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

26 records · largest amount first, within each status and currency

Date	Other party	Purpose / title	Amount	Amount status	Source
Paid: 2025-10-16	DV LOJTRICA	ALPEKS GASTRO D.O.O. Record details Domain payments Record type payment Payer DV LOJTRICA Recipient ALPEKS GASTRO D.O.O. Recipient type company Recipient OIB (as published) 22165972142 Description Lonac,poklopac,zdjela,ž lica,grabilica-novi objekt Gradi ći Invoice number 975-101-3000 Recipient IBAN (as published) HR8123400091110902038 Payment reference HR00 25-3000-000975 Invoice date 2025-09-09 Due date 2025-10-09 Recipient seat 10000 Zagreb Person type as published P Budget user DV LOJTRICA Payment date 2025-10-16 Amount as printed 7119.31 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	7,119.31 €	Paid	Velika Gorica
Paid: 2024-10-01	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 tanjuri,šalice,žlice,noževi,vilice,zdjele (kuhinja Krklecova) Invoice number 1815-101-3000 Recipient IBAN (as published) HR8123400091110902038 Payment reference HR00 24-3000-001815 Invoice date 2024-08-30 Due date 2024-09-29 Recipient seat Zagreb-Susedgrad Person type as published P Economic classification 3225107 Account name PN - DV IZVOR - sitni inventar i auto gume Organisational classification 004 40 46149 DJEČJI VRTIĆ IZVOR SAMOBOR Programme / activity P40 4090A409001 Redovna djelatnost dječjeg vrtića Funding source 3.4. D.V. IZVOR-POSEBNE NAMJENE Functional classification 0911 Predškolsko obrazovanje Budget position R1030 DV Izvor - sitni inventar i auto gume Budget user DJEČJI VRTIĆ IZVOR Payment date 2024-10-01 Amount as printed 5906.01 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	5,906.01 €	Paid	Samobor
Paid: 2024-09-13	Novska	ALPEKS GASTRO d.o.o. Record details Domain payments Record type payment Payer Novska Recipient ALPEKS GASTRO d.o.o. Recipient type company Recipient OIB (as published) 22165972142 Payment reference HR99 Recipient seat ZAGREB Person type as published P Economic classification 3225 Account name Sitni inventar i auto gume Payment date 2024-09-13 Amount as printed 4310.17 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	4,310.17 €	Paid	Novska
Paid: 2024-10-01	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 termo posude za tekuću hranu (kuhinja Krklecova) Invoice number 1816-101-3000 Recipient IBAN (as published) HR8123400091110902038 Payment reference HR00 24-3000-001816 Invoice date 2024-08-30 Due date 2024-09-29 Recipient seat Zagreb-Susedgrad Person type as published P Economic classification 42273033 Account name PN - DV Izvor - oprema za ostalu namjenu Organisational classification 004 40 46149 DJEČJI VRTIĆ IZVOR SAMOBOR Programme / activity P40 4090K409001 Nabava nefinancijske imovine Funding source 3.4. D.V. IZVOR-POSEBNE NAMJENE Functional classification 0911 Predškolsko obrazovanje Budget position R1491 DV Izvor - uređaji, strojevi i oprema za ostale namjene Budget user DJEČJI VRTIĆ IZVOR Payment date 2024-10-01 Amount as printed 2700.61 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	2,700.61 €	Paid	Samobor
Paid: 2025-12-22	OŠ MILANA LANGA, BREGANA	ALPEKS GASTRO d.o.o. Record details Domain payments Record type payment Payer OŠ MILANA LANGA, BREGANA Recipient ALPEKS GASTRO d.o.o. Recipient type company Recipient OIB (as published) 22165972142 Description STROJ ZA GULJENJE KRUMPIRA Invoice number 709-101-3001 Recipient IBAN (as published) HR8123400091110902038 Payment reference HR00 25-3001-000709 Invoice date 2025-11-26 Due date 2025-12-26 Recipient seat Zagreb-Susedgrad Person type as published P Economic classification 4227306 Account name OŠML - uređaji, strojevi i oprema za ostale namjene Organisational classification 004 30 14283 Osnovna škola Milana Langa Programme / activity P40 4070A407019 Ulaganje u objekte i opremu OŠ Milana Langa Funding source 4.7. Prihodi za posebne namjene PK - višak Functional classification 0912 Osnovno obrazovanje Budget position R1453 OŠ M. Langa - uređaji, strojevi i oprema za ostale namjene Budget user OŠ MILANA LANGA, BREGANA Payment date 2025-12-22 Amount as printed 1591.02 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,591.02 €	Paid	Samobor
