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CompanyReceives public money

AGROPROTEINKA-ENERGIJA D.O.O.

OIB 90174095121 ·also printed as AGROPROTEINKA ENERGIJA d.o.o. · AGROPROTEINKA-ENERGIJA d.o.o.

Receives

Paid · EUR
€156,129.28
235 records
Contracted
7,740*
2 records
Records
237
Payers
13
Years
2024–2026
Sources
40
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.

Now

source: Državna riznica — izvoz isplata 2026/09

Received in the last 12 covered months

€97,713.29

Oct 2025 – Sept 2026 · Paid · EUR

Latest covered monthSeptember 2026
€8,271.77
Most recent record30 Sept 2026 · Paid
€4,361.01

Klinički bolnički centar Zagreb — AGROPROTEINKA-ENERGIJA D.O.O. — Komunalne usluge

By month

Paid · EUR

Typical month €6,926.28 · median of 21 covered months

  1. Jan 2025: €10,181.22
  2. Feb 2025: €2,753.89
  3. Mar 2025: €3,246.38
  4. Apr 2025: €4,514.53
  5. May 2025: €7,465.11
  6. Jun 2025: €5,770.66
  7. Jul 2025: €4,543.10
  8. Aug 2025: €7,402.80
  9. Sept 2025: €4,419.70
  10. Oct 2025: €7,991.15
  11. Nov 2025: €8,966.23
  12. Dec 2025: €6,926.28
  13. Jan 2026: €8,650.98
  14. Feb 2026: €5,275.43
  15. Mar 2026: €6,394
  16. Apr 2026: €11,187.58
  17. May 2026: €6,015.81
  18. Jun 2026: €8,733.48
  19. Jul 2026: €5,818.53
  20. Aug 2026: €13,482.05
  21. €8,271.77 Sept 2026: €8,271.77

covered monthtypical month

Source: State Treasury — monthly payments · Državna riznica — izvoz isplata 2026/09

Who pays

Paid · EUR
  1. Klinički bolnički centar Zagreb38069 €53,725.90 share34%
  2. Klinička bolnica Dubrava26571 €37,524.55 share24%
  3. Klinički bolnički centar Sestre milosrdnice26395 €15,407.37 share9.9%
  4. Klinička bolnica Merkur26387 €15,337.65 share9.8%
  5. Proračunski korisnici u socijalnoj skrbi08660 €13,598.70 share8.7%

Share of this subject’s total of the same stage and currency (€156,129.28) · 12 other parties. All connections

For what

Budget activity (subprogramme)
  1. ADMINISTRACIJA I UPRAVLJANJEA891001€53,725.90 34%
  2. ADMINISTRACIJA I UPRAVLJANJEA883001€37,524.55 24%
  3. ADMINISTRACIJA I UPRAVLJANJEA895001€15,407.37 9.9%
  4. ADMINISTRACIJA I UPRAVLJANJEA889001€15,337.65 9.8%
  5. ADMINISTRACIJA I UPRAVLJANJEA553131€10,244.61 6.6%

Paid · EUR · as the source prints the item · showing 5 of 8. Records

Contracts and payments

source: Registar ugovora - ažuriran 21. studenoga 2025.
Contracted total2 contracts
7,740*
Paid total235 payments
€156,129.28
Largest contract21 Nov 2025
4,140*
Largest payment30 Apr 2026
€6,560.29

Usluga prikupljanja, obrade i zbrinjavanja neopasnog otpada - grupa 1 - Usluga prikupljanja, obrade i zbrinjavanja biorazgradivog otpada iz kuhinja - ključni broj 20 01 08

Contracted and paid are separate figures and never added; payments need not belong to these contracts.

Receives

By year

EUR Paid

  1. 2024 Paid: €1,377.141,377
    2024
  2. 2025 Paid: €76,674.0276.7k
    2025
  3. 2026 Paid: €78,078.1278.1k
    2026in progress

Currency not stated* Contracted

  1. 2025 Contracted: 7,7407,740
    2025

Record type

Record typeRecordsAmounts by stage
Budget payments235Paid€156,129.28
Public procurement2Contracted7,740*

Who pays · 13 payers

Paid · EURranked by amount6 of 12

  1. Klinički bolnički centar Zagrebbudget user code 38069 €53,725.90 19 records
  2. Klinička bolnica Dubravabudget user code 26571 €37,524.55 14 records
  3. Klinički bolnički centar Sestre milosrdnicebudget user code 26395 €15,407.37 11 records
  4. Klinička bolnica Merkurbudget user code 26387 €15,337.65 17 records
  5. Proračunski korisnici u socijalnoj skrbibudget user code 08660 €13,598.70 34 records
  6. Ministarstvo unutarnjih poslovabudget user code 04005 €10,244.61 17 records

