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

9 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: 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	Paid	Pula - Pola
Paid: 2025-04-30	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 DV Valmade 25/0002313 Invoice number 00435-1-1 Recipient IBAN (as published) HR8423800061170004795 Payment reference HR00 435-11325-31032025 Invoice date 2025-03-31 Due date 2025-04-30 Recipient seat Rovinj (Rovigno) Person type as published P Economic classification 421230 Account name Zgrade znanstvenih i obrazovnih institucija (fakulteti, škole, vrtići i slično) Organisational classification 400 01 UPRAVNI ODJEL ZA URBANIZAM, INVESTICIJE I RAZVOJNE PROJEKTE Programme / activity A08 3005K305119 Izgradnja dječjeg vrtića Sisplac Funding source 1.1.02 VIŠAK PRIHODA GRAD Functional classification 0911 Predškolsko obrazovanje Budget position R0599 Poslovni objekti-Izgradnja dječjeg vrtića Sisplac Payment date 2025-04-30 Amount as printed 350.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	350 EUR	Paid	Pula - Pola
Paid: 2025-04-30	GRADSKA KNJIŽNICA I ČITAONICA	ZAŠTITA INŽENJERING KONZALTING D.O.O All fields Domain payments Record type payment Payer GRADSKA KNJIŽNICA I ČITAONICA Recipient ZAŠTITA INŽENJERING KONZALTING D.O.O Recipient type company Recipient OIB (as published) 33166159768 Description osposobljavanje radnika za rad na siguran način (5 kom) - GKČ Invoice number 00478-1-1 Recipient IBAN (as published) HR8423800061170004795 Payment reference HR00 478-29303-23042025 Invoice date 2025-04-25 Due date 2025-05-08 Recipient seat Rovinj (Rovigno) Person type as published P Economic classification 321310 Account name Seminari, savjetovanja i simpoziji Organisational classification 700 02 34936 GRADSKA KNJIŽNICA I ČITAONICA PULA Programme / activity A18 5002A502001 Javne ustanove u kulturi Funding source 4.1.85 PRIHODI OD SUFINANCIRANJA CIJENE USLUGA-VIŠAK KORISNICI Functional classification 0820 Službe kulture Budget position R2989.02 Sručno usavršavanje zaposlenika Budget user GRADSKA KNJIŽNICA I ČITAONICA Payment date 2025-04-30 Amount as printed 156.25 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	156.25 EUR	Paid	Pula - Pola
Paid: 2025-06-17	OŠ-SE "Giuseppina Martinuzzi" Pula-Pola	ZAŠTITA INŽENJERING KONZALTING D.O.O All fields Domain payments Record type payment Payer OŠ-SE "Giuseppina Martinuzzi" Pula-Pola Recipient ZAŠTITA INŽENJERING KONZALTING D.O.O Recipient type company Recipient OIB (as published) 33166159768 Description 318/25-01-OSPO. NA RAD NA SIG. NACIN Invoice number 00785-1-1 Recipient IBAN (as published) HR8423800061170004795 Payment reference HR00 785-29743-12062025 Invoice date 2025-06-12 Due date 2025-06-27 Recipient seat Rovinj (Rovigno) Person type as published P Economic classification 323990 Account name Ostale nespomenute usluge Organisational classification 600 02 10918 OŠ GIUSEPPINA MARTINUZZI PULA Programme / activity A12 4002A402001 Decentralizirane funkcije osnovnoškolskog obrazovanja Funding source 5.1.102 DECENTRALIZIRANA SREDSTVA ŠKOLE Functional classification 0912 Osnovno obrazovanje Budget position R1372 Ostale usluge Budget user OŠ-SE "Giuseppina Martinuzzi" Pula-Pola Payment date 2025-06-17 Amount as printed 125.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	125 EUR	Paid	Pula - Pola
Paid: 2025-03-24	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 00260-1-1 Recipient IBAN (as published) HR8423800061170004795 Payment reference HR00 260-2040-28022025 Invoice date 2025-02-28 Due date 2025-03-24 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 5.1.19 POMOĆI IZ OPĆ.PR. ZA JVP Functional classification 0320 Usluge protupožarne zaštite Budget position R0304 Ostale usluge Budget user JAVNA VATROGASNA POSTROJBA PULA Payment date 2025-03-24 Amount as printed 110.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	110 EUR	Paid	Pula - Pola
Paid: 2025-10-31	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 za rad na siguran način jvp Invoice number 0139111 Recipient IBAN (as published) HR8423800061170004795 Payment reference HR00 1391-2046-13102025 Invoice date 2025-10-13 Due date 2025-10-28 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 5.1.17 POMOĆI IZ GRAD.PR. ZA JVP Functional classification 0320 Usluge protupožarne zaštite Budget position R0267 Ostale usluge Budget user JAVNA VATROGASNA POSTROJBA PULA Payment date 2025-10-31 Amount as printed 110.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	110 EUR	Paid	Pula - Pola
Paid: 2025-08-08	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 za rad jvp Invoice number 01013-1-1 Recipient IBAN (as published) HR8423800061170004795 Payment reference HR00 1013-2040-30072025 Invoice date 2025-07-30 Due date 2025-08-14 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 R0220 Ostale usluge Budget user JAVNA VATROGASNA POSTROJBA PULA Payment date 2025-08-08 Amount as printed 82.50 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	82.5 EUR	Paid	Pula - Pola
Paid: 2025-06-02	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 337/25 DEC.OSPOSOBLJAVA NJE RADNIKA Invoice number 00654-1-1 Recipient IBAN (as published) HR8423800061170004795 Payment reference HR00 654-28986-21052025 Invoice date 2025-05-21 Due date 2025-05-28 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 4002A402001 Decentralizirane funkcije osnovnoškolskog obrazovanja Funding source 5.1.102 DECENTRALIZIRANA SREDSTVA ŠKOLE Functional classification 0912 Osnovno obrazovanje Budget position R2404 Stručno usavršavanje zaposlenika Budget user ŠKOLA ZA ODGOJ I OBRAZOVANJE Payment date 2025-06-02 Amount as printed 62.50 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	62.5 EUR	Paid	Pula - Pola
Signed: 2025-03-10	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 250473-216304 Procurement reference 6-25-JN EOJN contract link https://eojn.hr/contract-eo/328092 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 328092 Signing date 2025-03-10 Literal source status Ugovoren Delivery status contracted Published execution date Not stated VAT amount 975.83 Amount including VAT 4,879.13 Amendment amount excluding VAT 0 Amendment amount including VAT 0 Total as amended excluding VAT 3,903.3 Total as amended including VAT 4,879.13 Published paid amount Not stated VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V187":"3903.3","W187":"975.83","X187":"4879.13","Y187":"0","Z187":"0","AA187":"3903.3","AB187":"4879.13"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	3,903^*	Contracted	Istarska županija

Menu

Appearance

Language

ZAŠTITA INŽENJERING KONZALTING D. O. O.