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.

5 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
Paid: 2024-12-27	Grad Lepoglava	Adriatic zaštita projekt d.o.o. All fields Domain payments Record type payment Payer Grad Lepoglava Recipient Adriatic zaštita projekt d.o.o. Recipient type company Recipient OIB (as published) 21073365985 Recipient seat Zagreb Postcode 10000 Description UFA 1512 Izrada izvedbenog proj. sustava vidonadz. jav. pov. grada Lepoglava Payment date 2024-12-27 Amount as printed 7750.00 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	7,750 EUR	Paid	Lepoglava
Paid: 2026-09-23	Grad Lepoglava	Adriatic zaštita projekt d.o.o. All fields Domain payments Record type payment Payer Grad Lepoglava Recipient Adriatic zaštita projekt d.o.o. Recipient type company Recipient OIB (as published) 21073365985 Recipient seat Zagreb Postcode 10000 Description UFA 917 izrada projektne dok. - video nadzor jav. pov. - faza 1 Payment date 2026-09-23 Amount as printed 1750.00 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	1,750 EUR	Paid	Lepoglava
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.