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
3 records of 26 · largest amount first, within each status and currency
| Date | Other party | Purpose / title | Amount | Source |
|---|
| Paid: 2026-08-27 | DJEČJI VRTIĆ IZVOR | ALPEKS GASTRO d.o.o. Record details - Domain
- payments
- Record type
- payment
- Payer
- DJEČJI VRTIĆ IZVOR
- Recipient
- ALPEKS GASTRO d.o.o.
- Recipient type
- company
- Recipient OIB (as published)
- 22165972142
- Description
- desertni tanjuri
- Invoice number
- 423-101-3001
- Recipient IBAN (as published)
- HR8123400091110902038
- Payment reference
- HR00 26-3001-000423
- Invoice date
- 2026-07-03
- Due date
- 2026-08-02
- Recipient seat
- Zagreb-Susedgrad
- Person type as published
- P
- Economic classification
- 3225111
- Account name
- DVIZV - sitni inventar i autogume
- Organisational classification
- 004 40 46149 DJEČJI VRTIĆ IZVOR
- Programme / activity
- P40 4090A409004 Redovna djelatnost DV Izvor
- Funding source
- 4.3.31 Prihodi za posebne namjene PK
- Functional classification
- 0911 Predškolsko obrazovanje
- Budget position
- R1635 DV Izvor - sitni inventar i auto gume
- Budget user
- DJEČJI VRTIĆ IZVOR
- Payment date
- 2026-08-27
- Amount as printed
- 558.36
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 558.36 € | Samobor |
| 08/2026 | 08660-Proračunski korisnici u socijalnoj skrbi | Sitni inventar i autogume Record details - Domain
- payments
- Recipient
- ALPEKS GASTRO D.O.O
- Recipient type
- company
- Recipient OIB
- 22165972142
- Recipient seat
- ZAGREB
- Payer
- 08660-Proračunski korisnici u socijalnoj skrbi
- Responsible budget user
- 086-MINISTARSTVO RADA, MIROVINSKOGA SUSTAVA, OBITELJI I SOCIJALNE POLITIKE
- Funding source
- 11-Opći prihodi i primici
- Subprogramme
- A734194-SKRB O OSOBAMA S TJELESNIM, INTELEKTUALNIM ILI OSJETILNIM OŠTEĆENJIMA
- Expense code
- 3225
- Expense type
- Sitni inventar i autogume
| 203.26 € | Ministarstvo financija — Državna riznica |
| Paid: 2026-06-17 | DJEČJI VRTIĆ IZVOR | ALPEKS GASTRO d.o.o. Record details - Domain
- payments
- Record type
- payment
- Payer
- DJEČJI VRTIĆ IZVOR
- Recipient
- ALPEKS GASTRO d.o.o.
- Recipient type
- company
- Recipient OIB (as published)
- 22165972142
- Description
- pladnjevi, tava i rajngla - Perivoj
- Invoice number
- 280-101-3001
- Recipient IBAN (as published)
- HR8123400091110902038
- Payment reference
- HR00 26-3001-000280
- Invoice date
- 2026-04-29
- Due date
- 2026-05-29
- Recipient seat
- Zagreb-Susedgrad
- Person type as published
- P
- Economic classification
- 3225111
- Account name
- DVIZV - sitni inventar i autogume
- Organisational classification
- 004 40 46149 DJEČJI VRTIĆ IZVOR
- Programme / activity
- P40 4090A409004 Redovna djelatnost DV Izvor
- Funding source
- 4.3.31 Prihodi za posebne namjene PK
- Functional classification
- 0911 Predškolsko obrazovanje
- Budget position
- R1635 DV Izvor - sitni inventar i auto gume
- Budget user
- DJEČJI VRTIĆ IZVOR
- Payment date
- 2026-06-17
- Amount as printed
- 78.60
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 78.60 € | Samobor |
* Currency not stated by the source; the amount is copied as published and is not assumed to be in euros.