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

2 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
Signed: 2025-12-08	GRAD OZALJ	Izrada Procjene ugroženosti od požara i tehnoloških eksplozija i Plana zaštite od požara All fields Domain procurement Record type contract Buyer GRAD OZALJ Buyer basis buyer-column-names-government Supplier ZAŠTITA PROJEKT d.o.o. Recipient type company Supplier OIB (as published) 76701744214 Buyer OIB 45123683624 Register layout family eojn-analytics-export Contract number 245/2025 Procurement reference 61/2025 EOJN contract link https://eojn.hr/contract-eo/869647 Procurement category Usluge CPV 90711100 - Procjena rizika ili opasnosti, osim za građenje Procedure type Nabava izuzeta od primjene ZJN EU funded NE Published duration 45 dana Instrument type Narudžbenica / nalog /zaključnica... EOJN contract identifier 869647 Signing date 2025-12-08 Literal source status Ugovoren Delivery status contracted Published execution date Not stated VAT amount 775 Amount including VAT 3,875 Amendment amount excluding VAT 0 Amendment amount including VAT 0 Total as amended excluding VAT 3,100 Total as amended including VAT 3,875 Published paid amount Not stated VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V141":"3100","W141":"775","X141":"3875","Y141":"0","Z141":"0","AA141":"3100","AB141":"3875"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	3,100^*	Contracted	Ozalj
Signed: 2025-12-08	GRAD OZALJ	Izrada Procjene ugroženosti od požara i tehnoloških eksplozija i Plana zaštite od požara All fields Domain procurement Record type contract Buyer GRAD OZALJ Buyer basis buyer-column-names-government Supplier ZAŠTITA PROJEKT d.o.o. Recipient type company Supplier OIB (as published) 76701744214 Buyer OIB 45123683624 Register layout family eojn-analytics-export Contract number 244/2025 Procurement reference 61/2025 EOJN contract link https://eojn.hr/contract-eo/869622 Procurement category Usluge CPV 90711100 - Procjena rizika ili opasnosti, osim za građenje Procedure type Nabava izuzeta od primjene ZJN EU funded NE Published duration 45 dana Instrument type Narudžbenica / nalog /zaključnica... EOJN contract identifier 869622 Signing date 2025-12-08 Literal source status Ugovoren Delivery status contracted Published execution date Not stated VAT amount 325 Amount including VAT 1,625 Amendment amount excluding VAT 0 Amendment amount including VAT 0 Total as amended excluding VAT 1,300 Total as amended including VAT 1,625 Published paid amount Not stated VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V142":"1300","W142":"325","X142":"1625","Y142":"0","Z142":"0","AA142":"1300","AB142":"1625"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	1,300^*	Contracted	Ozalj

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ZAŠTITA PROJEKT D.O.O.