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

65 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
Financial year 2025 (2024-10-16 – 2025-10-15)	Agencija za plaćanja u poljoprivredi, ribarstvu i ruralnom razvoju (APPRRR)	Ulaganja u fizičku imovinu (paid, FY 2025) All fields Domain agricultural-aid Record type cap-annual-beneficiary-payment Programme / intervention Ulaganja u fizičku imovinu Beneficiary AGROPROTEINKA D.D. Beneficiary type company Beneficiary OIB (as published) 80695452345 Beneficiary code (APPRRR) 144519 Fund EURI EU share (EUR) 1467139.22 National share (EUR) 0.00 Recipient total for the year (EUR, as published) 1467139.22 Granting body Agencija za plaćanja u poljoprivredi, ribarstvu i ruralnom razvoju (APPRRR) County (as published) Grad Zagreb Municipality (as published) Zagreb Settlement (as published) Sesvete Postcode (as published) 10360	1,467,139.22 EUR	Paid	Agencija za plaćanja u poljoprivredi, ribarstvu i ruralnom razvoju (APPRRR)
03/2025	06005-Ministarstvo poljoprivrede, šumarstva i ribarstva	Zdravstvene i veterinarske usluge All fields Domain payments Recipient AGROPROTEINKA DD Recipient type company Recipient OIB 80695452345 Recipient seat SESVETSKI KRALJEVAC Payer 06005-Ministarstvo poljoprivrede, šumarstva i ribarstva Responsible budget user 060-MINISTARSTVO POLJOPRIVREDE, ŠUMARSTVA I RIBARSTVA Funding source 11-Opći prihodi i primici Subprogramme A568057-KONCESIONAR - USLUGA SAKUPLJANJA I UKLANJANJA NUSPROIZVODA Expense code 3236 Expense type Zdravstvene i veterinarske usluge	1,129,478.57 EUR	Paid	Ministarstvo financija — Državna riznica
12/2025	06005-Ministarstvo poljoprivrede, šumarstva i ribarstva	Zdravstvene i veterinarske usluge All fields Domain payments Recipient AGROPROTEINKA DD Recipient type company Recipient OIB 80695452345 Recipient seat SESVETSKI KRALJEVAC Payer 06005-Ministarstvo poljoprivrede, šumarstva i ribarstva Responsible budget user 060-MINISTARSTVO POLJOPRIVREDE, ŠUMARSTVA I RIBARSTVA Funding source 11-Opći prihodi i primici Subprogramme A568057-KONCESIONAR - USLUGA SAKUPLJANJA I UKLANJANJA NUSPROIZVODA Expense code 3236 Expense type Zdravstvene i veterinarske usluge	1,128,700.04 EUR	Paid	Ministarstvo financija — Državna riznica
06/2025	06005-Ministarstvo poljoprivrede, šumarstva i ribarstva	Zdravstvene i veterinarske usluge All fields Domain payments Recipient AGROPROTEINKA DD Recipient type company Recipient OIB 80695452345 Recipient seat SESVETSKI KRALJEVAC Payer 06005-Ministarstvo poljoprivrede, šumarstva i ribarstva Responsible budget user 060-MINISTARSTVO POLJOPRIVREDE, ŠUMARSTVA I RIBARSTVA Funding source 11-Opći prihodi i primici Subprogramme A568057-KONCESIONAR - USLUGA SAKUPLJANJA I UKLANJANJA NUSPROIZVODA Expense code 3236 Expense type Zdravstvene i veterinarske usluge	1,001,598.39 EUR	Paid	Ministarstvo financija — Državna riznica
10/2025	06005-Ministarstvo poljoprivrede, šumarstva i ribarstva	Zdravstvene i veterinarske usluge All fields Domain payments Recipient AGROPROTEINKA DD Recipient type company Recipient OIB 80695452345 Recipient seat SESVETSKI KRALJEVAC Payer 06005-Ministarstvo poljoprivrede, šumarstva i ribarstva Responsible budget user 060-MINISTARSTVO POLJOPRIVREDE, ŠUMARSTVA I RIBARSTVA Funding source 11-Opći prihodi i primici Subprogramme A568057-KONCESIONAR - USLUGA SAKUPLJANJA I UKLANJANJA NUSPROIZVODA Expense code 3236 Expense type Zdravstvene i veterinarske usluge	958,506.87 EUR	Paid	Ministarstvo financija — Državna riznica
