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.

120 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
10/2025	07815-Državni hidrometeorološki zavod	Usluge tekućeg i investicijskog održavanja All fields Domain payments Recipient EKONERG D.O.O. Recipient type company Recipient OIB 71690188016 Recipient seat ZAGREB Payer 07815-Državni hidrometeorološki zavod Responsible budget user 078-MINISTARSTVO ZAŠTITE OKOLIŠA I ZELENE TRANZICIJE Funding source 11-Opći prihodi i primici Subprogramme A654015-DRŽAVNA INFRASTRUKTURA ZA MOTRENJA ATMOSFERE,VODA I KVALITETE ZRAKA Expense code 3232 Expense type Usluge tekućeg i investicijskog održavanja	2,175 EUR	Paid	Ministarstvo financija — Državna riznica
08/2025	38069-Klinički bolnički centar Zagreb	Dodatna ulaganja na građevinskim objektima All fields Domain payments Recipient EKONERG D.O.O. Recipient type company Recipient OIB 71690188016 Recipient seat ZAGREB Payer 38069-Klinički bolnički centar Zagreb Responsible budget user 096-MINISTARSTVO ZDRAVSTVA Funding source 815-Namjenski primitak - NPOO Subprogramme K891007-SANACIJA ŠTETA OD POTRESA Expense code 4511 Expense type Dodatna ulaganja na građevinskim objektima	2,000.61 EUR	Paid	Ministarstvo financija — Državna riznica
07/2025	38069-Klinički bolnički centar Zagreb	Dodatna ulaganja na građevinskim objektima All fields Domain payments Recipient EKONERG D.O.O. Recipient type company Recipient OIB 71690188016 Recipient seat ZAGREB Payer 38069-Klinički bolnički centar Zagreb Responsible budget user 096-MINISTARSTVO ZDRAVSTVA Funding source 815-Namjenski primitak - NPOO Subprogramme K891007-SANACIJA ŠTETA OD POTRESA Expense code 4511 Expense type Dodatna ulaganja na građevinskim objektima	1,949.34 EUR	Paid	Ministarstvo financija — Državna riznica
06/2025	38069-Klinički bolnički centar Zagreb	Dodatna ulaganja na građevinskim objektima All fields Domain payments Recipient EKONERG D.O.O. Recipient type company Recipient OIB 71690188016 Recipient seat ZAGREB Payer 38069-Klinički bolnički centar Zagreb Responsible budget user 096-MINISTARSTVO ZDRAVSTVA Funding source 815-Namjenski primitak - NPOO Subprogramme K891007-SANACIJA ŠTETA OD POTRESA Expense code 4511 Expense type Dodatna ulaganja na građevinskim objektima	1,627.63 EUR	Paid	Ministarstvo financija — Državna riznica
07/2026	38069-Klinički bolnički centar Zagreb	Dodatna ulaganja na građevinskim objektima All fields Domain payments Recipient EKONERG D.O.O. Recipient type company Recipient OIB 71690188016 Recipient seat ZAGREB Payer 38069-Klinički bolnički centar Zagreb Responsible budget user 096-MINISTARSTVO ZDRAVSTVA Funding source 815-Mehanizam za oporavak i otpornost (NPOO Subprogramme K891007-SANACIJA ŠTETA OD POTRESA Expense code 4511 Expense type Dodatna ulaganja na građevinskim objektima	1,560.32 EUR	Paid	Ministarstvo financija — Državna riznica
09/2025	38069-Klinički bolnički centar Zagreb	Dodatna ulaganja na građevinskim objektima All fields Domain payments Recipient EKONERG D.O.O. Recipient type company Recipient OIB 71690188016 Recipient seat ZAGREB Payer 38069-Klinički bolnički centar Zagreb Responsible budget user 096-MINISTARSTVO ZDRAVSTVA Funding source 815-Namjenski primitak - NPOO Subprogramme K891007-SANACIJA ŠTETA OD POTRESA Expense code 4511 Expense type Dodatna ulaganja na građevinskim objektima	1,376.11 EUR	Paid	Ministarstvo financija — Državna riznica
10/2025	38069-Klinički bolnički centar Zagreb	Dodatna ulaganja na građevinskim objektima All fields Domain payments Recipient EKONERG D.O.O. Recipient type company Recipient OIB 71690188016 Recipient seat ZAGREB Payer 38069-Klinički bolnički centar Zagreb Responsible budget user 096-MINISTARSTVO ZDRAVSTVA Funding source 815-Namjenski primitak - NPOO Subprogramme K891007-SANACIJA ŠTETA OD POTRESA Expense code 4511 Expense type Dodatna ulaganja na građevinskim objektima	1,350.58 EUR	Paid	Ministarstvo financija — Državna riznica
