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.

Clear

33 records of 83 · 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: 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	Paid	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	Paid	Grad Zagreb
Paid: 2024-05-23	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 PRVI OBROK,1.1.-31.3.2024 Invoice number 306-02/24-02/136 Recipient IBAN (as published) HR8423600001101998301 Payment reference HR00 3811 Invoice date 2024-03-06 Due date 2024-04-30 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 2024-05-23 Amount as printed 150000.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	150,000 EUR	Paid	Grad Zagreb
Paid: 2024-07-31	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 DRUGI OBROK,1.4.-30.6.2024. Invoice number 306-02/24-02/136 Recipient IBAN (as published) HR8423600001101998301 Payment reference HR00 3811 Invoice date 2024-03-06 Due date 2024-07-31 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 2024-07-31 Amount as printed 150000.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	150,000 EUR	Paid	Grad Zagreb
Paid: 2024-08-08	Split	REGEA All fields Domain payments Record type payment Payer Split Recipient REGEA Recipient type not-stated Recipient OIB (as published) 93298204867 Payment reference HR99 Recipient place Zagreb Person type as published P Economic classification 3239 Account name Ostale usluge Payment date 2024-08-08 Amount as printed 29325.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	29,325 EUR	Paid	Split
Paid: 2024-05-28	Velika Gorica	Regionalna energetska agencija SZHR (REGEA) All fields Domain payments Record type payment Payer Velika Gorica Recipient Regionalna energetska agencija SZHR (REGEA) Recipient type public-body Recipient OIB (as published) 93298204867 Description Upravljanje proj., promidžba i vidljivost - VG Solarni grad 24/0001932 Invoice number 49/0001/214 Recipient IBAN (as published) HR8423600001101998301 Payment reference HR00 003487-000049 Invoice date 2024-04-25 Due date 2024-05-25 Recipient seat 10000 Zagreb Person type as published P Economic classification 232330 Account name Usluge promidžbe i informiranja Organisational classification 009 01 Upravni odjel za prostorno planiranje, graditeljstvo i zaštitu okoliša Programme / activity A01 6002K600040 Velika Gorica Solarni Grad - ODBROJAVANJE Funding source 5.5.1 Refundacije iz pomoći EU Functional classification 0560 Poslovi i usluge zaštite okoliša koji nisu drugdje svrstani Budget position R0661 Materijalni rashodi Breakdown by account [["232330","Usluge promidžbe i informiranja","12973.66"],["232330","Usluge promidžbe i informiranja","2289.47"]] Payment date 2024-05-28 Amount as printed 15263.13 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	15,263.13 EUR	Paid	Velika Gorica
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 PRAĆ. I UNOŠENJE PODATAKA O POTROŠNJI ENERGIJE I VODE JAV.US Invoice number 129/0001/214 Recipient IBAN (as published) HR8423600001101998301 Payment reference HR00 003744-000129 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 12500.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	12,500 EUR	Paid	Karlovac
Paid: 2024-01-31	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 ZA-GREEN OBRAČUN PLAĆE ZA PROJEKTNI TIM ZA RAZDOBLJE 12/2023 Invoice number 187/0001/214 Contract number -izvršena usluga prema Ugovoru Z Recipient IBAN (as published) HR8423600001101998301 Payment reference HR00 3350-000187 Invoice date 2024-01-03 Due date 2024-01-31 Recipient seat ZAGREB Person type as published P Economic classification 3237 Account name INTELEKTUALNE I OSOBNE USLUGE Organisational classification 008 GRADSKI URED ZA GOSPODARSTVO, EKOLOŠKU ODRŽIVOST I STRATEGIJSKO PLANIRANJE Programme / activity 99999999999999 RAČUN PRETHODNE GODINE Funding source 9999 RAČUN PRETHODNE GODINE Functional classification 999999 RAČUN PRETHODNE GODINE Budget position 08012281 INTELEKTUALNE I OSOBNE USLUGE Breakdown by account [["3237","INTELEKTUALNE I OSOBNE USLUGE","1100"],["3237","INTELEKTUALNE I OSOBNE USLUGE","9900"]] Payment date 2024-01-31 Amount as printed 11000.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	11,000 EUR	Paid	Grad Zagreb
Paid: 2024-04-24	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 ZA-GREEN PROJEKT ZA 03/2024-UG.41/24-II Invoice number 38/0001/214 Contract number 41/2024 Recipient IBAN (as published) HR8423600001101998301 Payment reference HR00 38 Invoice date 2024-04-10 Due date 2024-04-30 Recipient seat ZAGREB Person type as published P Economic classification 3237 Account name INTELEKTUALNE I OSOBNE USLUGE Organisational classification 012 GRADSKI URED ZA 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 Payment date 2024-04-24 Amount as printed 11000.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	11,000 EUR	Paid	Grad Zagreb
Paid: 2024-04-02	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 ZA-GREEN PROJEKT ZA 02/2024-UG.41/24-II Invoice number 22/0001/214 Contract number 41/2024-II Recipient IBAN (as published) HR8423600001101998301 Payment reference HR00 3460-000022 Invoice date 2024-03-05 Due date 2024-03-29 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 Payment date 2024-04-02 Amount as printed 11000.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	11,000 EUR	Paid	Grad Zagreb
