Public bodyReceives public money

REGIONALNA ENERGETSKO KLIMATSKA AGENCIJA SZ HRVATSKE

OIB 93298204867 ·also printed as REGIONALNA EN.-KLIM.AGEN.SJ.ZAP.HRVATSKE · REGIONALNA ENERGETSKA AGENCIJA SJEVEROZAPADNE HRVATSKE · more names: 9

Receives

Paid · EUR: €4,250,489.93
Paid: 2,000^*
Contracted: 3,000^*

Records: 83
Payers: 14
Years: 2023–2026
Sources: 48

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.

Now

source

Received in the last 12 covered months

€508,678.83

Oct 2025 – Sept 2026 · Paid · EUR

Latest covered monthSeptember 2026· no payments: €0
Most recent record27 Aug 2026 · Paid: €10,937.50

Velika Gorica — Regionalna energetska agencija SZHR (REGEA)

By month

Paid · EUR

Typical month €0 · median of 21 covered months

Jan 2025: €0
Feb 2025: €0
Mar 2025: €0
Apr 2025: €89,497.27
May 2025: €0
Jun 2025: €0
Jul 2025: €0
Aug 2025: €0
Sept 2025: €0
Oct 2025: €83,933.90
Nov 2025: €1,187.50
Dec 2025: €0
Jan 2026: €0
Feb 2026: €0
Mar 2026: €29,212.32
Apr 2026: €118,647.31
May 2026: €0
Jun 2026: €0
Jul 2026: €275,697.80
Aug 2026: €0
Sept 2026: €0

covered monthtypical month

Source: State Treasury — monthly payments · Velika Gorica — isplate iz proračuna 2026-08

Who pays

Paid · EUR

Grad Zagreb €3,446,600 share81%
Ministarstvo regionalnoga razvoja i fondova Europske unije06105 €567,488.60 share13%
Karlovac €111,620.12 share2.6%
Velika Gorica €37,138.13 share0.9%
Split €29,325 share0.7%

Share of this subject’s total of the same stage and currency (€4,250,489.93) · 12 other parties. All connections

For what

Programme

A011208A120805 REGIONALNA ENERGETSKA AGENCIJA SJEVEROZAPADNE HRVATSKE€3,130,000 74%
A011712T171207 ZA - GREEN€174,400 4.1%
A011712T171207 ZA-GREEN€120,300 2.8%
A40 4003A400301 Rashodi za pripremu projekata energetske učinkovitosti€64,409.04 1.5%
99999999999999 RAČUN PRETHODNE GODINE€21,900 0.5%

Paid · EUR · as the source prints the item · showing 5 of 15. Records

Contracts and payments

source

Contracted total1 contract: 3,000^*
Paid total76 payments: €4,250,489.93
Paid total1 payment: 2,000^*
Largest contract30 Sept 2024: 3,000^*
Largest payment31 Mar 2026: €1,200,000

Izrada procjene na klimatske promjene - Centar za posjetitelje Slava Raškaj s rekonstrukcijom ulice Kaptol

Contracted and paid are separate figures and never added; payments need not belong to these contracts.

By year

EUR Paid

Currency not stated^* PaidContracted

2024 Paid: 0 2024 Contracted: 3,0003,000
2024 no payment rows published
2025 Paid: 2,0002,000 2025 Contracted: 0
2025

Record type

Record type	Records	Amounts by stage
Budget payments	77	Paid€4,250,489.93Paid2,000^*
Public procurement	1	Contracted3,000^*

Who pays · 14 payers

Paid · EURranked by amount6 of 12

Grad Zagreb €3,446,600 36 records
Ministarstvo regionalnoga razvoja i fondova Europske unijebudget user code 06105 €567,488.60 9 records
Karlovac €111,620.12 16 records
Velika Gorica €37,138.13 3 records
Split €29,325 1 record
Hrvatski zavod za socijalni radbudget user code 08665 €24,437.50 1 record

