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
Contracted: 7,740^*

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.

237 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: 2026-04-28	DJEČJI VRTIĆ CICIBAN VELIKA GORICA	AGROPROTEINKA ENERGIJA d.o.o. All fields Domain payments Record type payment Payer DJEČJI VRTIĆ CICIBAN VELIKA GORICA Recipient AGROPROTEINKA ENERGIJA d.o.o. Recipient type company Recipient OIB (as published) 90174095121 Description Odvoz biorazgradivog ot pada Invoice number 219-01-820780 Recipient IBAN (as published) HR0523400091110763823 Payment reference HR00 3900021500 Invoice date 2026-02-28 Due date 2026-03-30 Recipient seat 10360 Sesvete Person type as published P Budget user DJEČJI VRTIĆ CICIBAN VELIKA GORICA Payment date 2026-04-28 Amount as printed 187.51 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	187.51 EUR	Paid	Velika Gorica
11/2025	08660-Proračunski korisnici u socijalnoj skrbi	Komunalne usluge All fields Domain payments Recipient AGROPROTEINKA-ENERGIJA D.O.O. Recipient type company Recipient OIB 90174095121 Recipient seat SESVETE 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 A734194-SKRB O OSOBAMA S TJELESNIM, INTELEKTUALNIM ILI OSJETILNIM OŠTEĆENJIMA Expense code 3234 Expense type Komunalne usluge	185.85 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2026-05-20	DV LOJTRICA	AGROPROTEINKA ENERGIJA d.o.o. All fields Domain payments Record type payment Payer DV LOJTRICA Recipient AGROPROTEINKA ENERGIJA d.o.o. Recipient type company Recipient OIB (as published) 90174095121 Description Rn za odvoz ugostiteljs kog otpada Invoice number 424-01-820780 Recipient IBAN (as published) HR0523400091110763823 Payment reference HR00 263900042000 Invoice date 2026-04-01 Due date 2026-04-30 Recipient seat 10360 Sesvete Person type as published P Budget user DV LOJTRICA Payment date 2026-05-20 Amount as printed 173.13 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	173.13 EUR	Paid	Velika Gorica
Paid: 2026-07-17	DV LOJTRICA	AGROPROTEINKA ENERGIJA d.o.o. All fields Domain payments Record type payment Payer DV LOJTRICA Recipient AGROPROTEINKA ENERGIJA d.o.o. Recipient type company Recipient OIB (as published) 90174095121 Description Odvoz ugostiteljskog ot pada za 05/2026 Invoice number 892-01-820780 Recipient IBAN (as published) HR0523400091110763823 Payment reference HR00 263900088800 Invoice date 2026-05-31 Due date 2026-06-30 Recipient seat 10360 Sesvete Person type as published P Budget user DV LOJTRICA Payment date 2026-07-17 Amount as printed 173.13 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	173.13 EUR	Paid	Velika Gorica
11/2025	08660-Proračunski korisnici u socijalnoj skrbi	Komunalne usluge All fields Domain payments Recipient AGROPROTEINKA-ENERGIJA D.O.O. Recipient type company Recipient OIB 90174095121 Recipient seat SESVETE 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 3234 Expense type Komunalne usluge	169.29 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2026-09-09	DJEČJI VRTIĆ CICIBAN VELIKA GORICA	AGROPROTEINKA ENERGIJA d.o.o. All fields Domain payments Record type payment Payer DJEČJI VRTIĆ CICIBAN VELIKA GORICA Recipient AGROPROTEINKA ENERGIJA d.o.o. Recipient type company Recipient OIB (as published) 90174095121 Description Usluga odvoza biorazgra divog otpada za 062026 Invoice number 1118-01-820780 Recipient IBAN (as published) HR0523400091110763823 Payment reference HR00 900111400 Invoice date 2026-06-30 Due date 2026-07-30 Recipient seat 10360 Sesvete Person type as published P Budget user DJEČJI VRTIĆ CICIBAN VELIKA GORICA Payment date 2026-09-09 Amount as printed 167.08 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	167.08 EUR	Paid	Velika Gorica
