CompanyReceives public money

ZAŠTITA INŽENJERING KONZALTING D. O. O.

OIB 33166159768 ·also printed as ZAŠTITA INŽENJERING KONZALTING D.O.O · ZAŠTITA INŽENJERING KONZALTING D.O.O. · more names: 2

Receives

Paid · EUR: €8,676.25
Paid: 17,333^*
Contracted: 7,086.10^*

Records: 79
Payers: 9
Years: 2024–2026
Sources: 18

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

€525

Oct 2025 – Sept 2026 · Paid · EUR

Latest covered monthSeptember 2026: €75
Most recent record30 Sept 2026 · Paid: 250^*

GRAD ROVINJ – ROVIGNO — ZAŠTITA INŽENJERING KONZALTING D. O. O.

By month

Paid · EUR

Typical month €0 · median of 21 covered months

Jan 2025: €0
Feb 2025: €0
Mar 2025: €0
Apr 2025: €0
May 2025: €0
Jun 2025: €0
Jul 2025: €0
Aug 2025: €0
Sept 2025: €0
Oct 2025: €0
Nov 2025: €0
Dec 2025: €0
Jan 2026: €0
Feb 2026: €0
Mar 2026: €75
Apr 2026: €75
May 2026: €75
Jun 2026: €75
Jul 2026: €75
Aug 2026: €75
Sept 2026: €75

covered monthtypical month

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

Who pays

Paid · EUR

Medulin €5,000 share58%
JAVNA VATROGASNA POSTROJBA PULA €1,326.25 share15%
ŠKOLA ZA ODGOJ I OBRAZOVANJE €843.75 share9.7%
Pula - Pola €700 share8.1%
Proračunski korisnici u socijalnoj skrbi08660 €525 share6.1%

Share of this subject’s total of the same stage and currency (€8,676.25) · 7 other parties. All connections

For what

Account (expense type)

Ceste, željeznice i ostali prometni objekti€5,000 58%

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

Contracts and payments

source

Contracted total2 contracts: 7,086.10^*
Paid total21 payments: €8,676.25
Paid total56 payments: 17,333^*
Largest contract10 Mar 2025: 3,903.30^*
Largest payment4 Apr 2024: €4,000

Zaštita na radu konzalting i ispitivanja

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

By year

EUR Paid

Currency not stated^* PaidContracted

2024 Paid: 0 2024 Contracted: 3,182.803,183
2024 no payment rows published
2025 Paid: 0 2025 Contracted: 3,903.303,903
2025 no payment rows published
2026 Paid: 17,33317.3k 2026 Contracted: 0
2026in progress

Record type

Record type	Records	Amounts by stage
Budget payments	77	Paid€8,676.25Paid17,333^*
Public procurement	2	Contracted7,086.10^*

Who pays · 9 payers

Paid · EURranked by amount6 of 7

Medulin €5,000 2 records
JAVNA VATROGASNA POSTROJBA PULA €1,326.25 6 records
ŠKOLA ZA ODGOJ I OBRAZOVANJE €843.75 2 records
Pula - Pola €700 2 records
Proračunski korisnici u socijalnoj skrbibudget user code 08660 €525 7 records
GRADSKA KNJIŽNICA I ČITAONICA €156.25 1 record