Paid: 2024-04-02	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 ZA-GREEN-PROJEKT ZA 01/2024-UG.41/24-II Invoice number 15/0001/214 Contract number 41/2024-II Recipient IBAN (as published) HR8423600001101998301 Payment reference HR00 3386-000015 Invoice date 2024-02-12 Due date 2024-02-29 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 Payment date 2024-04-02 Amount as printed 11000.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	11,000 EUR	Paid	Grad Zagreb
Paid: 2024-05-21	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.41/24-II-4PS-ZA-GREEN PROJEKT-04/2024 Invoice number 54/0001/214 Contract number 41/24-II Recipient IBAN (as published) HR8423600001101998301 Payment reference HR00 54 Invoice date 2024-05-03 Due date 2024-05-31 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 51 POMOĆI OD INOZEMNIH VLADA I TIJELA EU Functional classification 0483 Istraživanje i razvoj: Gorivo i energija Budget position 12010107 Intelektualne i osobne usluge Payment date 2024-05-21 Amount as printed 11000.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	11,000 EUR	Paid	Grad Zagreb
Paid: 2024-07-19	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 UG.41/2024-II-6PS-ZA-GREEEN PROJEKT-06/2024 Invoice number 65/0001/214 Contract number 41/2024-II Recipient IBAN (as published) HR8423600001101998301 Payment reference HR00 65 Invoice date 2024-07-03 Due date 2024-07-30 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 51 POMOĆI OD INOZEMNIH VLADA I TIJELA EU Functional classification 0483 Istraživanje i razvoj: Gorivo i energija Budget position 12010107 Intelektualne i osobne usluge Payment date 2024-07-19 Amount as printed 10900.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	10,900 EUR	Paid	Grad Zagreb
Paid: 2024-07-10	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.41/2024-II-5PS-PROJEKT ZA-GREEN-05/2024 Invoice number 59/0001/214 Contract number 41/202-II Recipient IBAN (as published) HR8423600001101998301 Payment reference HR00 59 Invoice date 2024-06-05 Due date 2024-06-30 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 51 POMOĆI OD INOZEMNIH VLADA I TIJELA EU Functional classification 0483 Istraživanje i razvoj: Gorivo i energija Budget position 12010107 Intelektualne i osobne usluge Payment date 2024-07-10 Amount as printed 10900.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	10,900 EUR	Paid	Grad Zagreb
Paid: 2024-08-26	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.41/24-II-7PS-ZA-GREEN PROJEKT-07/2024 Invoice number 77/0001/214 Contract number 41/24-II Recipient IBAN (as published) HR8423600001101998301 Payment reference HR00 77 Invoice date 2024-08-01 Due date 2024-08-31 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 51 POMOĆI OD INOZEMNIH VLADA I TIJELA EU Functional classification 0483 Istraživanje i razvoj: Gorivo i energija Budget position 12010107 Intelektualne i osobne usluge Payment date 2024-08-26 Amount as printed 10900.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	10,900 EUR	Paid	Grad Zagreb
Paid: 2024-09-23	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.41/2024-II-8PS-PROJEKT ZA-GREEN-08/2024 Invoice number 87/0001/214 Contract number 41/24-II Recipient IBAN (as published) HR8423600001101998301 Payment reference HR00 87 Invoice date 2024-09-04 Due date 2024-09-30 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 51 POMOĆI OD INOZEMNIH VLADA I TIJELA EU Functional classification 0483 Istraživanje i razvoj: Gorivo i energija Budget position 12010107 Intelektualne i osobne usluge Payment date 2024-09-23 Amount as printed 10900.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	10,900 EUR	Paid	Grad Zagreb
Paid: 2024-10-23	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.41/24-II-9PS-ZA-GREEN PROJEKT-09/2024 Invoice number 95/0001/214 Contract number 41/24-II Recipient IBAN (as published) HR8423600001101998301 Payment reference HR00 95 Invoice date 2024-10-03 Due date 2024-10-30 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 51 POMOĆI OD INOZEMNIH VLADA I TIJELA EU Functional classification 0483 Istraživanje i razvoj: Gorivo i energija Budget position 12010107 Intelektualne i osobne usluge Payment date 2024-10-23 Amount as printed 10900.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	10,900 EUR	Paid	Grad Zagreb
Paid: 2024-11-29	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.41/2024-II-10PS-ZA-GREEN PROJEKT-10/2024 Invoice number 107/0001/214 Contract number 41/2024-II Recipient IBAN (as published) HR8423600001101998301 Payment reference HR00 107 Invoice date 2024-11-08 Due date 2024-11-30 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","6030"],["3237","INTELEKTUALNE I OSOBNE USLUGE","4870"]] Payment date 2024-11-29 Amount as printed 10900.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	10,900 EUR	Paid	Grad Zagreb
Paid: 2024-12-23	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-ZA-GREEN PROJEKT-11/2024 Invoice number 121/0001/214 Contract number 44/2024-III Recipient IBAN (as published) HR8423600001101998301 Payment reference HR00 121 Invoice date 2024-12-04 Due date 2024-12-30 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","6000"],["3237","INTELEKTUALNE I OSOBNE USLUGE","4900"]] Payment date 2024-12-23 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: 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: 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: 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: 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
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: 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
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

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REGIONALNA ENERGETSKO KLIMATSKA AGENCIJA SZ HRVATSKE