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.

Clear

111 records of 113 · 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: 2024-07-19	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	Paid	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	Paid	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	Paid	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	Paid	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	Paid	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	Paid	Karlovac
Paid: 2024-11-07	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 5281 RN 441-1-1 Invoice number 441-1-1 STR. NADZ.-ATLETSKI KL Recipient IBAN (as published) HR1124000081190084420 Payment reference HR00 441 Invoice date 2024-10-10 Due date 2024-11-09 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 R0325 Dodatna ulaganja na građevinskim objektima - Atletski klub Foginovo Payment date 2024-11-07 Amount as printed 2900.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	2,900 EUR	Paid	Karlovac
Paid: 2024-12-20	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 IZRDA REVIDIRANIH TROŠKOVNIKA GOD. ODRŽ. OBJEKATA Invoice number 525/1/1REVID.TROŠK.ODR.OBJ. Recipient IBAN (as published) HR1124000081190084420 Payment reference HR00 525 Invoice date 2024-12-03 Due date 2025-01-02 Recipient seat KARLOVAC Person type as published P Economic classification 323790 Account name Ostale intelektualne usluge 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 R0306 Rashodi za usluge Payment date 2024-12-20 Amount as printed 2900.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	2,900 EUR	Paid	Karlovac
Paid: 2024-10-21	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 5152 RN 466/1/1 Invoice number 466/1/1NADZ. NERAZV. CESTE Recipient IBAN (as published) HR1124000081190084420 Payment reference HR00 466 Invoice date 2024-10-17 Due date 2024-11-16 Recipient seat KARLOVAC Person type as published P Economic classification 421310 Account name Ceste Organisational classification 005 01 ODJEL ZA KOMUNALNO GOSPODARSTVO Programme / activity A30 3001K300141 Asfaltiranje makadam prometnice Hrnetić Funding source 9.B. V.P. iz prethodne godine - komunalna naknada Functional classification 0451 Cestovni promet Budget position R0267-2 Građevinski objekti Payment date 2024-10-21 Amount as printed 2600.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	2,600 EUR	Paid	Karlovac
Paid: 2025-04-15	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 D.O.O. UF 1437 RN 152/1/1 Invoice number 152/1/1STR.NADZ.IGRAL.DJ.VR.BA Recipient IBAN (as published) HR1124000081190084420 Payment reference HR00 152 Invoice date 2025-04-09 Due date 2025-05-09 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 A60 6000K600003 Rekonstrukcija dječjeg vrtića Banija Funding source 1.9. V.P. iz prethodne godine - opći prihodi Functional classification 0911 Predškolsko obrazovanje Budget position R0328 Dodatna ulaganja na građevinskim objektima Payment date 2025-04-15 Amount as printed 2500.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	2,500 EUR	Paid	Karlovac
Paid: 2026-03-26	KINO EDISON	ZAŠTITA PROJEKT D.O.O. All fields Domain payments Record type payment Payer KINO EDISON Recipient ZAŠTITA PROJEKT D.O.O. Recipient type company Recipient OIB (as published) 76701744214 Description KE - MT Invoice number 73/1/1 Recipient IBAN (as published) HR1124000081190084420 Payment reference HR00 73-1-1 Invoice date 2026-02-24 Due date 2026-03-26 Recipient seat KARLOVAC Person type as published P Economic classification 124210 Account name Potraživanja za pretporez kod obveznika poreza na dodanu vrijednost Organisational classification 007 03 01 KINO EDISON, MULTIMEDIJSKI CENTAR ZA KULTURNO-TURISTIČKE SADRŽAJE Programme / activity A60 6004A600402 Materijalni i financijski rashodi poslovanja Funding source 4.7. Prihodi za posebne namjene - prihodi PK Functional classification 0820 Službe kulture Budget position R0786 Rashodi za usluge Breakdown by account [["124210","Potraživanja za pretporez kod obveznika poreza na dodanu vrijednost","493.5"],["323990","Ostale nespomenute usluge","1974"]] Budget user KINO EDISON Payment date 2026-03-26 Amount as printed 2467.50 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	2,467.5 EUR	Paid	Karlovac