08/2025	06005-Ministarstvo poljoprivrede, šumarstva i ribarstva	Zdravstvene i veterinarske usluge All fields Domain payments Recipient AGROPROTEINKA DD Recipient type company Recipient OIB 80695452345 Recipient seat SESVETSKI KRALJEVAC Payer 06005-Ministarstvo poljoprivrede, šumarstva i ribarstva Responsible budget user 060-MINISTARSTVO POLJOPRIVREDE, ŠUMARSTVA I RIBARSTVA Funding source 11-Opći prihodi i primici Subprogramme A568057-KONCESIONAR - USLUGA SAKUPLJANJA I UKLANJANJA NUSPROIZVODA Expense code 3236 Expense type Zdravstvene i veterinarske usluge	708,260.79 EUR	Paid	Ministarstvo financija — Državna riznica
09/2025	06005-Ministarstvo poljoprivrede, šumarstva i ribarstva	Zdravstvene i veterinarske usluge All fields Domain payments Recipient AGROPROTEINKA DD Recipient type company Recipient OIB 80695452345 Recipient seat SESVETSKI KRALJEVAC Payer 06005-Ministarstvo poljoprivrede, šumarstva i ribarstva Responsible budget user 060-MINISTARSTVO POLJOPRIVREDE, ŠUMARSTVA I RIBARSTVA Funding source 11-Opći prihodi i primici Subprogramme A568057-KONCESIONAR - USLUGA SAKUPLJANJA I UKLANJANJA NUSPROIZVODA Expense code 3236 Expense type Zdravstvene i veterinarske usluge	620,680.69 EUR	Paid	Ministarstvo financija — Državna riznica
07/2025	06005-Ministarstvo poljoprivrede, šumarstva i ribarstva	Zdravstvene i veterinarske usluge All fields Domain payments Recipient AGROPROTEINKA DD Recipient type company Recipient OIB 80695452345 Recipient seat SESVETSKI KRALJEVAC Payer 06005-Ministarstvo poljoprivrede, šumarstva i ribarstva Responsible budget user 060-MINISTARSTVO POLJOPRIVREDE, ŠUMARSTVA I RIBARSTVA Funding source 11-Opći prihodi i primici Subprogramme A568001-ZDRAVSTVENA ZAŠTITA ŽIVOTINJA Expense code 3236 Expense type Zdravstvene i veterinarske usluge	553,729.23 EUR	Paid	Ministarstvo financija — Državna riznica
01/2025	06005-Ministarstvo poljoprivrede, šumarstva i ribarstva	Zdravstvene i veterinarske usluge All fields Domain payments Recipient AGROPROTEINKA DD Recipient type company Recipient OIB 80695452345 Recipient seat SESVETSKI KRALJEVAC Payer 06005-Ministarstvo poljoprivrede, šumarstva i ribarstva Responsible budget user 060-MINISTARSTVO POLJOPRIVREDE, ŠUMARSTVA I RIBARSTVA Funding source 11-Opći prihodi i primici Subprogramme A568057-KONCESIONAR - USLUGA SAKUPLJANJA I UKLANJANJA NUSPROIZVODA Expense code 3236 Expense type Zdravstvene i veterinarske usluge	548,634.66 EUR	Paid	Ministarstvo financija — Državna riznica
04/2025	06005-Ministarstvo poljoprivrede, šumarstva i ribarstva	Zdravstvene i veterinarske usluge All fields Domain payments Recipient AGROPROTEINKA DD Recipient type company Recipient OIB 80695452345 Recipient seat SESVETSKI KRALJEVAC Payer 06005-Ministarstvo poljoprivrede, šumarstva i ribarstva Responsible budget user 060-MINISTARSTVO POLJOPRIVREDE, ŠUMARSTVA I RIBARSTVA Funding source 11-Opći prihodi i primici Subprogramme A568057-KONCESIONAR - USLUGA SAKUPLJANJA I UKLANJANJA NUSPROIZVODA Expense code 3236 Expense type Zdravstvene i veterinarske usluge	530,004.79 EUR	Paid	Ministarstvo financija — Državna riznica
08/2025	06005-Ministarstvo poljoprivrede, šumarstva i ribarstva	Zdravstvene i veterinarske usluge All fields Domain payments Recipient AGROPROTEINKA DD Recipient type company Recipient OIB 80695452345 Recipient seat SESVETSKI KRALJEVAC Payer 06005-Ministarstvo poljoprivrede, šumarstva i ribarstva Responsible budget user 060-MINISTARSTVO POLJOPRIVREDE, ŠUMARSTVA I RIBARSTVA Funding source 11-Opći prihodi i primici Subprogramme A568001-ZDRAVSTVENA ZAŠTITA ŽIVOTINJA Expense code 3236 Expense type Zdravstvene i veterinarske usluge	45,299.55 EUR	Paid	Ministarstvo financija — Državna riznica
