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: 2025-07-01	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 052025 Invoice number 772-01-82078 Recipient IBAN (as published) HR0523400091110763823 Payment reference HR00 3900077200 Invoice date 2025-05-31 Due date 2025-06-30 Recipient seat 10360 Sesvete Person type as published P Budget user DJEČJI VRTIĆ CICIBAN VELIKA GORICA Payment date 2025-07-01 Amount as printed 23.22 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	23.22 EUR	Paid	Velika Gorica
Paid: 2025-08-29	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 062025 Invoice number 941-01-82078 Recipient IBAN (as published) HR0523400091110763823 Payment reference HR00 941-01-820782025 Invoice date 2025-06-30 Due date 2025-07-30 Recipient seat 10360 Sesvete Person type as published P Budget user DJEČJI VRTIĆ CICIBAN VELIKA GORICA Payment date 2025-08-29 Amount as printed 23.22 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	23.22 EUR	Paid	Velika Gorica
Paid: 2025-09-12	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 odvoza ugostitel jskog otpada za 072025 Invoice number 1158-01-82078 Recipient IBAN (as published) HR0523400091110763823 Payment reference HR00 900115800 Invoice date 2025-07-31 Due date 2025-08-30 Recipient seat 10360 Sesvete Person type as published P Budget user DJEČJI VRTIĆ CICIBAN VELIKA GORICA Payment date 2025-09-12 Amount as printed 23.22 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	23.22 EUR	Paid	Velika Gorica
Paid: 2026-03-13	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 66-01-820780 Recipient IBAN (as published) HR0523400091110763823 Payment reference HR00 66-01-8207802026 Invoice date 2026-01-31 Due date 2026-03-02 Recipient seat 10360 Sesvete Person type as published P Budget user DV VELIKA GORICA Payment date 2026-03-13 Amount as printed 17.31 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	17.31 EUR	Paid	Velika Gorica
Paid: 2026-05-20	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 446-01-820780 Recipient IBAN (as published) HR0523400091110763823 Payment reference HR00 446-01-8207802026 Invoice date 2026-03-31 Due date 2026-04-30 Recipient seat 10360 Sesvete Person type as published P Budget user DV VELIKA GORICA Payment date 2026-05-20 Amount as printed 17.31 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	17.31 EUR	Paid	Velika Gorica
Paid: 2026-09-16	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 7-2026 Invoice number 1392-01-820780 Recipient IBAN (as published) HR0523400091110763823 Payment reference HR00 263900138800 Invoice date 2026-07-31 Due date 2026-08-30 Recipient seat 10360 Sesvete Person type as published P Budget user DJEČJI VRTIĆ ŽIREK Payment date 2026-09-16 Amount as printed 17.31 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	17.31 EUR	Paid	Velika Gorica
Paid: 2025-05-29	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 4/2025 Invoice number 705-01-82078 Recipient IBAN (as published) HR0523400091110763823 Payment reference HR00 253900070500 Invoice date 2025-04-30 Due date 2025-05-30 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 2025-05-29 Amount as printed 15.63 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	15.63 EUR	Paid	Samobor
Paid: 2025-07-03	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 5/2025 Invoice number 777-01-82078 Recipient IBAN (as published) HR0523400091110763823 Payment reference HR00 253900077700 Invoice date 2025-05-31 Due date 2025-06-30 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 2025-07-03 Amount as printed 15.63 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	15.63 EUR	Paid	Samobor
Paid: 2026-02-17	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 Odvoz biootpada 12/25 Invoice number 152-01-82078 Recipient IBAN (as published) HR0523400091110763823 Payment reference HR00 152-01-82078 Invoice date 2025-12-31 Due date 2026-02-16 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 2026-02-17 Amount as printed 15.63 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	15.63 EUR	Paid	Samobor
