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Regionalna energetska agencija sjever, Koprivnica

OIB 91748607924 ·also printed as REGIONALNA ENERGETSKA AGENCIJA SJEVER · Regionalna energetska agencija Sjever · more names: 1

Receives

Paid · EUR
€54,339.16
43 records
Paid
44,562.50*
12 records
Contracted · HRK
HRK 395,000
3 records
Contracted
1,160*
2 records
Records
61
Payers
18
Years
2019–2026
Sources
47
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: Novo Virje — isplate iz proračuna 2026

Received in the last 12 covered months

€14,316.90

Oct 2025 – Sept 2026 · Paid · EUR

Latest covered monthSeptember 2026· no payments
€0
Most recent record30 Sept 2026 · Paid
€750

Općina Novo Virje — Regionalna energetska agencija sjever, Koprivnica

By month

Paid · EUR

Typical month €0 · median of 21 covered months

  1. Jan 2025: €0
  2. Feb 2025: €6,097.26
  3. Mar 2025: €0
  4. Apr 2025: €0
  5. May 2025: €0
  6. Jun 2025: €0
  7. Jul 2025: €0
  8. Aug 2025: €0
  9. Sept 2025: €0
  10. Oct 2025: €0
  11. Nov 2025: €0
  12. Dec 2025: €0
  13. Jan 2026: €0
  14. Feb 2026: €14,316.90
  15. Mar 2026: €0
  16. Apr 2026: €0
  17. May 2026: €0
  18. Jun 2026: €0
  19. Jul 2026: €0
  20. Aug 2026: €0
  21. Sept 2026: €0

covered monthtypical month

Source: State Treasury — monthly payments · Novo Virje — isplate iz proračuna 2026

Who pays

Paid · EUR
  1. Ministarstvo regionalnoga razvoja i fondova Europske unije06105 €20,414.16 share38%
  2. Općina Ferdinandovac €16,762.50 share31%
  3. Općina Novo Virje €3,675 share6.8%
  4. Općina Gola €3,062.50 share5.6%
  5. Općina Kloštar Podravski €2,412.50 share4.4%

Share of this subject’s total of the same stage and currency (€54,339.16) · 11 other parties. All connections

For what

Account (expense type)
  1. Ostale intelektualne usluge€17,200 32%
  2. Intelektualne i osobne usluge€4,775 8.8%
  3. Ostale intel.usluge - usluge nadzora i ostale usluge€2,175 4%
  4. Ostale intel. usluge - usluge nadzora i ostale usluge€750 1.4%
  5. Ostale intelektualne usluge - postupak javne nabave€750 1.4%

Paid · EUR · as the source prints the item · showing 5 of 6. Records

Contracts and payments

source: Registar ugovora 2020-2023
Contracted total3 contracts
HRK 395,000
Contracted total2 contracts
1,160*
Paid total43 payments
€54,339.16
Paid total12 payments
44,562.50*
Largest contract31 Mar 2022
HRK 185,000
Largest payment28 Feb 2026
€14,316.90

Izrada Akcijskog plana energetske učinkovitosti Grada Osijeka za period 2022-2024 i Godišnjeg izvještaja energetske učinkovitosti Grada Osijeka za 2021. ,2022., 2023., 2024.

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

Receives

By year

Record type

Record typeRecordsAmounts by stage
Budget payments55Paid€54,339.16Paid44,562.50*
Public procurement5ContractedHRK 395,000Contracted1,160*

Who pays · 18 payers

Paid · EURranked by amount6 of 11

  1. Ministarstvo regionalnoga razvoja i fondova Europske unijebudget user code 06105 €20,414.16 2 records
  2. Općina Ferdinandovac €16,762.50 7 records
  3. Općina Novo Virje €3,675 7 records
  4. Općina Gola €3,062.50 6 records
  5. Općina Kloštar Podravski €2,412.50 4 records
  6. Grad Lepoglava €2,112.50 4 records

