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: €259,961.66
Paid: 44,562.50^*
Contracted · HRK: HRK 395,000
Contracted: 1,160^*

Records: 96
Payers: 27
Years: 2019–2026
Sources: 75

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.

96 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
Paid: 2024-12-11	Općina Gola	Regionalna energetska agencija sjever, Koprivnica All fields Domain payments Record type payment Payer Općina Gola Recipient Regionalna energetska agencija sjever, Koprivnica Recipient type public-body Recipient OIB (as published) 91748607924 Recipient seat Koprivnica Postcode 48000 Description Priprema i provedba postupka javne nabave el. energije REA URA-980/29.11.2024. Economic classification 3237 Account name Intelektualne i osobne usluge Payment date 2024-12-11 Amount as printed 512.50 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	512.5 EUR	Paid	Gola
Paid: 2025-09-30	Općina Virje	Regionalna energetska agencija sjever, Koprivnica All fields Domain payments Record type payment Payer Općina Virje Recipient Regionalna energetska agencija sjever, Koprivnica Recipient type public-body Recipient OIB (as published) 91748607924 Recipient seat Koprivnica Postcode 48000 Description Račun 157 postupak nabave elek.energije Payment date 2025-09-30 Amount as printed 512.50 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	512.5 EUR	Paid	Virje
Paid: 2024-12-24	Starigrad	REGIONALNA ENERGETSKA AGENCIJA SJEVER All fields Domain payments Record type payment Payer Starigrad Recipient REGIONALNA ENERGETSKA AGENCIJA SJEVER Recipient type public-body Recipient OIB (as published) 91748607924 Description Racun br. 243/001/01 Invoice number 243/001/01 Recipient IBAN (as published) HR3123860021110071689 Payment reference HR02 111-2437-78 Invoice date 2024-11-29 Due date 2025-01-05 Recipient seat Koprivnica Person type as published P Economic classification 323790 Account name Ostale intelektualne usluge Organisational classification 002 01 REDOVNA DJELATNOST JUO Programme / activity A02 0100A100003 Rashodi za usluge Funding source 1.1. PRIHODI OD POREZA Functional classification 0111 Izvršna i zakonodavna tijela Budget position R0033 Ostale intelektualne usluge Payment date 2024-12-24 Amount as printed 512.50 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	512.5 EUR	Paid	Starigrad
Paid: 2024-05-31	Općina Ferdinandovac	Regionalna 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 124/001/01 Economic classification 232370 Account name Ostale intelektualne usluge Payment date 2024-05-31 Amount as printed 500.00 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	500 EUR	Paid	Ferdinandovac
Paid: 2025-09-05	Općina Gola	Regionalna energetska agencija sjever, Koprivnica All fields Domain payments Record type payment Payer Općina Gola Recipient Regionalna energetska agencija sjever, Koprivnica Recipient type public-body Recipient OIB (as published) 91748607924 Recipient seat Koprivnica Postcode 48000 Description Zajednička javna nabava električna energija - REA URA-740/29.08.2025 Payment date 2025-09-05 Amount as printed 500.00 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	500 EUR	Paid	Gola
Paid: 2026-08-13	Općina Gola	Regionalna energetska agencija sjever, Koprivnica All fields Domain payments Record type payment Payer Općina Gola Recipient Regionalna energetska agencija sjever, Koprivnica Recipient type public-body Recipient OIB (as published) 91748607924 Recipient seat Koprivnica Postcode 48000 Description Usluga prirpreme i provedbe postupka javne nabave el. energije URA-554/15.07.20 Economic classification 3237 Account name Intelektualne i osobne usluge Payment date 2026-08-13 Amount as printed 500.00 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	500 EUR	Paid	Gola
Paid: 2024-05-31	Općina Novo Virje	Regionalna 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 134/001/01 Economic classification 323791 Account name Ostale intel.usluge - usluge nadzora i ostale usluge Payment date 2024-05-31 Amount as printed 475.00 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	475 EUR	Paid	Novo Virje
Paid: 2024-06-05	Grad Lepoglava	Regionalna energetska agencija sjever, Koprivnica All fields Domain payments Record type payment Payer Grad Lepoglava Recipient Regionalna energetska agencija sjever, Koprivnica Recipient type public-body Recipient OIB (as published) 91748607924 Recipient seat Koprivnica Postcode 48000 Description Priprema i provedba postupka zajedničke nabave el.eng. Payment date 2024-06-05 Amount as printed 475.00 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	475 EUR	Paid	Lepoglava
