CompanyReceives public money

ADRIATIC ZAŠTITA PROJEKT d.o.o.

OIB 21073365985 ·also printed as Adriatic zaštita projekt d.o.o.

Receives

Paid · EUR: €9,500
Contracted: 14,000^*

Records: 5
Payers: 3
Years: 2024–2026
Sources: 4

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

3 records of 5 · with no stage chosen, amounts are ordered separately within each stage and currency (paid, contracted, allocated …)

Date	Other party	Purpose / title	Amount	Stage	Source
Signed: 2026-06-16	GRAD VARAŽDINSKE TOPLICE	Usluga izrade Prosudbe ugroženosti i Izvedbenog projekta sustava tehničke zaštite u novom dječjem vrtiću All fields Domain procurement Record type contract Buyer GRAD VARAŽDINSKE TOPLICE Buyer basis buyer-column-names-government Supplier ADRIATIC ZAŠTITA PROJEKT d.o.o. Recipient type company Supplier OIB (as published) 21073365985 Buyer OIB 54177232254 Register layout family eojn-analytics-export Contract number KLASA: 404-01/26-01/15, URBROJ: 2186-26-03-26-6 Procurement reference 42/26-JN EOJN contract link https://eojn.hr/contract-eo/1120631 Procurement category Usluge CPV 71242000 - Izrada projekta i nacrta, procjena troškova Procedure type Nabava izuzeta od primjene ZJN EU funded NE Published duration 30 dana Instrument type Ugovor EOJN contract identifier 1120631 Signing date 2026-06-16 Literal source status Ugovoren Delivery status contracted Published execution date Not stated VAT amount 1,350 Amount including VAT 6,750 Amendment amount excluding VAT 0 Amendment amount including VAT 0 Total as amended excluding VAT 5,400 Total as amended including VAT 6,750 Published paid amount Not stated VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V7":"5400","W7":"1350","X7":"6750","Y7":"0","Z7":"0","AA7":"5400","AB7":"6750"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	5,400^*	Contracted	Varaždinske Toplice
Signed: 2025-11-04	GRAD OBROVAC	Ostale intelektualne usluge - vještačenje, procjene i sl. All fields Domain procurement Record type contract Buyer GRAD OBROVAC Buyer basis buyer-column-names-government Supplier ADRIATIC ZAŠTITA PROJEKT d.o.o. Recipient type company Supplier OIB (as published) 21073365985 Buyer OIB 65496793357 Register layout family eojn-analytics-export Contract number 105-2025 Procurement reference 2025-37 EOJN contract link https://eojn.hr/contract-eo/866737 Procurement category Usluge CPV 71319000 - Usluge vještačenja Procedure type Nabava izuzeta od primjene ZJN EU funded NE Published duration 13 dana Instrument type Narudžbenica / nalog /zaključnica... EOJN contract identifier 866737 Signing date 2025-11-04 Literal source status Izvršen Delivery status completed Published execution date 2025-11-17 VAT amount 1,300 Amount including VAT 6,500 Amendment amount excluding VAT 0 Amendment amount including VAT 0 Total as amended excluding VAT 5,200 Total as amended including VAT 6,500 Published paid amount 6,500 VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V42":"5200","W42":"1300","X42":"6500","Y42":"0","Z42":"0","AA42":"5200","AB42":"6500","AE42":"6500"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	5,200^*	Contracted	Obrovac
Signed: 2024-10-31	GRAD OBROVAC	Ostale intelektualne usluge - vještačenje, procjene i sl. All fields Domain procurement Record type contract Buyer GRAD OBROVAC Buyer basis buyer-column-names-government Supplier ADRIATIC ZAŠTITA PROJEKT d.o.o. Recipient type company Supplier OIB (as published) 21073365985 Buyer OIB 65496793357 Register layout family eojn-analytics-export Contract number 2024-38 Procurement reference 2024-38 EOJN contract link https://eojn.hr/contract-eo/252911 Procurement category Usluge CPV 71319000 - Usluge vještačenja Procedure type Nabava izuzeta od primjene ZJN EU funded NE Published duration 6 dana Instrument type Narudžbenica / nalog /zaključnica... EOJN contract identifier 252911 Signing date 2024-10-31 Literal source status Izvršen Delivery status completed Published execution date 2024-11-05 VAT amount 850 Amount including VAT 4,250 Amendment amount excluding VAT 0 Amendment amount including VAT 0 Total as amended excluding VAT 3,400 Total as amended including VAT 4,250 Published paid amount 4,250 VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V180":"3400","W180":"850","X180":"4250","Y180":"0","Z180":"0","AA180":"3400","AB180":"4250","AE180":"4250"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	3,400^*	Contracted	Obrovac

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ADRIATIC ZAŠTITA PROJEKT d.o.o.