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.

83 records · 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: 2025-06-30	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 UG.44/2024-III-PROJEKT ZA-GREEN-5/2025 Invoice number 61/0001/214 Contract number 44/2024-III Recipient IBAN (as published) HR8423600001101998301 Payment reference HR00 61 Invoice date 2025-06-06 Due date 2025-06-30 Recipient seat ZAGREB Person type as published P Economic classification 3237 Account name INTELEKTUALNE I OSOBNE USLUGE Organisational classification 012 GRADSKI URED ZA OBNOVU, IZGRADNJU, PROSTORNO UREĐENJE, GRADITELJSTVO I KOMUNALNE POSLOVE Programme / activity A011712T171207 ZA - GREEN Funding source 11 OPĆI PRIHODI I PRIMICI Functional classification 0483 Istraživanje i razvoj: Gorivo i energija Budget position 12010106 Intelektualne i osobne usluge Breakdown by account [["3237","INTELEKTUALNE I OSOBNE USLUGE","1090"],["3237","INTELEKTUALNE I OSOBNE USLUGE","9810"]] Payment date 2025-06-30 Amount as printed 10900.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	10,900 EUR	Paid	Grad Zagreb
Paid: 2025-07-30	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 UG.44/2024-III-ZA-GREEN PROJEKT-06/2025 Invoice number 73/0001/214 Contract number 44/2024-III Recipient IBAN (as published) HR8423600001101998301 Payment reference HR00 73 Invoice date 2025-07-04 Due date 2025-07-30 Recipient seat ZAGREB Person type as published P Economic classification 3237 Account name INTELEKTUALNE I OSOBNE USLUGE Organisational classification 012 GRADSKI URED ZA OBNOVU, IZGRADNJU, PROSTORNO UREĐENJE, GRADITELJSTVO I KOMUNALNE POSLOVE Programme / activity A011712T171207 ZA - GREEN Funding source 11 OPĆI PRIHODI I PRIMICI Functional classification 0483 Istraživanje i razvoj: Gorivo i energija Budget position 12010106 Intelektualne i osobne usluge Breakdown by account [["3237","INTELEKTUALNE I OSOBNE USLUGE","1090"],["3237","INTELEKTUALNE I OSOBNE USLUGE","9810"]] Payment date 2025-07-30 Amount as printed 10900.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	10,900 EUR	Paid	Grad Zagreb
Paid: 2025-08-29	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 UG.44/2024-III-PROJEKT ZA-GREEN-7/2025 Invoice number 87/0001/214 Contract number 44/2024-III Recipient IBAN (as published) HR8423600001101998301 Payment reference HR00 87 Invoice date 2025-08-12 Due date 2025-08-31 Recipient seat ZAGREB Person type as published P Economic classification 3237 Account name INTELEKTUALNE I OSOBNE USLUGE Organisational classification 012 GRADSKI URED ZA OBNOVU, IZGRADNJU, PROSTORNO UREĐENJE, GRADITELJSTVO I KOMUNALNE POSLOVE Programme / activity A011712T171207 ZA - GREEN Funding source 11 OPĆI PRIHODI I PRIMICI Functional classification 0483 Istraživanje i razvoj: Gorivo i energija Budget position 12010106 Intelektualne i osobne usluge Breakdown by account [["3237","INTELEKTUALNE I OSOBNE USLUGE","1090"],["3237","INTELEKTUALNE I OSOBNE USLUGE","9810"]] Payment date 2025-08-29 Amount as printed 10900.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	10,900 EUR	Paid	Grad Zagreb
Paid: 2025-09-30	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 UG.44/2024-III-PROJEKT ZA-GREEN-08/2025 Invoice number 96/0001/214 Contract number 44/2024-III Recipient IBAN (as published) HR8423600001101998301 Payment reference HR00 96 Invoice date 2025-09-05 Due date 2025-09-30 Recipient seat ZAGREB Person type as published P Economic classification 3237 Account name INTELEKTUALNE I OSOBNE USLUGE Organisational classification 012 GRADSKI URED ZA OBNOVU, IZGRADNJU, PROSTORNO UREĐENJE, GRADITELJSTVO I KOMUNALNE POSLOVE Programme / activity A011712T171207 ZA - GREEN Funding source 11 OPĆI PRIHODI I PRIMICI Functional classification 0483 Istraživanje i razvoj: Gorivo i energija Budget position 12010106 Intelektualne i osobne usluge Breakdown by account [["3237","INTELEKTUALNE I OSOBNE USLUGE","1090"],["3237","INTELEKTUALNE I OSOBNE USLUGE","9810"]] Payment date 2025-09-30 Amount as printed 10900.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	10,900 EUR	Paid	Grad Zagreb