08/2026	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 43-Ostali prihodi za posebne namjene Subprogramme K587090-PROGRAM KONKURENTNOST I KOHEZIJA 2021-2027. Expense code 4225 Expense type Instrumenti i uređaji	1,346.91 EUR	Paid	Ministarstvo financija — Državna riznica
05/2025	38069-Klinički bolnički centar Zagreb	Dodatna ulaganja na građevinskim objektima All fields Domain payments Recipient EKONERG D.O.O. Recipient type company Recipient OIB 71690188016 Recipient seat ZAGREB Payer 38069-Klinički bolnički centar Zagreb Responsible budget user 096-MINISTARSTVO ZDRAVSTVA Funding source 815-Namjenski primitak - NPOO Subprogramme K891007-SANACIJA ŠTETA OD POTRESA Expense code 4511 Expense type Dodatna ulaganja na građevinskim objektima	1,344.06 EUR	Paid	Ministarstvo financija — Državna riznica
07/2025	07805-Ministarstvo zaštite okoliša i zelene tranzicije	Računalne 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 3238 Expense type Računalne usluge	1,335 EUR	Paid	Ministarstvo financija — Državna riznica
04/2026	07805-Ministarstvo zaštite okoliša i zelene tranzicije	Subvencije trgovačkim društvima i zadrugama izvan javnog sektora 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 K905030-INFORMACIJSKI SUSTAV ZA ZEMLJIŠTA CROLIS (CROATIAN LAND INFORMATION SYSTEM) - LIFE Expense code 3522 Expense type Subvencije trgovačkim društvima i zadrugama izvan javnog sektora	1,328.37 EUR	Paid	Ministarstvo financija — Državna riznica
11/2025	38069-Klinički bolnički centar Zagreb	Dodatna ulaganja na građevinskim objektima All fields Domain payments Recipient EKONERG D.O.O. Recipient type company Recipient OIB 71690188016 Recipient seat ZAGREB Payer 38069-Klinički bolnički centar Zagreb Responsible budget user 096-MINISTARSTVO ZDRAVSTVA Funding source 815-Namjenski primitak - NPOO Subprogramme K891007-SANACIJA ŠTETA OD POTRESA Expense code 4511 Expense type Dodatna ulaganja na građevinskim objektima	1,105.33 EUR	Paid	Ministarstvo financija — Državna riznica
04/2026	07805-Ministarstvo zaštite okoliša i zelene tranzicije	Subvencije trgovačkim društvima i zadrugama izvan javnog sektora 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 52-Ostale pomoći Subprogramme K905030-INFORMACIJSKI SUSTAV ZA ZEMLJIŠTA CROLIS (CROATIAN LAND INFORMATION SYSTEM) - LIFE Expense code 3522 Expense type Subvencije trgovačkim društvima i zadrugama izvan javnog sektora	1,054.28 EUR	Paid	Ministarstvo financija — Državna riznica
09/2026	38069-Klinički bolnički centar Zagreb	Dodatna ulaganja na građevinskim objektima All fields Domain payments Recipient EKONERG D.O.O. Recipient type company Recipient OIB 71690188016 Recipient seat ZAGREB Payer 38069-Klinički bolnički centar Zagreb Responsible budget user 096-MINISTARSTVO ZDRAVSTVA Funding source 815-Mehanizam za oporavak i otpornost (NPOO Subprogramme K891007-SANACIJA ŠTETA OD POTRESA Expense code 4511 Expense type Dodatna ulaganja na građevinskim objektima	999.15 EUR	Paid	Ministarstvo financija — Državna riznica
08/2026	07815-Državni hidrometeorološki zavod	Usluge tekućeg i investicijskog održavanja All fields Domain payments Recipient EKONERG D.O.O. Recipient type company Recipient OIB 71690188016 Recipient seat ZAGREB Payer 07815-Državni hidrometeorološki zavod Responsible budget user 078-MINISTARSTVO ZAŠTITE OKOLIŠA I ZELENE TRANZICIJE Funding source 11-Opći prihodi i primici Subprogramme A654015-DRŽAVNA INFRASTRUKTURA ZA MOTRENJA ATMOSFERE,VODA I KVALITETE ZRAKA Expense code 3232 Expense type Usluge tekućeg i investicijskog održavanja	875 EUR	Paid	Ministarstvo financija — Državna riznica
