| 10/2025 | 06105-Ministarstvo regionalnoga razvoja i fondova Europske unije | Kapitalne pomoći kreditnim i ostalim financijskim institucijama te trgovačkim društvima u javnom sektoru Record details - Domain
- payments
- Recipient
- MEĐIMURSKA ENERGETSKA AGENCIJA D.O.O.
- Recipient type
- company
- Recipient OIB
- 78619083316
- Recipient seat
- ČAKOVEC
- Payer
- 06105-Ministarstvo regionalnoga razvoja i fondova Europske unije
- Responsible budget user
- 061-MINISTARSTVO REGIONALNOGA RAZVOJA I FONDOVA EUROPSKE UNIJE
- Funding source
- 11-Opći prihodi i primici
- Subprogramme
- K680040- SUFINANCIRANJE EU PROJEKATA
- Expense code
- 3861
- Expense type
- Kapitalne pomoći kreditnim i ostalim financijskim institucijama te trgovačkim društvima u javnom sektoru
| 15,791.60 € | Ministarstvo financija — Državna riznica |
| 09/2025 | 06105-Ministarstvo regionalnoga razvoja i fondova Europske unije | Kapitalne pomoći kreditnim i ostalim financijskim institucijama te trgovačkim društvima u javnom sektoru Record details - Domain
- payments
- Recipient
- MEĐIMURSKA ENERGETSKA AGENCIJA D.O.O.
- Recipient type
- company
- Recipient OIB
- 78619083316
- Recipient seat
- ČAKOVEC
- Payer
- 06105-Ministarstvo regionalnoga razvoja i fondova Europske unije
- Responsible budget user
- 061-MINISTARSTVO REGIONALNOGA RAZVOJA I FONDOVA EUROPSKE UNIJE
- Funding source
- 11-Opći prihodi i primici
- Subprogramme
- K680040- SUFINANCIRANJE EU PROJEKATA
- Expense code
- 3861
- Expense type
- Kapitalne pomoći kreditnim i ostalim financijskim institucijama te trgovačkim društvima u javnom sektoru
| 9,981.37 € | Ministarstvo financija — Državna riznica |
| 11/2025 | 06105-Ministarstvo regionalnoga razvoja i fondova Europske unije | Kapitalne pomoći kreditnim i ostalim financijskim institucijama te trgovačkim društvima u javnom sektoru Record details - Domain
- payments
- Recipient
- MEĐIMURSKA ENERGETSKA AGENCIJA D.O.O.
- Recipient type
- company
- Recipient OIB
- 78619083316
- Recipient seat
- ČAKOVEC
- Payer
- 06105-Ministarstvo regionalnoga razvoja i fondova Europske unije
- Responsible budget user
- 061-MINISTARSTVO REGIONALNOGA RAZVOJA I FONDOVA EUROPSKE UNIJE
- Funding source
- 11-Opći prihodi i primici
- Subprogramme
- K680040- SUFINANCIRANJE EU PROJEKATA
- Expense code
- 3861
- Expense type
- Kapitalne pomoći kreditnim i ostalim financijskim institucijama te trgovačkim društvima u javnom sektoru
| 9,225.50 € | Ministarstvo financija — Državna riznica |
| 01/2025 | 06105-Ministarstvo regionalnoga razvoja i fondova Europske unije | Kapitalne pomoći kreditnim i ostalim financijskim institucijama te trgovačkim društvima u javnom sektoru Record details - Domain
- payments
- Recipient
- MEĐIMURSKA ENERGETSKA AGENCIJA D.O.O.
- Recipient type
- company
- Recipient OIB
- 78619083316
- Recipient seat
- ČAKOVEC
- Payer
- 06105-Ministarstvo regionalnoga razvoja i fondova Europske unije
- Responsible budget user
- 061-MINISTARSTVO REGIONALNOGA RAZVOJA I FONDOVA EUROPSKE UNIJE
- Funding source
- 11-Opći prihodi i primici
- Subprogramme
- K680040- SUFINANCIRANJE EU PROJEKATA
- Expense code
- 3861
- Expense type
- Kapitalne pomoći kreditnim i ostalim financijskim institucijama te trgovačkim društvima u javnom sektoru
| 2,785.76 € | Ministarstvo financija — Državna riznica |
| 05/2026 | 07775-Hrvatska agencija za malo gospodarstvo, inovacije i investicije, HAMAG-BICRO | Naknade troškova osobama izvan radnog odnosa Record details - Domain
- payments
- Recipient
- MEĐIMURSKA ENERGETSKA AGENCIJA D.O.O.
