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

25 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: 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	Paid	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	Paid	Grad Zagreb
10/2025	06105-Ministarstvo regionalnoga razvoja i fondova Europske unije	Tekuće pomoći temeljem prijenosa 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 563-Europski fond za regionalni razvoj Subprogramme T758055-INTERREG VI-A IPA HRVATSKA-BOSNA I HERCEGOVINA-CRNA GORA 2021-2027 Expense code 3681 Expense type Tekuće pomoći temeljem prijenosa EU sredstava	77,683.9 EUR	Paid	Ministarstvo financija — Državna riznica
04/2025	06105-Ministarstvo regionalnoga razvoja i fondova Europske unije	Tekuće pomoći temeljem prijenosa 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 563-Europski fond za regionalni razvoj Subprogramme T758055-INTERREG VI-A IPA HRVATSKA-BOSNA I HERCEGOVINA-CRNA GORA 2021-2027 Expense code 3681 Expense type Tekuće pomoći temeljem prijenosa EU sredstava	65,059.77 EUR	Paid	Ministarstvo financija — Državna riznica
04/2025	08665-Hrvatski zavod za socijalni rad	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 08665-Hrvatski zavod za socijalni rad Responsible budget user 086-MINISTARSTVO RADA, MIROVINSKOGA SUSTAVA, OBITELJI I SOCIJALNE POLITIKE Funding source 11-Opći prihodi i primici Subprogramme A734161-ADMINISTRACIJA I UPRAVLJANJE HRVATSKOG ZAVODA ZA SOCIJALNI RAD Expense code 3237 Expense type Intelektualne i osobne usluge	24,437.5 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2025-08-08	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 3180, RN 78/0001/214 Invoice number 78/0001/214 Recipient IBAN (as published) HR8423600001101998301 Payment reference HR00 004063-000078 Invoice date 2025-07-10 Due date 2025-08-10 Recipient place ZAGREB Person type as published P Economic classification 323490 Account name Ostale komunalne usluge Organisational classification 007 01 ODJEL ZA GOSPODARSTVO, RAZVOJ GRADA I EU FONDOVE Programme / activity A40 4002T400203 Prilagodba klimatskim promjenama Funding source 1.1. Opći prihodi i primici proračuna Functional classification 0550 Istraživanje i razvoj: Zaštita okoliša Budget position R0633 Rashodi za usluge Breakdown by account [["323490","Ostale komunalne usluge","2500"],["323490","Ostale komunalne usluge","10000"]] Payment date 2025-08-08 Amount as printed 12500.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	12,500 EUR	Paid	Karlovac
Paid: 2025-01-30	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-12/2024-PROJEKT ZA-GREEN Invoice number 143/0001/214 Contract number 44/2024-III Recipient IBAN (as published) HR8423600001101998301 Payment reference HR00 143 Invoice date 2025-01-02 Due date 2025-01-30 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 99999999999999 RAČUN PRETHODNE GODINE Funding source 9999 RAČUN PRETHODNE GODINE Functional classification 999999 RAČUN PRETHODNE GODINE Budget position 12012106 INTELEKTUALNE I OSOBNE USLUGE Breakdown by account [["3237","INTELEKTUALNE I OSOBNE USLUGE","1090"],["3237","INTELEKTUALNE I OSOBNE USLUGE","9810"]] Payment date 2025-01-30 Amount as printed 10900.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	10,900 EUR	Paid	Grad Zagreb
Paid: 2025-03-27	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-PROJEKT ZA-GREEN ZA 02/2025 Invoice number 27/0001/214 Contract number 44/2024-III Recipient IBAN (as published) HR8423600001101998301 Payment reference HR00 27 Invoice date 2025-03-17 Due date 2025-03-28 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 2025-03-27 Amount as printed 10900.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	10,900 EUR	Paid	Grad Zagreb
Paid: 2025-03-27	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-PROJEKT ZA-GREEN ZA 1/2025 Invoice number 26/0001/214 Contract number 44/2024-III Recipient IBAN (as published) HR8423600001101998301 Payment reference HR00 26 Invoice date 2025-03-17 Due date 2025-03-28 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 2025-03-27 Amount as printed 10900.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	10,900 EUR	Paid	Grad Zagreb
Paid: 2025-04-30	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.41/24-II, 44/2024-III-PROJEKT ZA-GREEN-03/2025 Invoice number 37/0001/214 Contract number 44/2024-III Recipient IBAN (as published) HR8423600001101998301 Payment reference HR00 37 Invoice date 2025-04-07 Due date 2025-04-30 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 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 2025-04-30 Amount as printed 10900.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	10,900 EUR	Paid	Grad Zagreb
Paid: 2025-05-26	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.44/2024-III-PROJEKT ZA-GREEN-04/2025 Invoice number 51/0001/214 Contract number 44/2024-III Recipient IBAN (as published) HR8423600001101998301 Payment reference HR00 51 Invoice date 2025-05-07 Due date 2025-05-30 Recipient seat ZAGREB Person type as published P Economic classification 3237 Account name INTELEKTUALNE I OSOBNE USLUGE Organisational classification 012 GRADSKI URED ZA 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 2025-05-26 Amount as printed 10900.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	10,900 EUR	Paid	Grad Zagreb
Paid: 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: 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
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: 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: 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
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
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

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REGIONALNA ENERGETSKO KLIMATSKA AGENCIJA SZ HRVATSKE