06/2026	51298-Lučka uprava Ploče	Usluge tekućeg i investicijskog održavanja 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 43-Ostali prihodi za posebne namjene Subprogramme K810104-PROGRAM KONKURENTNOST I KOHEZIJA 2021.-2027. Expense code 3232 Expense type Usluge tekućeg i investicijskog održavanja	799.22 EUR	Paid	Ministarstvo financija — Državna riznica
09/2026	51298-Lučka uprava Ploče	Usluge tekućeg i investicijskog održavanja 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 43-Ostali prihodi za posebne namjene Subprogramme K810104-PROGRAM KONKURENTNOST I KOHEZIJA 2021.-2027. Expense code 3232 Expense type Usluge tekućeg i investicijskog održavanja	799.22 EUR	Paid	Ministarstvo financija — Državna riznica
03/2026	38069-Klinički bolnički centar Zagreb	Dodatna ulaganja na građevinskim objektima All fields Domain payments Recipient EKONERG D.O.O. Recipient type company Recipient OIB 71690188016 Recipient seat ZAGREB Payer 38069-Klinički bolnički centar Zagreb Responsible budget user 096-MINISTARSTVO ZDRAVSTVA Funding source 815-Mehanizam za oporavak i otpornost (NPOO Subprogramme K891007-SANACIJA ŠTETA OD POTRESA Expense code 4511 Expense type Dodatna ulaganja na građevinskim objektima	759.93 EUR	Paid	Ministarstvo financija — Državna riznica
12/2025	38069-Klinički bolnički centar Zagreb	Dodatna ulaganja na građevinskim objektima All fields Domain payments Recipient EKONERG D.O.O. Recipient type company Recipient OIB 71690188016 Recipient seat ZAGREB Payer 38069-Klinički bolnički centar Zagreb Responsible budget user 096-MINISTARSTVO ZDRAVSTVA Funding source 31-Vlastiti prihodi Subprogramme K891002-KLINIČKI BOLNIČKI CENTAR ZAGREB � IZRAVNA KAPITALNA ULAGANJA Expense code 4511 Expense type Dodatna ulaganja na građevinskim objektima	681.29 EUR	Paid	Ministarstvo financija — Državna riznica
01/2026	38069-Klinički bolnički centar Zagreb	Dodatna ulaganja na građevinskim objektima All fields Domain payments Recipient EKONERG D.O.O. Recipient type company Recipient OIB 71690188016 Recipient seat ZAGREB Payer 38069-Klinički bolnički centar Zagreb Responsible budget user 096-MINISTARSTVO ZDRAVSTVA Funding source 815-Mehanizam za oporavak i otpornost (NPOO Subprogramme K891007-SANACIJA ŠTETA OD POTRESA Expense code 4511 Expense type Dodatna ulaganja na građevinskim objektima	579.01 EUR	Paid	Ministarstvo financija — Državna riznica
04/2025	38069-Klinički bolnički centar Zagreb	Dodatna ulaganja na građevinskim objektima All fields Domain payments Recipient EKONERG D.O.O. Recipient type company Recipient OIB 71690188016 Recipient seat ZAGREB Payer 38069-Klinički bolnički centar Zagreb Responsible budget user 096-MINISTARSTVO ZDRAVSTVA Funding source 815-Namjenski primitak - NPOO Subprogramme K891007-SANACIJA ŠTETA OD POTRESA Expense code 4511 Expense type Dodatna ulaganja na građevinskim objektima	462.62 EUR	Paid	Ministarstvo financija — Državna riznica
06/2026	38069-Klinički bolnički centar Zagreb	Dodatna ulaganja na građevinskim objektima All fields Domain payments Recipient EKONERG D.O.O. Recipient type company Recipient OIB 71690188016 Recipient seat ZAGREB Payer 38069-Klinički bolnički centar Zagreb Responsible budget user 096-MINISTARSTVO ZDRAVSTVA Funding source 815-Mehanizam za oporavak i otpornost (NPOO Subprogramme K891007-SANACIJA ŠTETA OD POTRESA Expense code 4511 Expense type Dodatna ulaganja na građevinskim objektima	421.56 EUR	Paid	Ministarstvo financija — Državna riznica