12/2025	06005-Ministarstvo poljoprivrede, šumarstva i ribarstva	Zdravstvene i veterinarske usluge All fields Domain payments Recipient AGROPROTEINKA DD Recipient type company Recipient OIB 80695452345 Recipient seat SESVETSKI KRALJEVAC Payer 06005-Ministarstvo poljoprivrede, šumarstva i ribarstva Responsible budget user 060-MINISTARSTVO POLJOPRIVREDE, ŠUMARSTVA I RIBARSTVA Funding source 11-Opći prihodi i primici Subprogramme A568001-ZDRAVSTVENA ZAŠTITA ŽIVOTINJA Expense code 3236 Expense type Zdravstvene i veterinarske usluge	13,754.5 EUR	Paid	Ministarstvo financija — Državna riznica
03/2025	06005-Ministarstvo poljoprivrede, šumarstva i ribarstva	Zdravstvene i veterinarske usluge All fields Domain payments Recipient AGROPROTEINKA DD Recipient type company Recipient OIB 80695452345 Recipient seat SESVETSKI KRALJEVAC Payer 06005-Ministarstvo poljoprivrede, šumarstva i ribarstva Responsible budget user 060-MINISTARSTVO POLJOPRIVREDE, ŠUMARSTVA I RIBARSTVA Funding source 11-Opći prihodi i primici Subprogramme A568001-ZDRAVSTVENA ZAŠTITA ŽIVOTINJA Expense code 3236 Expense type Zdravstvene i veterinarske usluge	13,512.4 EUR	Paid	Ministarstvo financija — Državna riznica
10/2025	06005-Ministarstvo poljoprivrede, šumarstva i ribarstva	Zdravstvene i veterinarske usluge All fields Domain payments Recipient AGROPROTEINKA DD Recipient type company Recipient OIB 80695452345 Recipient seat SESVETSKI KRALJEVAC Payer 06005-Ministarstvo poljoprivrede, šumarstva i ribarstva Responsible budget user 060-MINISTARSTVO POLJOPRIVREDE, ŠUMARSTVA I RIBARSTVA Funding source 11-Opći prihodi i primici Subprogramme A568001-ZDRAVSTVENA ZAŠTITA ŽIVOTINJA Expense code 3236 Expense type Zdravstvene i veterinarske usluge	4,979.15 EUR	Paid	Ministarstvo financija — Državna riznica
02/2025	06005-Ministarstvo poljoprivrede, šumarstva i ribarstva	Zdravstvene i veterinarske usluge All fields Domain payments Recipient AGROPROTEINKA DD Recipient type company Recipient OIB 80695452345 Recipient seat SESVETSKI KRALJEVAC Payer 06005-Ministarstvo poljoprivrede, šumarstva i ribarstva Responsible budget user 060-MINISTARSTVO POLJOPRIVREDE, ŠUMARSTVA I RIBARSTVA Funding source 11-Opći prihodi i primici Subprogramme A568057-KONCESIONAR - USLUGA SAKUPLJANJA I UKLANJANJA NUSPROIZVODA Expense code 3236 Expense type Zdravstvene i veterinarske usluge	3,927.77 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2025-01-23	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 2025-01-23 Amount as printed 3673.40 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	3,673.4 EUR	Paid	Vinkovci
11/2025	06005-Ministarstvo poljoprivrede, šumarstva i ribarstva	Zdravstvene i veterinarske usluge All fields Domain payments Recipient AGROPROTEINKA DD Recipient type company Recipient OIB 80695452345 Recipient seat SESVETSKI KRALJEVAC Payer 06005-Ministarstvo poljoprivrede, šumarstva i ribarstva Responsible budget user 060-MINISTARSTVO POLJOPRIVREDE, ŠUMARSTVA I RIBARSTVA Funding source 11-Opći prihodi i primici Subprogramme A568001-ZDRAVSTVENA ZAŠTITA ŽIVOTINJA Expense code 3236 Expense type Zdravstvene i veterinarske usluge	3,640.95 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2025-12-18	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 2025-12-18 Amount as printed 3296.29 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	3,296.29 EUR	Paid	Vinkovci
