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.

45 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	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	1,518.3 EUR	Paid	Ministarstvo financija — Državna riznica
01/2025	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	1,446 EUR	Paid	Ministarstvo financija — Državna riznica
08/2025	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	1,012.2 EUR	Paid	Ministarstvo financija — Državna riznica
Signed: 2025-03-18	GRAD BJELOVAR	Obavljanje zaštitarsko-redarskih poslova na gradskim manifestacijama All fields Domain procurement Record type contract Buyer GRAD BJELOVAR Buyer basis buyer-column-names-government Supplier PROTECTA HORVAT d.o.o. Recipient type company Supplier OIB (as published) 19052928794 Buyer OIB 18970641692 Register layout family eojn-analytics-export Contract number 17-04-U/25 Procurement reference 17-04-U/25 EOJN contract link https://eojn.hr/contract-eo/504859 Procurement category Usluge CPV 71317200 - Usluge u području zdravlja i sigurnosti Procedure type Nabava izuzeta od primjene ZJN EU funded NE Published duration 12 mjeseca EOJN contract identifier 504859 Signing date 2025-03-18 Literal source status Ugovoren Delivery status contracted Published execution date Not stated VAT amount 4,535 Amount including VAT 22,675 Amendment amount excluding VAT 0 Amendment amount including VAT 0 Total as amended excluding VAT 18,140 Total as amended including VAT 22,675 Published paid amount Not stated VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V170":"18140","W170":"4535","X170":"22675","Y170":"0","Z170":"0","AA170":"18140","AB170":"22675"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	18,140^*	Contracted	Bjelovar
Signed: 2024-05-29	GRAD BJELOVAR	Obavljanje zaštitarsko-redarskih poslova na manifestaciji "Terezijana 2024" All fields Domain procurement Record type contract Buyer GRAD BJELOVAR Buyer basis buyer-column-names-government Supplier PROTECTA HORVAT d.o.o. Recipient type company Supplier OIB (as published) 19052928794 Buyer OIB 18970641692 Register layout family eojn-analytics-export Contract number 20-04-U/24 Procurement reference 20-04-U/24 EOJN contract link https://eojn.hr/contract-eo/60907 Procurement category Usluge CPV 79713000 - Čuvarske službe Procedure type Nabava izuzeta od primjene ZJN EU funded NE Published duration 1 mjeseca EOJN contract identifier 60907 Signing date 2024-05-29 Literal source status Ugovoren Delivery status contracted Published execution date Not stated VAT amount 2,242.5 Amount including VAT 11,212.5 Amendment amount excluding VAT 0 Amendment amount including VAT 0 Total as amended excluding VAT 8,970 Total as amended including VAT 11,212.5 Published paid amount Not stated VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V349":"8970","W349":"2242.5","X349":"11212.5","Y349":"0","Z349":"0","AA349":"8970","AB349":"11212.5"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	8,970^*	Contracted	Bjelovar

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PROTECTA HORVAT D.O.O.