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

13 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
02/2026	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	14,316.9 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2026-09-30	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 2026-09-30 Amount as printed 750.00 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	750 EUR	Paid	Novo Virje
Paid: 2026-08-14	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 686 usluga pripreme i provedbe postupka zajedničke j.n. el. eng. Payment date 2026-08-14 Amount as printed 550.00 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	550 EUR	Paid	Lepoglava
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: 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: 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: 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: 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
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: 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: 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

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Regionalna energetska agencija sjever, Koprivnica