Paid: 2025-01-08	Općina Sveti Đurđ	Regionalna energetska agencija sjever, Koprivnica All fields Domain payments Record type payment Payer Općina Sveti Đurđ Recipient Regionalna energetska agencija sjever, Koprivnica Recipient type public-body Recipient OIB (as published) 91748607924 Recipient seat Koprivnica Postcode 48000 Description Naplata po računu - usluga pripreme i provedbe postupka javna nabava električne energije Economic classification 3237 Account name Intelektualne i osobne usluge Payment date 2025-01-08 Amount as printed 475.00 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	475 EUR	Paid	Sveti Đurđ
Paid: 2024-12-31	Općina Novo Virje	Regionalna 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 intel.usluge - usluge nadzora i ostale usluge Payment date 2024-12-31 Amount as printed 462.50 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	462.5 EUR	Paid	Novo Virje
Paid: 2024-12-11	Općina Sali	Regionalna energetska agencija sjever, Koprivnica All fields Domain payments Record type payment Payer Općina Sali Recipient Regionalna energetska agencija sjever, Koprivnica Recipient type public-body Recipient OIB (as published) 91748607924 Recipient seat Koprivnica Postcode 48000 Description Račun br. 239/001/01 Economic classification 3237 Account name Intelektualne i osobne usluge Payment date 2024-12-11 Amount as printed 462.50 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	462.5 EUR	Paid	Sali
Paid: 2025-04-11	Općina Kloštar Podravski	Regionalna 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 208/001/01 Payment date 2025-04-11 Amount as printed 462.50 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	462.5 EUR	Paid	Kloštar Podravski
Paid: 2025-01-03	Općina Kalinovac	Regionalna energetska agencija sjever, Koprivnica All fields Domain payments Record type payment Payer Općina Kalinovac Recipient Regionalna energetska agencija sjever, Koprivnica Recipient type public-body Recipient OIB (as published) 91748607924 Recipient seat Koprivnica Postcode 48000 Description Naplata računa 205/001/01 Payment date 2025-01-03 Amount as printed 462.50 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	462.5 EUR	Paid	Kalinovac
Paid: 2025-09-24	Općina Ferdinandovac	Regionalna 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 98/001/01 Economic classification 232370 Account name Ostale intelektualne usluge Payment date 2025-09-24 Amount as printed 462.50 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	462.5 EUR	Paid	Ferdinandovac
Paid: 2026-08-04	Općina Biskupija	Regionalna energetska agencija sjever, Koprivnica All fields Domain payments Record type payment Payer Općina Biskupija Recipient Regionalna energetska agencija sjever, Koprivnica Recipient type public-body Recipient OIB (as published) 91748607924 Recipient seat Koprivnica Postcode 48000 Description Plaćanje računa broj 56/0/1 Payment date 2026-08-04 Amount as printed 462.50 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	462.5 EUR	Paid	Biskupija
Paid: 2026-08-14	Općina Ferdinandovac	Regionalna 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 68 Economic classification 232370 Account name Ostale intelektualne usluge Payment date 2026-08-14 Amount as printed 462.50 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	462.5 EUR	Paid	Ferdinandovac
Paid: 2024-05-13	Starigrad	REGIONALNA ENERGETSKA AGENCIJA SJEVER All fields Domain payments Record type payment Payer Starigrad Recipient REGIONALNA ENERGETSKA AGENCIJA SJEVER Recipient type public-body Recipient OIB (as published) 91748607924 Description Rac. 95/001/01 Usluga pripremei provedbe postupka Invoice number 95/001/01 Recipient IBAN (as published) HR3123860021110071689 Payment reference HR02 111-957-78 Invoice date 2024-04-30 Due date 2024-06-01 Recipient seat Koprivnica Person type as published P Economic classification 323790 Account name Ostale intelektualne usluge Organisational classification 002 01 REDOVNA DJELATNOST JUO Programme / activity A02 0100A100003 Rashodi za usluge Funding source 1.1. PRIHODI OD POREZA Functional classification 0111 Izvršna i zakonodavna tijela Budget position R0033 Ostale intelektualne usluge Payment date 2024-05-13 Amount as printed 450.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	450 EUR	Paid	Starigrad
