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.

Clear

6 records of 79 · 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: 2024-04-04	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	Paid	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	Paid	Medulin
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	Paid	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	Paid	Pula - Pola
Paid: 2024-09-09	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 osposobljavanje radnika jvp Invoice number 01078-1-1 Recipient IBAN (as published) HR8423800061170004795 Payment reference HR00 1078-2044-27082024 Invoice date 2024-08-27 Due date 2024-09-11 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 2024-09-09 Amount as printed 55.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	55 EUR	Paid	Pula - Pola
Signed: 2024-03-01	ISTARSKA ŽUPANIJA	Zaštita na radu konzalting i ispitivanja All fields Domain procurement Record type contract Buyer ISTARSKA ŽUPANIJA Buyer basis buyer-column-names-government Supplier ZAŠTITA INŽENJERING KONZALTING d. o. o. Recipient type company Supplier OIB (as published) 33166159768 Buyer OIB 90017522601 Register layout family eojn-analytics-export Contract number 406-01/24-02/21 Procurement reference 13-24-JN EOJN contract link https://eojn.hr/contract-eo/13189 Procurement category Usluge CPV 71600000 - Usluge tehničkog ispitivanja, analize i savjetovanja Procedure type Nabava izuzeta od primjene ZJN EU funded NE Published duration 12 mjeseca Instrument type Ugovor EOJN contract identifier 13189 Signing date 2024-03-01 Literal source status Ugovoren Delivery status contracted Published execution date Not stated VAT amount 795.7 Amount including VAT 3,978.5 Amendment amount excluding VAT 0 Amendment amount including VAT 0 Total as amended excluding VAT 3,182.8 Total as amended including VAT 3,978.5 Published paid amount Not stated VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V306":"3182.8","W306":"795.7","X306":"3978.5","Y306":"0","Z306":"0","AA306":"3182.8","AB306":"3978.5"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	3,183^*	Contracted	Istarska županija

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ZAŠTITA INŽENJERING KONZALTING D. O. O.