Paid: 2026-03-31	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 1/2026 Invoice number 200-01-820780 Recipient IBAN (as published) HR0523400091110763823 Payment reference HR00 200-01-820780 Invoice date 2026-01-31 Due date 2026-03-02 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 4.3.31 Prihodi za posebne namjene PK Functional classification 0911 Predškolsko obrazovanje Budget position R1639 DV Izvor - komunalne usluge Budget user DJEČJI VRTIĆ IZVOR Payment date 2026-03-31 Amount as printed 15.63 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	15.63 EUR	Paid	Samobor
Paid: 2026-03-31	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 225-01-820780 Recipient IBAN (as published) HR0523400091110763823 Payment reference HR00 263900022100 Invoice date 2026-02-28 Due date 2026-03-30 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 4.3.31 Prihodi za posebne namjene PK Functional classification 0911 Predškolsko obrazovanje Budget position R1639 DV Izvor - komunalne usluge Budget user DJEČJI VRTIĆ IZVOR Payment date 2026-03-31 Amount as printed 15.63 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	15.63 EUR	Paid	Samobor
Paid: 2026-03-05	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 12/2025 Invoice number 152-01-82078 Recipient IBAN (as published) HR0523400091110763823 Payment reference HR00 152-01-82078 Invoice date 2026-01-02 Due date 2026-02-16 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 4.3.31 Prihodi za posebne namjene PK Functional classification 0911 Predškolsko obrazovanje Budget position R1639 DV Izvor - komunalne usluge Budget user DJEČJI VRTIĆ IZVOR Payment date 2026-03-05 Amount as printed 15.63 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	15.63 EUR	Paid	Samobor
Paid: 2026-04-29	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 3/2026 Invoice number 420-01-820780 Recipient IBAN (as published) HR0523400091110763823 Payment reference HR00 263900041600 Invoice date 2026-04-01 Due date 2026-04-30 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 4.3.31 Prihodi za posebne namjene PK Functional classification 0911 Predškolsko obrazovanje Budget position R1639 DV Izvor - komunalne usluge Budget user DJEČJI VRTIĆ IZVOR Payment date 2026-04-29 Amount as printed 15.63 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	15.63 EUR	Paid	Samobor
Paid: 2026-06-17	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 4/2026 Invoice number 631-01-820780 Recipient IBAN (as published) HR0523400091110763823 Payment reference HR00 263900062700 Invoice date 2026-04-30 Due date 2026-05-30 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 4.3.31 Prihodi za posebne namjene PK Functional classification 0911 Predškolsko obrazovanje Budget position R1639 DV Izvor - komunalne usluge Budget user DJEČJI VRTIĆ IZVOR Payment date 2026-06-17 Amount as printed 15.63 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	15.63 EUR	Paid	Samobor
Paid: 2026-08-27	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 6/2026 Invoice number 1125-01-820780 Recipient IBAN (as published) HR0523400091110763823 Payment reference HR00 263900112100 Invoice date 2026-07-01 Due date 2026-07-30 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 4.3.31 Prihodi za posebne namjene PK Functional classification 0911 Predškolsko obrazovanje Budget position R1639 DV Izvor - komunalne usluge Budget user DJEČJI VRTIĆ IZVOR Payment date 2026-08-27 Amount as printed 15.63 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	15.63 EUR	Paid	Samobor
