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

20 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: 2026-03-31	Grad Zagreb	REGIONALNA ENERGETSKO KLIMATSKA AGENCIJA SZ HRVATSKE All fields Domain payments Record type payment Payer Grad Zagreb Recipient REGIONALNA ENERGETSKO KLIMATSKA AGENCIJA SZ HRVATSKE Recipient type public-body Recipient OIB (as published) 93298204867 Description FINANCIJSKA POTPORA ZA 2026. Invoice number 306-02/26-02/42 Recipient IBAN (as published) HR8423600001101998301 Payment reference HR00 3811 Invoice date 2026-03-04 Due date 2026-03-31 Recipient seat ZAGREB Person type as published P Economic classification 3811 Account name TEKUĆE DONACIJE U NOVCU Organisational classification 008 GRADSKI URED ZA GOSPODARSTVO, EKOLOŠKU ODRŽIVOST I STRATEGIJSKO PLANIRANJE Programme / activity A011208A120805 REGIONALNA ENERGETSKA AGENCIJA SJEVEROZAPADNE HRVATSKE Funding source 11 OPĆI PRIHODI I PRIMICI Functional classification 0436 Ostale vrste energije Budget position 08010036 Tekuće donacije u novcu Payment date 2026-03-31 Amount as printed 1200000.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,200,000 EUR	Paid	Grad Zagreb
07/2026	06105-Ministarstvo regionalnoga razvoja i fondova Europske unije	Kapitalne donacije iz EU sredstava All fields Domain payments Recipient REGIONALNA ENERGETSKA AGENCIJA SJEVEROZAPADNE HRVATSKE Recipient type public-body Recipient OIB 93298204867 Recipient seat ZAGREB Payer 06105-Ministarstvo regionalnoga razvoja i fondova Europske unije Responsible budget user 061-MINISTARSTVO REGIONALNOGA RAZVOJA I FONDOVA EUROPSKE UNIJE Funding source 56311-Europski fond za regionalni razvoj � pre Subprogramme T758055-INTERREG VI-A IPA HRVATSKA-BOSNA I HERCEGOVINA-CRNA GORA 2021-2027 Expense code 3823 Expense type Kapitalne donacije iz EU sredstava	268,897.8 EUR	Paid	Ministarstvo financija — Državna riznica
04/2026	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	90,192.65 EUR	Paid	Ministarstvo financija — Državna riznica
03/2026	06105-Ministarstvo regionalnoga razvoja i fondova Europske unije	Kapitalne pomoći kreditnim i ostalim financijskim institucijama te trgovačkim društvima u javnom sektoru All fields Domain payments Recipient REGIONALNA ENERGETSKA AGENCIJA 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 11-Opći prihodi i primici Subprogramme K680040- SUFINANCIRANJE EU PROJEKATA Expense code 3861 Expense type Kapitalne pomoći kreditnim i ostalim financijskim institucijama te trgovačkim društvima u javnom sektoru	29,212.32 EUR	Paid	Ministarstvo financija — Državna riznica
04/2026	06105-Ministarstvo regionalnoga razvoja i fondova Europske unije	Kapitalne donacije iz EU sredstava All fields Domain payments Recipient REGIONALNA ENERGETSKA AGENCIJA SJEVEROZAPADNE HRVATSKE Recipient type public-body Recipient OIB 93298204867 Recipient seat ZAGREB Payer 06105-Ministarstvo regionalnoga razvoja i fondova Europske unije Responsible budget user 061-MINISTARSTVO REGIONALNOGA RAZVOJA I FONDOVA EUROPSKE UNIJE Funding source 56311-Europski fond za regionalni razvoj � pre Subprogramme T758055-INTERREG VI-A IPA HRVATSKA-BOSNA I HERCEGOVINA-CRNA GORA 2021-2027 Expense code 3823 Expense type Kapitalne donacije iz EU sredstava	28,454.66 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2026-08-10	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 REGIONALNA ENERG.AGNCIJA UF3214 STUDIJA IZVODLJIVOSTI-PRIJAVA PROJ.PRIJEDLOGA-REVITALIZACIJA STAROG GRADA DUBOVCA Invoice number 82/0001/214 Recipient IBAN (as published) HR8423600001101998301 Payment reference HR00 004510-000082 Invoice date 2026-07-10 Due date 2026-08-10 Recipient place ZAGREB Person type as published P Economic classification 426410 Account name Ostala nematerijalna proizvedena imovina Organisational classification 007 01 ODJEL ZA GOSPODARSTVO, RAZVOJ GRADA I EU FONDOVE Programme / activity A50 5003K500302 ITU Dubovac Funding source 1.1. Opći prihodi i primici proračuna Functional classification 0620 Razvoj zajednice Budget position R0729 Nematerijalna proizvedena imovina Breakdown by account [["426410","Ostala nematerijalna proizvedena imovina","2437.5"],["426410","Ostala nematerijalna proizvedena imovina","13812.5"]] Payment date 2026-08-10 Amount as printed 16250.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	16,250 EUR	Paid	Karlovac