Paidranked by amount1 of 1

GRAD ROVINJ – ROVIGNO 17,333^* 56 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
Paid: 2024-04-04	Medulin	ZAŠTITA INŽENJERING KONZALTING All fields Domain payments Record type payment Payer Medulin Recipient ZAŠTITA INŽENJERING KONZALTING Recipient type not-stated Recipient OIB (as published) 33166159768 Payment reference HR99 Recipient place ROVINJ Person type as published P Economic classification 4213 Account name Ceste, željeznice i ostali prometni objekti Payment date 2024-04-04 Amount as printed 4000.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	4,000 EUR	Medulin
Paid: 2024-05-21	Medulin	ZAŠTITA INŽENJERING KONZALTING All fields Domain payments Record type payment Payer Medulin Recipient ZAŠTITA INŽENJERING KONZALTING Recipient type not-stated Recipient OIB (as published) 33166159768 Payment reference HR99 Recipient place ROVINJ Person type as published P Economic classification 4213 Account name Ceste, željeznice i ostali prometni objekti Payment date 2024-05-21 Amount as printed 1000.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,000 EUR	Medulin
Paid: 2025-03-28	ŠKOLA ZA ODGOJ I OBRAZOVANJE	ZAŠTITA INŽENJERING KONZALTING D.O.O All fields Domain payments Record type payment Payer ŠKOLA ZA ODGOJ I OBRAZOVANJE Recipient ZAŠTITA INŽENJERING KONZALTING D.O.O Recipient type company Recipient OIB (as published) 33166159768 Description 187/25 DRŽ.POM.OSPOSOBL JAVANJE ZA RAD NA SIGURAN NAČIN Invoice number 00285-1-1 Recipient IBAN (as published) HR8423800061170004795 Payment reference HR00 285-28980-21032025 Invoice date 2025-03-21 Due date 2025-03-28 Recipient seat Rovinj (Rovigno) Person type as published P Economic classification 321310 Account name Seminari, savjetovanja i simpoziji Organisational classification 600 02 11076 ŠKOLA ZA ODGOJ I OBRAZOVANJE PULA Programme / activity A12 4003A403005 Redovni program odgoja i obrazovanja Funding source 5.1.58 POMOĆI IZ DR.PR. ZA ŠOO Functional classification 0912 Osnovno obrazovanje Budget position R2481 Stručno usavršavanje zaposlenika Budget user ŠKOLA ZA ODGOJ I OBRAZOVANJE Payment date 2025-03-28 Amount as printed 781.25 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	781.25 EUR	Pula - Pola
Paid: 2026-08-18	JAVNA VATROGASNA POSTROJBA PULA	ZAŠTITA INŽENJERING KONZALTING D.O.O All fields Domain payments Record type payment Payer JAVNA VATROGASNA POSTROJBA PULA Recipient ZAŠTITA INŽENJERING KONZALTING D.O.O Recipient type company Recipient OIB (as published) 33166159768 Description program osposobljavanja za rad na siguran način jvp Invoice number 600828-1-1 Recipient IBAN (as published) HR8423800061170004795 Payment reference HR00 828-2048-17072026 Invoice date 2026-07-17 Due date 2026-08-16 Recipient seat Rovinj (Rovigno) Person type as published P Economic classification 323990 Account name Ostale nespomenute usluge Organisational classification 102 03 34848 JAVNA VATROGASNA POSTROJBA PULA Programme / activity A05 2005A205001 Financiranje Javne vatrogasne postrojbe Pula Funding source 1.1.01 OPĆI PRIHODI I PRIMICI Functional classification 0320 Usluge protupožarne zaštite Budget position R0316 Ostale usluge Budget user JAVNA VATROGASNA POSTROJBA PULA Payment date 2026-08-18 Amount as printed 562.50 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	562.5 EUR	Pula - Pola
Paid: 2024-12-20	JAVNA VATROGASNA POSTROJBA PULA	ZAŠTITA INŽENJERING KONZALTING D.O.O All fields Domain payments Record type payment Payer JAVNA VATROGASNA POSTROJBA PULA Recipient ZAŠTITA INŽENJERING KONZALTING D.O.O Recipient type company Recipient OIB (as published) 33166159768 Description usluga ispitivanja elek troinstalacije jvp Invoice number 01591-1-1 Recipient IBAN (as published) HR8423800061170004795 Payment reference HR00 1591-2043-30112024 Invoice date 2024-11-30 Due date 2024-12-31 Recipient seat Rovinj (Rovigno) Person type as published P Economic classification 323990 Account name Ostale nespomenute usluge Organisational classification 200 04 34848 JAVNA VATROGASNA POSTROJBA PULA Programme / activity A05 2005A205001 Financiranje Javne vatrogasne postrojbe Pula Funding source 1.1.01 OPĆI PRIHODI I PRIMICI Functional classification 0320 Usluge protupožarne zaštite Budget position R0218 Ostale usluge-usluge pri registraciji prijevoznih sredstava Budget user JAVNA VATROGASNA POSTROJBA PULA Payment date 2024-12-20 Amount as printed 406.25 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	406.25 EUR	Pula - Pola
Paid: 2024-11-29	Pula - Pola	ZAŠTITA INŽENJERING KONZALTING D.O.O All fields Domain payments Record type payment Payer Pula - Pola Recipient ZAŠTITA INŽENJERING KONZALTING D.O.O Recipient type company Recipient OIB (as published) 33166159768 Description plan izvođenja radova Valturske ul. 24/0007148 Invoice number 01459-1-1 Recipient IBAN (as published) HR8423800061170004795 Payment reference HR00 1459-11322-31102024 Invoice date 2024-10-31 Due date 2024-11-30 Recipient seat Rovinj (Rovigno) Person type as published P Economic classification 421490 Account name Ostali nespomenuti građevinski objekti Organisational classification 400 01 UPRAVNI ODJEL ZA URBANIZAM, INVESTICIJE I RAZVOJNE PROJEKTE Programme / activity A08 3005K305059 Valturska ulica Funding source 4.1.05 PRIHODI OD KOMUNALNOG DOPRINOSA Functional classification 0443 Građevinarstvo Budget position R0549 Ostali građevinski objekti-Valturska ulica Payment date 2024-11-29 Amount as printed 350.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	350 EUR	Pula - Pola

All such records →All records (79) →

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