Paid: 2025-11-17	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 1500-01-82078 Recipient IBAN (as published) HR0523400091110763823 Payment reference HR00 1500-01-820782025 Invoice date 2025-09-30 Due date 2025-10-30 Recipient seat 10360 Sesvete Person type as published P Budget user DV VELIKA GORICA Payment date 2025-11-17 Amount as printed 14.63 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	14.63 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 1778-01-82078 Recipient IBAN (as published) HR0523400091110763823 Payment reference HR00 253900177800 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 14.63 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	14.63 EUR	Paid	Samobor
Paid: 2024-07-15	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 727-01-82078 Recipient IBAN (as published) HR0523400091110763823 Payment reference HR00 727-01-820782024 Invoice date 2024-05-31 Due date 2024-06-30 Recipient seat 10360 Sesvete Person type as published P Economic classification 232340 Account name Komunalne usluge Organisational classification 007 05 24230 DV VELIKA GORICA Programme / activity A01 7007A700001 Redovna djelatnost vrtića Funding source 4.2. Prihodi za posebne namjene - PK Functional classification 0911 Predškolsko obrazovanje Budget position R0274 Materijalni rashodi Budget user DV VELIKA GORICA Payment date 2024-07-15 Amount as printed 14.13 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	14.13 EUR	Paid	Velika Gorica
Paid: 2024-09-05	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 iz kuhinje Invoice number 1081-01-82078 Recipient IBAN (as published) HR0523400091110763823 Payment reference HR00 1081-01-820782024 Invoice date 2024-07-31 Due date 2024-08-30 Recipient seat 10360 Sesvete Person type as published P Economic classification 232340 Account name Komunalne usluge Organisational classification 007 05 24230 DV VELIKA GORICA Programme / activity A01 7007A700001 Redovna djelatnost vrtića Funding source 4.2. Prihodi za posebne namjene - PK Functional classification 0911 Predškolsko obrazovanje Budget position R0274 Materijalni rashodi Budget user DV VELIKA GORICA Payment date 2024-09-05 Amount as printed 14.13 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	14.13 EUR	Paid	Velika Gorica
Paid: 2024-11-12	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 Ugostit.otpad Invoice number 1333-01-82078 Recipient IBAN (as published) HR0523400091110763823 Payment reference HR00 243900133300 Invoice date 2024-10-09 Due date 2024-10-30 Recipient seat 10360 Sesvete Person type as published P Economic classification 232340 Account name Komunalne usluge Organisational classification 007 05 24230 DV VELIKA GORICA Programme / activity A01 7007A700001 Redovna djelatnost vrtića Funding source 4.2. Prihodi za posebne namjene - PK Functional classification 0911 Predškolsko obrazovanje Budget position R0274 Materijalni rashodi Budget user DV VELIKA GORICA Payment date 2024-11-12 Amount as printed 14.13 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	14.13 EUR	Paid	Velika Gorica
Paid: 2025-01-24	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 1926-01-82078 Recipient IBAN (as published) HR0523400091110763823 Payment reference HR00 1926-01-820782024 Invoice date 2024-12-31 Due date 2025-01-17 Recipient seat 10360 Sesvete Person type as published P Budget user DV VELIKA GORICA Payment date 2025-01-24 Amount as printed 14.13 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	14.13 EUR	Paid	Velika Gorica
Paid: 2025-02-04	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 12/2024 Invoice number 1906-01-82078 Recipient IBAN (as published) HR0523400091110763823 Payment reference HR00 243900190600 Invoice date 2024-12-31 Due date 2025-01-30 Recipient seat 10360 Sesvete Person type as published P Budget user DV LOJTRICA Payment date 2025-02-04 Amount as printed 14.13 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	14.13 EUR	Paid	Velika Gorica
