CompanyReceives public money

PROTECTA HORVAT D.O.O.

OIB 19052928794 ·also printed as PROTECTA HORVAT d.o.o.

Receives

Paid · EUR: €211,699.56
Contracted: 27,110^*

Records: 45
Payers: 4
Years: 2024–2026
Sources: 21

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.

Now

source

Received in the last 12 covered months

€159,176.80

Oct 2025 – Sept 2026 · Paid · EUR

Latest covered monthSeptember 2026: €14,390.10
Most recent record30 Sept 2026 · Paid: €7,378.10

Obiteljski centar — PROTECTA HORVAT D.O.O. — Ostale usluge

By month

Paid · EUR

Typical month €11,171.89 · median of 21 covered months

Jan 2025: €1,446
Feb 2025: €0
Mar 2025: €2,964.30
Apr 2025: €1,518.30
May 2025: €1,707.30
Jun 2025: €4,429.50
Jul 2025: €11,829.58
Aug 2025: €11,208.38
Sept 2025: €17,419.40
Oct 2025: €7,150
Nov 2025: €8,404.01
Dec 2025: €20,292.38
Jan 2026: €22,319.46
Feb 2026: €9,126.87
Mar 2026: €18,951.81
Apr 2026: €11,836.51
May 2026: €7,916.95
Jun 2026: €12,010.18
Jul 2026: €11,171.89
Aug 2026: €15,606.64
€14.4k Sept 2026: €14,390.10

covered monthtypical month

Source: State Treasury — monthly payments · Državna riznica — izvoz isplata 2026/09

Who pays

Paid · EUR

Obiteljski centar08670 €113,624.96 share54%
Agencija za plaćanja u poljoprivredi, ribarstvu i ruralnom razvoju06030 €63,721.60 share30%
Hrvatski zavod za zapošljavanje08625 €34,353 share16%

Share of this subject’s total of the same stage and currency (€211,699.56) · 3 other parties. All connections

For what

Budget activity (subprogramme)

ADMINISTRACIJA I UPRAVLJANJE OBITELJSKOG CENTRAA940003€113,624.96 54%
ADMINISTRACIJA I UPRAVLJANJE AGENCIJE ZA PLAĆANJA U POLJOPRIVREDI, RIBARSTVU I RURALNOM RAZVOJUA841001€63,721.60 30%
ADMINISTRACIJA I UPRAVLJANJE HRVATSKOG ZAVODA ZA ZAPOŠLJAVANJEA689013€34,353 16%

Paid · EUR · as the source prints the item. Records

Contracts and payments

source

Contracted total2 contracts: 27,110^*
Paid total43 payments: €211,699.56
Largest contract18 Mar 2025: 18,140^*
Largest payment31 Jan 2026: €17,201.76

Obavljanje zaštitarsko-redarskih poslova na gradskim manifestacijama

Contracted and paid are separate figures and never added; payments need not belong to these contracts.

By year

EUR Paid

Currency not stated^* Contracted

Record type

Record type	Records	Amounts by stage
Budget payments	43	Paid€211,699.56
Public procurement	2	Contracted27,110^*

Who pays · 4 payers

Paid · EURranked by amount3 of 3

Obiteljski centarbudget user code 08670 €113,624.96 14 records
Agencija za plaćanja u poljoprivredi, ribarstvu i ruralnom razvojubudget user code 06030 €63,721.60 16 records
Hrvatski zavod za zapošljavanjebudget user code 08625 €34,353 13 records

Contractedranked by amount1 of 1

GRAD BJELOVAROIB 18970641692 27,110^* 2 records

A name without a link: the source printed no OIB next to it, so there is no profile. All connections →