Paid: 2025-10-30	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 UG.44/2024-III-9/2025-ZA-GREEN PROJEKT Invoice number 109/0001/214 Contract number 44/2024-III Recipient IBAN (as published) HR8423600001101998301 Payment reference HR00 109 Invoice date 2025-10-03 Due date 2025-10-30 Recipient seat ZAGREB Person type as published P Economic classification 3237 Account name INTELEKTUALNE I OSOBNE USLUGE Organisational classification 012 GRADSKI URED ZA OBNOVU, IZGRADNJU, PROSTORNO UREĐENJE, GRADITELJSTVO I KOMUNALNE POSLOVE Programme / activity A011712T171207 ZA - GREEN Funding source 11 OPĆI PRIHODI I PRIMICI Functional classification 0483 Istraživanje i razvoj: Gorivo i energija Budget position 12010106 Intelektualne i osobne usluge Breakdown by account [["3237","INTELEKTUALNE I OSOBNE USLUGE","1090"],["3237","INTELEKTUALNE I OSOBNE USLUGE","9810"]] Payment date 2025-10-30 Amount as printed 10900.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	10,900 EUR	Paid	Grad Zagreb
Paid: 2025-12-10	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 UG.44/2024-III-PROJEKT ZA-GREEN-10/2025 Invoice number 121/0001/214 Contract number 44/2024-III Recipient IBAN (as published) HR8423600001101998301 Payment reference HR00 121 Invoice date 2025-11-10 Due date 2025-12-10 Recipient seat ZAGREB Person type as published P Economic classification 3237 Account name INTELEKTUALNE I OSOBNE USLUGE Organisational classification 012 GRADSKI URED ZA OBNOVU, IZGRADNJU, PROSTORNO UREĐENJE, GRADITELJSTVO I KOMUNALNE POSLOVE Programme / activity A011712T171207 ZA - GREEN Funding source 51 POMOĆI OD INOZEMNIH VLADA I TIJELA EU Functional classification 0483 Istraživanje i razvoj: Gorivo i energija Budget position 12010107 Intelektualne i osobne usluge Breakdown by account [["3237","INTELEKTUALNE I OSOBNE USLUGE","9810"],["3237","INTELEKTUALNE I OSOBNE USLUGE","1090"]] Payment date 2025-12-10 Amount as printed 10900.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	10,900 EUR	Paid	Grad Zagreb
Paid: 2026-02-27	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 UG.44/2024-III-12PS-PROJEKT ZA-GREEN ZA 12/2025 Invoice number 13/0001/214 Contract number 44/2024-III Recipient IBAN (as published) HR8423600001101998301 Payment reference HR00 4249-000013 Invoice date 2026-02-06 Due date 2026-02-28 Recipient seat ZAGREB Person type as published P Economic classification 3237 Account name INTELEKTUALNE I OSOBNE USLUGE Organisational classification 012 GRADSKI URED ZA IZGRADNJU, PROSTORNO UREĐENJE, GRADITELJSTVO I OBNOVU Programme / activity A011712T171207 ZA - GREEN Funding source 11 OPĆI PRIHODI I PRIMICI Functional classification 0483 Istraživanje i razvoj: Gorivo i energija Budget position 12010094 Intelektualne i osobne usluge Breakdown by account [["3237","INTELEKTUALNE I OSOBNE USLUGE","1090"],["3237","INTELEKTUALNE I OSOBNE USLUGE","9810"]] Payment date 2026-02-27 Amount as printed 10900.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	10,900 EUR	Paid	Grad Zagreb
Paid: 2026-02-27	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 UG.44/2024-III-11PS, PROJEKT ZA-GREEN ZA 11/2025 Invoice number 12/0001/214 Contract number 44/2024-III Recipient IBAN (as published) HR8423600001101998301 Payment reference HR00 4248-000012 Invoice date 2026-02-04 Due date 2026-02-28 Recipient seat ZAGREB Person type as published P Economic classification 3237 Account name INTELEKTUALNE I OSOBNE USLUGE Organisational classification 012 GRADSKI URED ZA IZGRADNJU, PROSTORNO UREĐENJE, GRADITELJSTVO I OBNOVU Programme / activity A011712T171207 ZA - GREEN Funding source 11 OPĆI PRIHODI I PRIMICI Functional classification 0483 Istraživanje i razvoj: Gorivo i energija Budget position 12010094 Intelektualne i osobne usluge Breakdown by account [["3237","INTELEKTUALNE I OSOBNE USLUGE","1090"],["3237","INTELEKTUALNE I OSOBNE USLUGE","9810"]] Payment date 2026-02-27 Amount as printed 10900.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	10,900 EUR	Paid	Grad Zagreb
Paid: 2026-05-29	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 UG. 44/2024-II PROJEKTNI TIM ZA-GREEN 4/2026 Invoice number 58/0001/214 Contract number 44/2024-II Recipient IBAN (as published) HR8423600001101998301 Payment reference HR00 4456-000058 Invoice date 2026-05-11 Due date 2026-05-30 Recipient seat ZAGREB Person type as published P Economic classification 3237 Account name INTELEKTUALNE I OSOBNE USLUGE Organisational classification 012 GRADSKI URED ZA IZGRADNJU, PROSTORNO UREĐENJE, GRADITELJSTVO I OBNOVU Programme / activity A011712T171207 ZA - GREEN Funding source 11 OPĆI PRIHODI I PRIMICI Functional classification 0483 Istraživanje i razvoj: Gorivo i energija Budget position 12010094 Intelektualne i osobne usluge Breakdown by account [["3237","INTELEKTUALNE I OSOBNE USLUGE","1090"],["3237","INTELEKTUALNE I OSOBNE USLUGE","9810"]] Payment date 2026-05-29 Amount as printed 10900.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	10,900 EUR	Paid	Grad Zagreb