Paid: 2024-01-15	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 12/2023 Invoice number 1593-01-82078 Recipient IBAN (as published) HR0523400091110763823 Payment reference HR00 233900159300 Invoice date 2023-12-31 Due date 2024-01-30 Recipient seat SESVETE Person type as published P Economic classification 3234907 Account name PN - DV IZVOR - komunalne usluge Organisational classification 004 40 46149 DJEČJI VRTIĆ IZVOR SAMOBOR Programme / activity P40 4090A409001 Redovna djelatnost dječjeg vrtića Funding source 3.4. D.V. IZVOR-POSEBNE NAMJENE Functional classification 0911 Predškolsko obrazovanje Budget position R1036 DV Izvor - komunalne usluge Budget user DJEČJI VRTIĆ IZVOR Payment date 2024-01-15 Amount as printed 14.13 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	14.13 EUR	Paid	Samobor
Paid: 2024-02-27	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 1/2024 Invoice number 67-01-82078 Recipient IBAN (as published) HR0523400091110763823 Payment reference HR00 243900006700 Invoice date 2024-01-31 Due date 2024-03-01 Recipient seat SESVETE Person type as published P Economic classification 3234907 Account name PN - DV IZVOR - komunalne usluge Organisational classification 004 40 46149 DJEČJI VRTIĆ IZVOR SAMOBOR Programme / activity P40 4090A409001 Redovna djelatnost dječjeg vrtića Funding source 3.4. D.V. IZVOR-POSEBNE NAMJENE Functional classification 0911 Predškolsko obrazovanje Budget position R1036 DV Izvor - komunalne usluge Budget user DJEČJI VRTIĆ IZVOR Payment date 2024-02-27 Amount as printed 14.13 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	14.13 EUR	Paid	Samobor
Paid: 2024-04-22	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 3/2024 Invoice number 383-01-82078 Recipient IBAN (as published) HR0523400091110763823 Payment reference HR00 243900038300 Invoice date 2024-03-31 Due date 2024-04-30 Recipient seat SESVETE Person type as published P Economic classification 3234907 Account name PN - DV IZVOR - komunalne usluge Organisational classification 004 40 46149 DJEČJI VRTIĆ IZVOR SAMOBOR Programme / activity P40 4090A409001 Redovna djelatnost dječjeg vrtića Funding source 3.4. D.V. IZVOR-POSEBNE NAMJENE Functional classification 0911 Predškolsko obrazovanje Budget position R1036 DV Izvor - komunalne usluge Budget user DJEČJI VRTIĆ IZVOR Payment date 2024-04-22 Amount as printed 14.13 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	14.13 EUR	Paid	Samobor
Paid: 2024-05-31	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 4/2024 Invoice number 557-01-82078 Recipient IBAN (as published) HR0523400091110763823 Payment reference HR00 243900055700 Invoice date 2024-04-30 Due date 2024-05-30 Recipient seat SESVETE Person type as published P Economic classification 3234907 Account name PN - DV IZVOR - komunalne usluge Organisational classification 004 40 46149 DJEČJI VRTIĆ IZVOR SAMOBOR Programme / activity P40 4090A409001 Redovna djelatnost dječjeg vrtića Funding source 3.4. D.V. IZVOR-POSEBNE NAMJENE Functional classification 0911 Predškolsko obrazovanje Budget position R1036 DV Izvor - komunalne usluge Budget user DJEČJI VRTIĆ IZVOR Payment date 2024-05-31 Amount as printed 14.13 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	14.13 EUR	Paid	Samobor
Paid: 2024-07-30	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 6/2024 Invoice number 899-01-82078 Recipient IBAN (as published) HR0523400091110763823 Payment reference HR00 243900089900 Invoice date 2024-06-30 Due date 2024-07-30 Recipient seat SESVETE Person type as published P Economic classification 3234907 Account name PN - DV IZVOR - komunalne usluge Organisational classification 004 40 46149 DJEČJI VRTIĆ IZVOR SAMOBOR Programme / activity P40 4090A409001 Redovna djelatnost dječjeg vrtića Funding source 3.4. D.V. IZVOR-POSEBNE NAMJENE Functional classification 0911 Predškolsko obrazovanje Budget position R1036 DV Izvor - komunalne usluge Budget user DJEČJI VRTIĆ IZVOR Payment date 2024-07-30 Amount as printed 14.13 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	14.13 EUR	Paid	Samobor