03/2025	26459-Klinika za infektivne bolesti dr. Fran Mihaljević	Komunalne usluge All fields Domain payments Recipient AGROPROTEINKA-ENERGIJA D.O.O. Recipient type company Recipient OIB 90174095121 Recipient seat SESVETE Payer 26459-Klinika za infektivne bolesti dr. Fran Mihaljević Responsible budget user 096-MINISTARSTVO ZDRAVSTVA Funding source 43-Ostali prihodi za posebne namjene Subprogramme A893001-ADMINISTRACIJA I UPRAVLJANJE Expense code 3234 Expense type Komunalne usluge	155.38 EUR	Paid	Ministarstvo financija — Državna riznica
12/2025	08660-Proračunski korisnici u socijalnoj skrbi	Komunalne usluge All fields Domain payments Recipient AGROPROTEINKA-ENERGIJA D.O.O. Recipient type company Recipient OIB 90174095121 Recipient seat SESVETE 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 3234 Expense type Komunalne usluge	147.49 EUR	Paid	Ministarstvo financija — Državna riznica
06/2025	04005-Ministarstvo unutarnjih poslova	Ostale usluge All fields Domain payments Recipient AGROPROTEINKA-ENERGIJA D.O.O. Recipient type company Recipient OIB 90174095121 Recipient seat SESVETE 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	146.25 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2025-07-10	DV VELIKA GORICA	AGROPROTEINKA ENERGIJA d.o.o. All fields Domain payments Record type payment Payer DV VELIKA GORICA Recipient AGROPROTEINKA ENERGIJA d.o.o. Recipient type company Recipient OIB (as published) 90174095121 Description Usl.zbrinjavanja otpada Invoice number 802-01-82078 Recipient IBAN (as published) HR0523400091110763823 Payment reference HR00 802-01-820782025 Invoice date 2025-05-31 Due date 2025-06-30 Recipient seat 10360 Sesvete Person type as published P Budget user DV VELIKA GORICA Payment date 2025-07-10 Amount as printed 146.25 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	146.25 EUR	Paid	Velika Gorica
01/2026	08660-Proračunski korisnici u socijalnoj skrbi	Komunalne usluge All fields Domain payments Recipient AGROPROTEINKA-ENERGIJA D.O.O. Recipient type company Recipient OIB 90174095121 Recipient seat SESVETE 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 3234 Expense type Komunalne usluge	143.94 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2026-02-12	DJEČJI VRTIĆ CICIBAN VELIKA GORICA	AGROPROTEINKA ENERGIJA d.o.o. All fields Domain payments Record type payment Payer DJEČJI VRTIĆ CICIBAN VELIKA GORICA Recipient AGROPROTEINKA ENERGIJA d.o.o. Recipient type company Recipient OIB (as published) 90174095121 Description Usluga zbrinjavanja ugo stiteljskog otpada za 122025 Invoice number 17-01-82078 Recipient IBAN (as published) HR0523400091110763823 Payment reference HR00 17-01-82078 Invoice date 2025-12-31 Due date 2026-02-11 Recipient seat 10360 Sesvete Person type as published P Budget user DJEČJI VRTIĆ CICIBAN VELIKA GORICA Payment date 2026-02-12 Amount as printed 140.64 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	140.64 EUR	Paid	Velika Gorica
Paid: 2026-03-18	DJEČJI VRTIĆ CICIBAN VELIKA GORICA	AGROPROTEINKA ENERGIJA d.o.o. All fields Domain payments Record type payment Payer DJEČJI VRTIĆ CICIBAN VELIKA GORICA Recipient AGROPROTEINKA ENERGIJA d.o.o. Recipient type company Recipient OIB (as published) 90174095121 Description Odvoz biorazgradivig ot pada Invoice number 35-01-820780 Recipient IBAN (as published) HR0523400091110763823 Payment reference HR00 900003100 Invoice date 2026-01-31 Due date 2026-03-02 Recipient seat 10360 Sesvete Person type as published P Budget user DJEČJI VRTIĆ CICIBAN VELIKA GORICA Payment date 2026-03-18 Amount as printed 140.64 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	140.64 EUR	Paid	Velika Gorica