- Recipient type
- company
- Recipient OIB
- 78619083316
- Recipient seat
- ČAKOVEC
- Payer
- 07775-Hrvatska agencija za malo gospodarstvo, inovacije i investicije, HAMAG-BICRO
- Responsible budget user
- 077-MINISTARSTVO GOSPODARSTVA
- Funding source
- 56311-Europski fond za regionalni razvoj � pre
- Subprogramme
- A913032-PKK 2021.-2027. POBOLJŠANJE KVALITETE USLUGA PODUZETNIČKIH POTPORNIH INSTITUCIJA S NAGLASKOM NA KOMPETENCIJE IZ PODRUČJA ISTRAŽIVANJA I RAZVOJA, DIGITALIZACIJE I PRIMJENE ZELENIH PRINCIPA POSLOVANJA UKLJUČUJUĆI JAČANJE KAPACITETA ČLANOVA USPOSTAVLJENE MREŽE - BOND 3
- Expense code
- 3241
- Expense type
- Naknade troškova osobama izvan radnog odnosa
| 290.34 € | Ministarstvo financija — Državna riznica |
| Paid: 2026-07-01 | MEĐIMURSKA ŽUPANIJA | MEĐIMURSKA ENERGETSKA AGENCIJA D.O.O. Record details - Domain
- payments
- Record type
- payment
- Payer
- MEĐIMURSKA ŽUPANIJA
- Recipient
- MEĐIMURSKA ENERGETSKA AGENCIJA D.O.O.
- Recipient type
- company
- Recipient OIB (as published)
- 78619083316
- Recipient seat
- ČAKOVEC
- Description
- ULAZNI RAČUN 261456
- Economic classification
- 3237
- Account name
- Intelektualne i osobne usluge
- Breakdown equals amount
- Yes
- Payment date
- 2026-07-01
- Amount as printed
- 40.000,00
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
| 40,000* | Međimurska županija |
| Paid: 2025-04-25 | MEĐIMURSKA ŽUPANIJA | MEĐIMURSKA ENERGETSKA AGENCIJA D.O.O. Record details - Domain
- payments
- Record type
- payment
- Payer
- MEĐIMURSKA ŽUPANIJA
- Recipient
- MEĐIMURSKA ENERGETSKA AGENCIJA D.O.O.
- Recipient type
- company
- Recipient OIB (as published)
- 78619083316
- Recipient seat
- ČAKOVEC
- Description
- ULAZNI RAČUN 250864
- Economic classification
- 3237
- Account name
- Intelektualne i osobne usluge
- Breakdown equals amount
- Yes
- Payment date
- 2025-04-25
- Amount as printed
- 20.000,00
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
| 20,000* | Međimurska županija |
| Paid: 2026-04-28 | MEĐIMURSKA ŽUPANIJA | MEĐIMURSKA ENERGETSKA AGENCIJA D.O.O. Record details - Domain
- payments
- Record type
- payment
- Payer
- MEĐIMURSKA ŽUPANIJA
- Recipient
- MEĐIMURSKA ENERGETSKA AGENCIJA D.O.O.
- Recipient type
- company
- Recipient OIB (as published)
- 78619083316
- Recipient seat
- ČAKOVEC
- Description
- ULAZNI RAČUN 260882
- Economic classification
- 3237
- Account name
- Intelektualne i osobne usluge
- Breakdown equals amount
- Yes
- Payment date
- 2026-04-28
- Amount as printed
- 20.000,00
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
| 20,000* | Međimurska županija |
| Paid: 2025-06-23 | MEĐIMURSKA ŽUPANIJA | MEĐIMURSKA ENERGETSKA AGENCIJA D.O.O. Record details - Domain
- payments
- Record type
- payment
- Payer
- MEĐIMURSKA ŽUPANIJA
- Recipient
- MEĐIMURSKA ENERGETSKA AGENCIJA D.O.O.
