked by amount6 of 15

Ministarstvo zaštite okoliša i zelene tranzicijebudget user code 07805 €1,286,268.49 41 records
Lučka uprava Zadarbudget user code 51271 €435,740 6 records
Lučka uprava Pločebudget user code 51298 €206,049.01 8 records
Javna ustanova Lučka uprava Slavonski Brodbudget user code 51263 €149,075.72 4 records
Državni hidrometeorološki zavodbudget user code 07815 €125,726.25 8 records
Agencija za pravni promet i posredovanje nekretninamabudget user code 07620 €96,500 2 records

Paidranked by amount3 of 3

OSJEČKO-BARANJSKA ŽUPANIJA 42,437.50^* 5 records
ŠIBENSKO-KNINSKA ŽUPANIJA 7,625^* 1 record
VUKOVARSKO-SRIJEMSKA ŽUPANIJA 5,593.75^* 1 record

A name without a link: the source printed no OIB next to it, so there is no profile. All connections →

Largest records · Receives · Paid · EUR

Date	Other party	Purpose / title	Amount	Source
04/2026	51271-Lučka uprava Zadar	Instrumenti i uređaji All fields Domain payments Recipient EKONERG D.O.O. Recipient type company Recipient OIB 71690188016 Recipient seat ZAGREB Payer 51271-Lučka uprava Zadar Responsible budget user 065-MINISTARSTVO MORA, PROMETA I INFRASTRUKTURE Funding source 56311-Europski fond za regionalni razvoj � pre Subprogramme K587090-PROGRAM KONKURENTNOST I KOHEZIJA 2021-2027. Expense code 4225 Expense type Instrumenti i uređaji	266,650.35 EUR	Ministarstvo financija — Državna riznica
06/2025	07805-Ministarstvo zaštite okoliša i zelene tranzicije	Intelektualne i osobne usluge All fields Domain payments Recipient EKONERG D.O.O. Recipient type company Recipient OIB 71690188016 Recipient seat ZAGREB Payer 07805-Ministarstvo zaštite okoliša i zelene tranzicije Responsible budget user 078-MINISTARSTVO ZAŠTITE OKOLIŠA I ZELENE TRANZICIJE Funding source 11-Opći prihodi i primici Subprogramme A905009-IZVJEŠĆIVANJE O STANJU OKOLIŠA Expense code 3237 Expense type Intelektualne i osobne usluge	197,506.25 EUR	Ministarstvo financija — Državna riznica
12/2025	51263-Javna ustanova Lučka uprava Slavonski Brod	Ostala nematerijalna proizvedena imovina All fields Domain payments Recipient EKONERG D.O.O. Recipient type company Recipient OIB 71690188016 Recipient seat ZAGREB Payer 51263-Javna ustanova Lučka uprava Slavonski Brod Responsible budget user 065-MINISTARSTVO MORA, PROMETA I INFRASTRUKTURE Funding source 11-Opći prihodi i primici Subprogramme K928005-CEF - IZRADA STUDIJA I PROJEKTNE DOKUMENTACIJE ZA POTREBE IZGRADNJE TERMINALA ZA OPASNE TERETE U LUCI SLAVONSKI BROD Expense code 4264 Expense type Ostala nematerijalna proizvedena imovina	139,110.06 EUR	Ministarstvo financija — Državna riznica
12/2025	51298-Lučka uprava Ploče	Instrumenti i uređaji All fields Domain payments Recipient EKONERG D.O.O. Recipient type company Recipient OIB 71690188016 Recipient seat ZAGREB Payer 51298-Lučka uprava Ploče Responsible budget user 065-MINISTARSTVO MORA, PROMETA I INFRASTRUKTURE Funding source 563-Europski fond za regionalni razvoj Subprogramme K810104-PROGRAM KONKURENTNOST I KOHEZIJA 2021.-2027. Expense code 4225 Expense type Instrumenti i uređaji	138,458.83 EUR	Ministarstvo financija — Državna riznica
01/2025	07805-Ministarstvo zaštite okoliša i zelene tranzicije	Intelektualne i osobne usluge All fields Domain payments Recipient EKONERG D.O.O. Recipient type company Recipient OIB 71690188016 Recipient seat ZAGREB Payer 07805-Ministarstvo zaštite okoliša i zelene tranzicije Responsible budget user 078-MINISTARSTVO ZAŠTITE OKOLIŠA I ZELENE TRANZICIJE Funding source 43-Ostali prihodi za posebne namjene Subprogramme A784013-TRGOVANJE EMISIJSKIM JEDINICAMA STAKLENIČKIH PLINOVA Expense code 3237 Expense type Intelektualne i osobne usluge	122,875.9 EUR	Ministarstvo financija — Državna riznica
06/2025	07805-Ministarstvo zaštite okoliša i zelene tranzicije	Subvencije trgovačkim društvima, zadrugama, poljoprivrednicima i obrtnicima iz EU sredstava All fields Domain payments Recipient EKONERG D.O.O. Recipient type company Recipient OIB 71690188016 Recipient seat ZAGREB Payer 07805-Ministarstvo zaštite okoliša i zelene tranzicije Responsible budget user 078-MINISTARSTVO ZAŠTITE OKOLIŠA I ZELENE TRANZICIJE Funding source 51-Programi Unije Subprogramme K905030-INFORMACIJSKI SUSTAV ZA ZEMLJIŠTA CROLIS (CROATIAN LAND INFORMATION SYSTEM) - LIFE Expense code 3531 Expense type Subvencije trgovačkim društvima, zadrugama, poljoprivrednicima i obrtnicima iz EU sredstava	95,514.99 EUR	Ministarstvo financija — Državna riznica

All such records →All records (120) →

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