Paid: 2026-03-18	DJEČJI VRTIĆ ŽIREK	AGROPROTEINKA ENERGIJA d.o.o. All fields Domain payments Record type payment Payer DJEČJI VRTIĆ ŽIREK Recipient AGROPROTEINKA ENERGIJA d.o.o. Recipient type company Recipient OIB (as published) 90174095121 Description UGOSTITELJSKI OTPAD ODV OZ 1-2026 Invoice number 73-01-820780 Recipient IBAN (as published) HR0523400091110763823 Payment reference HR00 263900006900 Invoice date 2026-01-31 Due date 2026-03-02 Recipient seat 10360 Sesvete Person type as published P Budget user DJEČJI VRTIĆ ŽIREK Payment date 2026-03-18 Amount as printed 138.51 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	138.51 EUR	Paid	Velika Gorica
Paid: 2026-05-20	DJEČJI VRTIĆ ŽIREK	AGROPROTEINKA ENERGIJA d.o.o. All fields Domain payments Record type payment Payer DJEČJI VRTIĆ ŽIREK Recipient AGROPROTEINKA ENERGIJA d.o.o. Recipient type company Recipient OIB (as published) 90174095121 Description ODVOZ UGOSTITELJSKOG OT PADA 28.02. Invoice number 257-1-820780 Recipient IBAN (as published) HR0523400091110763823 Payment reference HR00 263900025300 Invoice date 2026-04-01 Due date 2026-04-30 Recipient seat 10360 Sesvete Person type as published P Budget user DJEČJI VRTIĆ ŽIREK Payment date 2026-05-20 Amount as printed 138.51 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	138.51 EUR	Paid	Velika Gorica
Paid: 2026-05-06	DJEČJI VRTIĆ ŽIREK	AGROPROTEINKA ENERGIJA d.o.o. All fields Domain payments Record type payment Payer DJEČJI VRTIĆ ŽIREK Recipient AGROPROTEINKA ENERGIJA d.o.o. Recipient type company Recipient OIB (as published) 90174095121 Description ODVOZ UGOSTITELJSKOG OT PADA 3-2026 Invoice number 453-01-820780 Recipient IBAN (as published) HR0523400091110763823 Payment reference HR00 263900044900 Invoice date 2026-04-01 Due date 2026-04-30 Recipient seat 10360 Sesvete Person type as published P Budget user DJEČJI VRTIĆ ŽIREK Payment date 2026-05-06 Amount as printed 138.51 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	138.51 EUR	Paid	Velika Gorica
Paid: 2026-06-18	DJEČJI VRTIĆ ŽIREK	AGROPROTEINKA ENERGIJA d.o.o. All fields Domain payments Record type payment Payer DJEČJI VRTIĆ ŽIREK Recipient AGROPROTEINKA ENERGIJA d.o.o. Recipient type company Recipient OIB (as published) 90174095121 Description ODVOZ UGOSTITELJSKOG OT PADA Invoice number 665-01-820780 Recipient IBAN (as published) HR0523400091110763823 Payment reference HR00 263900066100 Invoice date 2026-04-30 Due date 2026-05-30 Recipient seat 10360 Sesvete Person type as published P Budget user DJEČJI VRTIĆ ŽIREK Payment date 2026-06-18 Amount as printed 138.51 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	138.51 EUR	Paid	Velika Gorica
Paid: 2026-09-16	DJEČJI VRTIĆ CICIBAN VELIKA GORICA	AGROPROTEINKA ENERGIJA d.o.o. All fields Domain payments Record type payment Payer DJEČJI VRTIĆ CICIBAN VELIKA GORICA Recipient AGROPROTEINKA ENERGIJA d.o.o. Recipient type company Recipient OIB (as published) 90174095121 Description Odvoz ugostiteljskog ot pada za 072026 Invoice number 1352-01-820780 Recipient IBAN (as published) HR0523400091110763823 Payment reference HR00 3900134800 Invoice date 2026-07-31 Due date 2026-08-30 Recipient seat 10360 Sesvete Person type as published P Budget user DJEČJI VRTIĆ CICIBAN VELIKA GORICA Payment date 2026-09-16 Amount as printed 129.94 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	129.94 EUR	Paid	Velika Gorica