Paid: 2026-01-16	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 UF6404 USLUGA IZRADE STUDIJE ITU-REKONSTRUKCIJA TRGA BANA JELAČIĆA Invoice number 141/0001/214 Recipient IBAN (as published) HR8423600001101998301 Payment reference HR00 004194-000141 Invoice date 2025-12-16 Due date 2026-01-16 Recipient place ZAGREB Person type as published P Economic classification 426410 Account name Ostala nematerijalna proizvedena imovina Organisational classification 007 01 ODJEL ZA GOSPODARSTVO, RAZVOJ GRADA I EU FONDOVE Programme / activity A50 5003K500303 ITU Trg, Draškovićeva, Kurelčeva, Put D.Trstenjaka Funding source 5.9. Pomoći temeljem prijenosa sredstava EU Functional classification 0620 Razvoj zajednice Budget position R1800-1 Nematerijalna proizvedena imovina Breakdown by account [["426410","Ostala nematerijalna proizvedena imovina","12000"],["426410","Ostala nematerijalna proizvedena imovina","3000"]] Payment date 2026-01-16 Amount as printed 15000.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	15,000 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 UF6688 USLUGA PRAĆENJA PODATAKA O POTROŠNJI ENERGIJE I VODE ZA ZGRADE JAVNIH USTANOVA Invoice number 150/0001/214 Recipient IBAN (as published) HR8423600001101998301 Payment reference HR00 004203-000150 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 12500.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	12,500 EUR	Paid	Karlovac
Paid: 2026-03-19	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.-povezivanje altrenativnih urbanih koridora 25/0007372 Invoice number 138/0001/214 Recipient IBAN (as published) HR8423600001101998301 Payment reference HR00 004191-000138 Invoice date 2025-12-15 Due date 2026-01-15 Recipient seat 10000 Zagreb Person type as published P Payment date 2026-03-19 Amount as printed 10937.50 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	10,937.5 EUR	Paid	Velika Gorica
Paid: 2026-08-27	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 projektom ,,PAUK U VG- 26/0004994 Invoice number 94/0001/214 Recipient IBAN (as published) HR8423600001101998301 Payment reference HR00 004539-000094 Invoice date 2026-08-24 Due date 2026-09-24 Recipient seat 10000 Zagreb Person type as published P Economic classification 232370 Account name Intelektualne i osobne usluge Organisational classification 009 01 Upravni odjel za prostorno planiranje, graditeljstvo i zaštitu okoliša Programme / activity A01 6003K600003 Razvoj zelene infrastrukture i kružnog gosp.prostorom i zgradama Funding source 1.1. Opći prihodi i primici proračuna Functional classification 0560 Poslovi i usluge zaštite okoliša koji nisu drugdje svrstani Budget position R0724 Materijalni rashodi Breakdown by account [["232370","Intelektualne i osobne usluge","4843.12"],["232370","Intelektualne i osobne usluge","6094.38"]] Payment date 2026-08-27 Amount as printed 10937.50 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	10,937.5 EUR	Paid	Velika Gorica
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: 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
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: 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

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REGIONALNA ENERGETSKO KLIMATSKA AGENCIJA SZ HRVATSKE