Paidranked by amount1 of 1

GRAD VUKOVAR 2,000^* 1 record

A name without a link: the source printed no OIB next to it, so there is no profile. All connections →

Largest records · Receives · Paid · EUR

Date	Other party	Purpose / title	Amount	Source
Paid: 2026-03-31	Grad Zagreb	REGIONALNA ENERGETSKO KLIMATSKA AGENCIJA SZ HRVATSKE All fields Domain payments Record type payment Payer Grad Zagreb Recipient REGIONALNA ENERGETSKO KLIMATSKA AGENCIJA SZ HRVATSKE Recipient type public-body Recipient OIB (as published) 93298204867 Description FINANCIJSKA POTPORA ZA 2026. Invoice number 306-02/26-02/42 Recipient IBAN (as published) HR8423600001101998301 Payment reference HR00 3811 Invoice date 2026-03-04 Due date 2026-03-31 Recipient seat ZAGREB Person type as published P Economic classification 3811 Account name TEKUĆE DONACIJE U NOVCU Organisational classification 008 GRADSKI URED ZA GOSPODARSTVO, EKOLOŠKU ODRŽIVOST I STRATEGIJSKO PLANIRANJE Programme / activity A011208A120805 REGIONALNA ENERGETSKA AGENCIJA SJEVEROZAPADNE HRVATSKE Funding source 11 OPĆI PRIHODI I PRIMICI Functional classification 0436 Ostale vrste energije Budget position 08010036 Tekuće donacije u novcu Payment date 2026-03-31 Amount as printed 1200000.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,200,000 EUR	Grad Zagreb
Paid: 2025-03-24	Grad Zagreb	REGIONALNA ENERGETSKO KLIMATSKA AGENCIJA SZ HRVATSKE All fields Domain payments Record type payment Payer Grad Zagreb Recipient REGIONALNA ENERGETSKO KLIMATSKA AGENCIJA SZ HRVATSKE Recipient type public-body Recipient OIB (as published) 93298204867 Description FINANCIJSKA POTPORA ZA 2025. Invoice number 306-02/25-002/46 Recipient IBAN (as published) HR8423600001101998301 Payment reference HR00 3811 Invoice date 2025-03-18 Due date 2025-03-31 Recipient seat ZAGREB Person type as published P Economic classification 3811 Account name TEKUĆE DONACIJE U NOVCU Organisational classification 008 GRADSKI URED ZA GOSPODARSTVO, EKOLOŠKU ODRŽIVOST I STRATEGIJSKO PLANIRANJE Programme / activity A011208A120805 REGIONALNA ENERGETSKA AGENCIJA SJEVEROZAPADNE HRVATSKE Funding source 11 OPĆI PRIHODI I PRIMICI Functional classification 0436 Ostale vrste energije Budget position 08010035 TEKUĆE DONACIJE U NOVCU Payment date 2025-03-24 Amount as printed 1000000.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,000,000 EUR	Grad Zagreb
07/2026	06105-Ministarstvo regionalnoga razvoja i fondova Europske unije	Kapitalne donacije iz EU sredstava All fields Domain payments Recipient REGIONALNA ENERGETSKA AGENCIJA SJEVEROZAPADNE HRVATSKE Recipient type public-body Recipient OIB 93298204867 Recipient seat ZAGREB Payer 06105-Ministarstvo regionalnoga razvoja i fondova Europske unije Responsible budget user 061-MINISTARSTVO REGIONALNOGA RAZVOJA I FONDOVA EUROPSKE UNIJE Funding source 56311-Europski fond za regionalni razvoj � pre Subprogramme T758055-INTERREG VI-A IPA HRVATSKA-BOSNA I HERCEGOVINA-CRNA GORA 2021-2027 Expense code 3823 Expense type Kapitalne donacije iz EU sredstava	268,897.8 EUR	Ministarstvo financija — Državna riznica