07/2025	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 43-Ostali prihodi za posebne namjene Subprogramme A734193-SKRB O OSOBAMA S MENTALNIM OŠTEĆENJEM Expense code 3225 Expense type Sitni inventar i autogume	968.63 €	Paid	Ministarstvo financija — Državna riznica
Paid: 2024-10-01	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 kolica servirna inox 6 kom (kuhinja Krklecova) Invoice number 1874-101-3000 Recipient IBAN (as published) HR8123400091110902038 Payment reference HR00 24-3000-001874 Invoice date 2024-09-05 Due date 2024-10-05 Recipient seat Zagreb-Susedgrad Person type as published P Economic classification 42273033 Account name PN - DV Izvor - oprema za ostalu namjenu Organisational classification 004 40 46149 DJEČJI VRTIĆ IZVOR SAMOBOR Programme / activity P40 4090K409001 Nabava nefinancijske imovine Funding source 3.4. D.V. IZVOR-POSEBNE NAMJENE Functional classification 0911 Predškolsko obrazovanje Budget position R1491 DV Izvor - uređaji, strojevi i oprema za ostale namjene Budget user DJEČJI VRTIĆ IZVOR Payment date 2024-10-01 Amount as printed 850.98 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	850.98 €	Paid	Samobor
Paid: 2025-04-08	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 posuđe za kuhinju (Krklecova) Invoice number 198-101-3000 Recipient IBAN (as published) HR8123400091110902038 Payment reference HR00 25-3000-000198 Invoice date 2025-03-06 Due date 2025-04-05 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 4.6. 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 2025-04-08 Amount as printed 681.55 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	681.55 €	Paid	Samobor
Paid: 2025-11-17	OŠ ŠĆITARJEVO	ALPEKS GASTRO D.O.O. Record details Domain payments Record type payment Payer OŠ ŠĆITARJEVO Recipient ALPEKS GASTRO D.O.O. Recipient type company Recipient OIB (as published) 22165972142 Description Cjedilo, rajngla visoka s poklopcem, noževi, grabilica. .. Invoice number 1161-101-3000 Recipient IBAN (as published) HR8123400091110902038 Payment reference HR00 25-3000-001161 Invoice date 2025-10-24 Due date 2025-11-07 Recipient seat 10000 Zagreb Person type as published P Budget user OŠ ŠĆITARJEVO Payment date 2025-11-17 Amount as printed 583.44 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	583.44 €	Paid	Velika Gorica
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 €	Paid	Samobor
Paid: 2025-11-28	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 posuđe za potrebe kuhinja svih objekata Invoice number 645-101-3001 Recipient IBAN (as published) HR8123400091110902038 Payment reference HR00 25-3001-000645 Invoice date 2025-10-30 Due date 2025-11-29 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 4090A409016 Programi javnih potreba - daroviti- DV Izvor Funding source 5.4. Pomoći PK Functional classification 0911 Predškolsko obrazovanje Budget position R1530 DV Izvor - sitni inventar i autogume Budget user DJEČJI VRTIĆ IZVOR Payment date 2025-11-28 Amount as printed 468.31 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	468.31 €	Paid	Samobor
Paid: 2025-10-10	OŠ MILANA LANGA, BREGANA	ALPEKS GASTRO d.o.o. Record details Domain payments Record type payment Payer OŠ MILANA LANGA, BREGANA Recipient ALPEKS GASTRO d.o.o. Recipient type company Recipient OIB (as published) 22165972142 Description RAJNGLE, LOPATICE, ŠPATULE, TANJURI Invoice number 546-101-3001 Recipient IBAN (as published) HR8123400091110902038 Payment reference HR00 25-3001-000546 Invoice date 2025-09-18 Due date 2025-10-03 Recipient seat Zagreb-Susedgrad Person type as published P Economic classification 3225106 Account name OŠML - sitni inventar i autogume Organisational classification 004 30 14283 Osnovna škola Milana Langa Programme / activity P40 4070A407029 Produženi boravak i školska prehrana OŠ Milana Langa Funding source 4.6. Prihodi za posebne namjene PK Functional classification 0960 Dodatne usluge u obrazovanju Budget position R1473 OŠ M. Langa - sitni inventar i autogume Budget user OŠ MILANA LANGA, BREGANA Payment date 2025-10-10 Amount as printed 453.48 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	453.48 €	Paid	Samobor
12/2025	08660-Proračunski korisnici u socijalnoj skrbi	Uredski materijal i ostali materijalni rashodi 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 A734193-SKRB O OSOBAMA S MENTALNIM OŠTEĆENJEM Expense code 3221 Expense type Uredski materijal i ostali materijalni rashodi	433.66 €	Paid	Ministarstvo financija — Državna riznica
