| 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 € | Paid | 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 € | Paid | 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 € | Paid | 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 € | Paid | 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 € | Paid | 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* | Paid | 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* | Paid | 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* | Paid | 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* | Paid | 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* | Paid | 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* | Paid | 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* | Paid | 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* | Paid | 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* | Paid | 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* | Paid | 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* | Paid | 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* | Paid | 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* | Paid | 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* | Paid | Međimurska županija |
| Signed: 2021-02-09 | Međimurska županija | Stručna, tehnička i administrativna podrška u području energetske učinkovitosti i obnovljivih izvora energije Record details - Domain
- procurement
- Record type
- contract
- Buyer
- Međimurska županija
- Buyer basis
- register-published-by-government-on-official-site
- Supplier
- MEĐIMURSKA ENERGETSKA AGENCIJA d.o.o.
- Recipient type
- company
- Supplier OIB (as published)
- 78619083316
- Register layout family
- eojn-legacy-rpt-ugovor
- Contract number
- 2021
- Procurement reference
- 39/2021
- CPV
- 71314300
- Procedure type
- Jednostavna nabava
- EU funded
- Ne
- Published duration
- 31.12.2021. godine
- Signing date
- 2021-02-09
- Published execution date
- 2021-10-04
- VAT amount
- 24,750
- Amount including VAT
- 123,750
- Published total paid including VAT
- 123,750
- VAT basis
- excluding-vat
- Currency evidence
- stated-in-amount-cells
- Original numeric lexemes by cell
- {"L429":"99.000,00 HRK","M429":"24.750,00 HRK","N429":"123.750,00 HRK","Q429":"123.750,00 HRK"}
- Actual payment transactions
- Not stated
- Aggregation rule
- original-amended-paid-are-not-additive
| 99,000.00 HRK | Contracted | Međimurska županija |
| Signed: 2022-01-31 | Međimurska županija | Stručna, tehnička i administrativna podrška u području energetske učinkovitosti i obnovljivih izvora energije Record details - Domain
- procurement
- Record type
- contract
- Buyer
- Međimurska županija
- Buyer basis
- register-published-by-government-on-official-site
- Supplier
- MEĐIMURSKA ENERGETSKA AGENCIJA d.o.o.
- Recipient type
- company
- Supplier OIB (as published)
- 78619083316
- Register layout family
- eojn-legacy-rpt-ugovor
- Contract number
- 2022
- Procurement reference
- 25/2022
- CPV
- 71314300
- Procedure type
- Jednostavna nabava
- EU funded
- Ne
- Published duration
- 31.12.2022.
- Signing date
- 2022-01-31
- Published execution date
- 2022-09-30
- VAT amount
- 24,750
- Amount including VAT
- 123,750
- Published total paid including VAT
- 123,750
- VAT basis
- excluding-vat
- Currency evidence
- stated-in-amount-cells
- Original numeric lexemes by cell
- {"L564":"99.000,00 HRK","M564":"24.750,00 HRK","N564":"123.750,00 HRK","Q564":"123.750,00 HRK"}
- Actual payment transactions
- Not stated
- Aggregation rule
- original-amended-paid-are-not-additive
| 99,000.00 HRK | Contracted | Međimurska županija |
| Signed: 2022-01-31 | Međimurska županija | Praćenje i dubinska analiza podataka ustanova kojima je Međimurska županija osnivač u nacionalnom sustavu gospodarenja energijom Record details - Domain
- procurement
- Record type
- contract
- Buyer
- Međimurska županija
- Buyer basis
- register-published-by-government-on-official-site
- Supplier
- MEĐIMURSKA ENERGETSKA AGENCIJA d.o.o.
- Recipient type
- company
- Supplier OIB (as published)
- 78619083316
- Register layout family
- eojn-legacy-rpt-ugovor
- Contract number
- 2022
- Procurement reference
- 2022
- CPV
- 71314000
- Procedure type
- Jednostavna nabava
- EU funded
- Ne
- Published duration
- 31.12.2022.
- Signing date
- 2022-01-31
- Published execution date
- 2022-04-29
- VAT amount
- 22,500
- Amount including VAT
- 112,500
- Published total paid including VAT
- 112,500
- VAT basis
- excluding-vat
- Currency evidence
- stated-in-amount-cells
- Original numeric lexemes by cell
- {"L565":"90.000,00 HRK","M565":"22.500,00 HRK","N565":"112.500,00 HRK","Q565":"112.500,00 HRK"}
- Actual payment transactions
- Not stated
- Aggregation rule
- original-amended-paid-are-not-additive
| 90,000.00 HRK | Contracted | Međimurska županija |
| Signed: 2021-02-09 | Međimurska županija | Praćenje i dubinska analiza podataka ustanova kojima je Međimurska županija osnivač u nacionalnom sustavu gospodarenja energijom Record details - Domain
- procurement
- Record type
- contract
- Buyer
- Međimurska županija
- Buyer basis
- register-published-by-government-on-official-site
- Supplier
- MEĐIMURSKA ENERGETSKA AGENCIJA d.o.o.
