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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
21 records
Paid
17,333*
56 records
Contracted
7,086.10*
2 records
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.

Filters and order

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

DateOther partyPurpose / titleAmountStageSource
Paid: 2024-04-04MedulinZAŠTITA 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 EURPaidMedulin
Paid: 2024-05-21MedulinZAŠTITA 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 EURPaidMedulin
Paid: 2025-03-28ŠKOLA ZA ODGOJ I OBRAZOVANJEZAŠTITA 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 EURPaidPula - Pola
Paid: 2026-08-18JAVNA VATROGASNA POSTROJBA PULAZAŠTITA 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 EURPaidPula - Pola
Paid: 2024-12-20JAVNA VATROGASNA POSTROJBA PULAZAŠTITA 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 EURPaidPula - Pola
Paid: 2024-11-29Pula - PolaZAŠTITA 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 EURPaidPula - Pola
Paid: 2025-04-30Pula - PolaZAŠTITA 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 EURPaidPula - Pola
Paid: 2025-04-30GRADSKA KNJIŽNICA I ČITAONICAZAŠTITA 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 EURPaidPula - Pola
Paid: 2025-06-17OŠ-SE "Giuseppina Martinuzzi" Pula-PolaZAŠTITA 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 EURPaidPula - Pola
Paid: 2025-03-24JAVNA VATROGASNA POSTROJBA PULAZAŠTITA 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 EURPaidPula - Pola
Paid: 2025-10-31JAVNA VATROGASNA POSTROJBA PULAZAŠTITA 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 EURPaidPula - Pola
Paid: 2025-08-08JAVNA VATROGASNA POSTROJBA PULAZAŠTITA 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 EURPaidPula - Pola
03/202608660-Proračunski korisnici u socijalnoj skrbiIntelektualne i osobne usluge
All fields
Domain
payments
Recipient
ZAŠTITA INŽENJERING KONZALTING D.O.O.
Recipient type
company
Recipient OIB
33166159768
Recipient seat
ROVINJ (ROVIGNO)
Payer
08660-Proračunski korisnici u socijalnoj skrbi
Responsible budget user
086-MINISTARSTVO RADA, MIROVINSKOGA SUSTAVA, OBITELJI I SOCIJALNE POLITIKE
Funding source
11-Opći prihodi i primici
Subprogramme
A734192-SKRB ZA DJECU BEZ ODGOVARAJUĆE RODITELJSKE SKRBI
Expense code
3237
Expense type
Intelektualne i osobne usluge
75 EURPaidMinistarstvo financija — Državna riznica
04/202608660-Proračunski korisnici u socijalnoj skrbiIntelektualne i osobne usluge
All fields
Domain
payments
Recipient
ZAŠTITA INŽENJERING KONZALTING D.O.O.
Recipient type
company
Recipient OIB
33166159768
Recipient seat
ROVINJ (ROVIGNO)
Payer
08660-Proračunski korisnici u socijalnoj skrbi
Responsible budget user
086-MINISTARSTVO RADA, MIROVINSKOGA SUSTAVA, OBITELJI I SOCIJALNE POLITIKE
Funding source
11-Opći prihodi i primici
Subprogramme
A734192-SKRB ZA DJECU BEZ ODGOVARAJUĆE RODITELJSKE SKRBI
Expense code
3237
Expense type
Intelektualne i osobne usluge
75 EURPaidMinistarstvo financija — Državna riznica
05/202608660-Proračunski korisnici u socijalnoj skrbiIntelektualne i osobne usluge
All fields
Domain
payments
Recipient
ZAŠTITA INŽENJERING KONZALTING D.O.O.
Recipient type
company
Recipient OIB
33166159768
Recipient seat
ROVINJ (ROVIGNO)
Payer
08660-Proračunski korisnici u socijalnoj skrbi
Responsible budget user
086-MINISTARSTVO RADA, MIROVINSKOGA SUSTAVA, OBITELJI I SOCIJALNE POLITIKE
Funding source
11-Opći prihodi i primici
Subprogramme
A734192-SKRB ZA DJECU BEZ ODGOVARAJUĆE RODITELJSKE SKRBI
Expense code
3237
Expense type
Intelektualne i osobne usluge
75 EURPaidMinistarstvo financija — Državna riznica
06/202608660-Proračunski korisnici u socijalnoj skrbiOstale usluge
All fields
Domain
payments
Recipient
ZAŠTITA INŽENJERING KONZALTING D.O.O.