Paid: 2024-08-20	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 PROCJENA ULAGANJA UREĐENJA ETAŽE MO LADVENJAK Invoice number 389/1/1PROCJ. UREĐ. MO LADVENJ Recipient IBAN (as published) HR1124000081190084420 Payment reference HR00 389 Invoice date 2024-08-07 Due date 2024-09-06 Recipient seat KARLOVAC Person type as published P Economic classification 323790 Account name Ostale intelektualne usluge 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 R0306 Rashodi za usluge Payment date 2024-08-20 Amount as printed 2400.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	2,400 EUR	Paid	Karlovac
Paid: 2025-04-16	OŠ DRAGOJLE JARNEVIĆ	ZAŠTITA PROJEKT D.O.O. All fields Domain payments Record type payment Payer OŠ DRAGOJLE JARNEVIĆ Recipient ZAŠTITA PROJEKT D.O.O. Recipient type company Recipient OIB (as published) 76701744214 Description OŠ D.J.UF-175 IZRADA P ROCJ.RIZ.I OSPOS.ZA RAD OVL.ZA Š K. Invoice number 134/1/1 Recipient IBAN (as published) HR1124000081190084420 Payment reference HR00 134 Invoice date 2025-03-31 Due date 2025-04-30 Recipient seat KARLOVAC Person type as published P Economic classification 323790 Account name Ostale intelektualne usluge Organisational classification 008 02 03 OŠ "DRAGOJLA JARNEVIĆ" Programme / activity A60 6001A600101 Materijalni i financijski rashodi poslovanja Funding source 5.4. Prihodi za decentralizirane funkcije - OŠ Functional classification 0912 Osnovno obrazovanje Budget position R1044 Rashodi za usluge Budget user OŠ DRAGOJLE JARNEVIĆ Payment date 2025-04-16 Amount as printed 2356.88 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	2,356.88 EUR	Paid	Karlovac
Paid: 2026-05-11	OŠ MAHIČNO	ZAŠTITA PROJEKT D.O.O. All fields Domain payments Record type payment Payer OŠ MAHIČNO Recipient ZAŠTITA PROJEKT D.O.O. Recipient type company Recipient OIB (as published) 76701744214 Description OSMAH-ATESTI Invoice number 144/1/1 Recipient IBAN (as published) HR1124000081190084420 Payment reference HR00 144-1-1 Invoice date 2026-04-13 Due date 2026-05-13 Recipient seat KARLOVAC Person type as published P Economic classification 323790 Account name Ostale intelektualne usluge Organisational classification 008 02 08 OŠ MAHIČNO Programme / activity A60 6001A600101 Materijalni i financijski rashodi poslovanja Funding source 5.4. Prihodi za decentralizirane funkcije - OŠ Functional classification 0912 Osnovno obrazovanje Budget position R1352 Rashodi za usluge Budget user OŠ MAHIČNO Payment date 2026-05-11 Amount as printed 2261.25 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	2,261.25 EUR	Paid	Karlovac
Paid: 2026-06-10	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 1965 RAČ. 194/1/1 GLAVNI PROJ.I TROŠKOVNIK-SPORT. ZAŠTITNA OGRADA PARK GRABRIK Invoice number 194/1/1 PROJ. OGR.PARK GRABRIK Recipient IBAN (as published) HR1124000081190084420 Payment reference HR00 194-1-1 Invoice date 2026-05-11 Due date 2026-06-10 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 2026-06-10 Amount as printed 2200.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	2,200 EUR	Paid	Karlovac
Paid: 2024-08-07	OŠ DRAGOJLE JARNEVIĆ	ZAŠTITA PROJEKT D.O.O. All fields Domain payments Record type payment Payer OŠ DRAGOJLE JARNEVIĆ Recipient ZAŠTITA PROJEKT D.O.O. Recipient type company Recipient OIB (as published) 76701744214 Description OŠ D.J.UF-431 PREGLED I ISPITIV.RASV.STROJ.PROTUPOŽ.SUS T.ŠK. Invoice number 367/1/1 Recipient IBAN (as published) HR1124000081190084420 Payment reference HR00 367 Invoice date 2024-07-23 Due date 2024-08-22 Recipient seat KARLOVAC Person type as published P Economic classification 323790 Account name Ostale intelektualne usluge Organisational classification 008 02 03 OŠ "DRAGOJLA JARNEVIĆ" Programme / activity A60 6001A600101 Materijalni i financijski rashodi poslovanja Funding source 5.4. Prihodi za decentralizirane funkcije - OŠ Functional classification 0912 Osnovno obrazovanje Budget position R0929 Rashodi za usluge Budget user OŠ DRAGOJLE JARNEVIĆ Payment date 2024-08-07 Amount as printed 2181.25 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	2,181.25 EUR	Paid	Karlovac
