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
04/2025	04005-Ministarstvo unutarnjih poslova	Komunalne 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 3234 Expense type Komunalne usluge	484.42 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 A734194-SKRB O OSOBAMA S TJELESNIM, INTELEKTUALNIM ILI OSJETILNIM OŠTEĆENJIMA Expense code 3234 Expense type Komunalne usluge	466.36 EUR	Paid	Ministarstvo financija — Državna riznica
06/2026	04005-Ministarstvo unutarnjih poslova	Komunalne 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 3234 Expense type Komunalne usluge	464.51 EUR	Paid	Ministarstvo financija — Državna riznica
06/2025	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	434.8 EUR	Paid	Ministarstvo financija — Državna riznica
08/2025	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	433.14 EUR	Paid	Ministarstvo financija — Državna riznica
07/2026	04005-Ministarstvo unutarnjih poslova	Komunalne 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 3234 Expense type Komunalne usluge	424.7 EUR	Paid	Ministarstvo financija — Državna riznica
12/2025	04005-Ministarstvo unutarnjih poslova	Komunalne 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 3234 Expense type Komunalne usluge	416.43 EUR	Paid	Ministarstvo financija — Državna riznica
04/2025	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	406.58 EUR	Paid	Ministarstvo financija — Državna riznica
05/2025	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	398.29 EUR	Paid	Ministarstvo financija — Državna riznica
02/2025	04005-Ministarstvo unutarnjih poslova	Komunalne 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 3234 Expense type Komunalne usluge	394.84 EUR	Paid	Ministarstvo financija — Državna riznica
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 A734193-SKRB O OSOBAMA S MENTALNIM OŠTEĆENJEM Expense code 3234 Expense type Komunalne usluge	381.85 EUR	Paid	Ministarstvo financija — Državna riznica
07/2026	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	380.89 EUR	Paid	Ministarstvo financija — Državna riznica
03/2026	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	371.26 EUR	Paid	Ministarstvo financija — Državna riznica
09/2025	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	361.62 EUR	Paid	Ministarstvo financija — Državna riznica
08/2025	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	349.26 EUR	Paid	Ministarstvo financija — Državna riznica
03/2026	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	348.06 EUR	Paid	Ministarstvo financija — Državna riznica
09/2026	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	339.13 EUR	Paid	Ministarstvo financija — Državna riznica
07/2025	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	326.21 EUR	Paid	Ministarstvo financija — Državna riznica
07/2026	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	312.32 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2025-06-05	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 Invoice number 625-1-82078 Recipient IBAN (as published) HR0523400091110763823 Payment reference HR00 625-1-820782025 Invoice date 2025-04-30 Due date 2025-05-30 Recipient seat 10360 Sesvete Person type as published P Budget user DV VELIKA GORICA Payment date 2025-06-05 Amount as printed 292.51 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	292.51 EUR	Paid	Velika Gorica
03/2025	26395-Klinički bolnički centar Sestre milosrdnice	Komunalne usluge All fields Domain payments Recipient AGROPROTEINKA-ENERGIJA D.O.O. Recipient type company Recipient OIB 90174095121 Recipient seat SESVETE Payer 26395-Klinički bolnički centar Sestre milosrdnice Responsible budget user 096-MINISTARSTVO ZDRAVSTVA Funding source 43-Ostali prihodi za posebne namjene Subprogramme A895001-ADMINISTRACIJA I UPRAVLJANJE Expense code 3234 Expense type Komunalne usluge	287.38 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2025-04-01	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 uUsl.zbrinjavanja otpad a Invoice number 209-01-82078 Recipient IBAN (as published) HR0523400091110763823 Payment reference HR00 253900020900 Invoice date 2025-03-06 Due date 2025-03-30 Recipient seat 10360 Sesvete Person type as published P Budget user DV VELIKA GORICA Payment date 2025-04-01 Amount as printed 277.88 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	277.88 EUR	Paid	Velika Gorica
04/2026	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	255.64 EUR	Paid	Ministarstvo financija — Državna riznica
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 43-Ostali prihodi za posebne namjene Subprogramme A734194-SKRB O OSOBAMA S TJELESNIM, INTELEKTUALNIM ILI OSJETILNIM OŠTEĆENJIMA Expense code 3234 Expense type Komunalne usluge	252.24 EUR	Paid	Ministarstvo financija — Državna riznica
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 A734194-SKRB O OSOBAMA S TJELESNIM, INTELEKTUALNIM ILI OSJETILNIM OŠTEĆENJIMA Expense code 3234 Expense type Komunalne usluge	247.28 EUR	Paid	Ministarstvo financija — Državna riznica
10/2025	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	246.81 EUR	Paid	Ministarstvo financija — Državna riznica
