By year
EUR PaidContracted
Currency not stated* PaidContracted
CompanyPayment recipientSupplier
ALPEKS GASTRO d.o.o.
OIB 22165972142 ·also named in sources as ALPEKS GASTRO D.O.O · ALPEKS GASTRO D.O.O. · more names: 1
Payments received
€28.9 k
8 paying bodies2024–202625 records
Payments received: €28,913.74 · 8 paying bodies · 2024–2026.Also: 3,831.24* · Contracted — currency not stated · 1 record · 2024 Contracted is not paid, and an amount with no stated currency is never assumed to be in euros; these amounts are not added to the figure above.
Who made the payments
Paid (EUR) · showing 5 of 8- DJEČJI VRTIĆ IZVOR €11,846.43 share41%
- DV LOJTRICA €7,409.37 share26%
- Novska €4,310.17 share15%
- Proračunski korisnici u socijalnoj skrbi08660 €2,199.83 share7.6%
- OŠ MILANA LANGA, BREGANA €2,044.50 share7.1%
Share of the total with the same status and currency (€28,913.74) · 8 paying bodies. All
By month
Paid (EUR) · Local budget payment disclosuresTypical month €0.00 · median of 23 covered months
covered monthnot covered — not zerotypical month
Jul 2024 – Aug 2026 · 23 covered months
The chart shows published monthly amounts. A gap means the source does not cover that month, not that no payments occurred.
By month
Paid (EUR) · State Treasury — monthly paymentsTypical month €0.00 · median of 21 covered months
covered monthnot covered — not zerotypical month
Jan 2025 – Sept 2026 · 21 covered months
The chart shows published monthly amounts. A gap means the source does not cover that month, not that no payments occurred.
All published amounts
Contracted, allocated and paid amounts are shown separately, by currency. Record counts are source rows, not counts of distinct contracts or payments. An asterisk marks an unknown currency.
| Role on the source row | Amount status and currency | Amount | Records |
|---|---|---|---|
| As a recipient party | Paid (EUR) | €28,913.74 | 25 |
| As a recipient party | Contracted currency not stated | 3,831.24* | 1 |
- Records
- 26
- Who the amounts relate to As a recipient party · all statuses
- 9
- Years
- 2024–2026
- Sources
- 13
How amounts are added
We add only amounts with the same status and currency, separately for each party’s role. Contracted, allocated and paid are not one combined total. Asset-declaration values are never added together.
Record type
| Record type | Records | Amounts by status |
|---|---|---|
| Budget payments | 25 | Paid€28,913.74 |
| Public procurement | 1 | Contracted3,831.24* |
For what
Programme- P40 4090A409001 Redovna djelatnost dječjeg vrtića€5,925.05 20%
- P40 4090K409001 Nabava nefinancijske imovine€3,551.59 12%
- P40 4090A409004 Redovna djelatnost DV Izvor€1,677.59 5.8%
- P40 4070A407019 Ulaganje u objekte i opremu OŠ Milana Langa€1,591.02 5.5%
- P40 4090A409016 Programi javnih potreba - daroviti- DV Izvor€468.31 1.6%
Paid (EUR) · as the source prints the item · showing 5 of 10. Records
Contracted and paid
source: Registar ugovora javne i jednostavne nabave 2025- Contracted total1 record
- 3,831.24*
- Paid total25 records
- €28,913.74
- Largest contracted amount in one record18 Jul 2024
- 3,831.24*
- Largest paid amount in one record16 Oct 2025
- €7,119.31
Nabava robe za potrebe društvenih domova
Contracted and paid are separate figures and never added; payments need not belong to these contracts.
Records with the largest amounts
Paid (EUR)| Date | Other party / purpose | Amount |
|---|---|---|
| 16 Oct 2025 | DV LOJTRICA — ALPEKS GASTRO D.O.O. | €7,119.31 |
| 1 Oct 2024 | DJEČJI VRTIĆ IZVOR — ALPEKS GASTRO d.o.o. | €5,906.01 |
| 13 Sept 2024 | Novska — ALPEKS GASTRO d.o.o. | €4,310.17 |
| 1 Oct 2024 | DJEČJI VRTIĆ IZVOR — ALPEKS GASTRO d.o.o. | €2,700.61 |
| 22 Dec 2025 | OŠ MILANA LANGA, BREGANA — ALPEKS GASTRO d.o.o. | €1,591.02 |
| 31 Jul 2025 | Proračunski korisnici u socijalnoj skrbi — ALPEKS GASTRO D.O.O — Sitni inventar i autogume | €968.63 |
* Currency not stated by the source; the amount is copied as published and is not assumed to be in euros.