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: 2025-08-28	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 6/25 Invoice number 949-01-82078 Recipient IBAN (as published) HR0523400091110763823 Payment reference HR00 253900094900 Invoice date 2025-06-30 Due date 2025-07-30 Recipient seat 10360 Sesvete Person type as published P Budget user DV LOJTRICA Payment date 2025-08-28 Amount as printed 78.13 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	78.13 EUR	Paid	Velika Gorica
07/2025	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	74.26 EUR	Paid	Ministarstvo financija — Državna riznica
02/2025	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	72.88 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2024-06-13	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 Invoice number 559-01-82078 Recipient IBAN (as published) HR0523400091110763823 Payment reference HR00 243900055900 Invoice date 2024-04-30 Due date 2024-05-30 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 2024-06-13 Amount as printed 70.63 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	70.63 EUR	Paid	Velika Gorica
Paid: 2024-07-05	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 05/24 Invoice number 709-01-82078 Recipient IBAN (as published) HR0523400091110763823 Payment reference HR00 243900070900 Invoice date 2024-05-31 Due date 2024-06-30 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 2024-07-05 Amount as printed 70.63 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	70.63 EUR	Paid	Velika Gorica
Paid: 2025-05-09	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 3/2025 Invoice number 367-01-82078 Recipient IBAN (as published) HR0523400091110763823 Payment reference HR00 253900036700 Invoice date 2025-03-31 Due date 2025-04-30 Recipient seat 10360 Sesvete Person type as published P Budget user DV LOJTRICA Payment date 2025-05-09 Amount as printed 62.51 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	62.51 EUR	Paid	Velika Gorica
Paid: 2025-10-17	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 Invoice number 1317-01-82078 Recipient IBAN (as published) HR0523400091110763823 Payment reference HR00 253900131700 Invoice date 2025-08-31 Due date 2025-09-30 Recipient seat 10360 Sesvete Person type as published P Budget user DV LOJTRICA Payment date 2025-10-17 Amount as printed 62.50 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	62.5 EUR	Paid	Velika Gorica
Paid: 2025-11-28	DJEČJI VRTIĆ IZVOR	AGROPROTEINKA-ENERGIJA d.o.o. All fields Domain payments Record type payment Payer DJEČJI VRTIĆ IZVOR Recipient AGROPROTEINKA-ENERGIJA d.o.o. Recipient type company Recipient OIB (as published) 90174095121 Description zbrinjavanje otpada hrane iz kuhinje Invoice number 1782-01-82078 Recipient IBAN (as published) HR0523400091110763823 Payment reference HR00 253900178200 Invoice date 2025-10-31 Due date 2025-11-30 Recipient seat SESVETE Person type as published P Economic classification 3234911 Account name DVIZV - komunalne usluge Organisational classification 004 40 46149 DJEČJI VRTIĆ IZVOR Programme / activity P40 4090A409004 Redovna djelatnost DV Izvor Funding source 4.6. Prihodi za posebne namjene PK Functional classification 0911 Predškolsko obrazovanje Budget position R1639 DV Izvor - komunalne usluge Budget user DJEČJI VRTIĆ IZVOR Payment date 2025-11-28 Amount as printed 62.50 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	62.5 EUR	Paid	Samobor
Paid: 2024-02-29	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 1/24 Invoice number 69-01-82078 Recipient IBAN (as published) HR0523400091110763823 Payment reference HR00 243900006900 Invoice date 2024-01-31 Due date 2024-03-01 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 2024-02-29 Amount as printed 56.52 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	56.52 EUR	Paid	Velika Gorica
Paid: 2024-01-10	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 Invoice number 1457-01-82078 Recipient IBAN (as published) HR0523400091110763823 Payment reference HR00 233900145700 Invoice date 2023-11-30 Due date 2023-12-30 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 2024-01-10 Amount as printed 56.40 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	56.4 EUR	Paid	Velika Gorica
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 A734193-SKRB O OSOBAMA S MENTALNIM OŠTEĆENJEM Expense code 3234 Expense type Komunalne usluge	53.1 EUR	Paid	Ministarstvo financija — Državna riznica
