CompanyReceives public money

AGROPROTEINKA DD

OIB 80695452345 ·also printed as AGROPROTEINKA D.D. · AGROPROTEINKA d.d. · more names: 1

Receives

Paid · EUR: €16,864,088.16
Paid: 5,551.32^*
Contracted: 5.28^*

Records: 151
Payers: 28
Years: 2024–2026
Sources: 53

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.

151 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
Paid: 2024-08-19	Općina Biskupija	Agroproteinka d.d. All fields Domain payments Record type payment Payer Općina Biskupija Recipient Agroproteinka d.d. Recipient type company Recipient OIB (as published) 80695452345 Recipient seat Sesvete Postcode 10360 Description Plaćanje računa Payment date 2024-08-19 Amount as printed 2.20 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	2.2 EUR	Paid	Biskupija
01/2025	04005-Ministarstvo unutarnjih poslova	Ostale usluge All fields Domain payments Recipient AGROPROTEINKA DD Recipient type company Recipient OIB 80695452345 Recipient seat SESVETSKI KRALJEVAC 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 3239 Expense type Ostale usluge	1.76 EUR	Paid	Ministarstvo financija — Državna riznica
09/2025	04005-Ministarstvo unutarnjih poslova	Ostale usluge All fields Domain payments Recipient AGROPROTEINKA DD Recipient type company Recipient OIB 80695452345 Recipient seat SESVETSKI KRALJEVAC 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 3239 Expense type Ostale usluge	0.48 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2026-01-27	OPĆINA BILJE	AGROPROTEINKA D.D. All fields Domain payments Record type payment Payer OPĆINA BILJE Recipient AGROPROTEINKA D.D. Recipient type company Recipient OIB (as published) 80695452345 Recipient seat SESVETE Description ULAZNI RAČUN 251762 Economic classification 3236 Account name Zdravstvene i veterinarske usluge Breakdown equals amount Yes Payment date 2026-01-27 Amount as printed 788,44 Currency evidence not-printed-on-page Source format zio-isplate-grid	788^*	Paid	Bilje
Paid: 2026-02-19	OPĆINA NEGOSLAVCI	AGROPROTEINKA D.D. All fields Domain payments Record type payment Payer OPĆINA NEGOSLAVCI Recipient AGROPROTEINKA D.D. Recipient type company Recipient OIB (as published) 80695452345 Description ULAZNI RAČUN 260010 Economic classification 3234 Account name Komunalne usluge Breakdown equals amount Yes Payment date 2026-02-19 Amount as printed 655,73 Currency evidence not-printed-on-page Source format zio-isplate-grid	656^*	Paid	Negoslavci
Paid: 2026-02-16	OPĆINA BILJE	AGROPROTEINKA D.D. All fields Domain payments Record type payment Payer OPĆINA BILJE Recipient AGROPROTEINKA D.D. Recipient type company Recipient OIB (as published) 80695452345 Recipient seat SESVETE Description ULAZNI RAČUN 260118 Economic classification 3236 Account name Zdravstvene i veterinarske usluge Breakdown equals amount Yes Payment date 2026-02-16 Amount as printed 411,75 Currency evidence not-printed-on-page Source format zio-isplate-grid	412^*	Paid	Bilje
Paid: 2026-01-20	GRAD NAŠICE	AGROPROTEINKA D.D. All fields Domain payments Record type payment Payer GRAD NAŠICE Recipient AGROPROTEINKA D.D. Recipient type company Recipient OIB (as published) 80695452345 Recipient seat SESVETE Description ULAZNI RAČUN 253440 Economic classification 3234 Account name Komunalne usluge Breakdown equals amount Yes Payment date 2026-01-20 Amount as printed 303,27 Currency evidence not-printed-on-page Source format zio-isplate-grid	303^*	Paid	Našice
Paid: 2025-01-17	GRAD NAŠICE	AGROPROTEINKA D.D. All fields Domain payments Record type payment Payer GRAD NAŠICE Recipient AGROPROTEINKA D.D. Recipient type company Recipient OIB (as published) 80695452345 Recipient seat SESVETE Description ULAZNI RAČUN 243248 Economic classification 3234 Account name Komunalne usluge Breakdown equals amount Yes Payment date 2025-01-17 Amount as printed 279,94 Currency evidence not-printed-on-page Source format zio-isplate-grid	280^*	Paid	Našice