Paid: 2026-05-04	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 UG. 44/2024-III PROJEKTNI TIM ZA-GREEN 1/2026 Invoice number 46/0001/214 Contract number 44/2024-III Recipient IBAN (as published) HR8423600001101998301 Payment reference HR00 4444-000046 Invoice date 2026-04-14 Due date 2026-04-30 Recipient seat ZAGREB Person type as published P Economic classification 3237 Account name INTELEKTUALNE I OSOBNE USLUGE Organisational classification 012 GRADSKI URED ZA IZGRADNJU, PROSTORNO UREĐENJE, GRADITELJSTVO I OBNOVU Programme / activity A011712T171207 ZA - GREEN Funding source 11 OPĆI PRIHODI I PRIMICI Functional classification 0483 Istraživanje i razvoj: Gorivo i energija Budget position 12010094 Intelektualne i osobne usluge Breakdown by account [["3237","INTELEKTUALNE I OSOBNE USLUGE","1090"],["3237","INTELEKTUALNE I OSOBNE USLUGE","9810"]] Payment date 2026-05-04 Amount as printed 10900.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	10,900 EUR	Paid	Grad Zagreb
Paid: 2026-05-04	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 UG. 44/2024-III PROJEKTNI TIM ZA-GREEN 3/2026 Invoice number 48/0001/214 Contract number 44/2024-III Recipient IBAN (as published) HR8423600001101998301 Payment reference HR00 4446-000048 Invoice date 2026-04-14 Due date 2026-04-30 Recipient seat ZAGREB Person type as published P Economic classification 3237 Account name INTELEKTUALNE I OSOBNE USLUGE Organisational classification 012 GRADSKI URED ZA IZGRADNJU, PROSTORNO UREĐENJE, GRADITELJSTVO I OBNOVU Programme / activity A011712T171207 ZA - GREEN Funding source 510 PROGRAMI UNIJE Functional classification 0483 Istraživanje i razvoj: Gorivo i energija Budget position 12010095 Intelektualne i osobne usluge Breakdown by account [["3237","INTELEKTUALNE I OSOBNE USLUGE","9810"],["3237","INTELEKTUALNE I OSOBNE USLUGE","1090"]] Payment date 2026-05-04 Amount as printed 10900.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	10,900 EUR	Paid	Grad Zagreb
Paid: 2026-05-04	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 UG. 44/2024-III PROJKETNI TIM 2/2026 Invoice number 47/0001/214 Contract number 44/2024-III Recipient IBAN (as published) HR8423600001101998301 Payment reference HR00 4445-000047 Invoice date 2026-04-14 Due date 2026-04-30 Recipient seat ZAGREB Person type as published P Economic classification 3237 Account name INTELEKTUALNE I OSOBNE USLUGE Organisational classification 012 GRADSKI URED ZA IZGRADNJU, PROSTORNO UREĐENJE, GRADITELJSTVO I OBNOVU Programme / activity A011712T171207 ZA - GREEN Funding source 11 OPĆI PRIHODI I PRIMICI Functional classification 0483 Istraživanje i razvoj: Gorivo i energija Budget position 12010094 Intelektualne i osobne usluge Breakdown by account [["3237","INTELEKTUALNE I OSOBNE USLUGE","1090"],["3237","INTELEKTUALNE I OSOBNE USLUGE","9810"]] Payment date 2026-05-04 Amount as printed 10900.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	10,900 EUR	Paid	Grad Zagreb
Paid: 2024-12-23	Karlovac	REGIONALNA EN.-KLIM.AGEN.SJ.ZAP.HRVATSKE All fields Domain payments Record type payment Payer Karlovac Recipient REGIONALNA EN.-KLIM.AGEN.SJ.ZAP.HRVATSKE Recipient type not-stated Recipient OIB (as published) 93298204867 Description USL.IZRADE AKC.PLANA ENERG.UČINKOVITOSTI GRADA Invoice number 131/0001/214 Recipient IBAN (as published) HR8423600001101998301 Payment reference HR00 003746-000131 Invoice date 2024-12-18 Due date 2025-01-18 Recipient place ZAGREB Person type as published P Economic classification 323990 Account name Ostale nespomenute usluge Organisational classification 007 01 ODJEL ZA GOSPODARSTVO, RAZVOJ GRADA I EU FONDOVE Programme / activity A40 4003A400301 Rashodi za pripremu projekata energetske učinkovitosti Funding source 1.1. Opći prihodi i primici proračuna Functional classification 0620 Razvoj zajednice Budget position R0578 Rashodi za usluge Payment date 2024-12-23 Amount as printed 10000.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	10,000 EUR	Paid	Karlovac