06/2026	26459-Klinika za infektivne bolesti dr. Fran Mihaljević	Komunalne usluge All fields Domain payments Recipient AGROPROTEINKA-ENERGIJA D.O.O. Recipient type company Recipient OIB 90174095121 Recipient seat SESVETE Payer 26459-Klinika za infektivne bolesti dr. Fran Mihaljević Responsible budget user 096-MINISTARSTVO ZDRAVSTVA Funding source 43-Ostali prihodi za posebne namjene Subprogramme A893001-ADMINISTRACIJA I UPRAVLJANJE Expense code 3234 Expense type Komunalne usluge	127.88 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2026-01-20	DJEČJI VRTIĆ CICIBAN VELIKA GORICA	AGROPROTEINKA ENERGIJA d.o.o. All fields Domain payments Record type payment Payer DJEČJI VRTIĆ CICIBAN VELIKA GORICA Recipient AGROPROTEINKA ENERGIJA d.o.o. Recipient type company Recipient OIB (as published) 90174095121 Description Odvoz biorazgradivog ot pada Invoice number 1835-01-82078 Recipient IBAN (as published) HR0523400091110763823 Payment reference HR00 3900183500 Invoice date 2025-11-30 Due date 2025-12-30 Recipient seat 10360 Sesvete Person type as published P Budget user DJEČJI VRTIĆ CICIBAN VELIKA GORICA Payment date 2026-01-20 Amount as printed 125.01 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	125.01 EUR	Paid	Velika Gorica
Paid: 2026-02-12	DV LOJTRICA	AGROPROTEINKA ENERGIJA d.o.o. All fields Domain payments Record type payment Payer DV LOJTRICA Recipient AGROPROTEINKA ENERGIJA d.o.o. Recipient type company Recipient OIB (as published) 90174095121 Description Odvoz ugostiteljskog ot pada za 12/2025 Invoice number 27-01-82078 Recipient IBAN (as published) HR0523400091110763823 Payment reference HR00 27-01-82078 Invoice date 2025-12-31 Due date 2026-02-11 Recipient seat 10360 Sesvete Person type as published P Budget user DV LOJTRICA Payment date 2026-02-12 Amount as printed 125.01 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	125.01 EUR	Paid	Velika Gorica
06/2025	26459-Klinika za infektivne bolesti dr. Fran Mihaljević	Komunalne usluge All fields Domain payments Recipient AGROPROTEINKA-ENERGIJA D.O.O. Recipient type company Recipient OIB 90174095121 Recipient seat SESVETE Payer 26459-Klinika za infektivne bolesti dr. Fran Mihaljević Responsible budget user 096-MINISTARSTVO ZDRAVSTVA Funding source 43-Ostali prihodi za posebne namjene Subprogramme A893001-ADMINISTRACIJA I UPRAVLJANJE Expense code 3234 Expense type Komunalne usluge	123.76 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2026-09-09	DJEČJI VRTIĆ ŽIREK	AGROPROTEINKA ENERGIJA d.o.o. All fields Domain payments Record type payment Payer DJEČJI VRTIĆ ŽIREK Recipient AGROPROTEINKA ENERGIJA d.o.o. Recipient type company Recipient OIB (as published) 90174095121 Description ODVOZ UGOSTITELJSKOG OT PADA Invoice number 1155-01-820780 Recipient IBAN (as published) HR0523400091110763823 Payment reference HR00 263900115100 Invoice date 2026-07-01 Due date 2026-07-30 Recipient seat 10360 Sesvete Person type as published P Budget user DJEČJI VRTIĆ ŽIREK Payment date 2026-09-09 Amount as printed 121.20 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	121.2 EUR	Paid	Velika Gorica
Paid: 2026-03-13	DV LOJTRICA	AGROPROTEINKA ENERGIJA d.o.o. All fields Domain payments Record type payment Payer DV LOJTRICA Recipient AGROPROTEINKA ENERGIJA d.o.o. Recipient type company Recipient OIB (as published) 90174095121 Description Odvoz ugostiteljskog ot pada za 01/2026 Invoice number 43-01-820780 Recipient IBAN (as published) HR0523400091110763823 Payment reference HR00 263900003900 Invoice date 2026-01-31 Due date 2026-03-02 Recipient seat 10360 Sesvete Person type as published P Budget user DV LOJTRICA Payment date 2026-03-13 Amount as printed 121.19 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	121.19 EUR	Paid	Velika Gorica
