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
- €156,129.28 235 records
- Contracted
- 7,740* 2 records
- 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.
Sources
- Velika Gorica — budget payments 2024 (January–March)10
- Velika Gorica — budget payments 2026 (January–March)10
- Velika Gorica — budget payments 2026 (April–June)10
- Velika Gorica — budget payments 2025 (July–September)9
- Velika Gorica — budget payments 2026 (July–September)9
- State Treasury — payments from the state budget, 10/20259
- Velika Gorica — budget payments 2024 (April–June)8
- Velika Gorica — budget payments 2024 (July–September)8
- Velika Gorica — budget payments 2025 (January–March)8
- Velika Gorica — budget payments 2025 (April–June)8
- Velika Gorica — budget payments 2025 (October–December)8
- State Treasury — payments from the state budget, 08/20258
- State Treasury — payments from the state budget, 06/20257
- State Treasury — payments from the state budget, 07/20257
- State Treasury — payments from the state budget, 11/20257
- State Treasury — payments from the state budget, 04/20267
- Velika Gorica — budget payments 2024 (October–December)6
- Samobor — budget payments 2026 (January–June)6
- State Treasury — payments from the state budget, 04/20256
- State Treasury — payments from the state budget, 02/20266
- State Treasury — payments from the state budget, 03/20266
- State Treasury — payments from the state budget, 05/20266
- State Treasury — payments from the state budget, 06/20266
- State Treasury — payments from the state budget, 01/20255
- State Treasury — payments from the state budget, 03/20255
- State Treasury — payments from the state budget, 05/20255
- State Treasury — payments from the state budget, 01/20265
- State Treasury — payments from the state budget, 08/20265
- State Treasury — payments from the state budget, 09/20265
- Samobor — budget payments 2024 (January–June)4
- State Treasury — payments from the state budget, 02/20254
- State Treasury — payments from the state budget, 09/20254
- State Treasury — payments from the state budget, 12/2025, export lines 2–335414
- State Treasury — payments from the state budget, 07/20264
- Samobor — budget payments 2025 (July–December)3
- State Treasury — payments from the state budget, 12/2025, export lines 33542–end3
- Samobor — budget payments 2024 (July–December)2
- Bjelovar prison — register snapshot 21 November 20252
- Samobor — budget payments 2025 (January–June)1
- Samobor — budget payments 2026 (July–December)1
Names as printed by the source
- AGROPROTEINKA-ENERGIJA D.O.O.· Receives124
- AGROPROTEINKA ENERGIJA d.o.o.· Receives94
- AGROPROTEINKA-ENERGIJA d.o.o.· Receives19