Paid: 2025-12-11	Karlovac	REGIONALNA EN.-KLIM.AGEN.SJ.ZAP.HRVATSKE All fields Domain payments Record type payment Payer Karlovac Recipient REGIONALNA EN.-KLIM.AGEN.SJ.ZAP.HRVATSKE Recipient type not-stated Recipient OIB (as published) 93298204867 Description REGEA UF 6233 RN 136/0001/214 Invoice number 136/0001/214 Recipient IBAN (as published) HR8423600001101998301 Payment reference HR00 004167-000136 Invoice date 2025-12-09 Due date 2025-12-10 Recipient place ZAGREB Person type as published P Economic classification 323790 Account name Ostale intelektualne usluge Organisational classification 007 01 ODJEL ZA GOSPODARSTVO, RAZVOJ GRADA I EU FONDOVE Programme / activity A40 4003A400301 Rashodi za pripremu projekata energetske učinkovitosti Funding source 1.1. Opći prihodi i primici proračuna Functional classification 0620 Razvoj zajednice Budget position R0637 Rashodi za usluge Payment date 2025-12-11 Amount as printed 8625.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	8,625 EUR	Paid	Karlovac
Paid: 2026-04-16	Karlovac	REGIONALNA EN.-KLIM.AGEN.SJ.ZAP.HRVATSKE All fields Domain payments Record type payment Payer Karlovac Recipient REGIONALNA EN.-KLIM.AGEN.SJ.ZAP.HRVATSKE Recipient type not-stated Recipient OIB (as published) 93298204867 Description REGEA UF 895 RN 27/0001/214 ANALIZA STANJA ZGR.RAKOVAC 1 Invoice number 27/0001/214 Recipient IBAN (as published) HR8423600001101998301 Payment reference HR00 004386-000027 Invoice date 2026-03-16 Due date 2026-04-16 Recipient place ZAGREB Person type as published P Economic classification 323990 Account name Ostale nespomenute usluge Organisational classification 007 01 ODJEL ZA GOSPODARSTVO, RAZVOJ GRADA I EU FONDOVE Programme / activity A40 4003A400301 Rashodi za pripremu projekata energetske učinkovitosti Funding source 1.1. Opći prihodi i primici proračuna Functional classification 0620 Razvoj zajednice Budget position R0603 Rashodi za usluge Payment date 2026-04-16 Amount as printed 8625.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	8,625 EUR	Paid	Karlovac
07/2026	06105-Ministarstvo regionalnoga razvoja i fondova Europske unije	Tekuće 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 3813 Expense type Tekuće donacije iz EU sredstava	6,800 EUR	Paid	Ministarstvo financija — Državna riznica
10/2025	07605-Ministarstvo prostornoga uređenja, graditeljstva i državne imovine	Intelektualne i osobne usluge All fields Domain payments Recipient REGIONALNA ENERGETSKA AGENCIJA SJEVEROZAPADNE HRVATSKE Recipient type public-body Recipient OIB 93298204867 Recipient seat ZAGREB Payer 07605-Ministarstvo prostornoga uređenja, graditeljstva i državne imovine Responsible budget user 076-MINISTARSTVO PROSTORNOGA UREĐENJA, GRADITELJSTVA I DRŽAVNE IMOVINE Funding source 11-Opći prihodi i primici Subprogramme A538053-ENERGETSKA UČINKOVITOST Expense code 3237 Expense type Intelektualne i osobne usluge	6,250 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2024-08-30	Kutina	REGIONALNA ENERGETSKA AGENCIJA SZ HRVATS All fields Domain payments Record type payment Payer Kutina Recipient REGIONALNA ENERGETSKA AGENCIJA SZ HRVATS Recipient type public-body Recipient OIB (as published) 93298204867 Payment reference HR99 Recipient seat ZAGREB Person type as published P Economic classification 3237 Account name Intelektualne i osobne usluge Payment date 2024-08-30 Amount as printed 6250.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	6,250 EUR	Paid	Kutina
Paid: 2025-10-28	Općina Milna	Regionalna energetsko-klimatska agencija Sjeverozapadne Hrvatske All fields Domain payments Record type payment Payer Općina Milna Recipient Regionalna energetsko-klimatska agencija Sjeverozapadne Hrvatske Recipient type public-body Recipient OIB (as published) 93298204867 Recipient seat Zagreb Postcode 10000 Economic classification 3237 Account name Intelektualne i osobne usluge Payment date 2025-10-28 Amount as printed 5625.00 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	5,625 EUR	Paid	Milna