Paid: 2024-04-22	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 UF1350 STR.NADZOR-OBNOVA OBJEKATA STRAD. U POTRESU-1 DIO Invoice number 126-1-1 Recipient IBAN (as published) HR1124000081190084420 Payment reference HR00 126 Invoice date 2024-04-05 Due date 2024-05-05 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 A20 2000A200002 Sanacija šteta od potresa Funding source 5.1. Pomoći iz županijskog proračuna Functional classification 0360 Rashodi za javni red i sigurnost koji nisu drugdje svrstani Budget position R0235 Dodatna ulaganja na poslovnim prostorima Payment date 2024-04-22 Amount as printed 2100.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	2,100 EUR	Paid	Karlovac
Paid: 2026-04-30	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 UF1630 STR.NADZOR-POSTAVLJANJE UMJETNE TRAVE NK ILOVAC Invoice number 133/1/1 Recipient IBAN (as published) HR1124000081190084420 Payment reference HR00 133-1-1 Invoice date 2026-03-31 Due date 2026-04-30 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 2026-04-30 Amount as printed 2000.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	2,000 EUR	Paid	Karlovac
Paid: 2025-04-22	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. NADZ. UREĐENJE POSL. P. -LADVENJAK 101 B Invoice number 135/1/1STR.NAD. LADVENJAK 101B Recipient IBAN (as published) HR1124000081190084420 Payment reference HR00 135 Invoice date 2025-03-31 Due date 2025-04-30 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 7000T700002 Upravljanje poslovnim prostorima u vlasništvu grada Funding source 7.B. V.P. iz prethodne godine-prodaja poslovnih objekata Functional classification 0620 Razvoj zajednice Budget position R0339-1 Dodatna ulaganja na objektima u vlasništvu grada Payment date 2025-04-22 Amount as printed 1950.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,950 EUR	Paid	Karlovac
Paid: 2024-12-16	JAVNA VATROGASNA POSTROJBA GRADA KARLOVC	ZAŠTITA PROJEKT D.O.O. All fields Domain payments Record type payment Payer JAVNA VATROGASNA POSTROJBA GRADA KARLOVC Recipient ZAŠTITA PROJEKT D.O.O. Recipient type company Recipient OIB (as published) 76701744214 Description JVP-RN ZA PREGL.I ISPIT .SA IZRADOM TEH.DOKUM. Invoice number 508/1/1 Recipient IBAN (as published) HR1124000081190084420 Payment reference HR00 508 Invoice date 2024-11-22 Due date 2024-12-22 Recipient seat KARLOVAC Person type as published P Economic classification 323230 Account name Usluge tekućeg i investicijskog održavanja prijevoznih sredstava Organisational classification 001 03 01 JAVNA VATROGASNA POSTROJBA GRADA KARLOVCA Programme / activity A20 2001A200102 Materijalni i financijski rashodi poslovanja JVP Funding source 3.1. Ostali vlastiti prihodi - PK Functional classification 0320 Usluge protupožarne zaštite Budget position R0074 Rashodi za usluge Budget user JAVNA VATROGASNA POSTROJBA GRADA KARLOVC Payment date 2024-12-16 Amount as printed 1949.38 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,949.38 EUR	Paid	Karlovac