Paid: 2026-01-02	DJEČJI VRTIĆ ŽIREK	AGROPROTEINKA ENERGIJA d.o.o. All fields Domain payments Record type payment Payer DJEČJI VRTIĆ ŽIREK Recipient AGROPROTEINKA ENERGIJA d.o.o. Recipient type company Recipient OIB (as published) 90174095121 Description ODVOZ UGOSTITELJSKOG OT PADA Invoice number 1667-01-82078 Recipient IBAN (as published) HR0523400091110763823 Payment reference HR00 253900166700 Invoice date 2025-10-31 Due date 2025-11-30 Recipient seat 10360 Sesvete Person type as published P Budget user DJEČJI VRTIĆ ŽIREK Payment date 2026-01-02 Amount as printed 119.48 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	119.48 EUR	Paid	Velika Gorica
12/2025	26459-Klinika za infektivne bolesti dr. Fran Mihaljević	Komunalne usluge All fields Domain payments Recipient AGROPROTEINKA-ENERGIJA D.O.O. Recipient type company Recipient OIB 90174095121 Recipient seat SESVETE Payer 26459-Klinika za infektivne bolesti dr. Fran Mihaljević Responsible budget user 096-MINISTARSTVO ZDRAVSTVA Funding source 43-Ostali prihodi za posebne namjene Subprogramme A893001-ADMINISTRACIJA I UPRAVLJANJE Expense code 3234 Expense type Komunalne usluge	110.01 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2025-12-29	DV LOJTRICA	AGROPROTEINKA ENERGIJA d.o.o. All fields Domain payments Record type payment Payer DV LOJTRICA Recipient AGROPROTEINKA ENERGIJA d.o.o. Recipient type company Recipient OIB (as published) 90174095121 Description Odvoz ugostiteljskog ot pada 10/2025 Invoice number 1639-01-82078 Recipient IBAN (as published) HR0523400091110763823 Payment reference HR00 253900163900 Invoice date 2025-10-31 Due date 2025-11-30 Recipient seat 10360 Sesvete Person type as published P Budget user DV LOJTRICA Payment date 2025-12-29 Amount as printed 106.40 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	106.4 EUR	Paid	Velika Gorica
10/2025	08660-Proračunski korisnici u socijalnoj skrbi	Komunalne usluge All fields Domain payments Recipient AGROPROTEINKA-ENERGIJA D.O.O. Recipient type company Recipient OIB 90174095121 Recipient seat SESVETE 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 3234 Expense type Komunalne usluge	106.2 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2026-01-05	DJEČJI VRTIĆ ŽIREK	AGROPROTEINKA ENERGIJA d.o.o. All fields Domain payments Record type payment Payer DJEČJI VRTIĆ ŽIREK Recipient AGROPROTEINKA ENERGIJA d.o.o. Recipient type company Recipient OIB (as published) 90174095121 Description ODVOZ UGOSTITELJSKOG OT PADA Invoice number 1871-01-82078 Recipient IBAN (as published) HR0523400091110763823 Payment reference HR00 253900187100 Invoice date 2025-11-30 Due date 2025-12-30 Recipient seat 10360 Sesvete Person type as published P Budget user DJEČJI VRTIĆ ŽIREK Payment date 2026-01-05 Amount as printed 106.20 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	106.2 EUR	Paid	Velika Gorica
06/2026	08660-Proračunski korisnici u socijalnoj skrbi	Komunalne usluge All fields Domain payments Recipient AGROPROTEINKA-ENERGIJA D.O.O. Recipient type company Recipient OIB 90174095121 Recipient seat SESVETE 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 3234 Expense type Komunalne usluge	104.57 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2026-07-17	DJEČJI VRTIĆ ŽIREK	AGROPROTEINKA ENERGIJA d.o.o. All fields Domain payments Record type payment Payer DJEČJI VRTIĆ ŽIREK Recipient AGROPROTEINKA ENERGIJA d.o.o. Recipient type company Recipient OIB (as published) 90174095121 Description ODVOZ UGOSTITELJSKOG OT PADA Invoice number 921-01-820780 Recipient IBAN (as published) HR0523400091110763823 Payment reference HR00 263900091700 Invoice date 2026-05-31 Due date 2026-06-30 Recipient seat 10360 Sesvete Person type as published P Budget user DJEČJI VRTIĆ ŽIREK Payment date 2026-07-17 Amount as printed 103.88 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	103.88 EUR	Paid	Velika Gorica