- Recipient type
- company
- Supplier OIB (as published)
- 78619083316
- Register layout family
- eojn-legacy-rpt-ugovor
- Contract number
- 2021
- Procurement reference
- 2021
- CPV
- 71314000
- Procedure type
- Jednostavna nabava
- EU funded
- Ne
- Published duration
- 31.12.2021. godine
- Signing date
- 2021-02-09
- Published execution date
- 2021-06-08
- VAT amount
- 17,500
- Amount including VAT
- 87,500
- Published total paid including VAT
- 87,500
- VAT basis
- excluding-vat
- Currency evidence
- stated-in-amount-cells
- Original numeric lexemes by cell
- {"L430":"70.000,00 HRK","M430":"17.500,00 HRK","N430":"87.500,00 HRK","Q430":"87.500,00 HRK"}
- Actual payment transactions
- Not stated
- Aggregation rule
- original-amended-paid-are-not-additive
| 70,000.00 HRK | Contracted | Međimurska županija |
| Signed: 2021-07-23 | Međimurska županija | Priprema projekta energetske učinkovitosti i obnovljivih izvora energije Record details - Domain
- procurement
- Record type
- contract
- Buyer
- Međimurska županija
- Buyer basis
- register-published-by-government-on-official-site
- Supplier
- MEĐIMURSKA ENERGETSKA AGENCIJA d.o.o.
- Recipient type
- company
- Supplier OIB (as published)
- 78619083316
- Register layout family
- eojn-legacy-rpt-ugovor
- Contract number
- 2021
- Procurement reference
- 2021
- CPV
- 71314300
- Procedure type
- Jednostavna nabava
- EU funded
- Ne
- Published duration
- 31.12.2021. godine
- Signing date
- 2021-07-23
- Published execution date
- 2021-10-04
- VAT amount
- 12,500
- Amount including VAT
- 62,500
- Published total paid including VAT
- 62,500
- VAT basis
- excluding-vat
- Currency evidence
- stated-in-amount-cells
- Original numeric lexemes by cell
- {"L431":"50.000,00 HRK","M431":"12.500,00 HRK","N431":"62.500,00 HRK","Q431":"62.500,00 HRK"}
- Actual payment transactions
- Not stated
- Aggregation rule
- original-amended-paid-are-not-additive
| 50,000.00 HRK | Contracted | Međimurska županija |
| Signed: 2022-11-02 | Međimurska županija | Priprema projekta energetske učinkovitosti i obnovljivih izvora energije Record details - Domain
- procurement
- Record type
- contract
- Buyer
- Međimurska županija
- Buyer basis
- register-published-by-government-on-official-site
- Supplier
- MEĐIMURSKA ENERGETSKA AGENCIJA d.o.o.
- Recipient type
- company
- Supplier OIB (as published)
- 78619083316
- Register layout family
- eojn-legacy-rpt-ugovor
- Contract number
- 2022
- Procurement reference
- 2022
- CPV
- 71314300
- Procedure type
- Jednostavna nabava
- EU funded
- Ne
- Published duration
- 31.12.2022.
- Signing date
- 2022-11-02
- Published execution date
- 2022-11-17
- VAT amount
- 12,500
- Amount including VAT
- 62,500
- Published total paid including VAT
- 62,500
- VAT basis
- excluding-vat
- Currency evidence
- stated-in-amount-cells
- Original numeric lexemes by cell
- {"L566":"50.000,00 HRK","M566":"12.500,00 HRK","N566":"62.500,00 HRK","Q566":"62.500,00 HRK"}
- Actual payment transactions
- Not stated
- Aggregation rule
- original-amended-paid-are-not-additive
| 50,000.00 HRK | Contracted | Međimurska županija |
| Declaration of 27.01.2026. | — | Alen Višnjić: Drugi posao tijekom obnašanja mandata Record details - Declarant (as printed)
- Alen Višnjić
- Duty
- Direktor
- Payer printed in this item
- MEĐIMURSKA ENERGETSKA AGENCIJA d.o.o. za promicanje i unapređenje poslova vezanih uz obnovljive izvore energije i energetsku učinkovitost u Međimurskoj županiji
- Payer OIB printed in this item
- 78619083316
- Body where the duty is held
- MEĐIMURSKA ENERGETSKA AGENCIJA d.o.o. za promicanje i unapređenje poslova vezanih uz obnovljive izvore energije i energetsku učinkovitost u Međimurskoj županiji
- Declaration section
- Podatci o drugim poslovima obveznika tijekom obnašanja mandata
- Radno mjesto
- Stručni savjetnik
- Naziv pravne osobe
- MEĐIMURSKA ENERGETSKA AGENCIJA d.o.o. za promicanje i unapređenje poslova vezanih uz obnovljive izvore energije i energetsku učinkovitost u Međimurskoj županiji
- Sjedište pravne osobe / Mjesto
- 40000 Čakovec
- Sjedište pravne osobe / Ulica
- Bana Josipa Jelačića
- Sjedište pravne osobe / Kućni broj
- 22
- Ostale informacije o poslu / Datum stupanja u radni odnos
- 01/01/2025
| — | Declared in an asset declaration | Povjerenstvo za odlučivanje o sukobu interesa |