Skip to content
Javni tragOur money. Our services. Public responsibility.
Site appearance
HR

Appearance

Language

HRHrvatski

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
108 records
Paid
55,656.25*
7 records
Contracted · HRK
HRK 223,000
4 records
Contracted
24,000*
1 record
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.

Clear

Filters and order

Clear filters

5 records of 120 · with no stage chosen, amounts are ordered separately within each stage and currency (paid, contracted, allocated …)

DateOther partyPurpose / titleAmountStageSource
Signed: 2022-02-22Međimurska županijaIzrada programa zaštite okoliša za područje Međimurke županije
All fields
Domain
procurement
Record type
contract
Buyer
Međimurska županija
Buyer basis
register-published-by-government-on-official-site
Supplier
EKONERG - institut za energetiku i zaštitu okoliša d.o.o.
Recipient type
company
Supplier OIB (as published)
71690188016
Register layout family
eojn-legacy-rpt-ugovor
Contract number
960-03/21-02/38
Procurement reference
46/2021
EOJN notice number
2022/S 0F3-0010340
CPV
90720000
Procedure type
Otvoreni postupak
EU funded
Ne
Published duration
4 mjeseca
Signing date
2022-02-22
Published execution date
2022-10-25
VAT amount
36,000
Amount including VAT
180,000
Published total paid including VAT
180,000
VAT basis
excluding-vat
Currency evidence
stated-in-amount-cells
Original numeric lexemes by cell
{"L319":"144.000,00 HRK","M319":"36.000,00 HRK","N319":"180.000,00 HRK","Q319":"180.000,00 HRK"}
Actual payment transactions
Not stated
Aggregation rule
original-amended-paid-are-not-additive
144,000 HRKContractedMeđimurska županija
Signed: 2021-02-04OsijekIzrada Izvješća o provedbi Programa zaštite zraka, ozonskog sloja, ublažavanja klimatskih promjena i prilagodbe klimatskim promjenama za područje grada Osijeka za razdoblje 2017. – 2020.
All fields
Domain
procurement
Record type
contract
Buyer
Osijek
Buyer basis
register-published-by-government-on-official-site
Supplier
Ekonerg d.o.o.
Recipient type
company
Supplier OIB (as published)
71690188016
Register layout family
eojn-legacy-rpt-ugovor
Contract number
210/3
Procurement reference
USBN197-3
CPV
90721200
Procedure type
Jednostavna nabava
EU funded
Ne
Published duration
30 dana od dana primitka narudžbenice
Signing date
2021-02-04
Published execution date
2021-07-01
VAT amount
7,250
Amount including VAT
36,250
Published total paid including VAT
36,250
VAT basis
excluding-vat
Currency evidence
stated-in-amount-cells
Original numeric lexemes by cell
{"L180":"29.000,00 HRK","M180":"7.250,00 HRK","N180":"36.250,00 HRK","Q180":"36.250,00 HRK"}
Actual payment transactions
Not stated
Aggregation rule
original-amended-paid-are-not-additive
29,000 HRKContractedOsijek
Signed: 2020-08-26OsijekIzrada Programa zaštite zraka grada Osijeka za razdoblje od 2021. do 2024.
All fields
Domain
procurement
Record type
contract
Buyer
Osijek
Buyer basis
register-published-by-government-on-official-site
Supplier
EKONERG - institut za energetiku i zaštitu okoliša d.o.o.
Recipient type
company
Supplier OIB (as published)
71690188016
Register layout family
eojn-legacy-rpt-ugovor
Contract number
210/28
Procurement reference
USBN216-24
CPV
90731000
Procedure type
Jednostavna nabava
EU funded
Ne
Published duration
6 mjeseci
Signing date
2020-08-26
Published execution date
2021-08-01
VAT amount
6,250
Amount including VAT
31,250
Published total paid including VAT
31,250
VAT basis
excluding-vat
Currency evidence
stated-in-amount-cells
Original numeric lexemes by cell
{"L113":"25.000,00 HRK","M113":"6.250,00 HRK","N113":"31.250,00 HRK","Q113":"31.250,00 HRK"}
Actual payment transactions
Not stated
Aggregation rule
original-amended-paid-are-not-additive
25,000 HRKContractedOsijek
Signed: 2020-08-28Osijekizrada Programa ublažavanja klimatskih promjena, prilagodbe klimatskim promjenama i zaštite ozonskog sloja za grad Osijek
All fields
Domain
procurement
Record type
contract
Buyer
Osijek
Buyer basis
register-published-by-government-on-official-site
Supplier
EKONERG - institut za energetiku i zaštitu okoliša d.o.o.
Recipient type
company
Supplier OIB (as published)
71690188016
Register layout family
eojn-legacy-rpt-ugovor
Contract number
izrada Programa ublažavanja klimatskih promjena, prilagodbe klimatskim promjenama i zaštite ozonskog sloja za grad Osijek
Procurement reference
USBN216-25
CPV
90731000
Procedure type
Jednostavna nabava
EU funded
Ne
Published duration
6 mjeseci od zaprimanja narudžbenice
Signing date
2020-08-28
Published execution date
2021-08-01
VAT amount
6,250
Amount including VAT
31,250
Published total paid including VAT
31,250
VAT basis
excluding-vat
Currency evidence
stated-in-amount-cells
Original numeric lexemes by cell
{"L115":"25.000,00 HRK","M115":"6.250,00 HRK","N115":"31.250,00 HRK","Q115":"31.250,00 HRK"}
Actual payment transactions
Not stated
Aggregation rule
original-amended-paid-are-not-additive
25,000 HRKContractedOsijek
Signed: 2025-03-05GRAD DELNICEMjerenja posebne namjene u Delnicama
All fields
Domain
procurement
Record type
contract
Buyer
GRAD DELNICE
Buyer basis
buyer-column-names-government
Supplier
Zajed. ponud.: EKONERG d.o.o. - nositelj, Nastavni zavod za javno zdravstvo Primorsko-goranske županije - član
Recipient type
sole-trader
Supplier OIB (as published)
71690188016
Buyer OIB
03944325629
Register layout family
eojn-analytics-export
Contract number
30-4-25-8
Procurement reference
24-77
EOJN contract link
https://eojn.hr/contract-eo/416477
Procurement category
Usluge
CPV
90731400 - Praćenje ili mjerenje onečišćenja zraka
Procedure type
Nabava izuzeta od primjene ZJN
EU funded
NE
Published duration
OD: 05.03.2025 - DO: 16.01.2026
Instrument type
Ugovor
EOJN contract identifier
416477
Signing date
2025-03-05
Explicit period start
2025-03-05
Explicit period end
2026-01-16
Literal source status
Ugovoren
Delivery status
contracted
Published execution date
Not stated
VAT amount
6,000
Amount including VAT
30,000
Amendment amount excluding VAT
0
Amendment amount including VAT
0
Total as amended excluding VAT
24,000
Total as amended including VAT
30,000
Published paid amount
Not stated
VAT basis
excluding-vat
Currency evidence
not-stated-in-table
Original numeric lexemes by cell
{"V52":"24000","W52":"6000","X52":"30000","Y52":"0","Z52":"0","AA52":"24000","AB52":"30000"}
Actual payment transactions
Not stated
Aggregation rule
original-amended-paid-are-not-additive
24,000*ContractedDelnice

Everything is copied from public bodies’ publications exactly as published and linked only by the OIB the source printed. The profile is not a rating, ranking or evidence of wrongdoing.

Corrections and objections