Paid: 2024-10-07	DV LOJTRICA	AGROPROTEINKA ENERGIJA d.o.o. All fields Domain payments Record type payment Payer DV LOJTRICA Recipient AGROPROTEINKA ENERGIJA d.o.o. Recipient type company Recipient OIB (as published) 90174095121 Description odvoz ugostiteljskog ot pada 8/2024 Invoice number 1202-01-82078 Recipient IBAN (as published) HR0523400091110763823 Payment reference HR00 243900120200 Invoice date 2024-08-31 Due date 2024-09-30 Recipient seat 10360 Sesvete Person type as published P Economic classification 232310 Account name Usluge telefona, pošte i prijevoza Organisational classification 007 05 46567 DV LOJTRICA Programme / activity A01 7007A700001 Redovna djelatnost vrtića Funding source 4.2. Prihodi za posebne namjene - PK Functional classification 0911 Predškolsko obrazovanje Budget position R0313 Materijalni rashodi Budget user DV LOJTRICA Payment date 2024-10-07 Amount as printed 98.88 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	98.88 EUR	Paid	Velika Gorica
Paid: 2026-01-05	DV LOJTRICA	AGROPROTEINKA ENERGIJA d.o.o. All fields Domain payments Record type payment Payer DV LOJTRICA Recipient AGROPROTEINKA ENERGIJA d.o.o. Recipient type company Recipient OIB (as published) 90174095121 Description Odvoz ugostiteljskog ot pada za 11/20225 Invoice number 1843-01-82078 Recipient IBAN (as published) HR0523400091110763823 Payment reference HR00 253900184300 Invoice date 2025-11-30 Due date 2025-12-30 Recipient seat 10360 Sesvete Person type as published P Budget user DV LOJTRICA Payment date 2026-01-05 Amount as printed 93.76 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	93.76 EUR	Paid	Velika Gorica
05/2026	26387-Klinička bolnica Merkur	Komunalne usluge All fields Domain payments Recipient AGROPROTEINKA-ENERGIJA D.O.O. Recipient type company Recipient OIB 90174095121 Recipient seat SESVETE Payer 26387-Klinička bolnica Merkur Responsible budget user 096-MINISTARSTVO ZDRAVSTVA Funding source 43-Ostali prihodi za posebne namjene Subprogramme A889001-ADMINISTRACIJA I UPRAVLJANJE Expense code 3234 Expense type Komunalne usluge	88.5 EUR	Paid	Ministarstvo financija — Državna riznica
01/2026	26459-Klinika za infektivne bolesti dr. Fran Mihaljević	Komunalne usluge All fields Domain payments Recipient AGROPROTEINKA-ENERGIJA D.O.O. Recipient type company Recipient OIB 90174095121 Recipient seat SESVETE Payer 26459-Klinika za infektivne bolesti dr. Fran Mihaljević Responsible budget user 096-MINISTARSTVO ZDRAVSTVA Funding source 43-Ostali prihodi za posebne namjene Subprogramme A893001-ADMINISTRACIJA I UPRAVLJANJE Expense code 3234 Expense type Komunalne usluge	88 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2024-08-14	DV LOJTRICA	AGROPROTEINKA ENERGIJA d.o.o. All fields Domain payments Record type payment Payer DV LOJTRICA Recipient AGROPROTEINKA ENERGIJA d.o.o. Recipient type company Recipient OIB (as published) 90174095121 Description Odvoz ugostiteljskog ot pada 06/2024. Invoice number 903-01-82078 Recipient IBAN (as published) HR0523400091110763823 Payment reference HR00 243900090300 Invoice date 2024-06-30 Due date 2024-07-30 Recipient seat 10360 Sesvete Person type as published P Economic classification 232310 Account name Usluge telefona, pošte i prijevoza Organisational classification 007 05 46567 DV LOJTRICA Programme / activity A01 7007A700001 Redovna djelatnost vrtića Funding source 4.2. Prihodi za posebne namjene - PK Functional classification 0911 Predškolsko obrazovanje Budget position R0313 Materijalni rashodi Budget user DV LOJTRICA Payment date 2024-08-14 Amount as printed 84.76 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	84.76 EUR	Paid	Velika Gorica