Paid: 2025-01-15	OPĆINA BILJE	AGROPROTEINKA D.D. All fields Domain payments Record type payment Payer OPĆINA BILJE Recipient AGROPROTEINKA D.D. Recipient type company Recipient OIB (as published) 80695452345 Recipient seat HR Description ULAZNI RAČUN 241542 Economic classification 3236 Account name Zdravstvene i veterinarske usluge Breakdown equals amount Yes Payment date 2025-01-15 Amount as printed 246,51 Currency evidence not-printed-on-page Source format zio-isplate-grid	247^*	Paid	Bilje
Paid: 2026-02-19	OPĆINA NEGOSLAVCI	AGROPROTEINKA D.D. All fields Domain payments Record type payment Payer OPĆINA NEGOSLAVCI Recipient AGROPROTEINKA D.D. Recipient type company Recipient OIB (as published) 80695452345 Description ULAZNI RAČUN 260040 Economic classification 3234 Account name Komunalne usluge Breakdown equals amount Yes Payment date 2026-02-19 Amount as printed 230,25 Currency evidence not-printed-on-page Source format zio-isplate-grid	230^*	Paid	Negoslavci
Paid: 2026-02-19	OPĆINA NEGOSLAVCI	AGROPROTEINKA D.D. All fields Domain payments Record type payment Payer OPĆINA NEGOSLAVCI Recipient AGROPROTEINKA D.D. Recipient type company Recipient OIB (as published) 80695452345 Description ULAZNI RAČUN 260039 Economic classification 3234 Account name Komunalne usluge Breakdown equals amount Yes Payment date 2026-02-19 Amount as printed 230,25 Currency evidence not-printed-on-page Source format zio-isplate-grid	230^*	Paid	Negoslavci
Paid: 2026-04-21	OPĆINA NEGOSLAVCI	AGROPROTEINKA D.D. All fields Domain payments Record type payment Payer OPĆINA NEGOSLAVCI Recipient AGROPROTEINKA D.D. Recipient type company Recipient OIB (as published) 80695452345 Description ULAZNI RAČUN 260170 Economic classification 3234 Account name Komunalne usluge Breakdown equals amount Yes Payment date 2026-04-21 Amount as printed 217,50 Currency evidence not-printed-on-page Source format zio-isplate-grid	218^*	Paid	Negoslavci
Paid: 2026-05-18	GRAD NAŠICE	AGROPROTEINKA D.D. All fields Domain payments Record type payment Payer GRAD NAŠICE Recipient AGROPROTEINKA D.D. Recipient type company Recipient OIB (as published) 80695452345 Recipient seat SESVETE Description ULAZNI RAČUN 261060 Economic classification 3234 Account name Komunalne usluge Breakdown equals amount Yes Payment date 2026-05-18 Amount as printed 213,45 Currency evidence not-printed-on-page Source format zio-isplate-grid	213^*	Paid	Našice
Paid: 2026-01-28	GRAD NAŠICE	AGROPROTEINKA D.D. All fields Domain payments Record type payment Payer GRAD NAŠICE Recipient AGROPROTEINKA D.D. Recipient type company Recipient OIB (as published) 80695452345 Recipient seat SESVETE Description ULAZNI RAČUN 253462 Economic classification 3234 Account name Komunalne usluge Breakdown equals amount Yes Payment date 2026-01-28 Amount as printed 202,99 Currency evidence not-printed-on-page Source format zio-isplate-grid	203^*	Paid	Našice
Paid: 2024-02-19	OPĆINA BILJE	AGROPROTEINKA D.D. All fields Domain payments Record type payment Payer OPĆINA BILJE Recipient AGROPROTEINKA D.D. Recipient type company Recipient OIB (as published) 80695452345 Recipient seat SESVETE Description ULAZNI RAČUN 240125 Economic classification 3236 Account name Zdravstvene i veterinarske usluge Breakdown equals amount Yes Payment date 2024-02-19 Amount as printed 178,45 Currency evidence not-printed-on-page Source format zio-isplate-grid	178^*	Paid	Bilje
Paid: 2025-02-17	OPĆINA BILJE	AGROPROTEINKA D.D. All fields Domain payments Record type payment Payer OPĆINA BILJE Recipient AGROPROTEINKA D.D. Recipient type company Recipient OIB (as published) 80695452345 Recipient seat HR Description ULAZNI RAČUN 250121 Economic classification 3236 Account name Zdravstvene i veterinarske usluge Breakdown equals amount Yes Payment date 2025-02-17 Amount as printed 168,35 Currency evidence not-printed-on-page Source format zio-isplate-grid	168^*	Paid	Bilje
