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: 2025-09-30	MEĐIMURSKA ŽUPANIJA	REGIONALNA ENERGETSKA AGENCIJA SJEVER All fields Domain payments Record type payment Payer MEĐIMURSKA ŽUPANIJA Recipient REGIONALNA ENERGETSKA AGENCIJA SJEVER Recipient type public-body Recipient OIB (as published) 91748607924 Recipient seat KOPRIVNICA Description ULAZNI RAČUN 252042 Economic classification 3237 Account name Intelektualne i osobne usluge Breakdown equals amount Yes Payment date 2025-09-30 Amount as printed 3.300,00 Currency evidence not-printed-on-page Source format zio-isplate-grid	3,300^*	Paid	Međimurska županija
Paid: 2025-10-01	MEĐIMURSKA ŽUPANIJA	REGIONALNA ENERGETSKA AGENCIJA SJEVER All fields Domain payments Record type payment Payer MEĐIMURSKA ŽUPANIJA Recipient REGIONALNA ENERGETSKA AGENCIJA SJEVER Recipient type public-body Recipient OIB (as published) 91748607924 Recipient seat KOPRIVNICA Description ULAZNI RAČUN 252262 Economic classification 3237 Account name Intelektualne i osobne usluge Breakdown equals amount Yes Payment date 2025-10-01 Amount as printed 3.237,50 Currency evidence not-printed-on-page Source format zio-isplate-grid	3,238^*	Paid	Međimurska županija
Paid: 2026-08-14	MEĐIMURSKA ŽUPANIJA	REGIONALNA ENERGETSKA AGENCIJA SJEVER All fields Domain payments Record type payment Payer MEĐIMURSKA ŽUPANIJA Recipient REGIONALNA ENERGETSKA AGENCIJA SJEVER Recipient type public-body Recipient OIB (as published) 91748607924 Recipient seat KOPRIVNICA Description ULAZNI RAČUN 261766 Economic classification 3237 Account name Intelektualne i osobne usluge Breakdown equals amount Yes Payment date 2026-08-14 Amount as printed 3.237,50 Currency evidence not-printed-on-page Source format zio-isplate-grid	3,238^*	Paid	Međimurska županija
Paid: 2025-09-26	GRAD KRIŽEVCI	REGIONALNA ENERGETSKA AGENCIJA SJEVER All fields Domain payments Record type payment Payer GRAD KRIŽEVCI Recipient REGIONALNA ENERGETSKA AGENCIJA SJEVER Recipient type public-body Recipient OIB (as published) 91748607924 Recipient seat KOPRIVNICA Description ULAZNI RAČUN 252133 Economic classification 3237 Account name Intelektualne i osobne usluge Breakdown equals amount Yes Payment date 2025-09-26 Amount as printed 1.925,00 Currency evidence not-printed-on-page Source format zio-isplate-grid	1,925^*	Paid	Križevci
Paid: 2026-07-29	GRAD KRIŽEVCI	REGIONALNA ENERGETSKA AGENCIJA SJEVER All fields Domain payments Record type payment Payer GRAD KRIŽEVCI Recipient REGIONALNA ENERGETSKA AGENCIJA SJEVER Recipient type public-body Recipient OIB (as published) 91748607924 Description ULAZNI RAČUN 261661 Economic classification 3237 Account name Intelektualne i osobne usluge Breakdown equals amount Yes Payment date 2026-07-29 Amount as printed 1.925,00 Currency evidence not-printed-on-page Source format zio-isplate-grid	1,925^*	Paid	Križevci
Paid: 2024-12-19	GRAD KRIŽEVCI	REGIONALNA ENERGETSKA AGENCIJA SJEVER All fields Domain payments Record type payment Payer GRAD KRIŽEVCI Recipient REGIONALNA ENERGETSKA AGENCIJA SJEVER Recipient type public-body Recipient OIB (as published) 91748607924 Recipient seat KOPRIVNICA Description ULAZNI RAČUN 242845 Economic classification 3237 Account name Intelektualne i osobne usluge Breakdown equals amount Yes Payment date 2024-12-19 Amount as printed 1.612,50 Currency evidence not-printed-on-page Source format zio-isplate-grid	1,613^*	Paid	Križevci
