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.

113 records · 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: 2026-06-26	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-INTELEK.USLUGE Invoice number 226/1/1 Recipient IBAN (as published) HR1124000081190084420 Payment reference HR00 226-1-1 Invoice date 2026-05-28 Due date 2026-06-27 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 2026-06-26 Amount as printed 1187.50 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,187.5 EUR	Paid	Karlovac
Paid: 2024-06-05	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-OSPOSOBLJAVANJE D JELATNIKA Invoice number 205/1/1 Recipient IBAN (as published) HR1124000081190084420 Payment reference HR00 205 Invoice date 2024-05-21 Due date 2024-06-20 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 2024-06-05 Amount as printed 1175.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,175 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-OSPOSOBLJAVANJE ,Z AŠT. OD POŽARA,RAD NA SIGURAN NA ČIN Invoice number 186/1/1 Recipient IBAN (as published) HR1124000081190084420 Payment reference HR00 186-1-1 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 1131.25 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,131.25 EUR	Paid	Karlovac
07/2025	08660-Proračunski korisnici u socijalnoj skrbi	Ostale usluge All fields Domain payments Recipient ZAŠTITA PROJEKT D.O.O. Recipient type company Recipient OIB 76701744214 Recipient seat KARLOVAC 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 A734190-SKRB ZA DJECU I MLADEŽ S POREMEĆAJIMA U PONAŠANJU Expense code 3239 Expense type Ostale usluge	1,100 EUR	Paid	Ministarstvo financija — Državna riznica
07/2026	08660-Proračunski korisnici u socijalnoj skrbi	Ostale usluge All fields Domain payments Recipient ZAŠTITA PROJEKT D.O.O. Recipient type company Recipient OIB 76701744214 Recipient seat KARLOVAC 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 A734190-SKRB ZA DJECU I MLADEŽ S POREMEĆAJIMA U PONAŠANJU Expense code 3239 Expense type Ostale usluge	1,100 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2025-10-30	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 UF5063 USL.STR.NADZORA-ASFALTIRANJE CESTA GRUPA 1. ŠVARČA Invoice number 485/1/1 Recipient IBAN (as published) HR1124000081190084420 Payment reference HR00 485-1-1 Invoice date 2025-09-30 Due date 2025-10-30 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 3000K300002 Asfaltiranje makadam prometnice Švarča Funding source 4.C. V.P. iz prethodne godine - komunalna naknada Functional classification 0451 Cestovni promet Budget position R0285 Građevinski objekti Payment date 2025-10-30 Amount as printed 1100.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,100 EUR	Paid	Karlovac
Paid: 2026-06-29	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 UF2876 USL.STR.NADZORA-UREĐENJE GRADSKOG KUPALIŠTA FOGINOVO Invoice number 231/1/1 Recipient IBAN (as published) HR1124000081190084420 Payment reference HR00 231-1-1 Invoice date 2026-05-29 Due date 2026-06-28 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 3000A300010 Održavanje javnih prometnih površina na kojima nije dopušten promet motornih vozila Funding source 4.1. Komunalna naknada Functional classification 0451 Cestovni promet Budget position R0265-1 Uređenje kupališta Foginovo Payment date 2026-06-29 Amount as printed 1100.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,100 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 116/1/1 Recipient IBAN (as published) HR1124000081190084420 Payment reference HR00 116 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 1063.13 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,063.13 EUR	Paid	Karlovac
12/2025	08660-Proračunski korisnici u socijalnoj skrbi	Ostale usluge All fields Domain payments Recipient ZAŠTITA PROJEKT D.O.O. Recipient type company Recipient OIB 76701744214 Recipient seat KARLOVAC 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 A734190-SKRB ZA DJECU I MLADEŽ S POREMEĆAJIMA U PONAŠANJU Expense code 3239 Expense type Ostale usluge	1,050 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2025-12-05	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 ZAŠTITA PROJEKT D.O.O. UF 5607 RN 538/1/1 Invoice number 538/1/1NADZ.RASVJ.IGR.NK ILOVA Recipient IBAN (as published) HR1124000081190084420 Payment reference HR00 538-1-1 Invoice date 2025-11-07 Due date 2025-12-07 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 2025-12-05 Amount as printed 1000.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,000 EUR	Paid	Karlovac