Paid: 2024-10-17	KINO EDISON	ZAŠTITA PROJEKT D.O.O. All fields Domain payments Record type payment Payer KINO EDISON Recipient ZAŠTITA PROJEKT D.O.O. Recipient type company Recipient OIB (as published) 76701744214 Description KE - MT Invoice number 443/1/1 Recipient IBAN (as published) HR1124000081190084420 Payment reference HR00 443 Invoice date 2024-10-10 Due date 2024-11-09 Recipient seat KARLOVAC Person type as published P Economic classification 124210 Account name Potraživanja za pretporez kod obveznika porez na dodanu vrijednost Organisational classification 007 03 01 KINO EDISON, MULTIMEDIJSKI CENTAR ZA KULTURNO-TURISTIČKE SADRŽAJE Programme / activity A60 6004A600402 Materijalni i financijski rashodi poslovanja Funding source 1.1. Opći prihodi i primici proračuna Functional classification 0820 Službe kulture Budget position R0728 Rashodi za usluge Breakdown by account [["124210","Potraživanja za pretporez kod obveznika porez na dodanu vrijednost","374.5"],["323290","Ostale usluge tekućeg i investicijskog održavanja","1498"]] Budget user KINO EDISON Payment date 2024-10-17 Amount as printed 1872.50 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,872.5 EUR	Paid	Karlovac
Paid: 2026-05-29	OŠ DRAGOJLE JARNEVIĆ	ZAŠTITA PROJEKT D.O.O. All fields Domain payments Record type payment Payer OŠ DRAGOJLE JARNEVIĆ Recipient ZAŠTITA PROJEKT D.O.O. Recipient type company Recipient OIB (as published) 76701744214 Description OŠ D.J.UF-250 OSPOS.ZA RAD I GAŠ OD POŽ.DJEL.ŠK. Invoice number 184/1/1 Recipient IBAN (as published) HR1124000081190084420 Payment reference HR00 184-1-1 Invoice date 2026-04-30 Due date 2026-05-30 Recipient seat KARLOVAC Person type as published P Economic classification 323790 Account name Ostale intelektualne usluge Organisational classification 008 02 03 OŠ "DRAGOJLA JARNEVIĆ" Programme / activity A60 6001A600101 Materijalni i financijski rashodi poslovanja Funding source 5.4. Prihodi za decentralizirane funkcije - OŠ Functional classification 0912 Osnovno obrazovanje Budget position R1025 Rashodi za usluge Budget user OŠ DRAGOJLE JARNEVIĆ Payment date 2026-05-29 Amount as printed 1812.50 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,812.5 EUR	Paid	Karlovac
Paid: 2024-10-24	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 5232 RN 463-1-1 SOKOLSKI D. Invoice number 463-1-1 NADZ. SOKOLSKI D. Recipient IBAN (as published) HR1124000081190084420 Payment reference HR00 463 Invoice date 2024-10-17 Due date 2024-11-16 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 7000T700002 Upravljanje poslovnim prostorima u vlasništvu grada Funding source 1.1. Opći prihodi i primici proračuna Functional classification 0620 Razvoj zajednice Budget position R0322 Dodatna ulaganja na poslovnim prostorima Payment date 2024-10-24 Amount as printed 1800.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,800 EUR	Paid	Karlovac
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 ZAŠTITA PROJEKT D.O.O., UF 2860 RN 257/1/1 Invoice number 257/1/1MASARYJOVA 3 A Recipient IBAN (as published) HR1124000081190084420 Payment reference HR00 257 Invoice date 2024-06-26 Due date 2024-07-26 Recipient seat KARLOVAC Person type as published P Economic classification 323790 Account name Ostale intelektualne usluge 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 R0306 Rashodi za usluge Payment date 2024-07-19 Amount as printed 1750.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,750 EUR	Paid	Karlovac
Paid: 2024-03-22	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 UF879 TEH.RJEŠENJE-UREĐENJE URED.PROSTORIJA K.TOMISLAVA 9 Invoice number 65/1/1 Recipient IBAN (as published) HR1124000081190084420 Payment reference HR00 65 Invoice date 2024-02-26 Due date 2024-03-27 Recipient seat KARLOVAC Person type as published P Economic classification 323790 Account name Ostale intelektualne usluge 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 R0306 Rashodi za usluge Payment date 2024-03-22 Amount as printed 1700.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,700 EUR	Paid	Karlovac
Paid: 2026-09-30	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. NADZ. ZAMJENA OGRADE NOG. IGR. REČICA Invoice number 430/1/1 Recipient IBAN (as published) HR1124000081190084420 Payment reference HR00 430-1-1 Invoice date 2026-08-31 Due date 2026-09-30 Recipient seat KARLOVAC Person type as published P Economic classification 323210 Account name Usluge tekućeg i investicijskog održavanja građevinskih objekata Organisational classification 005 01 ODJEL ZA KOMUNALNO GOSPODARSTVO Programme / activity A30 3000A300011 Održavanje građevina, uređaja i predmeta javne namjene Funding source 4.1. Komunalna naknada Functional classification 0660 Rashodi vezani za stanovanje i kom. pogodnosti koji nisu drugdje svrstani Budget position R0271 Održavanje dječjih igrališta i sportskih terena Payment date 2026-09-30 Amount as printed 1700.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,700 EUR	Paid	Karlovac