Paid: 2024-05-27	GRAD KRIŽEVCI	REGIONALNA ENERGETSKA AGENCIJA SJEVER All fields Domain payments Record type payment Payer GRAD KRIŽEVCI Recipient REGIONALNA ENERGETSKA AGENCIJA SJEVER Recipient type public-body Recipient OIB (as published) 91748607924 Recipient seat KOPRIVNICA Description ULAZNI RAČUN 240939 Economic classification 3237 Account name Intelektualne i osobne usluge Breakdown equals amount Yes Payment date 2024-05-27 Amount as printed 1.587,50 Currency evidence not-printed-on-page Source format zio-isplate-grid	1,588^*	Paid	Križevci
Paid: 2025-07-29	GRAD KRIŽEVCI	REGIONALNA ENERGETSKA AGENCIJA SJEVER All fields Domain payments Record type payment Payer GRAD KRIŽEVCI Recipient REGIONALNA ENERGETSKA AGENCIJA SJEVER Recipient type public-body Recipient OIB (as published) 91748607924 Recipient seat KOPRIVNICA Description ULAZNI RAČUN 251693 Economic classification 3237 Account name Intelektualne i osobne usluge Breakdown equals amount Yes Payment date 2025-07-29 Amount as printed 1.425,00 Currency evidence not-printed-on-page Source format zio-isplate-grid	1,425^*	Paid	Križevci
Paid: 2026-09-24	GRAD KRIŽEVCI	REGIONALNA ENERGETSKA AGENCIJA SJEVER All fields Domain payments Record type payment Payer GRAD KRIŽEVCI Recipient REGIONALNA ENERGETSKA AGENCIJA SJEVER Recipient type public-body Recipient OIB (as published) 91748607924 Description ULAZNI RAČUN 261993 Economic classification 3237 Account name Intelektualne i osobne usluge Breakdown equals amount Yes Payment date 2026-09-24 Amount as printed 1.425,00 Currency evidence not-printed-on-page Source format zio-isplate-grid	1,425^*	Paid	Križevci
Paid: 2024-05-27	GRAD KRIŽEVCI	REGIONALNA ENERGETSKA AGENCIJA SJEVER All fields Domain payments Record type payment Payer GRAD KRIŽEVCI Recipient REGIONALNA ENERGETSKA AGENCIJA SJEVER Recipient type public-body Recipient OIB (as published) 91748607924 Recipient seat KOPRIVNICA Description ULAZNI RAČUN 240940 Economic classification 3237 Account name Intelektualne i osobne usluge Breakdown equals amount Yes Payment date 2024-05-27 Amount as printed 1.012,50 Currency evidence not-printed-on-page Source format zio-isplate-grid	1,013^*	Paid	Križevci
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
Declaration of 12.05.2022.	—	Aldijana Matić Horvat: Druga javna dužnost All fields Declarant (as printed) Aldijana Matić Horvat Declarant OIB 07482709322 Duty Direktor Payer printed in this item Regionalna energetska agencija Sjever Payer OIB printed in this item 91748607924 Body where the duty is held ENTER KOPRIVNICA društvo s ograničenom odgovornošću za usluge, trgovinu i posredovanje za poduzetnike Declaration section Druge javne dužnosti za koje ne postoji obveza podnošenja imovinske kartice Shown as a superseded value Yes Dužnost članica Upravnog vijeća Naziv pravne osobe Regionalna energetska agencija Sjever Način obnašanja dužnosti Volonterski Datum početka dužnosti 19/10/2021 Datum kraja dužnosti 18/10/2025 Adresa obnašanja dužnosti / Mjesto 48000 Koprivnica Adresa obnašanja dužnosti / Ulica Trg dr. Žarka Dolinara Adresa obnašanja dužnosti / Kućni broj 1 Ostale informacije o dužnosti / Telefon (službeni) +38548289245	—	Not applicable	Povjerenstvo za odlučivanje o sukobu interesa

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Regionalna energetska agencija sjever, Koprivnica