Paid: 2024-07-02	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 5/2024 Invoice number 705-01-82078 Recipient IBAN (as published) HR0523400091110763823 Payment reference HR00 243900070500 Invoice date 2024-05-31 Due date 2024-06-30 Recipient seat SESVETE Person type as published P Economic classification 3234907 Account name PN - DV IZVOR - komunalne usluge Organisational classification 004 40 46149 DJEČJI VRTIĆ IZVOR SAMOBOR Programme / activity P40 4090A409001 Redovna djelatnost dječjeg vrtića Funding source 3.4. D.V. IZVOR-POSEBNE NAMJENE Functional classification 0911 Predškolsko obrazovanje Budget position R1036 DV Izvor - komunalne usluge Budget user DJEČJI VRTIĆ IZVOR Payment date 2024-07-02 Amount as printed 14.13 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	14.13 EUR	Paid	Samobor
Paid: 2024-01-10	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 Ugostiteljski otpad Invoice number 1450-01-82078 Recipient IBAN (as published) HR0523400091110763823 Payment reference HR00 233900145000 Invoice date 2023-11-30 Due date 2023-12-30 Recipient seat 10360 Sesvete Person type as published P Economic classification 232380 Account name Računalne 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 2024-01-10 Amount as printed 14.10 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	14.1 EUR	Paid	Velika Gorica
Paid: 2024-02-29	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 UGOSTITELJSKO OTPAD 1-2 024 Invoice number 92-01-82078 Recipient IBAN (as published) HR0523400091110763823 Payment reference HR00 243900009200 Invoice date 2024-01-31 Due date 2024-03-01 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 2024-02-29 Amount as printed 13.28 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	13.28 EUR	Paid	Velika Gorica
Paid: 2025-01-31	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 1931-01-82078 Recipient IBAN (as published) HR0523400091110763823 Payment reference HR00 243900193100 Invoice date 2024-12-31 Due date 2025-01-30 Recipient seat 10360 Sesvete Person type as published P Budget user DJEČJI VRTIĆ ŽIREK Payment date 2025-01-31 Amount as printed 13.28 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	13.28 EUR	Paid	Velika Gorica
Paid: 2025-01-13	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 PDA 11-2024 Invoice number 1705-01-82078 Recipient IBAN (as published) HR0523400091110763823 Payment reference HR00 243900170500 Invoice date 2024-11-30 Due date 2024-12-30 Recipient seat 10360 Sesvete Person type as published P Budget user DJEČJI VRTIĆ ŽIREK Payment date 2025-01-13 Amount as printed 13.28 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	13.28 EUR	Paid	Velika Gorica
Paid: 2025-05-05	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 394-01-82078 Recipient IBAN (as published) HR0523400091110763823 Payment reference HR00 394-01-82078 Invoice date 2025-04-01 Due date 2025-04-30 Recipient seat 10360 Sesvete Person type as published P Budget user DJEČJI VRTIĆ ŽIREK Payment date 2025-05-05 Amount as printed 13.28 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	13.28 EUR	Paid	Velika Gorica
Paid: 2025-09-03	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 6-2025 Invoice number 976-01-82078 Recipient IBAN (as published) HR0523400091110763823 Payment reference HR00 253900097600 Invoice date 2025-07-01 Due date 2025-07-30 Recipient seat 10360 Sesvete Person type as published P Budget user DJEČJI VRTIĆ ŽIREK Payment date 2025-09-03 Amount as printed 13.28 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	13.28 EUR	Paid	Velika Gorica
