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.
Receives — from whom · 13 payers
Paid · EURranked by amount12 of 12
- Klinički bolnički centar Zagrebbudget user code 38069 €53,725.90 19 records
- Klinička bolnica Dubravabudget user code 26571 €37,524.55 14 records
- Klinički bolnički centar Sestre milosrdnicebudget user code 26395 €15,407.37 11 records
- Klinička bolnica Merkurbudget user code 26387 €15,337.65 17 records
- Proračunski korisnici u socijalnoj skrbibudget user code 08660 €13,598.70 34 records
- Ministarstvo unutarnjih poslovabudget user code 04005 €10,244.61 17 records
- DV LOJTRICA €2,753.85 28 records
- DJEČJI VRTIĆ CICIBAN VELIKA GORICA €2,311.27 32 records
- Klinika za infektivne bolesti dr. Fran Mihaljevićbudget user code 26459 €2,171.90 12 records
- DV VELIKA GORICA €1,436.68 13 records
- DJEČJI VRTIĆ ŽIREK €1,314.22 21 records
- DJEČJI VRTIĆ IZVOR €302.58 17 records
Contractedranked by amount1 of 1
- ZATVOR U BJELOVARUOIB 81776072137 7,740* 2 records
The other party is the one printed on the same record. Order applies only within one stage and currency. A profile opens only when the source prints its OIB; the same name without an OIB is never merged.