- Recipient type
- company
- Recipient OIB (as published)
- 78619083316
- Recipient seat
- ČAKOVEC
- Description
- ULAZNI RAČUN 251384
- Economic classification
- 3237
- Account name
- Intelektualne i osobne usluge
- Breakdown equals amount
- Yes
- Payment date
- 2025-06-23
- Amount as printed
- 10.000,00
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
| 10,000* | Međimurska županija |
| Paid: 2026-06-01 | MEĐIMURSKA ŽUPANIJA | MEĐIMURSKA ENERGETSKA AGENCIJA D.O.O. Record details - Domain
- payments
- Record type
- payment
- Payer
- MEĐIMURSKA ŽUPANIJA
- Recipient
- MEĐIMURSKA ENERGETSKA AGENCIJA D.O.O.
- Recipient type
- company
- Recipient OIB (as published)
- 78619083316
- Recipient seat
- ČAKOVEC
- Description
- ULAZNI RAČUN 261168
- Economic classification
- 3237
- Account name
- Intelektualne i osobne usluge
- Breakdown equals amount
- Yes
- Payment date
- 2026-06-01
- Amount as printed
- 10.000,00
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
| 10,000* | Međimurska županija |
| Paid: 2025-04-14 | MEĐIMURSKA ŽUPANIJA | MEĐIMURSKA ENERGETSKA AGENCIJA D.O.O. Record details - Domain
- payments
- Record type
- payment
- Payer
- MEĐIMURSKA ŽUPANIJA
- Recipient
- MEĐIMURSKA ENERGETSKA AGENCIJA D.O.O.
- Recipient type
- company
- Recipient OIB (as published)
- 78619083316
- Recipient seat
- ČAKOVEC
- Description
- ULAZNI RAČUN 250541
- Economic classification
- 3237
- Account name
- Intelektualne i osobne usluge
- Breakdown equals amount
- Yes
- Payment date
- 2025-04-14
- Amount as printed
- 3.225,00
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
| 3,225* | Međimurska županija |
| Paid: 2025-05-13 | MEĐIMURSKA ŽUPANIJA | MEĐIMURSKA ENERGETSKA AGENCIJA D.O.O. Record details - Domain
- payments
- Record type
- payment
- Payer
- MEĐIMURSKA ŽUPANIJA
- Recipient
- MEĐIMURSKA ENERGETSKA AGENCIJA D.O.O.
- Recipient type
- company
- Recipient OIB (as published)
- 78619083316
- Recipient seat
- ČAKOVEC
- Description
- ULAZNI RAČUN 250865
- Economic classification
- 3237
- Account name
- Intelektualne i osobne usluge
- Breakdown equals amount
- Yes
- Payment date
- 2025-05-13
- Amount as printed
- 2.690,00
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
| 2,690* | Međimurska županija |
| Paid: 2025-07-14 | MEĐIMURSKA ŽUPANIJA | MEĐIMURSKA ENERGETSKA AGENCIJA D.O.O. Record details - Domain
- payments
- Record type
- payment
- Payer
- MEĐIMURSKA ŽUPANIJA
- Recipient
- MEĐIMURSKA ENERGETSKA AGENCIJA D.O.O.
- Recipient type
- company
- Recipient OIB (as published)
- 78619083316
- Recipient seat
- ČAKOVEC
- Description
- ULAZNI RAČUN 251560
- Economic classification
- 3237
- Account name
- Intelektualne i osobne usluge
- Breakdown equals amount
- Yes
- Payment date
- 2025-07-14
- Amount as printed
- 2.462,50
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
| 2,463* | Međimurska županija |
| Paid: 2025-06-04 | MEĐIMURSKA ŽUPANIJA | MEĐIMURSKA ENERGETSKA AGENCIJA D.O.O. Record details - Domain
- payments
- Record type
- payment
- Payer
- MEĐIMURSKA ŽUPANIJA
- Recipient
- MEĐIMURSKA ENERGETSKA AGENCIJA D.O.O.