02/2026	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 A734193-SKRB O OSOBAMA S MENTALNIM OŠTEĆENJEM Expense code 3234 Expense type Komunalne usluge	53.1 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2024-08-14	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 894-01-82078 Recipient IBAN (as published) HR0523400091110763823 Payment reference HR00 243900089400 Invoice date 2024-06-30 Due date 2024-07-30 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 2024-08-14 Amount as printed 42.39 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	42.39 EUR	Paid	Velika Gorica
Paid: 2024-05-13	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 3/24 Invoice number 385-01-82078 Recipient IBAN (as published) HR0523400091110763823 Payment reference HR00 243900038500 Invoice date 2024-03-31 Due date 2024-04-30 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 2024-05-13 Amount as printed 42.38 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	42.38 EUR	Paid	Velika Gorica
Paid: 2024-11-12	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 09/2024 Invoice number 1312-01-82078 Recipient IBAN (as published) HR0523400091110763823 Payment reference HR00 243900131200 Invoice date 2024-09-30 Due date 2024-10-30 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 2024-11-12 Amount as printed 42.38 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	42.38 EUR	Paid	Velika Gorica
Paid: 2024-06-06	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 04-2024 Invoice number 582-01-82078 Recipient IBAN (as published) HR0523400091110763823 Payment reference HR00 243900058200 Invoice date 2024-04-30 Due date 2024-05-30 Recipient seat 10360 Sesvete Person type as published P Economic classification 232340 Account name Komunalne usluge Organisational classification 007 05 46542 DV ŽIREK Programme / activity A01 7007A700001 Redovna djelatnost vrtića Funding source 4.2. Prihodi za posebne namjene - PK Functional classification 0911 Predškolsko obrazovanje Budget position R0299 Materijalni rashodi Budget user DJEČJI VRTIĆ ŽIREK Payment date 2024-06-06 Amount as printed 39.84 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	39.84 EUR	Paid	Velika Gorica
Paid: 2024-04-11	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 Invoice number 246-01-82078 Recipient IBAN (as published) HR0523400091110763823 Payment reference HR00 243900024600 Invoice date 2024-02-29 Due date 2024-03-30 Recipient seat 10360 Sesvete Person type as published P Economic classification 232340 Account name Komunalne usluge Organisational classification 007 05 46542 DV ŽIREK Programme / activity A01 7007A700001 Redovna djelatnost vrtića Funding source 4.2. Prihodi za posebne namjene - PK Functional classification 0911 Predškolsko obrazovanje Budget position R0299 Materijalni rashodi Budget user DJEČJI VRTIĆ ŽIREK Payment date 2024-04-11 Amount as printed 39.83 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	39.83 EUR	Paid	Velika Gorica
Paid: 2025-11-12	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 9-2025 Invoice number 1507-01-82078 Recipient IBAN (as published) HR0523400091110763823 Payment reference HR00 253900150700 Invoice date 2025-10-01 Due date 2025-10-30 Recipient seat 10360 Sesvete Person type as published P Budget user DJEČJI VRTIĆ ŽIREK Payment date 2025-11-12 Amount as printed 39.83 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	39.83 EUR	Paid	Velika Gorica
Paid: 2025-11-21	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 092025 Invoice number 1469-01-82078 Recipient IBAN (as published) HR0523400091110763823 Payment reference HR00 1469-01-820782025 Invoice date 2025-09-30 Due date 2025-10-30 Recipient seat 10360 Sesvete Person type as published P Budget user DJEČJI VRTIĆ CICIBAN VELIKA GORICA Payment date 2025-11-21 Amount as printed 34.83 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	34.83 EUR	Paid	Velika Gorica
Paid: 2025-09-11	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 Invoice number 1167-01-82078 Recipient IBAN (as published) HR0523400091110763823 Payment reference HR00 253900116700 Invoice date 2025-07-31 Due date 2025-08-30 Recipient seat 10360 Sesvete Person type as published P Budget user DV LOJTRICA Payment date 2025-09-11 Amount as printed 31.26 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	31.26 EUR	Paid	Velika Gorica
Paid: 2025-11-21	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 Invoice number 1478-01-82078 Recipient IBAN (as published) HR0523400091110763823 Payment reference HR00 253900147800 Invoice date 2025-09-30 Due date 2025-10-30 Recipient seat 10360 Sesvete Person type as published P Budget user DV LOJTRICA Payment date 2025-11-21 Amount as printed 31.26 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	31.26 EUR	Paid	Velika Gorica
Paid: 2025-06-05	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 596-01-82078 Recipient IBAN (as published) HR0523400091110763823 Payment reference HR00 253900059600 Invoice date 2025-04-30 Due date 2025-05-30 Recipient seat 10360 Sesvete Person type as published P Budget user DJEČJI VRTIĆ CICIBAN VELIKA GORICA Payment date 2025-06-05 Amount as printed 31.25 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	31.25 EUR	Paid	Velika Gorica