03/2025	07705-Ministarstvo gospodarstva	Kapitalne pomoći iz EU sredstava All fields Domain payments Recipient AGROPROTEINKA DD Recipient type company Recipient OIB 80695452345 Recipient seat SESVETSKI KRALJEVAC Payer 07705-Ministarstvo gospodarstva Responsible budget user 077-MINISTARSTVO GOSPODARSTVA Funding source 581-Mehanizam za oporavak i otpornost � besp Subprogramme K905053-NPOO - NACIONALNI PROGRAM OPORAVKA I OTPORNOSTI Expense code 3864 Expense type Kapitalne pomoći iz EU sredstava	2,810.5 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2025-02-19	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 2025-02-19 Amount as printed 2642.14 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	2,642.14 EUR	Paid	Vinkovci
04/2025	06060-Hrvatski veterinarski institut	Komunalne usluge All fields Domain payments Recipient AGROPROTEINKA DD Recipient type company Recipient OIB 80695452345 Recipient seat SESVETSKI KRALJEVAC Payer 06060-Hrvatski veterinarski institut Responsible budget user 060-MINISTARSTVO POLJOPRIVREDE, ŠUMARSTVA I RIBARSTVA Funding source 11-Opći prihodi i primici Subprogramme A938002-ADMINISTRACIJA I UPRAVLJANJE HRVATSKOG VETERINARSKOG INSTITUTA Expense code 3234 Expense type Komunalne usluge	1,265.85 EUR	Paid	Ministarstvo financija — Državna riznica
04/2025	06060-Hrvatski veterinarski institut	Usluge telefona, interneta, pošte i prijevoza All fields Domain payments Recipient AGROPROTEINKA DD Recipient type company Recipient OIB 80695452345 Recipient seat SESVETSKI KRALJEVAC Payer 06060-Hrvatski veterinarski institut Responsible budget user 060-MINISTARSTVO POLJOPRIVREDE, ŠUMARSTVA I RIBARSTVA Funding source 11-Opći prihodi i primici Subprogramme A938002-ADMINISTRACIJA I UPRAVLJANJE HRVATSKOG VETERINARSKOG INSTITUTA Expense code 3231 Expense type Usluge telefona, interneta, pošte i prijevoza	957.07 EUR	Paid	Ministarstvo financija — Državna riznica
07/2025	06005-Ministarstvo poljoprivrede, šumarstva i ribarstva	Zdravstvene i veterinarske usluge All fields Domain payments Recipient AGROPROTEINKA DD Recipient type company Recipient OIB 80695452345 Recipient seat SESVETSKI KRALJEVAC Payer 06005-Ministarstvo poljoprivrede, šumarstva i ribarstva Responsible budget user 060-MINISTARSTVO POLJOPRIVREDE, ŠUMARSTVA I RIBARSTVA Funding source 11-Opći prihodi i primici Subprogramme A568057-KONCESIONAR - USLUGA SAKUPLJANJA I UKLANJANJA NUSPROIZVODA Expense code 3236 Expense type Zdravstvene i veterinarske usluge	948.84 EUR	Paid	Ministarstvo financija — Državna riznica
09/2025	06060-Hrvatski veterinarski institut	Komunalne usluge All fields Domain payments Recipient AGROPROTEINKA DD Recipient type company Recipient OIB 80695452345 Recipient seat SESVETSKI KRALJEVAC Payer 06060-Hrvatski veterinarski institut Responsible budget user 060-MINISTARSTVO POLJOPRIVREDE, ŠUMARSTVA I RIBARSTVA Funding source 31-Vlastiti prihodi Subprogramme A938002-ADMINISTRACIJA I UPRAVLJANJE HRVATSKOG VETERINARSKOG INSTITUTA Expense code 3234 Expense type Komunalne usluge	857.59 EUR	Paid	Ministarstvo financija — Državna riznica
12/2025	06060-Hrvatski veterinarski institut	Komunalne usluge All fields Domain payments Recipient AGROPROTEINKA DD Recipient type company Recipient OIB 80695452345 Recipient seat SESVETSKI KRALJEVAC Payer 06060-Hrvatski veterinarski institut Responsible budget user 060-MINISTARSTVO POLJOPRIVREDE, ŠUMARSTVA I RIBARSTVA Funding source 11-Opći prihodi i primici Subprogramme A938002-ADMINISTRACIJA I UPRAVLJANJE HRVATSKOG VETERINARSKOG INSTITUTA Expense code 3234 Expense type Komunalne usluge	781.67 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2025-04-14	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 2025-04-14 Amount as printed 707.56 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	707.56 EUR	Paid	Vinkovci