Paid: 2025-01-13	OŠ BOGUMILA TONIJA	ALPEKS GASTRO d.o.o. Record details Domain payments Record type payment Payer OŠ BOGUMILA TONIJA Recipient ALPEKS GASTRO d.o.o. Recipient type company Recipient OIB (as published) 22165972142 Description R1017 U-1552 friteza, vrčić za mlijeko.... R0600 Invoice number 2616-101-3000 Recipient IBAN (as published) HR8123400091110902038 Payment reference HR00 24-3000-002616 Invoice date 2024-12-05 Due date 2025-01-04 Recipient seat Zagreb-Susedgrad Person type as published P Economic classification 3225105 Account name OŠSAM - sitni inventar i autogume Organisational classification 004 30 14259 Osnovna škola Bogumila Tonija Programme / activity P40 4070A407001 Materijalni rashodi Funding source 3.1. Vlastiti prihodi PK Functional classification 0912 Osnovno obrazovanje Budget position R0600 OŠ B. Tonija - sitni inventar i auto gume Budget user OŠ BOGUMILA TONIJA Payment date 2025-01-13 Amount as printed 423.05 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	423.05 €	Paid	Samobor
12/2025	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 A734193-SKRB O OSOBAMA S MENTALNIM OŠTEĆENJEM Expense code 3225 Expense type Sitni inventar i autogume	385.14 €	Paid	Ministarstvo financija — Državna riznica
Paid: 2025-05-16	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 jušnici i poklopci (kuhinja svi objekti) Invoice number 254-101-3000 Recipient IBAN (as published) HR8123400091110902038 Payment reference HR00 25-3000-000254 Invoice date 2025-03-18 Due date 2025-04-17 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 4.6. 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 2025-05-16 Amount as printed 359.08 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	359.08 €	Paid	Samobor
Paid: 2025-10-16	DV LOJTRICA	ALPEKS GASTRO D.O.O. Record details Domain payments Record type payment Payer DV LOJTRICA Recipient ALPEKS GASTRO D.O.O. Recipient type company Recipient OIB (as published) 22165972142 Description Tembalica duboka-novi o bjekt Gradići Invoice number 989-101-3000 Recipient IBAN (as published) HR8123400091110902038 Payment reference HR00 25-3000-000989 Invoice date 2025-09-09 Due date 2025-10-09 Recipient seat 10000 Zagreb Person type as published P Budget user DV LOJTRICA Payment date 2025-10-16 Amount as printed 242.82 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	242.82 €	Paid	Velika Gorica
05/2025	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 A734193-SKRB O OSOBAMA S MENTALNIM OŠTEĆENJEM Expense code 3225 Expense type Sitni inventar i autogume	209.14 €	Paid	Ministarstvo financija — Državna riznica
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 €	Paid	Ministarstvo financija — Državna riznica
Paid: 2025-10-10	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 kolica za serviranje Invoice number 547-101-3001 Recipient IBAN (as published) HR8123400091110902038 Payment reference HR00 25-3001-000547 Invoice date 2025-09-18 Due date 2025-10-03 Recipient seat Zagreb-Susedgrad Person type as published P Economic classification 4227311 Account name DVIZV - uređaji, strojevi i oprema za ostale namjene Organisational classification 004 40 46149 DJEČJI VRTIĆ IZVOR Programme / activity P40 4090A409015 Nabava nefinancijske imovine - DV Izvor Funding source 4.6. Prihodi za posebne namjene PK Functional classification 0911 Predškolsko obrazovanje Budget position R1697 DV Izvor - uređaji, strojevi i oprema za ostale namjene Budget user DJEČJI VRTIĆ IZVOR Payment date 2025-10-10 Amount as printed 132.87 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	132.87 €	Paid	Samobor
Paid: 2025-11-27	OŠ VERUDA PULA	ALPEKS GASTRO d.o.o Record details Domain payments Record type payment Payer OŠ VERUDA PULA Recipient ALPEKS GASTRO d.o.o Recipient type company Recipient OIB (as published) 22165972142 Description D-Z3340-UR664 2xTERMO P OSUDE SA PIPOM Invoice number 676-101-3001 Recipient IBAN (as published) HR8123400091110902038 Payment reference HR00 25-3001-000676 Invoice date 2025-11-11 Due date 2025-12-11 Recipient seat Zagreb Person type as published P Economic classification 322510 Account name Sitni inventar Organisational classification 106 02 10967 OŠ VERUDA PULA Programme / activity A12 4002A402001 Decentralizirane funkcije osnovnoškolskog obrazovanja Funding source 5.1.102 DECENTRALIZIRANA SREDSTVA ŠKOLE Functional classification 0912 Osnovno obrazovanje Budget position R2126-1 Sitni inventar i auto gume Budget user OŠ VERUDA PULA Payment date 2025-11-27 Amount as printed 96.95 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	96.95 €	Paid	Pula - Pola
