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

1 record 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

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Regionalna energetska agencija sjever, Koprivnica