CompanyReceives public money

RIJEKAPROJEKT ENERGETIKA DOO

OIB 96541170357 ·also printed as RIJEKAPROJEKT - ENERGETIKA d. o .o.

Receives

Paid · EUR: €28,087.50
Contracted: 3,900^*

Records: 6
Payers: 3
Years: 2024–2026
Sources: 6

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.

6 records · with no stage chosen, amounts are ordered separately within each stage and currency (paid, contracted, allocated …)

Date	Other party	Purpose / title	Amount	Stage	Source
10/2025	26379-Klinički bolnički centar Rijeka	Dodatna ulaganja na građevinskim objektima All fields Domain payments Recipient RIJEKAPROJEKT ENERGETIKA DOO Recipient type company Recipient OIB 96541170357 Recipient seat RIJEKA Payer 26379-Klinički bolnički centar Rijeka Responsible budget user 096-MINISTARSTVO ZDRAVSTVA Funding source 31-Vlastiti prihodi Subprogramme K882002-KLINIČKI BOLNIČKI CENTAR RIJEKA � IZRAVNA KAPITALNA ULAGANJA Expense code 4511 Expense type Dodatna ulaganja na građevinskim objektima	14,900 EUR	Paid	Ministarstvo financija — Državna riznica
01/2025	04005-Ministarstvo unutarnjih poslova	Usluge tekućeg i investicijskog održavanja All fields Domain payments Recipient RIJEKAPROJEKT ENERGETIKA DOO Recipient type company Recipient OIB 96541170357 Recipient seat RIJEKA Payer 04005-Ministarstvo unutarnjih poslova Responsible budget user 040-MINISTARSTVO UNUTARNJIH POSLOVA Funding source 11-Opći prihodi i primici Subprogramme A553131-ADMINISTRACIJA I UPRAVLJANJE Expense code 3232 Expense type Usluge tekućeg i investicijskog održavanja	5,875 EUR	Paid	Ministarstvo financija — Državna riznica
06/2025	04005-Ministarstvo unutarnjih poslova	Usluge tekućeg i investicijskog održavanja All fields Domain payments Recipient RIJEKAPROJEKT ENERGETIKA DOO Recipient type company Recipient OIB 96541170357 Recipient seat RIJEKA Payer 04005-Ministarstvo unutarnjih poslova Responsible budget user 040-MINISTARSTVO UNUTARNJIH POSLOVA Funding source 11-Opći prihodi i primici Subprogramme A553131-ADMINISTRACIJA I UPRAVLJANJE Expense code 3232 Expense type Usluge tekućeg i investicijskog održavanja	5,312.5 EUR	Paid	Ministarstvo financija — Državna riznica
03/2025	26379-Klinički bolnički centar Rijeka	Dodatna ulaganja na građevinskim objektima All fields Domain payments Recipient RIJEKAPROJEKT ENERGETIKA DOO Recipient type company Recipient OIB 96541170357 Recipient seat RIJEKA Payer 26379-Klinički bolnički centar Rijeka Responsible budget user 096-MINISTARSTVO ZDRAVSTVA Funding source 31-Vlastiti prihodi Subprogramme K882002-KLINIČKI BOLNIČKI CENTAR RIJEKA � IZRAVNA KAPITALNA ULAGANJA Expense code 4511 Expense type Dodatna ulaganja na građevinskim objektima	1,000 EUR	Paid	Ministarstvo financija — Državna riznica
09/2026	04005-Ministarstvo unutarnjih poslova	Usluge tekućeg i investicijskog održavanja All fields Domain payments Recipient RIJEKAPROJEKT ENERGETIKA DOO Recipient type company Recipient OIB 96541170357 Recipient seat RIJEKA Payer 04005-Ministarstvo unutarnjih poslova Responsible budget user 040-MINISTARSTVO UNUTARNJIH POSLOVA Funding source 11-Opći prihodi i primici Subprogramme A553131-ADMINISTRACIJA I UPRAVLJANJE Expense code 3232 Expense type Usluge tekućeg i investicijskog održavanja	1,000 EUR	Paid	Ministarstvo financija — Državna riznica
Signed: 2024-02-29	GRAD KRALJEVICA	Energetski pregled i energetsko certificiranje – domovi i dječji vrtić Orepčići All fields Domain procurement Record type contract Buyer GRAD KRALJEVICA Buyer basis buyer-column-names-government Supplier RIJEKAPROJEKT - ENERGETIKA d. o .o. Recipient type not-stated Supplier OIB (as published) 96541170357 Buyer OIB 41878841251 Register layout family eojn-analytics-export Contract number N 35/24 Procurement reference KS 9/24 EOJN contract link https://eojn.hr/contract-eo/416209 Procurement category Usluge CPV 71314000 - Usluge u području energetike i srodne usluge Procedure type Nabava izuzeta od primjene ZJN EU funded NE Published duration 60 dana Instrument type Narudžbenica / nalog /zaključnica... EOJN contract identifier 416209 Signing date 2024-02-29 Literal source status Izvršen Delivery status completed Published execution date 2024-06-14 VAT amount 975 Amount including VAT 4,875 Amendment amount excluding VAT 0 Amendment amount including VAT 0 Total as amended excluding VAT 3,900 Total as amended including VAT 4,875 Published paid amount 4,875 VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V262":"3900","W262":"975","X262":"4875","Y262":"0","Z262":"0","AA262":"3900","AB262":"4875","AE262":"4875"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	3,900^*	Contracted	Kraljevica

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RIJEKAPROJEKT ENERGETIKA DOO