Paid: 2025-12-11	Karlovac	REGIONALNA EN.-KLIM.AGEN.SJ.ZAP.HRVATSKE All fields Domain payments Record type payment Payer Karlovac Recipient REGIONALNA EN.-KLIM.AGEN.SJ.ZAP.HRVATSKE Recipient type not-stated Recipient OIB (as published) 93298204867 Description REGEA , UF 6234 RN 135/0001/214 Invoice number 135/0001/214 Recipient IBAN (as published) HR8423600001101998301 Payment reference HR00 004166-000135 Invoice date 2025-12-09 Due date 2026-01-09 Recipient place ZAGREB Person type as published P Economic classification 323790 Account name Ostale intelektualne usluge Organisational classification 007 01 ODJEL ZA GOSPODARSTVO, RAZVOJ GRADA I EU FONDOVE Programme / activity A40 4003A400301 Rashodi za pripremu projekata energetske učinkovitosti Funding source 1.1. Opći prihodi i primici proračuna Functional classification 0620 Razvoj zajednice Budget position R0637 Rashodi za usluge Payment date 2025-12-11 Amount as printed 5000.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	5,000 EUR	Paid	Karlovac
Paid: 2024-12-12	Dubrovnik	REGEA D.O.O. All fields Domain payments Record type payment Payer Dubrovnik Recipient REGEA D.O.O. Recipient type company Recipient OIB (as published) 93298204867 Description PARK'N'RIDE- izrada procjene otpornosti na klimatske promjene Invoice number 115/0001/214 Recipient IBAN (as published) HR8423600001101998301 Payment reference HR00 003730-000115 Partner VAT id as printed HR93298204867 Invoice date 2024-11-12 Due date 2024-12-12 Recipient seat ZAGREB Person type as published P Economic classification 42139 Account name Ostali slični prometni objekti Organisational classification 14-2 UPRAVNI ODJEL ZA IZGRADNJU I UPRAVLJANJE PROJE-RAZVOJNI PROJEKTI I STANOGRADNJA Programme / activity 18131015 PARK 'N' RIDE Funding source 11 Opći prihodi i primici Functional classification 0451 Cestovni promet Budget position 00007988 Ostali slični prometni objekti Payment date 2024-12-12 Amount as printed 5000.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	5,000 EUR	Paid	Dubrovnik
Paid: 2025-03-28	Knin	Regionalna energetska agencija All fields Domain payments Record type payment Payer Knin Recipient Regionalna energetska agencija Recipient type public-body Recipient OIB (as published) 93298204867 Description SECAP-akcijski plan za održivu energ. borbu protiv klim.pro. Invoice number 142/0001/214 Recipient IBAN (as published) HR8423600001101998301 Payment reference HR00 3757-000142 Invoice date 2024-12-27 Due date 2025-01-27 Recipient seat Zagreb Person type as published P Economic classification 323790 Account name Ostale intelektualne usluge Organisational classification 030 01 UO za prostorno uređenje, komunalne, imovinskopravne poslove i zaštitu okoliša Programme / activity A08 1073A107308 OSTALE INTELEKTUALNE USLUGE-Izrada troškovnika, procjena Funding source 4.1.2 Tekuće pomoći iz proračuna Functional classification 0620 Razvoj zajednice Budget position R0209 Ostale intelektualne usluge (troškovnici, projekti, geodet.u Payment date 2025-03-28 Amount as printed 3318.08 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	3,318.08 EUR	Paid	Knin
Paid: 2024-05-24	Kutina	REGIONALNA ENERGETSKA AGENCIJA SZ HRVATS All fields Domain payments Record type payment Payer Kutina Recipient REGIONALNA ENERGETSKA AGENCIJA SZ HRVATS Recipient type public-body Recipient OIB (as published) 93298204867 Payment reference HR99 Recipient seat ZAGREB Person type as published P Economic classification 3237 Account name Intelektualne i osobne usluge Payment date 2024-05-24 Amount as printed 3250.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	3,250 EUR	Paid	Kutina
Paid: 2024-11-22	Karlovac	REGIONALNA EN.-KLIM.AGEN.SJ.ZAP.HRVATSKE All fields Domain payments Record type payment Payer Karlovac Recipient REGIONALNA EN.-KLIM.AGEN.SJ.ZAP.HRVATSKE Recipient type not-stated Recipient OIB (as published) 93298204867 Description IZMJ I DOP. GUP-A Invoice number 110/0001/214 Recipient IBAN (as published) HR8423600001101998301 Payment reference HR00 003725-000110 Invoice date 2024-11-08 Due date 2024-12-08 Recipient place ZAGREB Person type as published P Economic classification 426410 Account name Ostala nematerijalna proizvedena imovina Organisational classification 003 01 UO ZA PROSTORNO UREĐENJE I POSLOVE PROVEDBE DOKUMENTA PROSTORNOG UREĐENJA Programme / activity A40 4000K400001 Izrada prostorno planske dokumentacije i urbanističkih planova Funding source 1.1. Opći prihodi i primici proračuna Functional classification 0620 Razvoj zajednice Budget position R0137 Ostala nematerijalna proizvedena imovina Payment date 2024-11-22 Amount as printed 2488.55 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	2,488.55 EUR	Paid	Karlovac