03/2025	38069-Klinički bolnički centar Zagreb	Dodatna ulaganja na građevinskim objektima All fields Domain payments Recipient EKONERG D.O.O. Recipient type company Recipient OIB 71690188016 Recipient seat ZAGREB Payer 38069-Klinički bolnički centar Zagreb Responsible budget user 096-MINISTARSTVO ZDRAVSTVA Funding source 815-Namjenski primitak - NPOO Subprogramme K891007-SANACIJA ŠTETA OD POTRESA Expense code 4511 Expense type Dodatna ulaganja na građevinskim objektima	369.58 EUR	Paid	Ministarstvo financija — Državna riznica
03/2025	38069-Klinički bolnički centar Zagreb	Dodatna ulaganja na građevinskim objektima All fields Domain payments Recipient EKONERG D.O.O. Recipient type company Recipient OIB 71690188016 Recipient seat ZAGREB Payer 38069-Klinički bolnički centar Zagreb Responsible budget user 096-MINISTARSTVO ZDRAVSTVA Funding source 11-Opći prihodi i primici Subprogramme K891007-SANACIJA ŠTETA OD POTRESA Expense code 4511 Expense type Dodatna ulaganja na građevinskim objektima	311.13 EUR	Paid	Ministarstvo financija — Državna riznica
05/2026	38069-Klinički bolnički centar Zagreb	Dodatna ulaganja na građevinskim objektima All fields Domain payments Recipient EKONERG D.O.O. Recipient type company Recipient OIB 71690188016 Recipient seat ZAGREB Payer 38069-Klinički bolnički centar Zagreb Responsible budget user 096-MINISTARSTVO ZDRAVSTVA Funding source 815-Mehanizam za oporavak i otpornost (NPOO Subprogramme K891007-SANACIJA ŠTETA OD POTRESA Expense code 4511 Expense type Dodatna ulaganja na građevinskim objektima	257.32 EUR	Paid	Ministarstvo financija — Državna riznica
02/2025	38069-Klinički bolnički centar Zagreb	Dodatna ulaganja na građevinskim objektima All fields Domain payments Recipient EKONERG D.O.O. Recipient type company Recipient OIB 71690188016 Recipient seat ZAGREB Payer 38069-Klinički bolnički centar Zagreb Responsible budget user 096-MINISTARSTVO ZDRAVSTVA Funding source 815-Namjenski primitak - NPOO Subprogramme K891007-SANACIJA ŠTETA OD POTRESA Expense code 4511 Expense type Dodatna ulaganja na građevinskim objektima	193.26 EUR	Paid	Ministarstvo financija — Državna riznica
04/2026	38069-Klinički bolnički centar Zagreb	Dodatna ulaganja na građevinskim objektima All fields Domain payments Recipient EKONERG D.O.O. Recipient type company Recipient OIB 71690188016 Recipient seat ZAGREB Payer 38069-Klinički bolnički centar Zagreb Responsible budget user 096-MINISTARSTVO ZDRAVSTVA Funding source 815-Mehanizam za oporavak i otpornost (NPOO Subprogramme K891007-SANACIJA ŠTETA OD POTRESA Expense code 4511 Expense type Dodatna ulaganja na građevinskim objektima	112 EUR	Paid	Ministarstvo financija — Državna riznica
07/2026	07705-Ministarstvo gospodarstva	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 07705-Ministarstvo gospodarstva Responsible budget user 077-MINISTARSTVO GOSPODARSTVA Funding source 56311-Europski fond za regionalni razvoj � pre Subprogramme K905043-PROGRAM KONKURENTNOST I KOHEZIJA 2021. � 2027. Expense code 3531 Expense type Subvencije trgovačkim društvima, zadrugama, poljoprivrednicima i obrtnicima iz EU sredstava	13.71 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2025-12-18	OSJEČKO-BARANJSKA ŽUPANIJA	EKONERG D.O.O. All fields Domain payments Record type payment Payer OSJEČKO-BARANJSKA ŽUPANIJA Recipient EKONERG D.O.O. Recipient type company Recipient OIB (as published) 71690188016 Recipient seat ZAGREB Description ULAZNI RAČUN 256289 Economic classification 3237 Account name Intelektualne i osobne usluge Breakdown equals amount Yes Payment date 2025-12-18 Amount as printed 11.875,00 Currency evidence not-printed-on-page Source format zio-isplate-grid	11,875^*	Paid	Osječko-baranjska županija