Paid: 2024-02-26	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 012024 Invoice number 63-01-82078 Recipient IBAN (as published) HR0523400091110763823 Payment reference HR00 243900006300 Invoice date 2024-01-31 Due date 2024-02-20 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 2024-02-26 Amount as printed 28.26 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	28.26 EUR	Paid	Velika Gorica
Paid: 2024-05-13	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 biootpada Invoice number 378-01-82078 Recipient IBAN (as published) HR0523400091110763823 Payment reference HR00 243900037800 Invoice date 2024-03-31 Due date 2024-04-30 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 2024-05-13 Amount as printed 28.26 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	28.26 EUR	Paid	Velika Gorica
Paid: 2024-09-05	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 072024 Invoice number 1054-01-82078 Recipient IBAN (as published) HR0523400091110763823 Payment reference HR00 243900105400 Invoice date 2024-07-31 Due date 2024-08-30 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 2024-09-05 Amount as printed 28.26 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	28.26 EUR	Paid	Velika Gorica
Paid: 2025-01-13	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 1673-01-82078 Recipient IBAN (as published) HR0523400091110763823 Payment reference HR00 243900167300 Invoice date 2024-11-30 Due date 2024-12-30 Recipient seat 10360 Sesvete Person type as published P Budget user DJEČJI VRTIĆ CICIBAN VELIKA GORICA Payment date 2025-01-13 Amount as printed 28.26 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	28.26 EUR	Paid	Velika Gorica
Paid: 2024-03-21	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 Biorazgadiv otpad Invoice number 219-01-82078 Recipient IBAN (as published) HR0523400091110763823 Payment reference HR00 243900021900 Invoice date 2024-02-29 Due date 2024-03-15 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 2024-03-21 Amount as printed 28.25 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	28.25 EUR	Paid	Velika Gorica
Paid: 2024-04-11	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 2/24 Invoice number 223-01-82078 Recipient IBAN (as published) HR0523400091110763823 Payment reference HR00 243900022300 Invoice date 2024-02-29 Due date 2024-03-30 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 2024-04-11 Amount as printed 28.25 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	28.25 EUR	Paid	Velika Gorica
Paid: 2024-01-30	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 122023 Invoice number 1588-01-82078 Recipient IBAN (as published) HR0523400091110763823 Payment reference HR00 233900158800 Invoice date 2023-12-31 Due date 2024-01-30 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 2024-01-30 Amount as printed 28.20 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	28.2 EUR	Paid	Velika Gorica
Paid: 2024-05-13	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 407-01-82078 Recipient IBAN (as published) HR0523400091110763823 Payment reference HR00 243900040700 Invoice date 2024-04-01 Due date 2024-04-30 Recipient seat 10360 Sesvete Person type as published P Economic classification 232340 Account name Komunalne usluge Organisational classification 007 05 46542 DV ŽIREK Programme / activity A01 7007A700001 Redovna djelatnost vrtića Funding source 4.2. Prihodi za posebne namjene - PK Functional classification 0911 Predškolsko obrazovanje Budget position R0299 Materijalni rashodi Budget user DJEČJI VRTIĆ ŽIREK Payment date 2024-05-13 Amount as printed 26.56 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	26.56 EUR	Paid	Velika Gorica
Paid: 2024-01-24	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 Invoice number 1616-01-82078 Recipient IBAN (as published) HR0523400091110763823 Payment reference HR00 233900161600 Invoice date 2023-12-31 Due date 2024-01-30 Recipient seat 10360 Sesvete Person type as published P Economic classification 232340 Account name Komunalne usluge Organisational classification 007 05 46542 DV ŽIREK Programme / activity A01 7007A700001 Redovna djelatnost vrtića Funding source 4.2. Prihodi za posebne namjene - PK Functional classification 0911 Predškolsko obrazovanje Budget position R0299 Materijalni rashodi Budget user DJEČJI VRTIĆ ŽIREK Payment date 2024-01-24 Amount as printed 26.55 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	26.55 EUR	Paid	Velika Gorica
