CompanyReceives public money

ZAŠTITA PROJEKT D.O.O.

OIB 76701744214 ·also printed as ZAŠTITA PROJEKT d.o.o.

Receives

Paid · EUR: €126,991.52
Contracted: 4,400^*

Records: 113
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

€2,150

Oct 2025 – Sept 2026 · Paid · EUR

Latest covered monthSeptember 2026· no payments: €0
Most recent record30 Sept 2026 · Paid: €1,700

Karlovac — ZAŠTITA PROJEKT 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: €1,100
Aug 2025: €0
Sept 2025: €0
Oct 2025: €0
Nov 2025: €0
Dec 2025: €1,050
Jan 2026: €0
Feb 2026: €0
Mar 2026: €0
Apr 2026: €0
May 2026: €0
Jun 2026: €0
Jul 2026: €1,100
Aug 2026: €0
Sept 2026: €0

covered monthtypical month

Source: State Treasury — monthly payments · Karlovac — isplate iz proračuna 2026-09

Who pays

Paid · EUR

Karlovac €74,201.25 share58%
OŠ BRAĆA SELJAN €13,890.63 share11%
KINO EDISON €11,227.50 share8.8%
OŠ DRAGOJLE JARNEVIĆ €10,831.88 share8.5%
OŠ MAHIČNO €7,328.38 share5.8%

Share of this subject’s total of the same stage and currency (€126,991.52) · 8 other parties. All connections

For what

Programme

A60 6001A600101 Materijalni i financijski rashodi poslovanja€32,013.39 25%
A40 4000T400001 Izrada projektne dokumentacije€30,318.75 24%
A70 7000T700003 Upravljanje objektima javne namjene€20,112.50 16%
A60 6004A600402 Materijalni i financijski rashodi poslovanja€11,227.50 8.8%
A70 7000T700002 Upravljanje poslovnim prostorima u vlasništvu grada€4,550 3.6%

Paid · EUR · as the source prints the item · showing 5 of 25. Records

Contracts and payments

source

Contracted total2 contracts: 4,400^*
Paid total111 payments: €126,991.52
Largest contract8 Dec 2025: 3,100^*
Largest payment19 Jul 2024: €5,550

Izrada Procjene ugroženosti od požara i tehnoloških eksplozija i Plana zaštite od požara

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

By year

EUR Paid

Currency not stated^* Contracted

2025 Contracted: 4,4004,400
2025

Record type

Record type	Records	Amounts by stage
Budget payments	111	Paid€126,991.52
Public procurement	2	Contracted4,400^*

Who pays · 9 payers

Paid · EURranked by amount6 of 8

Karlovac €74,201.25 54 records
OŠ BRAĆA SELJAN €13,890.63 15 records
KINO EDISON €11,227.50 14 records
OŠ DRAGOJLE JARNEVIĆ €10,831.88 12 records
OŠ MAHIČNO €7,328.38 7 records
Ogulin €3,387.50 3 records

