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.

Clear

38 records of 237 · 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: 2024-10-07	DV LOJTRICA	AGROPROTEINKA ENERGIJA d.o.o. All fields Domain payments Record type payment Payer DV LOJTRICA Recipient AGROPROTEINKA ENERGIJA d.o.o. Recipient type company Recipient OIB (as published) 90174095121 Description odvoz ugostiteljskog ot pada 8/2024 Invoice number 1202-01-82078 Recipient IBAN (as published) HR0523400091110763823 Payment reference HR00 243900120200 Invoice date 2024-08-31 Due date 2024-09-30 Recipient seat 10360 Sesvete Person type as published P Economic classification 232310 Account name Usluge telefona, pošte i prijevoza Organisational classification 007 05 46567 DV LOJTRICA Programme / activity A01 7007A700001 Redovna djelatnost vrtića Funding source 4.2. Prihodi za posebne namjene - PK Functional classification 0911 Predškolsko obrazovanje Budget position R0313 Materijalni rashodi Budget user DV LOJTRICA Payment date 2024-10-07 Amount as printed 98.88 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	98.88 EUR	Paid	Velika Gorica
Paid: 2024-08-14	DV LOJTRICA	AGROPROTEINKA ENERGIJA d.o.o. All fields Domain payments Record type payment Payer DV LOJTRICA Recipient AGROPROTEINKA ENERGIJA d.o.o. Recipient type company Recipient OIB (as published) 90174095121 Description Odvoz ugostiteljskog ot pada 06/2024. Invoice number 903-01-82078 Recipient IBAN (as published) HR0523400091110763823 Payment reference HR00 243900090300 Invoice date 2024-06-30 Due date 2024-07-30 Recipient seat 10360 Sesvete Person type as published P Economic classification 232310 Account name Usluge telefona, pošte i prijevoza Organisational classification 007 05 46567 DV LOJTRICA Programme / activity A01 7007A700001 Redovna djelatnost vrtića Funding source 4.2. Prihodi za posebne namjene - PK Functional classification 0911 Predškolsko obrazovanje Budget position R0313 Materijalni rashodi Budget user DV LOJTRICA Payment date 2024-08-14 Amount as printed 84.76 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	84.76 EUR	Paid	Velika Gorica
Paid: 2024-10-15	DJEČJI VRTIĆ CICIBAN VELIKA GORICA	AGROPROTEINKA ENERGIJA d.o.o. All fields Domain payments Record type payment Payer DJEČJI VRTIĆ CICIBAN VELIKA GORICA Recipient AGROPROTEINKA ENERGIJA d.o.o. Recipient type company Recipient OIB (as published) 90174095121 Description Usluga zbrinjavanja kuh injskog otpada za 082024 Invoice number 1194-01-82078 Recipient IBAN (as published) HR0523400091110763823 Payment reference HR00 243900119400 Invoice date 2024-08-31 Due date 2024-09-30 Recipient seat 10360 Sesvete Person type as published P Economic classification 232390 Account name Ostale usluge Organisational classification 007 05 24248 DV CICIBAN Programme / activity A01 7007A700001 Redovna djelatnost vrtića Funding source 4.2. Prihodi za posebne namjene - PK Functional classification 0911 Predškolsko obrazovanje Budget position R0287 Materijalni rashodi Budget user DJEČJI VRTIĆ CICIBAN VELIKA GORICA Payment date 2024-10-15 Amount as printed 84.76 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	84.76 EUR	Paid	Velika Gorica
Paid: 2024-01-30	DV LOJTRICA	AGROPROTEINKA ENERGIJA d.o.o. All fields Domain payments Record type payment Payer DV LOJTRICA Recipient AGROPROTEINKA ENERGIJA d.o.o. Recipient type company Recipient OIB (as published) 90174095121 Description Odvoz ugostiteljskog ot pada 12/23 Invoice number 1595-01-82078 Recipient IBAN (as published) HR0523400091110763823 Payment reference HR00 233900159500 Invoice date 2023-12-31 Due date 2024-01-30 Recipient seat 10360 Sesvete Person type as published P Economic classification 232310 Account name Usluge telefona, pošte i prijevoza Organisational classification 007 05 46567 DV LOJTRICA Programme / activity A01 7007A700001 Redovna djelatnost vrtića Funding source 4.2. Prihodi za posebne namjene - PK Functional classification 0911 Predškolsko obrazovanje Budget position R0313 Materijalni rashodi Budget user DV LOJTRICA Payment date 2024-01-30 Amount as printed 84.75 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	84.75 EUR	Paid	Velika Gorica
Paid: 2024-09-05	DV LOJTRICA	AGROPROTEINKA ENERGIJA d.o.o. All fields Domain payments Record type payment Payer DV LOJTRICA Recipient AGROPROTEINKA ENERGIJA d.o.o. Recipient type company Recipient OIB (as published) 90174095121 Description Odvoz ugostiteljskog ot pada 07/2024. Invoice number 1062-01-82078 Recipient IBAN (as published) HR0523400091110763823 Payment reference HR00 243900106200 Invoice date 2024-07-31 Due date 2024-08-30 Recipient seat 10360 Sesvete Person type as published P Economic classification 232310 Account name Usluge telefona, pošte i prijevoza Organisational classification 007 05 46567 DV LOJTRICA Programme / activity A01 7007A700001 Redovna djelatnost vrtića Funding source 4.2. Prihodi za posebne namjene - PK Functional classification 0911 Predškolsko obrazovanje Budget position R0313 Materijalni rashodi Budget user DV LOJTRICA Payment date 2024-09-05 Amount as printed 84.75 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	84.75 EUR	Paid	Velika Gorica
Paid: 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: 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
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: 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: 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: 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: 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: 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: 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

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AGROPROTEINKA-ENERGIJA D.O.O.