Contractedranked by amount1 of 1

  1. ZATVOR U BJELOVARUOIB 81776072137 7,740* 2 records

A name without a link: the source printed no OIB next to it, so there is no profile. All connections →

Largest records · Receives · Paid · EUR

DateOther partyPurpose / titleAmountSource
04/202638069-Klinički bolnički centar ZagrebKomunalne usluge
All fields
Domain
payments
Recipient
AGROPROTEINKA-ENERGIJA D.O.O.
Recipient type
company
Recipient OIB
90174095121
Recipient seat
SESVETE
Payer
38069-Klinički bolnički centar Zagreb
Responsible budget user
096-MINISTARSTVO ZDRAVSTVA
Funding source
43-Ostali prihodi za posebne namjene
Subprogramme
A891001-ADMINISTRACIJA I UPRAVLJANJE
Expense code
3234
Expense type
Komunalne usluge
6,560.29 EURMinistarstvo financija — Državna riznica
07/202638069-Klinički bolnički centar ZagrebKomunalne usluge
All fields
Domain
payments
Recipient
AGROPROTEINKA-ENERGIJA D.O.O.
Recipient type
company
Recipient OIB
90174095121
Recipient seat
SESVETE
Payer
38069-Klinički bolnički centar Zagreb
Responsible budget user
096-MINISTARSTVO ZDRAVSTVA
Funding source
43-Ostali prihodi za posebne namjene
Subprogramme
A891001-ADMINISTRACIJA I UPRAVLJANJE
Expense code
3234
Expense type
Komunalne usluge
4,700.62 EURMinistarstvo financija — Državna riznica
08/202626571-Klinička bolnica DubravaKomunalne usluge
All fields
Domain
payments
Recipient
AGROPROTEINKA-ENERGIJA D.O.O.
Recipient type
company
Recipient OIB
90174095121
Recipient seat
SESVETE
Payer
26571-Klinička bolnica Dubrava
Responsible budget user
096-MINISTARSTVO ZDRAVSTVA
Funding source
43-Ostali prihodi za posebne namjene
Subprogramme
A883001-ADMINISTRACIJA I UPRAVLJANJE
Expense code
3234
Expense type
Komunalne usluge
4,697.4 EURMinistarstvo financija — Državna riznica
08/202638069-Klinički bolnički centar ZagrebKomunalne usluge
All fields
Domain
payments
Recipient
AGROPROTEINKA-ENERGIJA D.O.O.
Recipient type
company
Recipient OIB
90174095121
Recipient seat
SESVETE
Payer
38069-Klinički bolnički centar Zagreb
Responsible budget user
096-MINISTARSTVO ZDRAVSTVA
Funding source
43-Ostali prihodi za posebne namjene
Subprogramme
A891001-ADMINISTRACIJA I UPRAVLJANJE
Expense code
3234
Expense type
Komunalne usluge
4,527.25 EURMinistarstvo financija — Državna riznica
09/202638069-Klinički bolnički centar ZagrebKomunalne usluge
All fields
Domain
payments
Recipient
AGROPROTEINKA-ENERGIJA D.O.O.
Recipient type
company
Recipient OIB
90174095121
Recipient seat
SESVETE
Payer
38069-Klinički bolnički centar Zagreb
Responsible budget user
096-MINISTARSTVO ZDRAVSTVA
Funding source
43-Ostali prihodi za posebne namjene
Subprogramme
A891001-ADMINISTRACIJA I UPRAVLJANJE
Expense code
3234
Expense type
Komunalne usluge
4,361.01 EURMinistarstvo financija — Državna riznica
06/202626571-Klinička bolnica DubravaKomunalne usluge
All fields
Domain
payments
Recipient
AGROPROTEINKA-ENERGIJA D.O.O.
Recipient type
company
Recipient OIB
90174095121
Recipient seat
SESVETE
Payer
26571-Klinička bolnica Dubrava
Responsible budget user
096-MINISTARSTVO ZDRAVSTVA
Funding source
43-Ostali prihodi za posebne namjene
Subprogramme
A883001-ADMINISTRACIJA I UPRAVLJANJE
Expense code
3234
Expense type
Komunalne usluge
4,316.9 EURMinistarstvo financija — Državna riznica

All such records →All records (237) →

Everything is copied from public bodies’ publications exactly as published and linked only by the OIB the source printed. The profile is not a rating, ranking or evidence of wrongdoing.

Corrections and objections