Paid: 2024-12-23	Karlovac	REGIONALNA EN.-KLIM.AGEN.SJ.ZAP.HRVATSKE All fields Domain payments Record type payment Payer Karlovac Recipient REGIONALNA EN.-KLIM.AGEN.SJ.ZAP.HRVATSKE Recipient type not-stated Recipient OIB (as published) 93298204867 Description USL.IZRADE GOD.IZVJ.PLANA ENERG.UČINKOVITOSTI GRADA Invoice number 130/0001/214 Recipient IBAN (as published) HR8423600001101998301 Payment reference HR00 003745-000130 Invoice date 2024-12-18 Due date 2025-01-18 Recipient place ZAGREB Person type as published P Economic classification 323990 Account name Ostale nespomenute usluge Organisational classification 007 01 ODJEL ZA GOSPODARSTVO, RAZVOJ GRADA I EU FONDOVE Programme / activity A40 4003A400301 Rashodi za pripremu projekata energetske učinkovitosti Funding source 1.1. Opći prihodi i primici proračuna Functional classification 0620 Razvoj zajednice Budget position R0578 Rashodi za usluge Payment date 2024-12-23 Amount as printed 1875.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,875 EUR	Paid	Karlovac
Paid: 2026-01-30	Karlovac	REGIONALNA EN.-KLIM.AGEN.SJ.ZAP.HRVATSKE All fields Domain payments Record type payment Payer Karlovac Recipient REGIONALNA EN.-KLIM.AGEN.SJ.ZAP.HRVATSKE Recipient type not-stated Recipient OIB (as published) 93298204867 Description IZRADA GOD. IZVJ. AKCIJSKOG PLANA EN.UČINK.GRADA KARLOVCA Invoice number 153/0001/214 Recipient IBAN (as published) HR8923400091110529608 Payment reference HR00 25-0006850 Invoice date 2025-12-31 Due date 2026-01-31 Recipient place ZAGREB Person type as published P Economic classification 323790 Account name Ostale intelektualne usluge Organisational classification 007 01 ODJEL ZA GOSPODARSTVO, RAZVOJ GRADA I EU FONDOVE Programme / activity A40 4003A400301 Rashodi za pripremu projekata energetske učinkovitosti Funding source 1.1. Opći prihodi i primici proračuna Functional classification 0620 Razvoj zajednice Budget position R0637 Rashodi za usluge Payment date 2026-01-30 Amount as printed 1875.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,875 EUR	Paid	Karlovac
Paid: 2024-01-15	Stupnik	Regionalna energ.agen.sj.Hrvatske All fields Domain payments Record type payment Payer Stupnik Recipient Regionalna energ.agen.sj.Hrvatske Recipient type not-stated Recipient OIB (as published) 93298204867 Description pl. računa Invoice number 168/0001/214 Recipient IBAN (as published) HR8423600001101998301 Payment reference HR00 003331-000168 Invoice date 2023-12-20 Due date 2024-01-20 Recipient place ZAGREB Person type as published P Economic classification 323790 Account name Ostale intelektualne usluge Organisational classification 001 01 OPĆINSKO VIJEĆE I RADNA TIJELA Programme / activity P01 1001T100012 Strategija zelene urbane obnove Funding source 1.1. Prihodi od poreza Functional classification 0111 Izvršna i zakonodavna tijela Budget position R0011E Konzultantske usluge Payment date 2024-01-15 Amount as printed 1750.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,750 EUR	Paid	Stupnik
Paid: 2024-12-30	Karlovac	REGIONALNA EN.-KLIM.AGEN.SJ.ZAP.HRVATSKE All fields Domain payments Record type payment Payer Karlovac Recipient REGIONALNA EN.-KLIM.AGEN.SJ.ZAP.HRVATSKE Recipient type not-stated Recipient OIB (as published) 93298204867 Description USL. IZRADE UGOVORA O ENERG.UČINKU Invoice number 135/0001/214 Recipient IBAN (as published) HR8423600001101998301 Payment reference HR00 003750-000135 Invoice date 2024-12-23 Due date 2025-01-23 Recipient place ZAGREB Person type as published P Economic classification 323990 Account name Ostale nespomenute usluge Organisational classification 007 01 ODJEL ZA GOSPODARSTVO, RAZVOJ GRADA I EU FONDOVE Programme / activity A40 4003A400301 Rashodi za pripremu projekata energetske učinkovitosti Funding source 1.1. Opći prihodi i primici proračuna Functional classification 0620 Razvoj zajednice Budget position R0578 Rashodi za usluge Payment date 2024-12-30 Amount as printed 1659.04 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,659.04 EUR	Paid	Karlovac