Recipient type
company
Recipient OIB
33166159768
Recipient seat
ROVINJ (ROVIGNO)
Payer
08660-Proračunski korisnici u socijalnoj skrbi
Responsible budget user
086-MINISTARSTVO RADA, MIROVINSKOGA SUSTAVA, OBITELJI I SOCIJALNE POLITIKE
Funding source
11-Opći prihodi i primici
Subprogramme
A734192-SKRB ZA DJECU BEZ ODGOVARAJUĆE RODITELJSKE SKRBI
Expense code
3239
Expense type
Ostale usluge
75 EURPaidMinistarstvo financija — Državna riznica
07/202608660-Proračunski korisnici u socijalnoj skrbiOstale usluge
All fields
Domain
payments
Recipient
ZAŠTITA INŽENJERING KONZALTING D.O.O.
Recipient type
company
Recipient OIB
33166159768
Recipient seat
ROVINJ (ROVIGNO)
Payer
08660-Proračunski korisnici u socijalnoj skrbi
Responsible budget user
086-MINISTARSTVO RADA, MIROVINSKOGA SUSTAVA, OBITELJI I SOCIJALNE POLITIKE
Funding source
11-Opći prihodi i primici
Subprogramme
A734192-SKRB ZA DJECU BEZ ODGOVARAJUĆE RODITELJSKE SKRBI
Expense code
3239
Expense type
Ostale usluge
75 EURPaidMinistarstvo financija — Državna riznica
08/202608660-Proračunski korisnici u socijalnoj skrbiOstale usluge
All fields
Domain
payments
Recipient
ZAŠTITA INŽENJERING KONZALTING D.O.O.
Recipient type
company
Recipient OIB
33166159768
Recipient seat
ROVINJ (ROVIGNO)
Payer
08660-Proračunski korisnici u socijalnoj skrbi
Responsible budget user
086-MINISTARSTVO RADA, MIROVINSKOGA SUSTAVA, OBITELJI I SOCIJALNE POLITIKE
Funding source
11-Opći prihodi i primici
Subprogramme
A734192-SKRB ZA DJECU BEZ ODGOVARAJUĆE RODITELJSKE SKRBI
Expense code
3239
Expense type
Ostale usluge
75 EURPaidMinistarstvo financija — Državna riznica
09/202608660-Proračunski korisnici u socijalnoj skrbiOstale usluge
All fields
Domain
payments
Recipient
ZAŠTITA INŽENJERING KONZALTING D.O.O.
Recipient type
company
Recipient OIB
33166159768
Recipient seat
ROVINJ (ROVIGNO)
Payer
08660-Proračunski korisnici u socijalnoj skrbi
Responsible budget user
086-MINISTARSTVO RADA, MIROVINSKOGA SUSTAVA, OBITELJI I SOCIJALNE POLITIKE
Funding source
11-Opći prihodi i primici
Subprogramme
A734192-SKRB ZA DJECU BEZ ODGOVARAJUĆE RODITELJSKE SKRBI
Expense code
3239
Expense type
Ostale usluge
75 EURPaidMinistarstvo financija — Državna riznica
Paid: 2025-06-02ŠKOLA ZA ODGOJ I OBRAZOVANJEZAŠTITA 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 EURPaidPula - Pola
Paid: 2024-09-09JAVNA VATROGASNA POSTROJBA PULAZAŠTITA 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 EURPaidPula - Pola
Paid: 2026-07-06GRAD ROVINJ – ROVIGNOZAŠTITA INŽENJERING KONZALTING D. O. O.
All fields
Domain
payments
Record type
payment
Payer
GRAD ROVINJ – ROVIGNO
Recipient
ZAŠTITA INŽENJERING KONZALTING D. O. O.
Recipient type
company
Recipient OIB (as published)
33166159768
Recipient seat
ROVINJ - ROVIGNO
Description
ULAZNI RAČUN 261402
Economic classification
3237
Account name
Intelektualne i osobne usluge
Breakdown equals amount
Yes
Payment date
2026-07-06
Amount as printed
2.531,25
Currency evidence
not-printed-on-page
Source format
zio-isplate-grid
2,531*PaidRovinj - Rovigno
Paid: 2026-02-04GRAD ROVINJ – ROVIGNOZAŠTITA INŽENJERING KONZALTING D. O. O.
All fields
Domain
payments
Record type
payment
Payer
GRAD ROVINJ – ROVIGNO
Recipient
ZAŠTITA INŽENJERING KONZALTING D. O. O.
