| 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 | Ministarstvo financija — Državna riznica |
| 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 | 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 | 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 | 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 | 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 | Novo Virje |
| 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 | 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 | 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 | Lepoglava |
| 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 | Lepoglava |
| 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 | 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 | 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 | 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 | Gola |
| 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 | Virje |
| 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 | Ferdinandovac |
| 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 | Gola |
| 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 | Gola |
| 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 | 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 | Lepoglava |
| 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 | Sveti Đurđ |
| 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 | 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 | Sali |
| 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 | 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 | 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 | Ferdinandovac |
| 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 | 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 | Ferdinandovac |
| 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 | 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 | 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 | 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 | Kloštar Podravski |
| 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 | 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 | Kalinovac |
| 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 | Kalinovac |
| 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 | 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 | Gola |
| 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 | Novo Virje |
| 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 | Novo Virje |
| 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 | Ferdinandovac |