Paid: 2024-12-02	OSJEČKO-BARANJSKA ŽUPANIJA	EKONERG D.O.O. All fields Domain payments Record type payment Payer OSJEČKO-BARANJSKA ŽUPANIJA Recipient EKONERG D.O.O. Recipient type company Recipient OIB (as published) 71690188016 Recipient seat HR Description ULAZNI RAČUN 245880 Economic classification 3237 Account name Intelektualne i osobne usluge Breakdown equals amount Yes Payment date 2024-12-02 Amount as printed 11.250,00 Currency evidence not-printed-on-page Source format zio-isplate-grid	11,250^*	Paid	Osječko-baranjska županija
Paid: 2024-07-01	OSJEČKO-BARANJSKA ŽUPANIJA	EKONERG D.O.O. All fields Domain payments Record type payment Payer OSJEČKO-BARANJSKA ŽUPANIJA Recipient EKONERG D.O.O. Recipient type company Recipient OIB (as published) 71690188016 Recipient seat HR Description ULAZNI RAČUN 242791 Economic classification 3237 Account name Intelektualne i osobne usluge Breakdown equals amount Yes Payment date 2024-07-01 Amount as printed 8.125,00 Currency evidence not-printed-on-page Source format zio-isplate-grid	8,125^*	Paid	Osječko-baranjska županija
Paid: 2024-10-01	ŠIBENSKO-KNINSKA ŽUPANIJA	EKONERG INSTITUT ZA ENERGETIKU I ZAŠTIT All fields Domain payments Record type payment Payer ŠIBENSKO-KNINSKA ŽUPANIJA Recipient EKONERG INSTITUT ZA ENERGETIKU I ZAŠTIT Recipient type institution Recipient OIB (as published) 71690188016 Recipient seat ZAGREB, HR Description ULAZNI RAČUN 241604 Economic classification 4264 Account name Ostala nematerijalna proizvedena imovina Breakdown equals amount Yes Payment date 2024-10-01 Amount as printed 7.625,00 Currency evidence not-printed-on-page Source format zio-isplate-grid	7,625^*	Paid	Šibensko-kninska županija
Paid: 2026-03-31	OSJEČKO-BARANJSKA ŽUPANIJA	EKONERG D.O.O. All fields Domain payments Record type payment Payer OSJEČKO-BARANJSKA ŽUPANIJA Recipient EKONERG D.O.O. Recipient type company Recipient OIB (as published) 71690188016 Recipient seat ZAGREB Description ULAZNI RAČUN 261070 Economic classification 3237 Account name Intelektualne i osobne usluge Breakdown equals amount Yes Payment date 2026-03-31 Amount as printed 5.593,75 Currency evidence not-printed-on-page Source format zio-isplate-grid	5,594^*	Paid	Osječko-baranjska županija
Paid: 2026-09-07	OSJEČKO-BARANJSKA ŽUPANIJA	EKONERG D.O.O. All fields Domain payments Record type payment Payer OSJEČKO-BARANJSKA ŽUPANIJA Recipient EKONERG D.O.O. Recipient type company Recipient OIB (as published) 71690188016 Recipient seat ZAGREB Description ULAZNI RAČUN 264378 Economic classification 3237 Account name Intelektualne i osobne usluge Breakdown equals amount Yes Payment date 2026-09-07 Amount as printed 5.593,75 Currency evidence not-printed-on-page Source format zio-isplate-grid	5,594^*	Paid	Osječko-baranjska županija
Paid: 2026-03-26	VUKOVARSKO-SRIJEMSKA ŽUPANIJA	EKONERG D.O.O. All fields Domain payments Record type payment Payer VUKOVARSKO-SRIJEMSKA ŽUPANIJA Recipient EKONERG D.O.O. Recipient type company Recipient OIB (as published) 71690188016 Recipient seat ZAGREB Description ULAZNI RAČUN 260929 Economic classification 3299 Account name Ostali nespomenuti rashodi poslovanja Breakdown equals amount Yes Payment date 2026-03-26 Amount as printed 5.593,75 Currency evidence not-printed-on-page Source format zio-isplate-grid	5,594^*	Paid	Vukovarsko-srijemska županija
Signed: 2022-02-22	Međimurska županija	Izrada 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 HRK	Contracted	Međimurska županija
Signed: 2021-02-04	Osijek	Izrada 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 HRK	Contracted	Osijek
Signed: 2020-08-26	Osijek	Izrada 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 HRK	Contracted	Osijek
Signed: 2020-08-28	Osijek	izrada 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 HRK	Contracted	Osijek
Signed: 2025-03-05	GRAD DELNICE	Mjerenja 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^*	Contracted	Delnice

Menu

Appearance

Language

EKONERG D.O.O.