Paid: 2025-04-22	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-UREĐENJE STANA U VL. GRADA Invoice number 158/1/1STR. NAD. UR.GRAD.STANA Recipient IBAN (as published) HR1124000081190084420 Payment reference HR00 158 Invoice date 2025-04-15 Due date 2025-05-15 Recipient seat KARLOVAC Person type as published P Economic classification 323210 Account name Usluge tekućeg i investicijskog održavanja građevinskih objekata Organisational classification 005 01 ODJEL ZA KOMUNALNO GOSPODARSTVO Programme / activity A70 7000T700001 Upravljanje stambenim fondom Funding source 1.1. Opći prihodi i primici proračuna Functional classification 0660 Rashodi vezani za stanovanje i kom. pogodnosti koji nisu drugdje svrstani Budget position R0335 Rashodi za usluge - održavanje stanova Payment date 2025-04-22 Amount as printed 1600.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,600 EUR	Paid	Karlovac
Paid: 2026-05-29	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-PROCJENA RIZIKA Invoice number 185/1/1 Recipient IBAN (as published) HR1124000081190084420 Payment reference HR00 185-1-1 Invoice date 2026-04-30 Due date 2026-05-30 Recipient seat KARLOVAC Person type as published P Economic classification 323790 Account name Ostale intelektualne usluge Organisational classification 008 02 02 OŠ "BRAĆA SELJAN" Programme / activity A60 6001A600101 Materijalni i financijski rashodi poslovanja Funding source 5.4. Prihodi za decentralizirane funkcije - OŠ Functional classification 0912 Osnovno obrazovanje Budget position R0972 Rashodi za usluge Budget user OŠ BRAĆA SELJAN Payment date 2026-05-29 Amount as printed 1525.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,525 EUR	Paid	Karlovac
Paid: 2024-06-25	OŠ MAHIČNO	ZAŠTITA PROJEKT D.O.O. All fields Domain payments Record type payment Payer OŠ MAHIČNO Recipient ZAŠTITA PROJEKT D.O.O. Recipient type company Recipient OIB (as published) 76701744214 Description OSMAH-ATESTI EL.INSTALA CIJE Invoice number 234/1/1 Recipient IBAN (as published) HR1124000081190084420 Payment reference HR00 234 Invoice date 2024-06-12 Due date 2024-07-12 Recipient seat KARLOVAC Person type as published P Economic classification 323790 Account name Ostale intelektualne usluge Organisational classification 008 02 08 OŠ MAHIČNO Programme / activity A60 6001A600101 Materijalni i financijski rashodi poslovanja Funding source 5.4. Prihodi za decentralizirane funkcije - OŠ Functional classification 0912 Osnovno obrazovanje Budget position R1237 Rashodi za usluge Budget user OŠ MAHIČNO Payment date 2024-06-25 Amount as printed 1522.13 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,522.13 EUR	Paid	Karlovac
Paid: 2025-08-29	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 IZRADA DOK. -UREĐENJE SANIT. PROST. DVD ORLOVAC Invoice number 408/1/1IZR.DOK.-.DVD ORLOVAC Recipient IBAN (as published) HR1124000081190084420 Payment reference HR00 408 Invoice date 2025-07-30 Due date 2025-08-29 Recipient seat KARLOVAC Person type as published P Economic classification 323790 Account name Ostale intelektualne usluge 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 R0319 Rashodi za usluge Payment date 2025-08-29 Amount as printed 1500.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,500 EUR	Paid	Karlovac
Paid: 2025-09-25	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 IZR. TEH. RJEŠENJA -STAMB. PROST. BANIJA 18 C Invoice number 426/1/1 Recipient IBAN (as published) HR1124000081190084420 Payment reference HR00 426 Invoice date 2025-08-26 Due date 2025-09-25 Recipient seat KARLOVAC Person type as published P Economic classification 323790 Account name Ostale intelektualne usluge 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 R0319 Rashodi za usluge Payment date 2025-09-25 Amount as printed 1500.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,500 EUR	Paid	Karlovac