Largest records · Receives · Paid · EUR

Date	Other party	Purpose / title	Amount	Source
01/2026	08670-Obiteljski centar	Ostale usluge All fields Domain payments Recipient PROTECTA HORVAT D.O.O. Recipient type company Recipient OIB 19052928794 Recipient seat BJELOVAR Payer 08670-Obiteljski centar Responsible budget user 086-MINISTARSTVO RADA, MIROVINSKOGA SUSTAVA, OBITELJI I SOCIJALNE POLITIKE Funding source 11-Opći prihodi i primici Subprogramme A940003-ADMINISTRACIJA I UPRAVLJANJE OBITELJSKOG CENTRA Expense code 3239 Expense type Ostale usluge	17,201.76 EUR	Ministarstvo financija — Državna riznica
12/2025	06030-Agencija za plaćanja u poljoprivredi, ribarstvu i ruralnom razvoju	Ostale usluge All fields Domain payments Recipient PROTECTA HORVAT D.O.O. Recipient type company Recipient OIB 19052928794 Recipient seat BJELOVAR Payer 06030-Agencija za plaćanja u poljoprivredi, ribarstvu i ruralnom razvoju Responsible budget user 060-MINISTARSTVO POLJOPRIVREDE, ŠUMARSTVA I RIBARSTVA Funding source 11-Opći prihodi i primici Subprogramme A841001-ADMINISTRACIJA I UPRAVLJANJE AGENCIJE ZA PLAĆANJA U POLJOPRIVREDI, RIBARSTVU I RURALNOM RAZVOJU Expense code 3239 Expense type Ostale usluge	10,235.4 EUR	Ministarstvo financija — Državna riznica
09/2025	06030-Agencija za plaćanja u poljoprivredi, ribarstvu i ruralnom razvoju	Ostale usluge All fields Domain payments Recipient PROTECTA HORVAT D.O.O. Recipient type company Recipient OIB 19052928794 Recipient seat BJELOVAR Payer 06030-Agencija za plaćanja u poljoprivredi, ribarstvu i ruralnom razvoju Responsible budget user 060-MINISTARSTVO POLJOPRIVREDE, ŠUMARSTVA I RIBARSTVA Funding source 11-Opći prihodi i primici Subprogramme A841001-ADMINISTRACIJA I UPRAVLJANJE AGENCIJE ZA PLAĆANJA U POLJOPRIVREDI, RIBARSTVU I RURALNOM RAZVOJU Expense code 3239 Expense type Ostale usluge	9,102.8 EUR	Ministarstvo financija — Državna riznica
04/2026	08670-Obiteljski centar	Ostale usluge All fields Domain payments Recipient PROTECTA HORVAT D.O.O. Recipient type company Recipient OIB 19052928794 Recipient seat BJELOVAR Payer 08670-Obiteljski centar Responsible budget user 086-MINISTARSTVO RADA, MIROVINSKOGA SUSTAVA, OBITELJI I SOCIJALNE POLITIKE Funding source 11-Opći prihodi i primici Subprogramme A940003-ADMINISTRACIJA I UPRAVLJANJE OBITELJSKOG CENTRA Expense code 3239 Expense type Ostale usluge	8,429.91 EUR	Ministarstvo financija — Državna riznica
11/2025	08670-Obiteljski centar	Ostale usluge All fields Domain payments Recipient PROTECTA HORVAT D.O.O. Recipient type company Recipient OIB 19052928794 Recipient seat BJELOVAR Payer 08670-Obiteljski centar Responsible budget user 086-MINISTARSTVO RADA, MIROVINSKOGA SUSTAVA, OBITELJI I SOCIJALNE POLITIKE Funding source 11-Opći prihodi i primici Subprogramme A940003-ADMINISTRACIJA I UPRAVLJANJE OBITELJSKOG CENTRA Expense code 3239 Expense type Ostale usluge	8,404.01 EUR	Ministarstvo financija — Državna riznica
08/2026	08670-Obiteljski centar	Ostale usluge All fields Domain payments Recipient PROTECTA HORVAT D.O.O. Recipient type company Recipient OIB 19052928794 Recipient seat BJELOVAR Payer 08670-Obiteljski centar Responsible budget user 086-MINISTARSTVO RADA, MIROVINSKOGA SUSTAVA, OBITELJI I SOCIJALNE POLITIKE Funding source 11-Opći prihodi i primici Subprogramme A940003-ADMINISTRACIJA I UPRAVLJANJE OBITELJSKOG CENTRA Expense code 3239 Expense type Ostale usluge	8,336.64 EUR	Ministarstvo financija — Državna riznica

All such records →All records (45) →

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