04/2025	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	246.14 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2026-09-16	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 07/2026 Invoice number 1362-01-820780 Recipient IBAN (as published) HR0523400091110763823 Payment reference HR00 263900135800 Invoice date 2026-07-31 Due date 2026-08-30 Recipient seat 10360 Sesvete Person type as published P Budget user DV LOJTRICA Payment date 2026-09-16 Amount as printed 242.38 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	242.38 EUR	Paid	Velika Gorica
Paid: 2026-09-09	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 za 06/2026 Invoice number 1127-01-820780 Recipient IBAN (as published) HR0523400091110763823 Payment reference HR00 263900112300 Invoice date 2026-07-01 Due date 2026-07-30 Recipient seat 10360 Sesvete Person type as published P Budget user DV LOJTRICA Payment date 2026-09-09 Amount as printed 242.38 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	242.38 EUR	Paid	Velika Gorica
Paid: 2026-06-18	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 biorazgradivog ot pada 042026 Invoice number 624-01-820780 Recipient IBAN (as published) HR0523400091110763823 Payment reference HR00 3900062000 Invoice date 2026-04-30 Due date 2026-05-30 Recipient seat 10360 Sesvete Person type as published P Budget user DJEČJI VRTIĆ CICIBAN VELIKA GORICA Payment date 2026-06-18 Amount as printed 222.76 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	222.76 EUR	Paid	Velika Gorica
Paid: 2025-05-09	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 389-01-82078 Recipient IBAN (as published) HR0523400091110763823 Payment reference HR00 389-01-820782025 Invoice date 2025-03-31 Due date 2025-04-30 Recipient seat 10360 Sesvete Person type as published P Budget user DV VELIKA GORICA Payment date 2025-05-09 Amount as printed 219.38 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	219.38 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 A734193-SKRB O OSOBAMA S MENTALNIM OŠTEĆENJEM Expense code 3234 Expense type Komunalne usluge	207.88 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2026-04-29	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 za 02/2026 Invoice number 229-01-820780 Recipient IBAN (as published) HR0523400091110763823 Payment reference HR00 263900022500 Invoice date 2026-02-28 Due date 2026-03-30 Recipient seat 10360 Sesvete Person type as published P Budget user DV LOJTRICA Payment date 2026-04-29 Amount as printed 207.77 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	207.77 EUR	Paid	Velika Gorica
04/2026	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	206.26 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2025-08-01	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 Bio otpad iz kuhinje Invoice number 969-01-82078 Recipient IBAN (as published) HR0523400091110763823 Payment reference HR00 969-01-820782025 Invoice date 2025-06-30 Due date 2025-07-30 Recipient seat 10360 Sesvete Person type as published P Budget user DV VELIKA GORICA Payment date 2025-08-01 Amount as printed 204.75 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	204.75 EUR	Paid	Velika Gorica
Paid: 2026-07-17	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 052026 Invoice number 882-01-820780 Recipient IBAN (as published) HR0523400091110763823 Payment reference HR00 900087800 Invoice date 2026-05-31 Due date 2026-06-30 Recipient seat 10360 Sesvete Person type as published P Budget user DJEČJI VRTIĆ CICIBAN VELIKA GORICA Payment date 2026-07-17 Amount as printed 204.19 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	204.19 EUR	Paid	Velika Gorica
Paid: 2026-05-20	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 032026 Invoice number 414-01-820780 Recipient IBAN (as published) HR0523400091110763823 Payment reference HR00 3900041000 Invoice date 2026-03-31 Due date 2026-04-30 Recipient seat 10360 Sesvete Person type as published P Budget user DJEČJI VRTIĆ CICIBAN VELIKA GORICA Payment date 2026-05-20 Amount as printed 195.38 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	195.38 EUR	Paid	Velika Gorica
Paid: 2026-06-18	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 04/2026 Invoice number 635-01-820780 Recipient IBAN (as published) HR0523400091110763823 Payment reference HR00 263900063100 Invoice date 2026-04-30 Due date 2026-05-30 Recipient seat 10360 Sesvete Person type as published P Budget user DV LOJTRICA Payment date 2026-06-18 Amount as printed 190.45 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	190.45 EUR	Paid	Velika Gorica
Paid: 2025-03-10	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 otada Invoice number 67-01-82078 Recipient IBAN (as published) HR0523400091110763823 Payment reference HR00 67-01-820782025 Invoice date 2025-01-31 Due date 2025-03-02 Recipient seat 10360 Sesvete Person type as published P Budget user DV VELIKA GORICA Payment date 2025-03-10 Amount as printed 190.14 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	190.14 EUR	Paid	Velika Gorica
Paid: 2025-12-15	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 odvoza ugostitel jskog otpada za 102025 Invoice number 1631-01-82078 Recipient IBAN (as published) HR0523400091110763823 Payment reference HR00 253900163100 Invoice date 2025-10-31 Due date 2025-11-30 Recipient seat 10360 Sesvete Person type as published P Budget user DJEČJI VRTIĆ CICIBAN VELIKA GORICA Payment date 2025-12-15 Amount as printed 187.52 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	187.52 EUR	Paid	Velika Gorica

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AGROPROTEINKA-ENERGIJA D.O.O.