Paid: 2026-02-18	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 UF7208 STR.NADZOR-SANITARNI ČVOR DRUŠTVENI DOM ORLOVAC Invoice number 17/1/1 Recipient IBAN (as published) HR1124000081190084420 Payment reference HR00 17-1-1 Invoice date 2025-12-31 Due date 2026-02-18 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 R0339 Dodatna ulaganja na objektima u vlasništvu grada Payment date 2026-02-18 Amount as printed 1500.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,500 EUR	Paid	Karlovac
Paid: 2025-05-29	Ogulin	ZAŠTITA PROJEKT d.o.o. All fields Domain payments Record type payment Payer Ogulin Recipient ZAŠTITA PROJEKT d.o.o. Recipient type company Recipient OIB (as published) 76701744214 Description Izrada revizije procjene ugroženosti od požara i tehnoloških 25/0000880 Invoice number 172/1/1 Recipient IBAN (as published) HR1124000081190084420 Payment reference HR00 172-1-1 Invoice date 2025-04-30 Due date 2025-05-30 Recipient seat 47000 Karlovac Person type as published P Economic classification 232390 Account name Ostale usluge Organisational classification 002 01 STRUČNA SLUŽBA GRADA OGULINA Programme / activity A02 2000A100001 REDOVNA DJELATNOST UPRAVNIH TIJELA Funding source 1.1. Opći prihodi i primici proračuna Functional classification 0131 Opće usluge vezane za službenike Budget position R098 Ostale usluge Payment date 2025-05-29 Amount as printed 1500.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,500 EUR	Paid	Ogulin
Paid: 2025-07-24	Ogulin	ZAŠTITA PROJEKT d.o.o. All fields Domain payments Record type payment Payer Ogulin Recipient ZAŠTITA PROJEKT d.o.o. Recipient type company Recipient OIB (as published) 76701744214 Description Plan zaštite od požara 2 dio 25/0001329 Invoice number 247/1/1 Recipient IBAN (as published) HR1124000081190084420 Payment reference HR00 247-1-1 Invoice date 2025-05-29 Due date 2025-06-28 Recipient seat 47000 Karlovac Person type as published P Economic classification 232390 Account name Ostale usluge Organisational classification 002 01 STRUČNA SLUŽBA GRADA OGULINA Programme / activity A02 2000A100001 REDOVNA DJELATNOST UPRAVNIH TIJELA Funding source 1.1. Opći prihodi i primici proračuna Functional classification 0131 Opće usluge vezane za službenike Budget position R098 Ostale usluge Payment date 2025-07-24 Amount as printed 1500.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,500 EUR	Paid	Ogulin
Paid: 2026-03-30	KINO EDISON	ZAŠTITA PROJEKT D.O.O. All fields Domain payments Record type payment Payer KINO EDISON Recipient ZAŠTITA PROJEKT D.O.O. Recipient type company Recipient OIB (as published) 76701744214 Description PREGL. SUSTAVA ZA DOJAV Invoice number 100/1/1 Recipient IBAN (as published) HR1124000081190084420 Payment reference HR00 100-1-1 Invoice date 2026-03-11 Due date 2026-04-10 Recipient seat KARLOVAC Person type as published P Economic classification 124210 Account name Potraživanja za pretporez kod obveznika poreza na dodanu vrijednost Organisational classification 007 03 01 KINO EDISON, MULTIMEDIJSKI CENTAR ZA KULTURNO-TURISTIČKE SADRŽAJE Programme / activity A60 6004A600402 Materijalni i financijski rashodi poslovanja Funding source 4.7. Prihodi za posebne namjene - prihodi PK Functional classification 0820 Službe kulture Budget position R0786 Rashodi za usluge Breakdown by account [["124210","Potraživanja za pretporez kod obveznika poreza na dodanu vrijednost","296.25"],["323990","Ostale nespomenute usluge","1185"]] Budget user KINO EDISON Payment date 2026-03-30 Amount as printed 1481.25 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,481.25 EUR	Paid	Karlovac
