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

21 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: 2025-05-14	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 13/001/01 Economic classification 232370 Account name Ostale intelektualne usluge Payment date 2025-05-14 Amount as printed 13625.00 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	13,625 EUR	Paid	Ferdinandovac
02/2025	06105-Ministarstvo regionalnoga razvoja i fondova Europske unije	Kapitalne pomoći kreditnim i ostalim financijskim institucijama te trgovačkim društvima u javnom sektoru All fields Domain payments Recipient REGIONALNA ENERGETSKA AGENCIJA SJEVER Recipient type public-body Recipient OIB 91748607924 Recipient seat koprivnica Payer 06105-Ministarstvo regionalnoga razvoja i fondova Europske unije Responsible budget user 061-MINISTARSTVO REGIONALNOGA RAZVOJA I FONDOVA EUROPSKE UNIJE Funding source 11-Opći prihodi i primici Subprogramme K680040- SUFINANCIRANJE EU PROJEKATA Expense code 3861 Expense type Kapitalne pomoći kreditnim i ostalim financijskim institucijama te trgovačkim društvima u javnom sektoru	6,097.26 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2025-11-11	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 40 i 109 Payment date 2025-11-11 Amount as printed 1125.00 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	1,125 EUR	Paid	Kloštar Podravski
Paid: 2025-08-20	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 35/001/01 Economic classification 232370 Account name Ostale intelektualne usluge Payment date 2025-08-20 Amount as printed 762.50 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	762.5 EUR	Paid	Ferdinandovac
Paid: 2025-08-20	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 intelektualne usluge - postupak javne nabave Payment date 2025-08-20 Amount as printed 750.00 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	750 EUR	Paid	Novo Virje
Paid: 2025-07-25	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 plina - REA URA-626/21.07.2025. Economic classification 3237 Account name Intelektualne i osobne usluge Payment date 2025-07-25 Amount as printed 687.50 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	687.5 EUR	Paid	Gola
Paid: 2025-10-03	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 1113 usluga pripreme i provedbe postupka zajed. javne nabave el. energije Payment date 2025-10-03 Amount as printed 550.00 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	550 EUR	Paid	Lepoglava
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: 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: 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: 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: 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: 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: 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: 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: 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
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

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Regionalna energetska agencija sjever, Koprivnica