Recipient type
company
Recipient OIB (as published)
33166159768
Recipient seat
ROVINJ - ROVIGNO
Description
ULAZNI RAČUN 250373
Economic classification
3237
Account name
Intelektualne i osobne usluge
Breakdown equals amount
Yes
Payment date
2026-02-04
Amount as printed
656,25
Currency evidence
not-printed-on-page
Source format
zio-isplate-grid
656*PaidRovinj - Rovigno
Paid: 2026-07-28GRAD ROVINJ – ROVIGNOZAŠTITA INŽENJERING KONZALTING D. O. O.
All fields
Domain
payments
Record type
payment
Payer
GRAD ROVINJ – ROVIGNO
Recipient
ZAŠTITA INŽENJERING KONZALTING D. O. O.
Recipient type
company
Recipient OIB (as published)
33166159768
Recipient seat
ROVINJ - ROVIGNO
Description
ULAZNI RAČUN 261542
Economic classification
3237
Account name
Intelektualne i osobne usluge
Breakdown equals amount
Yes
Payment date
2026-07-28
Amount as printed
656,25
Currency evidence
not-printed-on-page
Source format
zio-isplate-grid
656*PaidRovinj - Rovigno
Paid: 2026-08-06GRAD ROVINJ – ROVIGNOZAŠTITA INŽENJERING KONZALTING D. O. O.
All fields
Domain
payments
Record type
payment
Payer
GRAD ROVINJ – ROVIGNO
Recipient
ZAŠTITA INŽENJERING KONZALTING D. O. O.
Recipient type
company
Recipient OIB (as published)
33166159768
Recipient seat
ROVINJ - ROVIGNO
Description
ULAZNI RAČUN 261797
Economic classification
3237
Account name
Intelektualne i osobne usluge
Breakdown equals amount
Yes
Payment date
2026-08-06
Amount as printed
546,75
Currency evidence
not-printed-on-page
Source format
zio-isplate-grid
547*PaidRovinj - Rovigno
Paid: 2026-07-20GRAD ROVINJ – ROVIGNOZAŠTITA INŽENJERING KONZALTING D. O. O.
All fields
Domain
payments
Record type
payment
Payer
GRAD ROVINJ – ROVIGNO
Recipient
ZAŠTITA INŽENJERING KONZALTING D. O. O.
Recipient type
company
Recipient OIB (as published)
33166159768
Recipient seat
ROVINJ - ROVIGNO
Description
ULAZNI RAČUN 261411
Economic classification
3237
Account name
Intelektualne i osobne usluge
Breakdown equals amount
Yes
Payment date
2026-07-20
Amount as printed
500,00
Currency evidence
not-printed-on-page
Source format
zio-isplate-grid
500*PaidRovinj - Rovigno
Paid: 2026-06-16GRAD ROVINJ – ROVIGNOZAŠTITA INŽENJERING KONZALTING D. O. O.
All fields
Domain
payments
Record type
payment
Payer
GRAD ROVINJ – ROVIGNO
Recipient
ZAŠTITA INŽENJERING KONZALTING D. O. O.
Recipient type
company
Recipient OIB (as published)
33166159768
Recipient seat
ROVINJ - ROVIGNO
Description
ULAZNI RAČUN 261228
Economic classification
3237
Account name
Intelektualne i osobne usluge
Breakdown equals amount
Yes
Payment date
2026-06-16
Amount as printed
450,00
Currency evidence
not-printed-on-page
Source format
zio-isplate-grid
450*PaidRovinj - Rovigno
Paid: 2026-03-04GRAD ROVINJ – ROVIGNOZAŠTITA INŽENJERING KONZALTING D. O. O.
All fields
Domain
payments
Record type
payment
Payer
GRAD ROVINJ – ROVIGNO
Recipient
ZAŠTITA INŽENJERING KONZALTING D. O. O.
Recipient type
company
Recipient OIB (as published)
33166159768
Recipient seat
ROVINJ - ROVIGNO
Description
ULAZNI RAČUN 260120
Economic classification
4212
Account name
Poslovni objekti
Breakdown equals amount
Yes
Payment date
2026-03-04
Amount as printed
350,00
Currency evidence
not-printed-on-page
Source format
zio-isplate-grid
350*PaidRovinj - Rovigno
Paid: 2026-05-04GRAD ROVINJ – ROVIGNOZAŠTITA INŽENJERING KONZALTING D. O. O.
All fields
Domain
payments
Record type
payment
Payer
GRAD ROVINJ – ROVIGNO
Recipient
ZAŠTITA INŽENJERING KONZALTING D. O. O.