Contractedranked by amount1 of 1

GRAD OZALJOIB 45123683624 4,400^* 2 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: 2024-07-19	Karlovac	ZAŠTITA PROJEKT D.O.O. All fields Domain payments Record type payment Payer Karlovac Recipient ZAŠTITA PROJEKT D.O.O. Recipient type company Recipient OIB (as published) 76701744214 Description PROJ. RJEŠENJE REK. NOGOMETNOG TERENA ILOVAC Invoice number 241/1/1 NOG. TER. ILOVAC Recipient IBAN (as published) HR1124000081190084420 Payment reference HR00 241 Invoice date 2024-06-21 Due date 2024-07-21 Recipient seat KARLOVAC Person type as published P Economic classification 426410 Account name Ostala nematerijalna proizvedena imovina Organisational classification 005 01 ODJEL ZA KOMUNALNO GOSPODARSTVO Programme / activity A40 4000T400001 Izrada projektne dokumentacije Funding source 1.1. Opći prihodi i primici proračuna Functional classification 0620 Razvoj zajednice Budget position R0308 Projektna dokumentacija Payment date 2024-07-19 Amount as printed 5550.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	5,550 EUR	Karlovac
Paid: 2025-11-27	Karlovac	ZAŠTITA PROJEKT D.O.O. All fields Domain payments Record type payment Payer Karlovac Recipient ZAŠTITA PROJEKT D.O.O. Recipient type company Recipient OIB (as published) 76701744214 Description ZAŠTITA PROJEKT UF5420 STR.NADZOR-POSTAVLJANJE UMJETNE TRAVE I SPORT.RASVJETE NK ILOVAC Invoice number 515/1/1 Recipient IBAN (as published) HR1124000081190084420 Payment reference HR00 515-1-1 Invoice date 2025-10-28 Due date 2025-11-27 Recipient seat KARLOVAC Person type as published P Economic classification 451110 Account name Dodatna ulaganja na građevinskim objektima Organisational classification 005 01 ODJEL ZA KOMUNALNO GOSPODARSTVO Programme / activity A70 7000T700003 Upravljanje objektima javne namjene Funding source 1.1. Opći prihodi i primici proračuna Functional classification 0620 Razvoj zajednice Budget position R0344-1 Dodatna ulaganja na građevinskim objektima NK Ilovac Payment date 2025-11-27 Amount as printed 4000.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	4,000 EUR	Karlovac
Paid: 2026-05-15	Karlovac	ZAŠTITA PROJEKT D.O.O. All fields Domain payments Record type payment Payer Karlovac Recipient ZAŠTITA PROJEKT D.O.O. Recipient type company Recipient OIB (as published) 76701744214 Description ZAŠTITA PROJEKT UF1756 IZRADA GL.PROJEKTA ZA SANACIJU FONTANE NA TRGU M.GUPCA Invoice number 149/1/1 Recipient IBAN (as published) HR1124000081190084420 Payment reference HR00 149-1-1 Invoice date 2026-04-17 Due date 2026-05-17 Recipient seat KARLOVAC Person type as published P Economic classification 426410 Account name Ostala nematerijalna proizvedena imovina Organisational classification 005 01 ODJEL ZA KOMUNALNO GOSPODARSTVO Programme / activity A40 4000T400001 Izrada projektne dokumentacije Funding source 4.1. Komunalna naknada Functional classification 0620 Razvoj zajednice Budget position R0298 Projektna dokumentacija Payment date 2026-05-15 Amount as printed 3900.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	3,900 EUR	Karlovac
Paid: 2026-07-29	Karlovac	ZAŠTITA PROJEKT D.O.O. All fields Domain payments Record type payment Payer Karlovac Recipient ZAŠTITA PROJEKT D.O.O. Recipient type company Recipient OIB (as published) 76701744214 Description ZAŠTITA PROJEKT D.O.O. UF 3042 RAČ. 277/1/1 STR. NADZ. -POST. TRAVE I RASVJ. NK ILOVAC Invoice number 277/1/1NADZOR TRA.I RASV.NK IL Recipient IBAN (as published) HR1124000081190084420 Payment reference HR00 277-1-1 Invoice date 2026-06-29 Due date 2026-07-29 Recipient seat KARLOVAC Person type as published P Economic classification 451110 Account name Dodatna ulaganja na građevinskim objektima Organisational classification 005 01 ODJEL ZA KOMUNALNO GOSPODARSTVO Programme / activity A70 7000T700003 Upravljanje objektima javne namjene Funding source 8.1.0 Namjenski primici od zaduživanja - ostali Functional classification 0620 Razvoj zajednice Budget position R0313 Dodatna ulaganja na građevinskim objektima NK Ilovac Payment date 2026-07-29 Amount as printed 3900.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	3,900 EUR	Karlovac
Paid: 2026-06-29	OŠ BRAĆA SELJAN	ZAŠTITA PROJEKT D.O.O. All fields Domain payments Record type payment Payer OŠ BRAĆA SELJAN Recipient ZAŠTITA PROJEKT D.O.O. Recipient type company Recipient OIB (as published) 76701744214 Description OŠBS- USLUGA -ATESTI Invoice number 227/1/1 Recipient IBAN (as published) HR1124000081190084420 Payment reference HR00 227-1-1 Invoice date 2026-05-28 Due date 2026-06-27 Recipient seat KARLOVAC Person type as published P Economic classification 323220 Account name Usluge tekućeg i investicijskog održavanja postrojenja i opreme Organisational classification 008 02 02 OŠ "BRAĆA SELJAN" Programme / activity A60 6001A600101 Materijalni i financijski rashodi poslovanja Funding source 5.B. Pomoći iz državnog proračuna - PK Functional classification 0912 Osnovno obrazovanje Budget position R0980-1 Rashodi za usluge Budget user OŠ BRAĆA SELJAN Payment date 2026-06-29 Amount as printed 3428.75 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	3,428.75 EUR	Karlovac
Paid: 2026-03-05	Karlovac	ZAŠTITA PROJEKT D.O.O. All fields Domain payments Record type payment Payer Karlovac Recipient ZAŠTITA PROJEKT D.O.O. Recipient type company Recipient OIB (as published) 76701744214 Description STR. NADZOR -POST.UMJ. TRAVE I RASVJ. ST. Invoice number 41-1-1 Recipient IBAN (as published) HR1124000081190084420 Payment reference HR00 41-1-1 Invoice date 2026-01-31 Due date 2026-03-05 Recipient seat KARLOVAC Person type as published P Economic classification 451110 Account name Dodatna ulaganja na građevinskim objektima Organisational classification 005 01 ODJEL ZA KOMUNALNO GOSPODARSTVO Programme / activity A70 7000T700003 Upravljanje objektima javne namjene Funding source 1.9. V.P. iz prethodne godine - opći prihodi Functional classification 0620 Razvoj zajednice Budget position R0313 Dodatna ulaganja na građevinskim objektima NK Ilovac Payment date 2026-03-05 Amount as printed 3000.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	3,000 EUR	Karlovac

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