- Recipient type
- company
- Recipient OIB (as published)
- 78619083316
- Recipient seat
- ČAKOVEC
- Description
- ULAZNI RAČUN 251204
- Economic classification
- 3237
- Account name
- Intelektualne i osobne usluge
- Breakdown equals amount
- Yes
- Payment date
- 2025-06-04
- Amount as printed
- 1.975,00
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
| 1,975* | Međimurska županija |
| Paid: 2025-09-18 | MEĐIMURSKA ŽUPANIJA | MEĐIMURSKA ENERGETSKA AGENCIJA D.O.O. Record details - Domain
- payments
- Record type
- payment
- Payer
- MEĐIMURSKA ŽUPANIJA
- Recipient
- MEĐIMURSKA ENERGETSKA AGENCIJA D.O.O.
- Recipient type
- company
- Recipient OIB (as published)
- 78619083316
- Recipient seat
- ČAKOVEC
- Description
- ULAZNI RAČUN 251975
- Economic classification
- 3237
- Account name
- Intelektualne i osobne usluge
- Breakdown equals amount
- Yes
- Payment date
- 2025-09-18
- Amount as printed
- 1.930,00
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
| 1,930* | Međimurska županija |
| Paid: 2026-06-10 | MEĐIMURSKA ŽUPANIJA | MEĐIMURSKA ENERGETSKA AGENCIJA D.O.O. Record details - Domain
- payments
- Record type
- payment
- Payer
- MEĐIMURSKA ŽUPANIJA
- Recipient
- MEĐIMURSKA ENERGETSKA AGENCIJA D.O.O.
- Recipient type
- company
- Recipient OIB (as published)
- 78619083316
- Recipient seat
- ČAKOVEC
- Description
- ULAZNI RAČUN 261326
- Economic classification
- 3237
- Account name
- Intelektualne i osobne usluge
- Breakdown equals amount
- Yes
- Payment date
- 2026-06-10
- Amount as printed
- 875,00
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
| 875* | Međimurska županija |
| Paid: 2025-08-08 | MEĐIMURSKA ŽUPANIJA | MEĐIMURSKA ENERGETSKA AGENCIJA D.O.O. Record details - Domain
- payments
- Record type
- payment
- Payer
- MEĐIMURSKA ŽUPANIJA
- Recipient
- MEĐIMURSKA ENERGETSKA AGENCIJA D.O.O.
- Recipient type
- company
- Recipient OIB (as published)
- 78619083316
- Recipient seat
- ČAKOVEC
- Description
- ULAZNI RAČUN 251724
- Economic classification
- 3237
- Account name
- Intelektualne i osobne usluge
- Breakdown equals amount
- Yes
- Payment date
- 2025-08-08
- Amount as printed
- 865,00
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
| 865* | Međimurska županija |
| Paid: 2026-06-10 | MEĐIMURSKA ŽUPANIJA | MEĐIMURSKA ENERGETSKA AGENCIJA D.O.O. Record details - Domain
- payments
- Record type
- payment
- Payer
- MEĐIMURSKA ŽUPANIJA
- Recipient
- MEĐIMURSKA ENERGETSKA AGENCIJA D.O.O.
- Recipient type
- company
- Recipient OIB (as published)
- 78619083316
- Recipient seat
- ČAKOVEC
- Description
- ULAZNI RAČUN 261327
- Economic classification
- 3237
- Account name
- Intelektualne i osobne usluge
- Breakdown equals amount
- Yes
- Payment date
- 2026-06-10
- Amount as printed
- 512,50
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
| 513* | Međimurska županija |
| Paid: 2025-11-05 | MEĐIMURSKA ŽUPANIJA | MEĐIMURSKA ENERGETSKA AGENCIJA D.O.O. Record details - Domain
- payments
- Record type
- payment
- Payer
- MEĐIMURSKA ŽUPANIJA
- Recipient
- MEĐIMURSKA ENERGETSKA AGENCIJA D.O.O.
- Recipient type
- company
- Recipient OIB (as published)
- 78619083316
- Recipient seat
- ČAKOVEC
- Description
- ULAZNI RAČUN 252633
- Economic classification
- 3237
- Account name
- Intelektualne i osobne usluge
- Breakdown equals amount
- Yes
- Payment date
- 2025-11-05
- Amount as printed
- 487,50
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
| 488* | Međimurska županija |