Recipient type
company
Recipient OIB (as published)
33166159768
Recipient seat
ROVINJ - ROVIGNO
Description
ULAZNI RAČUN 260875
Economic classification
4511
Account name
Dodatna ulaganja na građevinskim objektima
Breakdown equals amount
Yes
Payment date
2026-05-04
Amount as printed
350,00
Currency evidence
not-printed-on-page
Source format
zio-isplate-grid
350*PaidRovinj - Rovigno
Paid: 2026-06-03GRAD ROVINJ – ROVIGNOZAŠTITA INŽENJERING KONZALTING D. O. O.
All fields
Domain
payments
Record type
payment
Payer
GRAD ROVINJ – ROVIGNO
Recipient
ZAŠTITA INŽENJERING KONZALTING D. O. O.
Recipient type
company
Recipient OIB (as published)
33166159768
Recipient seat
ROVINJ - ROVIGNO
Description
ULAZNI RAČUN 261152
Economic classification
4511
Account name
Dodatna ulaganja na građevinskim objektima
Breakdown equals amount
Yes
Payment date
2026-06-03
Amount as printed
350,00
Currency evidence
not-printed-on-page
Source format
zio-isplate-grid
350*PaidRovinj - Rovigno
Paid: 2026-02-04GRAD ROVINJ – ROVIGNOZAŠTITA INŽENJERING KONZALTING D. O. O.
All fields
Domain
payments
Record type
payment
Payer
GRAD ROVINJ – ROVIGNO
Recipient
ZAŠTITA INŽENJERING KONZALTING D. O. O.
Recipient type
company
Recipient OIB (as published)
33166159768
Recipient seat
ROVINJ - ROVIGNO
Description
ULAZNI RAČUN 250347
Economic classification
4214
Account name
Ostali građevinski objekti
Breakdown equals amount
Yes
Payment date
2026-02-04
Amount as printed
300,00
Currency evidence
not-printed-on-page
Source format
zio-isplate-grid
300*PaidRovinj - Rovigno
Paid: 2026-02-02GRAD ROVINJ – ROVIGNOZAŠTITA INŽENJERING KONZALTING D. O. O.
All fields
Domain
payments
Record type
payment
Payer
GRAD ROVINJ – ROVIGNO
Recipient
ZAŠTITA INŽENJERING KONZALTING D. O. O.
Recipient type
company
Recipient OIB (as published)
33166159768
Recipient seat
ROVINJ - ROVIGNO
Description
ULAZNI RAČUN 250288
Economic classification
3237
Account name
Intelektualne i osobne usluge
Breakdown equals amount
Yes
Payment date
2026-02-02
Amount as printed
300,00
Currency evidence
not-printed-on-page
Source format
zio-isplate-grid
300*PaidRovinj - Rovigno
Paid: 2026-03-04GRAD ROVINJ – ROVIGNOZAŠTITA INŽENJERING KONZALTING D. O. O.
All fields
Domain
payments
Record type
payment
Payer
GRAD ROVINJ – ROVIGNO
Recipient
ZAŠTITA INŽENJERING KONZALTING D. O. O.
Recipient type
company
Recipient OIB (as published)
33166159768
Recipient seat
ROVINJ - ROVIGNO
Description
ULAZNI RAČUN 260072
Economic classification
4214
Account name
Ostali građevinski objekti
Breakdown equals amount
Yes
Payment date
2026-03-04
Amount as printed
300,00
Currency evidence
not-printed-on-page
Source format
zio-isplate-grid
300*PaidRovinj - Rovigno
Paid: 2026-04-01GRAD ROVINJ – ROVIGNOZAŠTITA INŽENJERING KONZALTING D. O. O.
All fields
Domain
payments
Record type
payment
Payer
GRAD ROVINJ – ROVIGNO
Recipient
ZAŠTITA INŽENJERING KONZALTING D. O. O.
Recipient type
company
Recipient OIB (as published)
33166159768
Recipient seat
ROVINJ - ROVIGNO
Description
ULAZNI RAČUN 260508
Economic classification
4214
Account name
Ostali građevinski objekti
Breakdown equals amount
Yes
Payment date
2026-04-01
Amount as printed
300,00
Currency evidence
not-printed-on-page
Source format
zio-isplate-grid
300*PaidRovinj - Rovigno
Paid: 2026-05-04GRAD ROVINJ – ROVIGNOZAŠTITA INŽENJERING KONZALTING D. O. O.