Paid: 2025-02-20	GRAD NAŠICE	AGROPROTEINKA D.D. All fields Domain payments Record type payment Payer GRAD NAŠICE Recipient AGROPROTEINKA D.D. Recipient type company Recipient OIB (as published) 80695452345 Recipient seat SESVETE Description ULAZNI RAČUN 250303 Economic classification 3234 Account name Komunalne usluge Breakdown equals amount Yes Payment date 2025-02-20 Amount as printed 162,34 Currency evidence not-printed-on-page Source format zio-isplate-grid	162^*	Paid	Našice
Paid: 2024-01-31	GRAD NAŠICE	AGROPROTEINKA D.D. All fields Domain payments Record type payment Payer GRAD NAŠICE Recipient AGROPROTEINKA D.D. Recipient type company Recipient OIB (as published) 80695452345 Recipient seat SESVETE Description ULAZNI RAČUN 233394 Economic classification 3234 Account name Komunalne usluge Breakdown equals amount Yes Payment date 2024-01-31 Amount as printed 143,34 Currency evidence not-printed-on-page Source format zio-isplate-grid	143^*	Paid	Našice
Paid: 2024-12-19	OPĆINA BILJE	AGROPROTEINKA D.D. All fields Domain payments Record type payment Payer OPĆINA BILJE Recipient AGROPROTEINKA D.D. Recipient type company Recipient OIB (as published) 80695452345 Recipient seat HR Description ULAZNI RAČUN 241474 Economic classification 3236 Account name Zdravstvene i veterinarske usluge Breakdown equals amount Yes Payment date 2024-12-19 Amount as printed 142,38 Currency evidence not-printed-on-page Source format zio-isplate-grid	142^*	Paid	Bilje
Paid: 2024-12-20	GRAD NAŠICE	AGROPROTEINKA D.D. All fields Domain payments Record type payment Payer GRAD NAŠICE Recipient AGROPROTEINKA D.D. Recipient type company Recipient OIB (as published) 80695452345 Recipient seat SESVETE Description ULAZNI RAČUN 243103 Economic classification 3234 Account name Komunalne usluge Breakdown equals amount Yes Payment date 2024-12-20 Amount as printed 142,38 Currency evidence not-printed-on-page Source format zio-isplate-grid	142^*	Paid	Našice
Paid: 2026-06-15	GRAD NAŠICE	AGROPROTEINKA D.D. All fields Domain payments Record type payment Payer GRAD NAŠICE Recipient AGROPROTEINKA D.D. Recipient type company Recipient OIB (as published) 80695452345 Recipient seat SESVETE Description ULAZNI RAČUN 261190 Economic classification 3234 Account name Komunalne usluge Breakdown equals amount Yes Payment date 2026-06-15 Amount as printed 134,13 Currency evidence not-printed-on-page Source format zio-isplate-grid	134^*	Paid	Našice
Paid: 2026-06-15	OPĆINA BILJE	AGROPROTEINKA D.D. All fields Domain payments Record type payment Payer OPĆINA BILJE Recipient AGROPROTEINKA D.D. Recipient type company Recipient OIB (as published) 80695452345 Recipient seat SESVETE Description ULAZNI RAČUN 260707 Economic classification 3236 Account name Zdravstvene i veterinarske usluge Breakdown equals amount Yes Payment date 2026-06-15 Amount as printed 133,50 Currency evidence not-printed-on-page Source format zio-isplate-grid	134^*	Paid	Bilje
Paid: 2024-06-14	OPĆINA BILJE	AGROPROTEINKA D.D. All fields Domain payments Record type payment Payer OPĆINA BILJE Recipient AGROPROTEINKA D.D. Recipient type company Recipient OIB (as published) 80695452345 Recipient seat HR Description ULAZNI RAČUN 240642 Economic classification 3236 Account name Zdravstvene i veterinarske usluge Breakdown equals amount Yes Payment date 2024-06-14 Amount as printed 125,06 Currency evidence not-printed-on-page Source format zio-isplate-grid	125^*	Paid	Bilje
Paid: 2025-03-18	OPĆINA BILJE	AGROPROTEINKA D.D. All fields Domain payments Record type payment Payer OPĆINA BILJE Recipient AGROPROTEINKA D.D. Recipient type company Recipient OIB (as published) 80695452345 Recipient seat HR Description ULAZNI RAČUN 250254 Economic classification 3236 Account name Zdravstvene i veterinarske usluge Breakdown equals amount Yes Payment date 2025-03-18 Amount as printed 105,82 Currency evidence not-printed-on-page Source format zio-isplate-grid	106^*	Paid	Bilje
Paid: 2026-04-15	OPĆINA BILJE	AGROPROTEINKA D.D. All fields Domain payments Record type payment Payer OPĆINA BILJE Recipient AGROPROTEINKA D.D. Recipient type company Recipient OIB (as published) 80695452345 Recipient seat SESVETE Description ULAZNI RAČUN 260389 Economic classification 3236 Account name Zdravstvene i veterinarske usluge Breakdown equals amount Yes Payment date 2026-04-15 Amount as printed 93,75 Currency evidence not-printed-on-page Source format zio-isplate-grid	93.75^*	Paid	Bilje