Paid: 2026-01-19	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 692/1/1 Recipient IBAN (as published) HR1124000081190084420 Payment reference HR00 692-1-1 Invoice date 2025-12-23 Due date 2026-01-22 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 R1362 Rashodi za usluge Budget user OŠ MAHIČNO Payment date 2026-01-19 Amount as printed 970.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	970 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 TEHNIČKI PREGL. -DJ. VRTIĆ LUŠČIĆ Invoice number 146/1/1TEH.PREGL.DJ.VRT.LUŠČIĆ Recipient IBAN (as published) HR1124000081190084420 Payment reference HR00 146-1-1 Invoice date 2026-04-16 Due date 2026-05-16 Recipient seat KARLOVAC Person type as published P Economic classification 323990 Account name Ostale nespomenute usluge Organisational classification 004 01 UO ZA GRADNJU I ZAŠTITU OKOLIŠA Programme / activity A40 4000T400001 Izrada projektne dokumentacije Funding source 1.1. Opći prihodi i primici proračuna Functional classification 0620 Razvoj zajednice Budget position R0178 Izdaci za plaćanje vodnog doprinosa, el.energ.suglasnosti i sl. Payment date 2026-05-15 Amount as printed 937.50 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	937.5 EUR	Paid	Karlovac
Paid: 2026-09-04	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 3788 RAČ. 408/1/1 TEH. PREGL. GRAĐ. OŠ TURANJ Invoice number 408/1/1EL.TEH.PREGL. OŠ TURANJ Recipient IBAN (as published) HR1124000081190084420 Payment reference HR00 408-1-1 Invoice date 2026-08-06 Due date 2026-09-05 Recipient seat KARLOVAC Person type as published P Economic classification 323990 Account name Ostale nespomenute usluge Organisational classification 004 01 UO ZA GRADNJU I ZAŠTITU OKOLIŠA Programme / activity A40 4000T400001 Izrada projektne dokumentacije Funding source 1.1. Opći prihodi i primici proračuna Functional classification 0620 Razvoj zajednice Budget position R0178 Izdaci za plaćanje vodnog doprinosa, el.energ.suglasnosti i sl. Payment date 2026-09-04 Amount as printed 937.50 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	937.5 EUR	Paid	Karlovac
Paid: 2024-11-21	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 UF5668 STR.NADZOR -SANACIJA KROVA ŽOROVICA 3 Invoice number 505/1/1 Recipient IBAN (as published) HR1124000081190084420 Payment reference HR00 505 Invoice date 2024-11-15 Due date 2024-12-15 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 2024-11-21 Amount as printed 800.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	800 EUR	Paid	Karlovac
Paid: 2026-02-23	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-23 MJER.FIZIK .ČIMB.RAD.OKOL.U ŠK. Invoice number 23/1/1 Recipient IBAN (as published) HR1124000081190084420 Payment reference HR00 23-1-1 Invoice date 2026-01-22 Due date 2026-02-21 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 2026-02-23 Amount as printed 787.50 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	787.5 EUR	Paid	Karlovac
Paid: 2024-04-26	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 UF 1026 RN 108/1/1 Invoice number 108/1/1 Recipient IBAN (as published) HR1124000081190084420 Payment reference HR00 108 Invoice date 2024-03-20 Due date 2024-04-20 Recipient seat KARLOVAC Person type as published P Economic classification 323750 Account name Geodetsko-katastarske 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 2024-04-26 Amount as printed 750.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	750 EUR	Paid	Karlovac
Paid: 2025-03-14	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 .PREMA PROPISIMA ZAŠTITE NA RADU Invoice number 78/1/1 Recipient IBAN (as published) HR1124000081190084420 Payment reference HR00 78 Invoice date 2025-02-17 Due date 2025-03-19 Recipient seat KARLOVAC Person type as published P Economic classification 323220 Account name Usluge tekućeg i investicijskog održavanja postrojenja i opreme Organisational classification 001 03 01 JAVNA VATROGASNA POSTROJBA GRADA KARLOVCA Programme / activity A20 2001A200102 Materijalni i financijski rashodi poslovanja JVP Funding source 5.5. Prihodi za decentralizirane funkcije - JVP Functional classification 0320 Usluge protupožarne zaštite Budget position R0080 Rashodi za usluge Budget user JAVNA VATROGASNA POSTROJBA GRADA KARLOVC Payment date 2025-03-14 Amount as printed 750.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	750 EUR	Paid	Karlovac