All fields
Domain
payments
Record type
payment
Payer
GRAD ROVINJ – ROVIGNO
Recipient
ZAŠTITA INŽENJERING KONZALTING D. O. O.
Recipient type
company
Recipient OIB (as published)
33166159768
Recipient seat
ROVINJ - ROVIGNO
Description
ULAZNI RAČUN 260880
Economic classification
4214
Account name
Ostali građevinski objekti
Breakdown equals amount
Yes
Payment date
2026-05-04
Amount as printed
300,00
Currency evidence
not-printed-on-page
Source format
zio-isplate-grid
300*PaidRovinj - Rovigno
Paid: 2026-06-03GRAD ROVINJ – ROVIGNOZAŠTITA INŽENJERING KONZALTING D. O. O.
All fields
Domain
payments
Record type
payment
Payer
GRAD ROVINJ – ROVIGNO
Recipient
ZAŠTITA INŽENJERING KONZALTING D. O. O.
Recipient type
company
Recipient OIB (as published)
33166159768
Recipient seat
ROVINJ - ROVIGNO
Description
ULAZNI RAČUN 261147
Economic classification
4214
Account name
Ostali građevinski objekti
Breakdown equals amount
Yes
Payment date
2026-06-03
Amount as printed
300,00
Currency evidence
not-printed-on-page
Source format
zio-isplate-grid
300*PaidRovinj - Rovigno
Paid: 2026-07-02GRAD ROVINJ – ROVIGNOZAŠTITA INŽENJERING KONZALTING D. O. O.
All fields
Domain
payments
Record type
payment
Payer
GRAD ROVINJ – ROVIGNO
Recipient
ZAŠTITA INŽENJERING KONZALTING D. O. O.
Recipient type
company
Recipient OIB (as published)
33166159768
Recipient seat
ROVINJ - ROVIGNO
Description
ULAZNI RAČUN 261408
Economic classification
4214
Account name
Ostali građevinski objekti
Breakdown equals amount
Yes
Payment date
2026-07-02
Amount as printed
300,00
Currency evidence
not-printed-on-page
Source format
zio-isplate-grid
300*PaidRovinj - Rovigno
Paid: 2026-08-28GRAD ROVINJ – ROVIGNOZAŠTITA INŽENJERING KONZALTING D. O. O.
All fields
Domain
payments
Record type
payment
Payer
GRAD ROVINJ – ROVIGNO
Recipient
ZAŠTITA INŽENJERING KONZALTING D. O. O.
Recipient type
company
Recipient OIB (as published)
33166159768
Recipient seat
ROVINJ - ROVIGNO
Description
ULAZNI RAČUN 262076
Economic classification
4511
Account name
Dodatna ulaganja na građevinskim objektima
Breakdown equals amount
Yes
Payment date
2026-08-28
Amount as printed
300,00
Currency evidence
not-printed-on-page
Source format
zio-isplate-grid
300*PaidRovinj - Rovigno
Paid: 2026-08-28GRAD ROVINJ – ROVIGNOZAŠTITA INŽENJERING KONZALTING D. O. O.
All fields
Domain
payments
Record type
payment
Payer
GRAD ROVINJ – ROVIGNO
Recipient
ZAŠTITA INŽENJERING KONZALTING D. O. O.
Recipient type
company
Recipient OIB (as published)
33166159768
Recipient seat
ROVINJ - ROVIGNO
Description
ULAZNI RAČUN 262075
Economic classification
4214
Account name
Ostali građevinski objekti
Breakdown equals amount
Yes
Payment date
2026-08-28
Amount as printed
300,00
Currency evidence
not-printed-on-page
Source format
zio-isplate-grid
300*PaidRovinj - Rovigno
Paid: 2026-08-06GRAD ROVINJ – ROVIGNOZAŠTITA INŽENJERING KONZALTING D. O. O.
All fields
Domain
payments
Record type
payment
Payer
GRAD ROVINJ – ROVIGNO
Recipient
ZAŠTITA INŽENJERING KONZALTING D. O. O.
Recipient type
company
Recipient OIB (as published)
33166159768
Recipient seat
ROVINJ - ROVIGNO
Description
ULAZNI RAČUN 261783
Economic classification
4214
Account name
Ostali građevinski objekti
Breakdown equals amount
Yes
Payment date
2026-08-06
Amount as printed
300,00
Currency evidence
not-printed-on-page
Source format
zio-isplate-grid
300*PaidRovinj - Rovigno

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Corrections and objections