Paid: 2024-06-11	Općina Sali	Regionalna energetska agencija sjever, Koprivnica All fields Domain payments Record type payment Payer Općina Sali Recipient Regionalna energetska agencija sjever, Koprivnica Recipient type public-body Recipient OIB (as published) 91748607924 Recipient seat Koprivnica Postcode 48000 Description Račun br. 89/001/01 - prov.post.JN za elektr.energ Economic classification 3237 Account name Intelektualne i osobne usluge Payment date 2024-06-11 Amount as printed 437.50 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	437.5 EUR	Paid	Sali
Paid: 2024-05-31	Općina Virje	Regionalna energetska agencija sjever, Koprivnica All fields Domain payments Record type payment Payer Općina Virje Recipient Regionalna energetska agencija sjever, Koprivnica Recipient type public-body Recipient OIB (as published) 91748607924 Recipient seat Koprivnica Postcode 48000 Description Račun 108 Payment date 2024-05-31 Amount as printed 437.50 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	437.5 EUR	Paid	Virje
Paid: 2024-05-17	Općina Gola	Regionalna energetska agencija sjever, Koprivnica All fields Domain payments Record type payment Payer Općina Gola Recipient Regionalna energetska agencija sjever, Koprivnica Recipient type public-body Recipient OIB (as published) 91748607924 Recipient seat Koprivnica Postcode 48000 Description Priprema i provedba postupka javne nabave el.energije Economic classification 3237 Account name Intelektualne i osobne usluge Payment date 2024-05-17 Amount as printed 437.50 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	437.5 EUR	Paid	Gola
Paid: 2024-10-18	Općina Kloštar Podravski	Regionalna 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 br.: 129/001/01 Payment date 2024-10-18 Amount as printed 437.50 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	437.5 EUR	Paid	Kloštar Podravski
Paid: 2025-09-15	Općina Sali	Regionalna energetska agencija sjever, Koprivnica All fields Domain payments Record type payment Payer Općina Sali Recipient Regionalna energetska agencija sjever, Koprivnica Recipient type public-body Recipient OIB (as published) 91748607924 Recipient seat Koprivnica Postcode 48000 Description Račun br. 139/001/01 - priprema i provedba postupka javne nabave za električnu energiju Economic classification 3237 Account name Intelektualne i osobne usluge Payment date 2025-09-15 Amount as printed 437.50 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	437.5 EUR	Paid	Sali
Paid: 2025-09-30	Općina Kalinovac	Regionalna energetska agencija sjever, Koprivnica All fields Domain payments Record type payment Payer Općina Kalinovac Recipient Regionalna energetska agencija sjever, Koprivnica Recipient type public-body Recipient OIB (as published) 91748607924 Recipient seat Koprivnica Postcode 48000 Description Naplata računa 106/001/01 Payment date 2025-09-30 Amount as printed 437.50 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	437.5 EUR	Paid	Kalinovac
Paid: 2026-08-14	Općina Kalinovac	Regionalna energetska agencija sjever, Koprivnica All fields Domain payments Record type payment Payer Općina Kalinovac Recipient Regionalna energetska agencija sjever, Koprivnica Recipient type public-body Recipient OIB (as published) 91748607924 Recipient seat Koprivnica Postcode 48000 Description Plaćanje računa 78/0/1 Economic classification 32379 Account name Ostale intelektualne usluge Payment date 2026-08-14 Amount as printed 437.50 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	437.5 EUR	Paid	Kalinovac
Paid: 2024-06-13	Općina Sveti Đurđ	Regionalna energetska agencija sjever, Koprivnica All fields Domain payments Record type payment Payer Općina Sveti Đurđ Recipient Regionalna energetska agencija sjever, Koprivnica Recipient type public-body Recipient OIB (as published) 91748607924 Recipient seat Koprivnica Postcode 48000 Description Naplata po računu - usluga pripreme i provedbe postu - zajed. javne nabave Economic classification 3237 Account name Intelektualne usluge Payment date 2024-06-13 Amount as printed 425.00 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	425 EUR	Paid	Sveti Đurđ
Paid: 2024-05-17	Općina Gola	Regionalna energetska agencija sjever, Koprivnica All fields Domain payments Record type payment Payer Općina Gola Recipient Regionalna energetska agencija sjever, Koprivnica Recipient type public-body Recipient OIB (as published) 91748607924 Recipient seat Koprivnica Postcode 48000 Description Priprema i provedba postupka javne nabave el.energije Economic classification 3237 Account name Intelektualne i osobne usluge Payment date 2024-05-17 Amount as printed 425.00 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	425 EUR	Paid	Gola