Paid: 2024-02-08	KINO EDISON	ZAŠTITA PROJEKT D.O.O. All fields Domain payments Record type payment Payer KINO EDISON Recipient ZAŠTITA PROJEKT D.O.O. Recipient type company Recipient OIB (as published) 76701744214 Description KE - M.T. Invoice number 11/1/1 Recipient IBAN (as published) HR1124000081190084420 Payment reference HR00 11 Invoice date 2024-01-22 Due date 2024-02-21 Recipient seat KARLOVAC Person type as published P Economic classification 124210 Account name Potraživanja za pretporez kod obveznika porez na dodanu vrijednost Organisational classification 007 03 01 KINO EDISON, MULTIMEDIJSKI CENTAR ZA KULTURNO-TURISTIČKE SADRŽAJE Programme / activity A60 6004A600402 Materijalni i financijski rashodi poslovanja Funding source 4.7. Prihodi za posebne namjene - prihodi PK Functional classification 0820 Službe kulture Budget position R0733 Rashodi za usluge Breakdown by account [["124210","Potraživanja za pretporez kod obveznika porez na dodanu vrijednost","277.5"],["323990","Ostale nespomenute usluge","1110"]] Budget user KINO EDISON Payment date 2024-02-08 Amount as printed 1387.50 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,387.5 EUR	Paid	Karlovac
Paid: 2024-06-27	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-OSPOSOBLJAVANJE ,Z AŠT. OD POŽARA,RAD NA SIGURAN NA ČIN Invoice number 233/1/1 Recipient IBAN (as published) HR1124000081190084420 Payment reference HR00 233 Invoice date 2024-06-12 Due date 2024-07-12 Recipient seat KARLOVAC Person type as published P Economic classification 323790 Account name Ostale intelektualne usluge Organisational classification 008 02 02 OŠ "BRAĆA SELJAN" Programme / activity A60 6001A600101 Materijalni i financijski rashodi poslovanja Funding source 5.4. Prihodi za decentralizirane funkcije - OŠ Functional classification 0912 Osnovno obrazovanje Budget position R0879 Rashodi za usluge Budget user OŠ BRAĆA SELJAN Payment date 2024-06-27 Amount as printed 1375.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,375 EUR	Paid	Karlovac
Paid: 2025-04-08	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 114/1/1 Recipient IBAN (as published) HR1124000081190084420 Payment reference HR00 114 Invoice date 2025-03-17 Due date 2025-04-16 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 5.4. Prihodi za decentralizirane funkcije - OŠ Functional classification 0912 Osnovno obrazovanje Budget position R0991 Rashodi za usluge Budget user OŠ BRAĆA SELJAN Payment date 2025-04-08 Amount as printed 1355.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,355 EUR	Paid	Karlovac
Paid: 2025-05-20	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 UF1759 REVIZIJA TEH.RJEŠENJA-UREĐENJE STAMB.PROST.S.VRAZA 36 Invoice number 176/1/1 Recipient IBAN (as published) HR1124000081190084420 Payment reference HR00 176-1-1 Invoice date 2025-04-30 Due date 2025-05-30 Recipient seat KARLOVAC Person type as published P Economic classification 323790 Account name Ostale intelektualne usluge 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 R0319 Rashodi za usluge Payment date 2025-05-20 Amount as printed 1300.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,300 EUR	Paid	Karlovac
Paid: 2024-08-19	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 STR. NADZ. RADOVA OBN. OBJ. -POTRES Invoice number 354/1/1NADZOR OBJ. POTRES Recipient IBAN (as published) HR1124000081190084420 Payment reference HR00 354 Invoice date 2024-07-22 Due date 2024-08-21 Recipient seat KARLOVAC Person type as published P Economic classification 323990 Account name Ostale nespomenute usluge Organisational classification 005 01 ODJEL ZA KOMUNALNO GOSPODARSTVO Programme / activity A20 2000A200001 Hitne mjere za ublažavanje posljedica šteta od potresa Funding source 1.1. Opći prihodi i primici proračuna Functional classification 0360 Rashodi za javni red i sigurnost koji nisu drugdje svrstani Budget position R0234 Rashodi za usluge Payment date 2024-08-19 Amount as printed 1200.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,200 EUR	Paid	Karlovac

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ZAŠTITA PROJEKT D.O.O.