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.

Clear

19 records of 151 · 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: 2024-03-12	Vinkovci	AGROPROTEINKA d.d. All fields Domain payments Record type payment Payer Vinkovci Recipient AGROPROTEINKA d.d. Recipient type company Recipient OIB (as published) 80695452345 Payment reference HR99 Recipient seat Sesvete Person type as published P Economic classification 3234 Account name Komunalne usluge Payment date 2024-03-12 Amount as printed 3880.23 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	3,880.23 EUR	Paid	Vinkovci
Paid: 2024-12-30	Vinkovci	AGROPROTEINKA d.d. All fields Domain payments Record type payment Payer Vinkovci Recipient AGROPROTEINKA d.d. Recipient type company Recipient OIB (as published) 80695452345 Payment reference HR99 Recipient seat Sesvete Person type as published P Economic classification 3234 Account name Komunalne usluge Payment date 2024-12-30 Amount as printed 2646.22 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	2,646.22 EUR	Paid	Vinkovci
Paid: 2024-02-13	Vinkovci	AGROPROTEINKA d.d. All fields Domain payments Record type payment Payer Vinkovci Recipient AGROPROTEINKA d.d. Recipient type company Recipient OIB (as published) 80695452345 Description Agroproteinka-izmješ.materijal RN-2141 Recipient IBAN (as published) HR4123600001101210077 Payment reference HR00 2141-001-3992 Partner VAT id as printed HR80695452345 Invoice date 2023-12-31 Due date 2024-01-15 Recipient seat Sesvete Person type as published P Economic classification 3234 Account name Komunalne usluge Payment date 2024-02-13 Amount as printed 2047.62 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	2,047.62 EUR	Paid	Vinkovci
Paid: 2024-12-30	Općina Sali	Agroproteinka d.d. All fields Domain payments Record type payment Payer Općina Sali Recipient Agroproteinka d.d. Recipient type company Recipient OIB (as published) 80695452345 Recipient seat Sesvete Postcode 10360 Description Račun br. 2292-001-3992 Economic classification 3239 Account name Ostale nespomenute usluge Payment date 2024-12-30 Amount as printed 1248.29 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	1,248.29 EUR	Paid	Sali
Paid: 2024-03-22	Vinkovci	AGROPROTEINKA d.d. All fields Domain payments Record type payment Payer Vinkovci Recipient AGROPROTEINKA d.d. Recipient type company Recipient OIB (as published) 80695452345 Payment reference HR99 Recipient seat Sesvete Person type as published P Economic classification 3234 Account name Komunalne usluge Payment date 2024-03-22 Amount as printed 750.36 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	750.36 EUR	Paid	Vinkovci
Paid: 2024-05-24	Vinkovci	AGROPROTEINKA d.d. All fields Domain payments Record type payment Payer Vinkovci Recipient AGROPROTEINKA d.d. Recipient type company Recipient OIB (as published) 80695452345 Payment reference HR99 Recipient seat Sesvete Person type as published P Economic classification 3234 Account name Komunalne usluge Payment date 2024-05-24 Amount as printed 177.97 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	177.97 EUR	Paid	Vinkovci
Paid: 2024-04-05	Općina Sali	Agroproteinka d.d. All fields Domain payments Record type payment Payer Općina Sali Recipient Agroproteinka d.d. Recipient type company Recipient OIB (as published) 80695452345 Recipient seat Sesvete Postcode 10360 Description Uplata po računu broj 346-001-3992 Economic classification 3234 Account name Komunalne usluge Payment date 2024-04-05 Amount as printed 53.64 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	53.64 EUR	Paid	Sali
Paid: 2024-02-01	Gračac	AGROPROTEINKA d.d. All fields Domain payments Record type payment Payer Gračac Recipient AGROPROTEINKA d.d. Recipient type company Recipient OIB (as published) 80695452345 Payment reference HR99 Recipient seat SESVETE Person type as published P Economic classification 3232 Account name Usluge tekućeg i investicijskog održavanja Payment date 2024-02-01 Amount as printed 14.08 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	14.08 EUR	Paid	Gračac
Paid: 2024-06-14	Starigrad	AGROPROTEINKA D.D. All fields Domain payments Record type payment Payer Starigrad Recipient AGROPROTEINKA D.D. Recipient type company Recipient OIB (as published) 80695452345 Description Racun br. 902-001-3992 Invoice number 902-001-3992 Recipient IBAN (as published) HR4123600001101210077 Payment reference HR00 902-001-39922024 Invoice date 2024-05-31 Due date 2024-06-07 Recipient seat Sesvete Person type as published P Economic classification 323490 Account name Ostale komunalne usluge Organisational classification 002 03 KOMUNALNA I OSTALA INFRASTRUKTURA Programme / activity A04 0100A100012 Veterinarsko higijeničarski poslovi Funding source 1.1. PRIHODI OD POREZA Functional classification 0660 Rashodi vezani za stanovanje i kom. pogodnosti koji nisu drugdje svrstani Budget position R0178 Veterinarsko higijeničarski poslovi Payment date 2024-06-14 Amount as printed 4.39 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	4.39 EUR	Paid	Starigrad
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
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: 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: 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: 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: 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