Public bodyReceives public money

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
Paid: 44,562.50^*
Contracted · HRK: HRK 395,000
Contracted: 1,160^*

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.

Clear

5 records of 61 · with no stage chosen, amounts are ordered separately within each stage and currency (paid, contracted, allocated …)

Date	Other party	Purpose / title	Amount	Stage	Source
Signed: 2022-03-31	Osijek	Izrada Akcijskog plana energetske učinkovitosti Grada Osijeka za period 2022-2024 i Godišnjeg izvještaja energetske učinkovitosti Grada Osijeka za 2021. ,2022., 2023., 2024. All fields Domain procurement Record type contract Buyer Osijek Buyer basis register-published-by-government-on-official-site Supplier Regionalna energetska agencija Sjever Recipient type institution Supplier OIB (as published) 91748607924 Register layout family eojn-legacy-rpt-ugovor Contract number 113 Procurement reference USBN113 EOJN notice number 2022/ 0BU-00999 CPV 79314000 Procedure type Jednostavna nabava Published duration veljača 2025. Signing date 2022-03-31 Published execution date Not stated VAT amount 46,250 Amount including VAT 231,250 Published total paid including VAT Not stated VAT basis excluding-vat Currency evidence stated-in-amount-cells Original numeric lexemes by cell {"L341":"185.000,00 HRK","M341":"46.250,00 HRK","N341":"231.250,00 HRK"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	185,000 HRK	Contracted	Osijek
Signed: 2020-07-27	Međimurska županija	Priprema i provedba postupka objedinjenje javne nabave prirodnog plina za proračunske korisnike Međimurske županije All fields Domain procurement Record type contract Buyer Međimurska županija Buyer basis register-published-by-government-on-official-site Supplier Regionalna energetska agencija Sjever Recipient type institution Supplier OIB (as published) 91748607924 Register layout family eojn-legacy-rpt-ugovor Contract number 2020 Procurement reference 2020 CPV 79418000 Procedure type Jednostavna nabava EU funded Ne Published duration do okončanja postupka javne nabave Signing date 2020-07-27 Published execution date 2020-11-26 VAT amount 35,000 Amount including VAT 175,000 Published total paid including VAT 106,431.95 VAT basis excluding-vat Currency evidence stated-in-amount-cells Original numeric lexemes by cell {"L358":"140.000,00 HRK","M358":"35.000,00 HRK","N358":"175.000,00 HRK","Q358":"106.431,95 HRK"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	140,000 HRK	Contracted	Međimurska županija
Signed: 2019-03-11	Zadarska županija	Usluga organizacije i provedbe specijaliziranevradionice za timove za energetsku učinkovitost All fields Domain procurement Record type contract Buyer Zadarska županija Buyer basis register-published-by-government-on-official-site Supplier Regionalna energetska agencija Sjever Recipient type institution Supplier OIB (as published) 91748607924 Register layout family eojn-legacy-rpt-ugovor Contract number INTERREG Procurement reference 8-19-JN CPV 80510000 Procedure type Jednostavna nabava Published duration do 16.3.2019. Signing date 2019-03-11 Published execution date 2019-03-16 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 {"L137":"70.000,00 HRK","M137":"17.500,00 HRK","N137":"87.500,00 HRK","Q137":"87.500,00 HRK"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	70,000 HRK	Contracted	Zadarska županija
Signed: 2025-04-23	GRAD NOVA GRADIŠKA	Intelektualne usluge-ostalo All fields Domain procurement Record type contract Buyer GRAD NOVA GRADIŠKA Buyer basis buyer-column-names-government Supplier REGIONALNA ENERGETSKA AGENCIJA SJEVER Recipient type institution Supplier OIB (as published) 91748607924 Buyer OIB 08658615403 Register layout family eojn-analytics-export Contract number 25R0000192 Procurement reference 24-2-24/25 EOJN contract link https://eojn.hr/contract-eo/595160 Procurement category Usluge CPV 98000000 - Ostale javne, društvene i osobne usluge Procedure type Nabava izuzeta od primjene ZJN EU funded NE Published duration OD: 23.04.2025 - DO: 31.12.2025 EOJN contract identifier 595160 Signing date 2025-04-23 Explicit period start 2025-04-23 Explicit period end 2025-12-31 Literal source status Ugovoren Delivery status contracted Published execution date Not stated VAT amount 160 Amount including VAT 800 Amendment amount excluding VAT 0 Amendment amount including VAT 0 Total as amended excluding VAT 640 Total as amended including VAT 800 Published paid amount Not stated VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V52":"640","W52":"160","X52":"800","Y52":"0","Z52":"0","AA52":"640","AB52":"800"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	640^*	Contracted	Nova Gradiška
Signed: 2024-02-01	GRAD NOVA GRADIŠKA	Intelektualne usluge-ostalo All fields Domain procurement Record type contract Buyer GRAD NOVA GRADIŠKA Buyer basis buyer-column-names-government Supplier REGIONALNA ENERGETSKA AGENCIJA SJEVER Recipient type institution Supplier OIB (as published) 91748607924 Buyer OIB 08658615403 Register layout family eojn-analytics-export Contract number 24R0000041 Procurement reference 24-2-24/24 EOJN contract link https://eojn.hr/contract-eo/419617 Procurement category Usluge CPV 98000000 - Ostale javne, društvene i osobne usluge Procedure type Nabava izuzeta od primjene ZJN EU funded NE Published duration OD: 01.02.2024 - DO: 31.12.2024 EOJN contract identifier 419617 Signing date 2024-02-01 Explicit period start 2024-02-01 Explicit period end 2024-12-31 Literal source status Izvršen Delivery status completed Published execution date 2024-05-28 VAT amount 130 Amount including VAT 650 Amendment amount excluding VAT 0 Amendment amount including VAT 0 Total as amended excluding VAT 520 Total as amended including VAT 650 Published paid amount 650 VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V329":"520","W329":"130","X329":"650","Y329":"0","Z329":"0","AA329":"520","AB329":"650","AE329":"650"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	520^*	Contracted	Nova Gradiška

Menu

Appearance

Language

Regionalna energetska agencija sjever, Koprivnica