Paid: 2025-09-30	Općina Novo Virje	Regionalna 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 intel.usluge - usluge nadzora i ostale usluge Payment date 2025-09-30 Amount as printed 425.00 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	425 EUR	Paid	Novo Virje
Paid: 2026-08-14	Općina Novo Virje	Regionalna 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 intel.usluge - usluge nadzora i ostale usluge Payment date 2026-08-14 Amount as printed 425.00 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	425 EUR	Paid	Novo Virje
Paid: 2024-05-14	Koprivnički Bregi	Regionalna energetska agencija Sjever All fields Domain payments Record type payment Payer Koprivnički Bregi Recipient Regionalna energetska agencija Sjever Recipient type public-body Recipient OIB (as published) 91748607924 Description Usluga priprme i provedbe postupka javne nabave prirodnog plina Invoice number 130/001/01 Recipient IBAN (as published) HR3123860021110071689 Payment reference HR02 77-1309-78 Invoice date 2024-04-30 Due date 2024-06-01 Recipient seat Koprivnica Person type as published P Economic classification 323790 Account name Ostale intelektualne usluge Organisational classification 002 01 JEDINSTVENI UPRAVNI ODJEL Programme / activity A01 1003A100301 ADMINISTRATIVNO, TEHNIČKO I STRUČNO OSOBLJE Funding source 1.1. OPĆI PRIHODI I PRIMITCI Functional classification 0131 Opće usluge vezane za službenike Budget position R0028 Intelektualne i osobne usluge Payment date 2024-05-14 Amount as printed 425.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	425 EUR	Paid	Koprivnički Bregi
Paid: 2024-05-31	Općina Ferdinandovac	Regionalna 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 47/001/01 Economic classification 232370 Account name Ostale intelektualne usluge Payment date 2024-05-31 Amount as printed 412.50 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	412.5 EUR	Paid	Ferdinandovac
Paid: 2024-07-05	Općina Sveti Đurđ	Regionalna energetska agencija sjever, Koprivnica All fields Domain payments Record type payment Payer Općina Sveti Đurđ Recipient Regionalna energetska agencija sjever, Koprivnica Recipient type public-body Recipient OIB (as published) 91748607924 Recipient seat Koprivnica Postcode 48000 Description Naplata po računu - usluge pripreme i provedbe postupka zajedničke javne nabave Economic classification 3237 Account name Intelektualne i osobne usluge Payment date 2024-07-05 Amount as printed 400.00 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	400 EUR	Paid	Sveti Đurđ
Paid: 2024-05-31	Općina Novo Virje	Regionalna 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 78/001/01 Economic classification 323791 Account name Ostale intel.usluge - usluge nadzora i ostale usluge Payment date 2024-05-31 Amount as printed 387.50 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	387.5 EUR	Paid	Novo Virje
Paid: 2024-10-18	Općina Kloštar Podravski	Regionalna 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 br.: 58/001/01 Payment date 2024-10-18 Amount as printed 387.50 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	387.5 EUR	Paid	Kloštar Podravski
Paid: 2026-07-20	Đelekovec	Regionalna energetska agencija Sjever All fields Domain payments Record type payment Payer Đelekovec Recipient Regionalna energetska agencija Sjever Recipient type public-body Recipient OIB (as published) 91748607924 Payment reference HR99 Recipient seat Koprivnica Person type as published P Economic classification 3237 Account name Intelektualne i osobne usluge Payment date 2026-07-20 Amount as printed 362.50 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	362.5 EUR	Paid	Đelekovec
Paid: 2024-12-11	Koprivnički Bregi	Regionalna energetska agencija Sjever All fields Domain payments Record type payment Payer Koprivnički Bregi Recipient Regionalna energetska agencija Sjever Recipient type public-body Recipient OIB (as published) 91748607924 Description Priprema i provedba postupka javne nabave elek.energije Invoice number 211/001/01 Recipient IBAN (as published) HR3123860021110071689 Payment reference HR02 77-2119-78 Invoice date 2024-11-29 Due date 2025-01-05 Recipient seat Koprivnica Person type as published P Economic classification 323790 Account name Ostale intelektualne usluge Organisational classification 002 01 JEDINSTVENI UPRAVNI ODJEL Programme / activity A01 1003A100301 ADMINISTRATIVNO, TEHNIČKO I STRUČNO OSOBLJE Funding source 1.1. OPĆI PRIHODI I PRIMITCI Functional classification 0131 Opće usluge vezane za službenike Budget position R0028 Intelektualne i osobne usluge Payment date 2024-12-11 Amount as printed 350.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	350 EUR	Paid	Koprivnički Bregi