Paid: 2024-01-19	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 UGOST.OTPADA Invoice number 1479-01-82078 Recipient IBAN (as published) HR0523400091110763823 Payment reference HR00 233900147900 Invoice date 2023-11-30 Due date 2023-12-30 Recipient seat 10360 Sesvete Person type as published P Economic classification 232340 Account name Komunalne usluge Organisational classification 007 05 46542 DV ŽIREK Programme / activity A01 7007A700001 Redovna djelatnost vrtića Funding source 4.2. Prihodi za posebne namjene - PK Functional classification 0911 Predškolsko obrazovanje Budget position R0299 Materijalni rashodi Budget user DJEČJI VRTIĆ ŽIREK Payment date 2024-01-19 Amount as printed 26.55 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	26.55 EUR	Paid	Velika Gorica
Paid: 2024-12-10	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 Invoice number 1538-01-82078 Recipient IBAN (as published) HR0523400091110763823 Payment reference HR00 243900153800 Invoice date 2024-10-31 Due date 2024-11-30 Recipient seat 10360 Sesvete Person type as published P Economic classification 232340 Account name Komunalne usluge Organisational classification 007 05 46542 DV ŽIREK Programme / activity A01 7007A700001 Redovna djelatnost vrtića Funding source 4.2. Prihodi za posebne namjene - PK Functional classification 0911 Predškolsko obrazovanje Budget position R0299 Materijalni rashodi Budget user DJEČJI VRTIĆ ŽIREK Payment date 2024-12-10 Amount as printed 26.55 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	26.55 EUR	Paid	Velika Gorica
Paid: 2025-04-01	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 022025 Invoice number 181-01-82078 Recipient IBAN (as published) HR0523400091110763823 Payment reference HR00 253900018100 Invoice date 2025-02-28 Due date 2025-03-30 Recipient seat 10360 Sesvete Person type as published P Budget user DJEČJI VRTIĆ CICIBAN VELIKA GORICA Payment date 2025-04-01 Amount as printed 23.23 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	23.23 EUR	Paid	Velika Gorica
Paid: 2025-10-13	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 082025 Invoice number 1308-01-82078 Recipient IBAN (as published) HR0523400091110763823 Payment reference HR00 900130800 Invoice date 2025-08-31 Due date 2025-09-30 Recipient seat 10360 Sesvete Person type as published P Budget user DJEČJI VRTIĆ CICIBAN VELIKA GORICA Payment date 2025-10-13 Amount as printed 23.23 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	23.23 EUR	Paid	Velika Gorica
Paid: 2024-06-13	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 554-01-82078 Recipient IBAN (as published) HR0523400091110763823 Payment reference HR00 243900055400 Invoice date 2024-04-30 Due date 2024-05-30 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 2024-06-13 Amount as printed 23.22 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	23.22 EUR	Paid	Velika Gorica
Paid: 2024-07-05	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 701-01-82078 Recipient IBAN (as published) HR0523400091110763823 Payment reference HR00 243900070100 Invoice date 2024-05-31 Due date 2024-06-30 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 2024-07-05 Amount as printed 23.22 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	23.22 EUR	Paid	Velika Gorica
Paid: 2025-01-31	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 kuhinjsko g otpada za 122024 Invoice number 1899-01-82078 Recipient IBAN (as published) HR0523400091110763823 Payment reference HR00 243900189900 Invoice date 2024-12-31 Due date 2025-01-30 Recipient seat 10360 Sesvete Person type as published P Budget user DJEČJI VRTIĆ CICIBAN VELIKA GORICA Payment date 2025-01-31 Amount as printed 23.22 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	23.22 EUR	Paid	Velika Gorica
Paid: 2025-03-10	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 biorazgadivog otp ada Invoice number 38-01-82078 Recipient IBAN (as published) HR0523400091110763823 Payment reference HR00 253900003800 Invoice date 2025-01-31 Due date 2025-03-02 Recipient seat 10360 Sesvete Person type as published P Budget user DJEČJI VRTIĆ CICIBAN VELIKA GORICA Payment date 2025-03-10 Amount as printed 23.22 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	23.22 EUR	Paid	Velika Gorica
Paid: 2025-05-05	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 359-01-82078 Recipient IBAN (as published) HR0523400091110763823 Payment reference HR00 253900035900 Invoice date 2025-03-31 Due date 2025-04-30 Recipient seat 10360 Sesvete Person type as published P Budget user DJEČJI VRTIĆ CICIBAN VELIKA GORICA Payment date 2025-05-05 Amount as printed 23.22 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	23.22 EUR	Paid	Velika Gorica

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AGROPROTEINKA-ENERGIJA D.O.O.