Paid: 2024-12-20	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 bio razgradivog o tpada Invoice number 1506-01-82078 Recipient IBAN (as published) HR0523400091110763823 Payment reference HR00 243900150600 Invoice date 2024-10-31 Due date 2024-11-30 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 1.1. Opći prihodi i primici proračuna Functional classification 0911 Predškolsko obrazovanje Budget position R0283 Materijalni rashodi Budget user DJEČJI VRTIĆ CICIBAN VELIKA GORICA Payment date 2024-12-20 Amount as printed 1.56 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1.56 EUR	Paid	Velika Gorica
Source snapshot: 2025-11-21	ZATVOR U BJELOVARU	Usluga prikupljanja, obrade i zbrinjavanja neopasnog otpada - grupa 1 - Usluga prikupljanja, obrade i zbrinjavanja biorazgradivog otpada iz kuhinja - ključni broj 20 01 08 All fields Domain procurement Procurement record type contract Buyer ZATVOR U BJELOVARU Supplier AGROPROTEINKA-ENERGIJA d.o.o. Recipient type company Delivery status contracted Contract identifier 2-2025 EOJN contract identifier 242074 Published contract link https://eojn.hr/contract-eo/242074 Procurement reference 12-2025 Notice identifier Not stated Procurement category Usluge CPV 90513000 - Usluge obrade i zbrinjavanja neopasnih otpadaka i neopasnog otpada Procurement method Nabava izuzeta od primjene ZJN Signing date 2025-01-02 Published duration OD: 02.01.2025 - DO: 31.12.2025 Framework agreement link Not stated Literal source status Ugovoren VAT basis excluding-vat Original VAT amount 1,035 Original amount including VAT 5,175 Total including amendments excluding VAT 4,140 Total including amendments and VAT 5,175 Published cumulative paid amount Not stated Published execution date Not stated Actual payment transactions Not stated Currency evidence not-stated-table-wide Register snapshot date 2025-11-21 Original numeric lexemes by cell {"V95":"4140","W95":"1035","X95":"5175","Y95":"0","Z95":"0","AA95":"4140","AB95":"5175","AE95":null} Aggregation rule original-total-amendment-paid-are-not-additive Explicit period start 2025-01-02 Explicit period end 2025-12-31 Supplier OIB (as published) 90174095121 Buyer OIB 81776072137 Explicit source classification CPV: 90513000 - Usluge obrade i zbrinjavanja neopasnih otpadaka i neopasnog otpada	4,140^*	Contracted	Zatvor u Bjelovaru / Ministarstvo pravosuđa, uprave i digitalne transformacije
Source snapshot: 2025-11-21	ZATVOR U BJELOVARU	USLUGA PRIKUPLJANJA I ZBRINJAVANJA NEOPASNOG OTPADA - GRUPA 1 BIORAZGRADIVI OTPAD IZ KUHINJA All fields Domain procurement Procurement record type contract Buyer ZATVOR U BJELOVARU Supplier AGROPROTEINKA-ENERGIJA d.o.o. Recipient type company Delivery status completed Contract identifier 25-2024 EOJN contract identifier 3104 Published contract link https://eojn.hr/contract-eo/3104 Procurement reference JN 12/2024 Notice identifier Not stated Procurement category Usluge CPV 90513000 - Usluge obrade i zbrinjavanja neopasnih otpadaka i neopasnog otpada Procurement method Nabava izuzeta od primjene ZJN Signing date 2024-01-02 Published duration OD: 02.01.2024 - DO: 31.12.2024 Framework agreement link Not stated Literal source status Izvršen VAT basis excluding-vat Original VAT amount 900 Original amount including VAT 4,500 Total including amendments excluding VAT 3,600 Total including amendments and VAT 4,500 Published cumulative paid amount 4,780.36 Published execution date 2025-01-28 Actual payment transactions Not stated Currency evidence not-stated-table-wide Register snapshot date 2025-11-21 Original numeric lexemes by cell {"V54":"3600","W54":"900","X54":"4500","Y54":"0","Z54":"0","AA54":"3600","AB54":"4500","AE54":"4780.3599999999997"} Aggregation rule original-total-amendment-paid-are-not-additive Explicit period start 2024-01-02 Explicit period end 2024-12-31 Supplier OIB (as published) 90174095121 Buyer OIB 81776072137 Explicit source classification CPV: 90513000 - Usluge obrade i zbrinjavanja neopasnih otpadaka i neopasnog otpada	3,600^*	Contracted	Zatvor u Bjelovaru / Ministarstvo pravosuđa, uprave i digitalne transformacije

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AGROPROTEINKA-ENERGIJA D.O.O.