11/2025	06105-Ministarstvo regionalnoga razvoja i fondova Europske unije	Intelektualne i osobne usluge 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 563-Europski fond za regionalni razvoj Subprogramme K680056-TEHNIČKA POMOĆ PROGRAMA KONKURENTNOST I KOHEZIJA I INTEGRIRANOG TERITORIJALNOG PROGRAMA 2021-2027 Expense code 3237 Expense type Intelektualne i osobne usluge	1,009.37 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2024-03-27	Karlovac	REGIONALNA EN.-KLIM.AGEN.SJ.ZAP.HRVATSKE All fields Domain payments Record type payment Payer Karlovac Recipient REGIONALNA EN.-KLIM.AGEN.SJ.ZAP.HRVATSKE Recipient type not-stated Recipient OIB (as published) 93298204867 Description REGEA, UF 1058 RN 33/0001/214 Invoice number 33/0001/214 Recipient IBAN (as published) HR8423600001101998301 Payment reference HR00 003471-000033 Invoice date 2024-03-25 Due date 2024-04-25 Recipient place ZAGREB Person type as published P Economic classification 323990 Account name Ostale nespomenute usluge Organisational classification 007 01 ODJEL ZA GOSPODARSTVO, RAZVOJ GRADA I EU FONDOVE Programme / activity A40 4003K400301 Solarizacija ustanova grada Karlovca - SolariKA Funding source 5.2. Pomoći iz državnog proračuna - ostalo Functional classification 0620 Razvoj zajednice Budget position R0587 Rashodi za usluge Breakdown by account [["323990","Ostale nespomenute usluge","162.71"],["323990","Ostale nespomenute usluge","809.82"]] Payment date 2024-03-27 Amount as printed 972.53 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	972.53 EUR	Paid	Karlovac
Paid: 2024-12-23	Karlovac	REGIONALNA EN.-KLIM.AGEN.SJ.ZAP.HRVATSKE All fields Domain payments Record type payment Payer Karlovac Recipient REGIONALNA EN.-KLIM.AGEN.SJ.ZAP.HRVATSKE Recipient type not-stated Recipient OIB (as published) 93298204867 Description ENERGETSKI INFO KUTAK Invoice number 128/0001/214 Recipient IBAN (as published) HR8423600001101998301 Payment reference HR00 003743-000128 Invoice date 2024-12-18 Due date 2025-01-18 Recipient place ZAGREB Person type as published P Economic classification 323990 Account name Ostale nespomenute usluge Organisational classification 007 01 ODJEL ZA GOSPODARSTVO, RAZVOJ GRADA I EU FONDOVE Programme / activity A40 4003A400301 Rashodi za pripremu projekata energetske učinkovitosti Funding source 1.1. Opći prihodi i primici proračuna Functional classification 0620 Razvoj zajednice Budget position R0578 Rashodi za usluge Payment date 2024-12-23 Amount as printed 875.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	875 EUR	Paid	Karlovac
Paid: 2026-01-23	Karlovac	REGIONALNA EN.-KLIM.AGEN.SJ.ZAP.HRVATSKE All fields Domain payments Record type payment Payer Karlovac Recipient REGIONALNA EN.-KLIM.AGEN.SJ.ZAP.HRVATSKE Recipient type not-stated Recipient OIB (as published) 93298204867 Description REGEA UF6689 ENERGETSKI INFO KUTAK GRADA KARLOVCA ZA 2025 Invoice number 151/0001/214 Recipient IBAN (as published) HR8423600001101998301 Payment reference HR00 004204-000151 Invoice date 2025-12-23 Due date 2026-01-23 Recipient place ZAGREB Person type as published P Economic classification 323790 Account name Ostale intelektualne usluge Organisational classification 007 01 ODJEL ZA GOSPODARSTVO, RAZVOJ GRADA I EU FONDOVE Programme / activity A40 4003A400301 Rashodi za pripremu projekata energetske učinkovitosti Funding source 1.1. Opći prihodi i primici proračuna Functional classification 0620 Razvoj zajednice Budget position R0637 Rashodi za usluge Payment date 2026-01-23 Amount as printed 875.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	875 EUR	Paid	Karlovac
Paid: 2024-05-24	Kutina	REGIONALNA ENERGETSKA AGENCIJA SZ HRVATS All fields Domain payments Record type payment Payer Kutina Recipient REGIONALNA ENERGETSKA AGENCIJA SZ HRVATS Recipient type public-body Recipient OIB (as published) 93298204867 Payment reference HR99 Recipient seat ZAGREB Person type as published P Economic classification 3237 Account name Intelektualne i osobne usluge Payment date 2024-05-24 Amount as printed 812.50 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	812.5 EUR	Paid	Kutina
Paid: 2024-05-24	Kutina	REGIONALNA ENERGETSKA AGENCIJA SZ HRVATS All fields Domain payments Record type payment Payer Kutina Recipient REGIONALNA ENERGETSKA AGENCIJA SZ HRVATS Recipient type public-body Recipient OIB (as published) 93298204867 Payment reference HR99 Recipient seat ZAGREB Person type as published P Economic classification 3237 Account name Intelektualne i osobne usluge Payment date 2024-05-24 Amount as printed 812.50 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	812.5 EUR	Paid	Kutina