07/2025	06060-Hrvatski veterinarski institut	Komunalne usluge All fields Domain payments Recipient AGROPROTEINKA DD Recipient type company Recipient OIB 80695452345 Recipient seat SESVETSKI KRALJEVAC Payer 06060-Hrvatski veterinarski institut Responsible budget user 060-MINISTARSTVO POLJOPRIVREDE, ŠUMARSTVA I RIBARSTVA Funding source 11-Opći prihodi i primici Subprogramme A938002-ADMINISTRACIJA I UPRAVLJANJE HRVATSKOG VETERINARSKOG INSTITUTA Expense code 3234 Expense type Komunalne usluge	645.52 EUR	Paid	Ministarstvo financija — Državna riznica
01/2025	06060-Hrvatski veterinarski institut	Usluge telefona, interneta, pošte i prijevoza All fields Domain payments Recipient AGROPROTEINKA DD Recipient type company Recipient OIB 80695452345 Recipient seat SESVETSKI KRALJEVAC Payer 06060-Hrvatski veterinarski institut Responsible budget user 060-MINISTARSTVO POLJOPRIVREDE, ŠUMARSTVA I RIBARSTVA Funding source 11-Opći prihodi i primici Subprogramme A938002-ADMINISTRACIJA I UPRAVLJANJE HRVATSKOG VETERINARSKOG INSTITUTA Expense code 3231 Expense type Usluge telefona, interneta, pošte i prijevoza	559.5 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 12/2025	Gospić	AGROPROTEINKA d.d. All fields Domain payments Record type payment Payer Gospić 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 3236 Account name Zdravstvene i veterinarske usluge Payment month 2025-12 Amount as printed 389.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	389 EUR	Paid	Gospić
01/2025	06060-Hrvatski veterinarski institut	Komunalne usluge All fields Domain payments Recipient AGROPROTEINKA DD Recipient type company Recipient OIB 80695452345 Recipient seat SESVETSKI KRALJEVAC Payer 06060-Hrvatski veterinarski institut Responsible budget user 060-MINISTARSTVO POLJOPRIVREDE, ŠUMARSTVA I RIBARSTVA Funding source 31-Vlastiti prihodi Subprogramme A938002-ADMINISTRACIJA I UPRAVLJANJE HRVATSKOG VETERINARSKOG INSTITUTA Expense code 3234 Expense type Komunalne usluge	321.85 EUR	Paid	Ministarstvo financija — Državna riznica
10/2025	06060-Hrvatski veterinarski institut	Komunalne usluge All fields Domain payments Recipient AGROPROTEINKA DD Recipient type company Recipient OIB 80695452345 Recipient seat SESVETSKI KRALJEVAC Payer 06060-Hrvatski veterinarski institut Responsible budget user 060-MINISTARSTVO POLJOPRIVREDE, ŠUMARSTVA I RIBARSTVA Funding source 31-Vlastiti prihodi Subprogramme A938002-ADMINISTRACIJA I UPRAVLJANJE HRVATSKOG VETERINARSKOG INSTITUTA Expense code 3234 Expense type Komunalne usluge	304.21 EUR	Paid	Ministarstvo financija — Državna riznica
08/2025	06060-Hrvatski veterinarski institut	Komunalne usluge All fields Domain payments Recipient AGROPROTEINKA DD Recipient type company Recipient OIB 80695452345 Recipient seat SESVETSKI KRALJEVAC Payer 06060-Hrvatski veterinarski institut Responsible budget user 060-MINISTARSTVO POLJOPRIVREDE, ŠUMARSTVA I RIBARSTVA Funding source 11-Opći prihodi i primici Subprogramme A938002-ADMINISTRACIJA I UPRAVLJANJE HRVATSKOG VETERINARSKOG INSTITUTA Expense code 3234 Expense type Komunalne usluge	289.73 EUR	Paid	Ministarstvo financija — Državna riznica
11/2025	06060-Hrvatski veterinarski institut	Komunalne usluge All fields Domain payments Recipient AGROPROTEINKA DD Recipient type company Recipient OIB 80695452345 Recipient seat SESVETSKI KRALJEVAC Payer 06060-Hrvatski veterinarski institut Responsible budget user 060-MINISTARSTVO POLJOPRIVREDE, ŠUMARSTVA I RIBARSTVA Funding source 11-Opći prihodi i primici Subprogramme A938002-ADMINISTRACIJA I UPRAVLJANJE HRVATSKOG VETERINARSKOG INSTITUTA Expense code 3234 Expense type Komunalne usluge	216.74 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2025-11-17	Općina Feričanci	Agroproteinka d.d. All fields Domain payments Record type payment Payer Općina Feričanci Recipient Agroproteinka d.d. Recipient type company Recipient OIB (as published) 80695452345 Recipient seat Sesvete Postcode 10360 Description Usluga zbrinjavanja životinjske lešine Economic classification 3299 Account name Ostali nespomenuti rashodi poslovanja Payment date 2025-11-17 Amount as printed 194.52 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	194.52 EUR	Paid	Feričanci
