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

77 records of 83

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

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REGIONALNA ENERGETSKO KLIMATSKA AGENCIJA SZ HRVATSKE