Paidranked by amount3 of 3

  1. KOPRIVNIČKO-KRIŽEVAČKA ŽUPANIJA 23,875* 2 records
  2. GRAD KRIŽEVCI 10,912.50* 7 records
  3. MEĐIMURSKA ŽUPANIJA 9,775* 3 records

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

DateOther partyPurpose / titleAmountSource
02/202606105-Ministarstvo regionalnoga razvoja i fondova Europske unijeKapitalne pomoći kreditnim i ostalim financijskim institucijama te trgovačkim društvima u javnom sektoru
All fields
Domain
payments
Recipient
REGIONALNA ENERGETSKA AGENCIJA SJEVER
Recipient type
public-body
Recipient OIB
91748607924
Recipient seat
koprivnica
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
14,316.9 EURMinistarstvo financija — Državna riznica
Paid: 2025-05-14Općina FerdinandovacRegionalna energetska agencija sjever, Koprivnica
All fields
Domain
payments
Record type
payment
Payer
Općina Ferdinandovac
Recipient
Regionalna energetska agencija sjever, Koprivnica
Recipient type
public-body
Recipient OIB (as published)
91748607924
Recipient seat
Koprivnica
Postcode
48000
Description
Naplata računa 13/001/01
Economic classification
232370
Account name
Ostale intelektualne usluge
Payment date
2025-05-14
Amount as printed
13625.00
Currency evidence
stated-by-source-eur-column
Source format
proracun-hr-json
13,625 EURFerdinandovac
02/202506105-Ministarstvo regionalnoga razvoja i fondova Europske unijeKapitalne pomoći kreditnim i ostalim financijskim institucijama te trgovačkim društvima u javnom sektoru
All fields
Domain
payments
Recipient
REGIONALNA ENERGETSKA AGENCIJA SJEVER
Recipient type
public-body
Recipient OIB
91748607924
Recipient seat
koprivnica
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
6,097.26 EURMinistarstvo financija — Državna riznica
Paid: 2025-11-11Općina Kloštar PodravskiRegionalna energetska agencija sjever, Koprivnica
All fields
Domain
payments
Record type
payment
Payer
Općina Kloštar Podravski
Recipient
Regionalna energetska agencija sjever, Koprivnica
Recipient type
public-body
Recipient OIB (as published)
91748607924
Recipient seat
Koprivnica
Postcode
48000
Description
Račun 40 i 109
Payment date
2025-11-11
Amount as printed
1125.00
Currency evidence
stated-by-source-eur-column
Source format
proracun-hr-json
1,125 EURKloštar Podravski
Paid: 2025-08-20Općina FerdinandovacRegionalna energetska agencija sjever, Koprivnica
All fields
Domain
payments
Record type
payment
Payer
Općina Ferdinandovac
Recipient
Regionalna energetska agencija sjever, Koprivnica
Recipient type
public-body
Recipient OIB (as published)
91748607924
Recipient seat
Koprivnica
Postcode
48000
Description
Naplata računa 35/001/01
Economic classification
232370
Account name
Ostale intelektualne usluge
Payment date
2025-08-20
Amount as printed
762.50
Currency evidence
stated-by-source-eur-column
Source format
proracun-hr-json
762.5 EURFerdinandovac
Paid: 2025-08-20Općina Novo VirjeRegionalna energetska agencija sjever, Koprivnica
All fields
Domain
payments
Record type
payment
Payer
Općina Novo Virje
Recipient
Regionalna energetska agencija sjever, Koprivnica
Recipient type
public-body
Recipient OIB (as published)
91748607924
Recipient seat
Koprivnica
Postcode
48000
Description
Plaćanje računa
Economic classification
323791
Account name
Ostale intelektualne usluge - postupak javne nabave
Payment date
2025-08-20
Amount as printed
750.00
Currency evidence
stated-by-source-eur-column
Source format
proracun-hr-json
750 EURNovo Virje

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