Paid: 2024-05-14	Koprivnički Bregi	Regionalna energetska agencija Sjever All fields Domain payments Record type payment Payer Koprivnički Bregi Recipient Regionalna energetska agencija Sjever Recipient type public-body Recipient OIB (as published) 91748607924 Description Priprema i provedba postupka javne nabave elektricne energije Invoice number 61/001/01 Recipient IBAN (as published) HR3123860021110071689 Payment reference HR02 77-612-78 Invoice date 2024-04-30 Due date 2024-06-01 Recipient seat Koprivnica Person type as published P Economic classification 323790 Account name Ostale intelektualne usluge Organisational classification 002 01 JEDINSTVENI UPRAVNI ODJEL Programme / activity A01 1003A100301 ADMINISTRATIVNO, TEHNIČKO I STRUČNO OSOBLJE Funding source 1.1. OPĆI PRIHODI I PRIMITCI Functional classification 0131 Opće usluge vezane za službenike Budget position R0028 Intelektualne i osobne usluge Payment date 2024-05-14 Amount as printed 337.50 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	337.5 EUR	Paid	Koprivnički Bregi
Paid: 2025-09-03	Koprivnički Bregi	Regionalna energetska agencija Sjever All fields Domain payments Record type payment Payer Koprivnički Bregi Recipient Regionalna energetska agencija Sjever Recipient type public-body Recipient OIB (as published) 91748607924 Description Pripr.i provedba postupja zajednicke javne nabave elektricne energije Invoice number 112/001/01 Recipient IBAN (as published) HR3123860021110071689 Payment reference HR02 77-1120-78 Invoice date 2025-08-29 Due date 2025-09-30 Recipient seat Koprivnica Person type as published P Economic classification 323790 Account name Ostale intelektualne usluge Organisational classification 002 01 JEDINSTVENI UPRAVNI ODJEL Programme / activity A01 1003A100301 ADMINISTRATIVNO, TEHNIČKO I STRUČNO OSOBLJE Funding source 1.1. OPĆI PRIHODI I PRIMITCI Functional classification 0131 Opće usluge vezane za službenike Budget position R0028 Intelektualne i osobne usluge Payment date 2025-09-03 Amount as printed 287.50 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	287.5 EUR	Paid	Koprivnički Bregi
Paid: 2026-07-17	Koprivnički Bregi	Regionalna energetska agencija Sjever All fields Domain payments Record type payment Payer Koprivnički Bregi Recipient Regionalna energetska agencija Sjever Recipient type public-body Recipient OIB (as published) 91748607924 Description Priprema i provedba postupka javne navbave elektricne energije Invoice number 86/O/1 Recipient IBAN (as published) HR3123860021110071689 Payment reference HR02 162-892-00 Invoice date 2026-06-12 Due date 2026-08-14 Recipient seat Koprivnica Person type as published P Economic classification 323790 Account name Ostale intelektualne usluge Organisational classification 002 01 JEDINSTVENI UPRAVNI ODJEL Programme / activity A01 1003A100301 ADMINISTRATIVNO, TEHNIČKO I STRUČNO OSOBLJE Funding source 1.1. OPĆI PRIHODI I PRIMITCI Functional classification 0131 Opće usluge vezane za službenike Budget position R0028 Intelektualne i osobne usluge Payment date 2026-07-17 Amount as printed 287.50 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	287.5 EUR	Paid	Koprivnički Bregi
Paid: 2026-09-21	KOPRIVNIČKO-KRIŽEVAČKA ŽUPANIJA	REGIONALNA ENERGETSKA AGENCIJA SJEVER All fields Domain payments Record type payment Payer KOPRIVNIČKO-KRIŽEVAČKA ŽUPANIJA Recipient REGIONALNA ENERGETSKA AGENCIJA SJEVER Recipient type public-body Recipient OIB (as published) 91748607924 Recipient seat KOPRIVNICA Description ULAZNI RAČUN 262154 Economic classification 3237 Account name Intelektualne i osobne usluge Breakdown equals amount Yes Payment date 2026-09-21 Amount as printed 12.000,00 Currency evidence not-printed-on-page Source format zio-isplate-grid	12,000^*	Paid	Koprivničko-križevačka županija
Paid: 2026-07-02	KOPRIVNIČKO-KRIŽEVAČKA ŽUPANIJA	REGIONALNA ENERGETSKA AGENCIJA SJEVER All fields Domain payments Record type payment Payer KOPRIVNIČKO-KRIŽEVAČKA ŽUPANIJA Recipient REGIONALNA ENERGETSKA AGENCIJA SJEVER Recipient type public-body Recipient OIB (as published) 91748607924 Recipient seat KOPRIVNICA Description ULAZNI RAČUN 261524 Economic classification 3237 Account name Intelektualne i osobne usluge Breakdown equals amount Yes Payment date 2026-07-02 Amount as printed 11.875,00 Currency evidence not-printed-on-page Source format zio-isplate-grid	11,875^*	Paid	Koprivničko-križevačka županija

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Regionalna energetska agencija sjever, Koprivnica