Paid: 2024-12-30	Grad Zagreb	REGIONALNA ENERGETSKO KLIMATSKA AGENCIJA SZ HRVATSKE All fields Domain payments Record type payment Payer Grad Zagreb Recipient REGIONALNA ENERGETSKO KLIMATSKA AGENCIJA SZ HRVATSKE Recipient type public-body Recipient OIB (as published) 93298204867 Description FINANCIJSKA POTPORA 4. OBROK 2024. Invoice number 306-02/24-02/435 Recipient IBAN (as published) HR8423600001101998301 Payment reference HR00 3811 Invoice date 2024-08-19 Due date 2024-12-31 Recipient seat ZAGREB Person type as published P Economic classification 3811 Account name TEKUĆE DONACIJE U NOVCU Organisational classification 008 GRADSKI URED ZA GOSPODARSTVO, EKOLOŠKU ODRŽIVOST I STRATEGIJSKO PLANIRANJE Programme / activity A011208A120805 REGIONALNA ENERGETSKA AGENCIJA SJEVEROZAPADNE HRVATSKE Funding source 11 OPĆI PRIHODI I PRIMICI Functional classification 0436 Ostale vrste energije Budget position 08010035 Tekuće donacije u novcu Payment date 2024-12-30 Amount as printed 215000.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	215,000 EUR	Grad Zagreb
Paid: 2024-12-24	Grad Zagreb	REGIONALNA ENERGETSKO KLIMATSKA AGENCIJA SZ HRVATSKE All fields Domain payments Record type payment Payer Grad Zagreb Recipient REGIONALNA ENERGETSKO KLIMATSKA AGENCIJA SZ HRVATSKE Recipient type public-body Recipient OIB (as published) 93298204867 Description FINANCIJSKA POTPORA ZA RAZD. 1.7.-30.9.24 Invoice number 306-02/24-02/136 Recipient IBAN (as published) HR8423600001101998301 Payment reference HR00 3811 Invoice date 2024-03-06 Due date 2024-10-30 Recipient seat ZAGREB Person type as published P Economic classification 3811 Account name TEKUĆE DONACIJE U NOVCU Organisational classification 008 GRADSKI URED ZA GOSPODARSTVO, EKOLOŠKU ODRŽIVOST I STRATEGIJSKO PLANIRANJE Programme / activity A011208A120805 REGIONALNA ENERGETSKA AGENCIJA SJEVEROZAPADNE HRVATSKE Funding source 11 OPĆI PRIHODI I PRIMICI Functional classification 0436 Ostale vrste energije Budget position 08010035 Tekuće donacije u novcu Payment date 2024-12-24 Amount as printed 215000.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	215,000 EUR	Grad Zagreb
Paid: 2025-12-19	Grad Zagreb	REGIONALNA ENERGETSKO KLIMATSKA AGENCIJA SZ HRVATSKE All fields Domain payments Record type payment Payer Grad Zagreb Recipient REGIONALNA ENERGETSKO KLIMATSKA AGENCIJA SZ HRVATSKE Recipient type public-body Recipient OIB (as published) 93298204867 Description FINANCIJSKA POTPORA ZA 2025. Invoice number 306-02/25-002/46 Recipient IBAN (as published) HR8423600001101998301 Payment reference HR00 3811 Invoice date 2025-12-02 Due date 2025-12-19 Recipient seat ZAGREB Person type as published P Economic classification 3811 Account name TEKUĆE DONACIJE U NOVCU Organisational classification 008 GRADSKI URED ZA GOSPODARSTVO, EKOLOŠKU ODRŽIVOST I STRATEGIJSKO PLANIRANJE Programme / activity A011208A120805 REGIONALNA ENERGETSKA AGENCIJA SJEVEROZAPADNE HRVATSKE Funding source 11 OPĆI PRIHODI I PRIMICI Functional classification 0436 Ostale vrste energije Budget position 08010035 TEKUĆE DONACIJE U NOVCU Payment date 2025-12-19 Amount as printed 200000.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	200,000 EUR	Grad Zagreb

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