Paid: 2024-05-24	Kutina	REGIONALNA ENERGETSKA AGENCIJA SZ HRVATS All fields Domain payments Record type payment Payer Kutina Recipient REGIONALNA ENERGETSKA AGENCIJA SZ HRVATS Recipient type public-body Recipient OIB (as published) 93298204867 Payment reference HR99 Recipient seat ZAGREB Person type as published P Economic classification 3237 Account name Intelektualne i osobne usluge Payment date 2024-05-24 Amount as printed 812.50 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	812.5 EUR	Paid	Kutina
11/2025	06105-Ministarstvo regionalnoga razvoja i fondova Europske unije	Intelektualne i osobne usluge 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 12-Sredstva učešća za pomoći Subprogramme K680056-TEHNIČKA POMOĆ PROGRAMA KONKURENTNOST I KOHEZIJA I INTEGRIRANOG TERITORIJALNOG PROGRAMA 2021-2027 Expense code 3237 Expense type Intelektualne i osobne usluge	178.13 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2025-02-03	GRAD VUKOVAR	REGIONALNA ENERGETSKA AGENCIJA SJEVEROZAPADNE HRVATSKE All fields Domain payments Record type payment Payer GRAD VUKOVAR Recipient REGIONALNA ENERGETSKA AGENCIJA SJEVEROZAPADNE HRVATSKE Recipient type public-body Recipient OIB (as published) 93298204867 Description ITU MEHANIZAM - INTELEKTUALNE USLUGE Recipient seat ZAGREB Economic classification 3237 Payment date 2025-02-03 Amount as printed 2.000,00 Currency evidence not-printed-on-page Source format vukovar-transparentnost-html	2,000^*	Paid	Vukovar
Signed: 2024-09-30	GRAD OZALJ	Izrada procjene na klimatske promjene - Centar za posjetitelje Slava Raškaj s rekonstrukcijom ulice Kaptol All fields Domain procurement Record type contract Buyer GRAD OZALJ Buyer basis buyer-column-names-government Supplier REGEA- REGIONALNA ENERGETSKO-KLIMATSKA AGENCIJA SJEVEROZAPADNE HRVATSKE Recipient type institution Supplier OIB (as published) 93298204867 Buyer OIB 45123683624 Register layout family eojn-analytics-export Contract number 239/2024 Procurement reference 55/2024 EOJN contract link https://eojn.hr/contract-eo/127019 Procurement category Usluge CPV 90700000 - Usluge u području zaštite okoliša Procedure type Nabava izuzeta od primjene ZJN EU funded NE Published duration 1 mjeseca Instrument type Narudžbenica / nalog /zaključnica... EOJN contract identifier 127019 Signing date 2024-09-30 Literal source status Izvršen Delivery status completed Published execution date 2025-04-09 VAT amount 750 Amount including VAT 3,750 Amendment amount excluding VAT 0 Amendment amount including VAT 0 Total as amended excluding VAT 3,000 Total as amended including VAT 3,750 Published paid amount 3,750 VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V194":"3000","W194":"750","X194":"3750","Y194":"0","Z194":"0","AA194":"3000","AB194":"3750","AE194":"3750"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	3,000^*	Contracted	Ozalj
Declaration of 29.01.2026.	—	Velimir Šegon: Plaća koju obveznik ostvaruje kod drugog poslodavca — Neto iznos mjesečno (EUR) All fields Declarant (as printed) Velimir Šegon Declarant OIB 70677421819 Duty Direktor Payer printed in this item Regionalna energetsko-klimatska agencija Sjeverozapadne Hrvatske Payer OIB printed in this item 93298204867 Body where the duty is held Zagrebački sunčani krovovi d.o.o. za savjetovanje i usluge Declaration section Podatci o plaći ostvarenoj kod drugog poslodavca Isplatitelj Regionalna energetsko-klimatska agencija Sjeverozapadne Hrvatske Pravna osnova Od nesamostalnog rada	4,500 EUR	Reported	Povjerenstvo za odlučivanje o sukobu interesa
Declaration of 30.01.2025.	—	Velimir Šegon: Plaća koju obveznik ostvaruje kod drugog poslodavca — Neto iznos mjesečno (EUR) All fields Declarant (as printed) Velimir Šegon Declarant OIB 70677421819 Duty Direktor Payer printed in this item Regionalna energetsko-klimatska agencija Sjeverozapadne Hrvatske Payer OIB printed in this item 93298204867 Body where the duty is held Zagrebački sunčani krovovi d.o.o. za savjetovanje i usluge Declaration section Podatci o plaći ostvarenoj kod drugog poslodavca Item shown as historical Yes Isplatitelj Regionalna energetsko-klimatska agencija Sjeverozapadne Hrvatske Pravna osnova Od nesamostalnog rada	4,460 EUR	Reported	Povjerenstvo za odlučivanje o sukobu interesa

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REGIONALNA ENERGETSKO KLIMATSKA AGENCIJA SZ HRVATSKE