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

23 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
Paid: 2024-12-31	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 UFA 1478 usluga pripreme i provedbe postupka zajedničke nabave Payment date 2024-12-31 Amount as printed 537.50 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	537.5 EUR	Paid	Lepoglava
Paid: 2024-12-20	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 197/001/01 Economic classification 232370 Account name Ostale intelektualne usluge Payment date 2024-12-20 Amount as printed 537.50 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	537.5 EUR	Paid	Ferdinandovac
Paid: 2024-12-30	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 258 zasebna nabava elekt.energije Payment date 2024-12-30 Amount as printed 512.50 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	512.5 EUR	Paid	Virje
Paid: 2024-12-11	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: 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: 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: 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: 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: 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: 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: 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: 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: 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

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Regionalna energetska agencija sjever, Koprivnica