05/2025	01505-Ured Predsjednika Republike Hrvatske	Komunalne usluge All fields Domain payments Recipient AGROPROTEINKA DD Recipient type company Recipient OIB 80695452345 Recipient seat SESVETSKI KRALJEVAC Payer 01505-Ured Predsjednika Republike Hrvatske Responsible budget user 015-URED PREDSJEDNIKA REPUBLIKE HRVATSKE Funding source 11-Opći prihodi i primici Subprogramme A504000-ADMINISTRACIJA I UPRAVLJANJE Expense code 3234 Expense type Komunalne usluge	186.57 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2025-05-20	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. 714-001-3992 Invoice number 714-001-3992 Recipient IBAN (as published) HR4123600001101210077 Payment reference HR00 714-001-39922025 Invoice date 2025-04-30 Due date 2025-05-15 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 R0152 Veterinarsko higijeničarski poslovi Payment date 2025-05-20 Amount as printed 178.05 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	178.05 EUR	Paid	Starigrad
03/2025	01505-Ured Predsjednika Republike Hrvatske	Komunalne usluge All fields Domain payments Recipient AGROPROTEINKA DD Recipient type company Recipient OIB 80695452345 Recipient seat SESVETSKI KRALJEVAC Payer 01505-Ured Predsjednika Republike Hrvatske Responsible budget user 015-URED PREDSJEDNIKA REPUBLIKE HRVATSKE Funding source 11-Opći prihodi i primici Subprogramme A504000-ADMINISTRACIJA I UPRAVLJANJE Expense code 3234 Expense type Komunalne usluge	174.15 EUR	Paid	Ministarstvo financija — Državna riznica
05/2025	06060-Hrvatski veterinarski institut	Usluge telefona, interneta, pošte i prijevoza All fields Domain payments Recipient AGROPROTEINKA DD Recipient type company Recipient OIB 80695452345 Recipient seat SESVETSKI KRALJEVAC Payer 06060-Hrvatski veterinarski institut Responsible budget user 060-MINISTARSTVO POLJOPRIVREDE, ŠUMARSTVA I RIBARSTVA Funding source 11-Opći prihodi i primici Subprogramme A938002-ADMINISTRACIJA I UPRAVLJANJE HRVATSKOG VETERINARSKOG INSTITUTA Expense code 3231 Expense type Usluge telefona, interneta, pošte i prijevoza	158.26 EUR	Paid	Ministarstvo financija — Državna riznica
08/2025	01505-Ured Predsjednika Republike Hrvatske	Komunalne usluge All fields Domain payments Recipient AGROPROTEINKA DD Recipient type company Recipient OIB 80695452345 Recipient seat SESVETSKI KRALJEVAC Payer 01505-Ured Predsjednika Republike Hrvatske Responsible budget user 015-URED PREDSJEDNIKA REPUBLIKE HRVATSKE Funding source 11-Opći prihodi i primici Subprogramme A504000-ADMINISTRACIJA I UPRAVLJANJE Expense code 3234 Expense type Komunalne usluge	149.27 EUR	Paid	Ministarstvo financija — Državna riznica
07/2025	01505-Ured Predsjednika Republike Hrvatske	Komunalne usluge All fields Domain payments Recipient AGROPROTEINKA DD Recipient type company Recipient OIB 80695452345 Recipient seat SESVETSKI KRALJEVAC Payer 01505-Ured Predsjednika Republike Hrvatske Responsible budget user 015-URED PREDSJEDNIKA REPUBLIKE HRVATSKE Funding source 11-Opći prihodi i primici Subprogramme A504000-ADMINISTRACIJA I UPRAVLJANJE Expense code 3234 Expense type Komunalne usluge	136.83 EUR	Paid	Ministarstvo financija — Državna riznica

Menu

Appearance

Language

AGROPROTEINKA DD