Paid: 2024-10-15	DJEČJI VRTIĆ CICIBAN VELIKA GORICA	AGROPROTEINKA ENERGIJA d.o.o. All fields Domain payments Record type payment Payer DJEČJI VRTIĆ CICIBAN VELIKA GORICA Recipient AGROPROTEINKA ENERGIJA d.o.o. Recipient type company Recipient OIB (as published) 90174095121 Description Usluga zbrinjavanja kuh injskog otpada za 082024 Invoice number 1194-01-82078 Recipient IBAN (as published) HR0523400091110763823 Payment reference HR00 243900119400 Invoice date 2024-08-31 Due date 2024-09-30 Recipient seat 10360 Sesvete Person type as published P Economic classification 232390 Account name Ostale usluge Organisational classification 007 05 24248 DV CICIBAN Programme / activity A01 7007A700001 Redovna djelatnost vrtića Funding source 4.2. Prihodi za posebne namjene - PK Functional classification 0911 Predškolsko obrazovanje Budget position R0287 Materijalni rashodi Budget user DJEČJI VRTIĆ CICIBAN VELIKA GORICA Payment date 2024-10-15 Amount as printed 84.76 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	84.76 EUR	Paid	Velika Gorica
Paid: 2024-01-30	DV LOJTRICA	AGROPROTEINKA ENERGIJA d.o.o. All fields Domain payments Record type payment Payer DV LOJTRICA Recipient AGROPROTEINKA ENERGIJA d.o.o. Recipient type company Recipient OIB (as published) 90174095121 Description Odvoz ugostiteljskog ot pada 12/23 Invoice number 1595-01-82078 Recipient IBAN (as published) HR0523400091110763823 Payment reference HR00 233900159500 Invoice date 2023-12-31 Due date 2024-01-30 Recipient seat 10360 Sesvete Person type as published P Economic classification 232310 Account name Usluge telefona, pošte i prijevoza Organisational classification 007 05 46567 DV LOJTRICA Programme / activity A01 7007A700001 Redovna djelatnost vrtića Funding source 4.2. Prihodi za posebne namjene - PK Functional classification 0911 Predškolsko obrazovanje Budget position R0313 Materijalni rashodi Budget user DV LOJTRICA Payment date 2024-01-30 Amount as printed 84.75 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	84.75 EUR	Paid	Velika Gorica
Paid: 2024-09-05	DV LOJTRICA	AGROPROTEINKA ENERGIJA d.o.o. All fields Domain payments Record type payment Payer DV LOJTRICA Recipient AGROPROTEINKA ENERGIJA d.o.o. Recipient type company Recipient OIB (as published) 90174095121 Description Odvoz ugostiteljskog ot pada 07/2024. Invoice number 1062-01-82078 Recipient IBAN (as published) HR0523400091110763823 Payment reference HR00 243900106200 Invoice date 2024-07-31 Due date 2024-08-30 Recipient seat 10360 Sesvete Person type as published P Economic classification 232310 Account name Usluge telefona, pošte i prijevoza Organisational classification 007 05 46567 DV LOJTRICA Programme / activity A01 7007A700001 Redovna djelatnost vrtića Funding source 4.2. Prihodi za posebne namjene - PK Functional classification 0911 Predškolsko obrazovanje Budget position R0313 Materijalni rashodi Budget user DV LOJTRICA Payment date 2024-09-05 Amount as printed 84.75 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	84.75 EUR	Paid	Velika Gorica
Paid: 2025-07-01	DV LOJTRICA	AGROPROTEINKA ENERGIJA d.o.o. All fields Domain payments Record type payment Payer DV LOJTRICA Recipient AGROPROTEINKA ENERGIJA d.o.o. Recipient type company Recipient OIB (as published) 90174095121 Description Odvoz ugostiteljskog ot pada 05/2025 Invoice number 781-01-82078 Recipient IBAN (as published) HR0523400091110763823 Payment reference HR00 253900078100 Invoice date 2025-05-31 Due date 2025-06-30 Recipient seat 10360 Sesvete Person type as published P Budget user DV LOJTRICA Payment date 2025-07-01 Amount as printed 78.13 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	78.13 EUR	Paid	Velika Gorica

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AGROPROTEINKA-ENERGIJA D.O.O.