Paid: 2026-04-21	GRAD NAŠICE	AGROPROTEINKA D.D. All fields Domain payments Record type payment Payer GRAD NAŠICE Recipient AGROPROTEINKA D.D. Recipient type company Recipient OIB (as published) 80695452345 Recipient seat SESVETE Description ULAZNI RAČUN 260774 Economic classification 3234 Account name Komunalne usluge Breakdown equals amount Yes Payment date 2026-04-21 Amount as printed 93,75 Currency evidence not-printed-on-page Source format zio-isplate-grid	93.75^*	Paid	Našice
Paid: 2024-04-18	GRAD NAŠICE	AGROPROTEINKA D.D. All fields Domain payments Record type payment Payer GRAD NAŠICE Recipient AGROPROTEINKA D.D. Recipient type company Recipient OIB (as published) 80695452345 Recipient seat SESVETE Description ULAZNI RAČUN 240847 Economic classification 3234 Account name Komunalne usluge Breakdown equals amount Yes Payment date 2024-04-18 Amount as printed 84,18 Currency evidence not-printed-on-page Source format zio-isplate-grid	84.18^*	Paid	Našice
Paid: 2025-04-23	GRAD NAŠICE	AGROPROTEINKA D.D. All fields Domain payments Record type payment Payer GRAD NAŠICE Recipient AGROPROTEINKA D.D. Recipient type company Recipient OIB (as published) 80695452345 Recipient seat SESVETE Description ULAZNI RAČUN 250780 Economic classification 3234 Account name Komunalne usluge Breakdown equals amount Yes Payment date 2025-04-23 Amount as printed 37,04 Currency evidence not-printed-on-page Source format zio-isplate-grid	37.04^*	Paid	Našice
Paid: 2024-08-20	OPĆINA BILJE	AGROPROTEINKA D.D. All fields Domain payments Record type payment Payer OPĆINA BILJE Recipient AGROPROTEINKA D.D. Recipient type company Recipient OIB (as published) 80695452345 Recipient seat HR Description ULAZNI RAČUN 240986 Economic classification 3236 Account name Zdravstvene i veterinarske usluge Breakdown equals amount Yes Payment date 2024-08-20 Amount as printed 25,01 Currency evidence not-printed-on-page Source format zio-isplate-grid	25.01^*	Paid	Bilje
Paid: 2024-11-27	GRAD NAŠICE	AGROPROTEINKA D.D. All fields Domain payments Record type payment Payer GRAD NAŠICE Recipient AGROPROTEINKA D.D. Recipient type company Recipient OIB (as published) 80695452345 Recipient seat SESVETE Description ULAZNI RAČUN 242807 Economic classification 3234 Account name Komunalne usluge Breakdown equals amount Yes Payment date 2024-11-27 Amount as printed 1,76 Currency evidence not-printed-on-page Source format zio-isplate-grid	1.76^*	Paid	Našice
Signed: 2024-08-20	GRAD OBROVAC	Zbrinjavanje životinja lutalica te ostale usluge zaštite okoliša All fields Domain procurement Record type contract Buyer GRAD OBROVAC Buyer basis buyer-column-names-government Supplier AGROPROTEINKA D.D. Recipient type company Supplier OIB (as published) 80695452345 Buyer OIB 65496793357 Register layout family eojn-analytics-export Contract number 2024-66 Procurement reference 2024-66 EOJN contract link https://eojn.hr/contract-eo/255999 Procurement category Usluge CPV 85200000 - Veterinarske usluge Procedure type Nabava izuzeta od primjene ZJN EU funded NE Published duration 1 dana Instrument type Narudžbenica / nalog /zaključnica... EOJN contract identifier 255999 Signing date 2024-08-20 Literal source status Izvršen Delivery status completed Published execution date 2024-08-20 VAT amount 1.32 Amount including VAT 6.6 Amendment amount excluding VAT 0 Amendment amount including VAT 0 Total as amended excluding VAT 5.28 Total as amended including VAT 6.6 Published paid amount 6.6 VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V163":"5.28","W163":"1.32","X163":"6.6","Y163":"0","Z163":"0","AA163":"5.28","AB163":"6.6","AE163":"6.6"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	5.28^*	Contracted	Obrovac

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AGROPROTEINKA DD