Paid: 2025-12-11	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 posuđe za potrebe kuhinja svih objekata Invoice number 667-101-3001 Recipient IBAN (as published) HR8123400091110902038 Payment reference HR00 25-3001-000667 Invoice date 2025-11-06 Due date 2025-12-06 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 4090A409005 Posebni program - Montessori - DV Izvor Funding source 4.6. Prihodi za posebne namjene PK Functional classification 0911 Predškolsko obrazovanje Budget position R1667 DV Izvor - sitni inventar i auto gume Budget user DJEČJI VRTIĆ IZVOR Payment date 2025-12-11 Amount as printed 91.02 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	91.02 €	Paid	Samobor
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 €	Paid	Samobor
Paid: 2025-11-21	DV LOJTRICA	ALPEKS GASTRO D.O.O. Record details Domain payments Record type payment Payer DV LOJTRICA Recipient ALPEKS GASTRO D.O.O. Recipient type company Recipient OIB (as published) 22165972142 Description Termometer,zdjela inox, pladanj crni-novi objekt Gradići Invoice number 1048-101-3000 Recipient IBAN (as published) HR8123400091110902038 Payment reference HR00 25-3000-001048 Invoice date 2025-10-01 Due date 2025-10-31 Recipient seat 10000 Zagreb Person type as published P Budget user DV LOJTRICA Payment date 2025-11-21 Amount as printed 47.24 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	47.24 €	Paid	Velika Gorica
Paid: 2024-10-14	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 nož za tortu (kuhinja Krklecova) Invoice number 1984-101-3000 Recipient IBAN (as published) HR8123400091110902038 Payment reference HR00 24-3000-001984 Invoice date 2024-09-19 Due date 2024-10-19 Recipient seat Zagreb-Susedgrad Person type as published P Economic classification 3225107 Account name PN - DV IZVOR - sitni inventar i auto gume Organisational classification 004 40 46149 DJEČJI VRTIĆ IZVOR SAMOBOR Programme / activity P40 4090A409001 Redovna djelatnost dječjeg vrtića Funding source 3.4. D.V. IZVOR-POSEBNE NAMJENE Functional classification 0911 Predškolsko obrazovanje Budget position R1030 DV Izvor - sitni inventar i auto gume Budget user DJEČJI VRTIĆ IZVOR Payment date 2024-10-14 Amount as printed 19.04 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	19.04 €	Paid	Samobor
Signed: 2024-07-18	GRAD NOVSKA	Nabava robe za potrebe društvenih domova Record details Domain procurement Record type contract Buyer GRAD NOVSKA Buyer basis buyer-column-names-government Supplier ALPEKS GASTRO d.o.o. Recipient type company Supplier OIB (as published) 22165972142 Buyer OIB 09112913581 Register layout family eojn-analytics-export Contract number 2024/04-27-55 Procurement reference 134/24 EOJN contract link https://eojn.hr/contract-eo/353796 Procurement category Robe CPV 39221110 - Kuhinjsko posuđe Procedure type Nabava izuzeta od primjene ZJN EU funded NE Published duration 1 dana Instrument type Narudžbenica / nalog /zaključnica... EOJN contract identifier 353796 Signing date 2024-07-18 Literal source status Izvršen Delivery status completed Published execution date 2024-07-18 VAT amount 957.81 Amount including VAT 4,789.05 Amendment amount excluding VAT 0 Amendment amount including VAT 0 Total as amended excluding VAT 3,831.24 Total as amended including VAT 4,789.05 Published paid amount 4,310.17 VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V281":"3831.2399999999998","W281":"957.80999999999995","X281":"4789.0500000000002","Y281":"0","Z281":"0","AA281":"3831.2399999999998","AB281":"4789.0500000000002","AE281":"4310.1700000000001"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	3,831^*	Contracted	Novska

^* Currency not stated by the source; the amount is copied as published and is not assumed to be in euros.

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ALPEKS GASTRO d.o.o.