Paid: 2025-06-24	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-326 OSPOS.ZA RAD OD POŽARA Invoice number 234/1/1 Recipient IBAN (as published) HR1124000081190084420 Payment reference HR00 234-1-1 Invoice date 2025-05-26 Due date 2025-06-25 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 2025-06-24 Amount as printed 693.75 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	693.75 EUR	Paid	Karlovac
Paid: 2025-07-14	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 ZNR Invoice number 296/1/1 Recipient IBAN (as published) HR1124000081190084420 Payment reference HR00 296 Invoice date 2025-06-30 Due date 2025-07-30 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 R0991 Rashodi za usluge Budget user OŠ BRAĆA SELJAN Payment date 2025-07-14 Amount as printed 687.50 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	687.5 EUR	Paid	Karlovac
Paid: 2025-07-11	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 305/1/1 Recipient IBAN (as published) HR1124000081190084420 Payment reference HR00 305 Invoice date 2025-06-30 Due date 2025-07-30 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.J. V.P.iz prethodne godine-prihodi za posebne namjene -PK Functional classification 0820 Službe kulture Budget position R0827-1 Rashodi za usluge Breakdown by account [["124210","Potraživanja za pretporez kod obveznika poreza na dodanu vrijednost","137.5"],["323990","Ostale nespomenute usluge","550"]] Budget user KINO EDISON Payment date 2025-07-11 Amount as printed 687.50 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	687.5 EUR	Paid	Karlovac
Paid: 2025-12-29	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-ATEST Invoice number 612/1/1 Recipient IBAN (as published) HR1124000081190084420 Payment reference HR00 612-1-1 Invoice date 2025-12-10 Due date 2026-01-09 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 2025-12-29 Amount as printed 687.50 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	687.5 EUR	Paid	Karlovac
Paid: 2025-12-22	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 621/1/1 Recipient IBAN (as published) HR1124000081190084420 Payment reference HR00 621-1-1 Invoice date 2025-12-10 Due date 2026-01-09 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 1.1. Opći prihodi i primici proračuna Functional classification 0820 Službe kulture Budget position R0823 Rashodi za usluge Breakdown by account [["124210","Potraživanja za pretporez kod obveznika poreza na dodanu vrijednost","137.5"],["323990","Ostale nespomenute usluge","550"]] Budget user KINO EDISON Payment date 2025-12-22 Amount as printed 687.50 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	687.5 EUR	Paid	Karlovac
Paid: 2026-07-30	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 ZNR Invoice number 308/1/1 Recipient IBAN (as published) HR1124000081190084420 Payment reference HR00 308-1-1 Invoice date 2026-06-30 Due date 2026-07-30 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 3.1. Ostali vlastiti prihodi - PK Functional classification 0912 Osnovno obrazovanje Budget position R0964-1 Rashodi za usluge Budget user OŠ BRAĆA SELJAN Payment date 2026-07-30 Amount as printed 687.50 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	687.5 EUR	Paid	Karlovac
Paid: 2026-07-10	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 330/1/1 Recipient IBAN (as published) HR1124000081190084420 Payment reference HR00 330-1-1 Invoice date 2026-06-30 Due date 2026-07-30 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 R1899-1 Rashodi za usluge Breakdown by account [["124210","Potraživanja za pretporez kod obveznika poreza na dodanu vrijednost","137.5"],["323990","Ostale nespomenute usluge","550"]] Budget user KINO EDISON Payment date 2026-07-10 Amount as printed 687.50 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	687.5 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 IZR. PLANA EVAKUACIJE Invoice number 506/1/1 Recipient IBAN (as published) HR1124000081190084420 Payment reference HR00 506 Invoice date 2024-11-22 Due date 2024-12-22 Recipient seat KARLOVAC Person type as published P Economic classification 323790 Account name Ostale intelektualne usluge Organisational classification 001 01 UO ZA POSLOVE GRADONAČELNIKA Programme / activity A10 1000A100001 Materijalni i financijski rashodi poslovanja gradske uprave Funding source 1.1. Opći prihodi i primici proračuna Functional classification 0111 Izvršna i zakonodavna tijela Budget position R0008 Ostale intelektualne usluge Payment date 2024-12-20 Amount as printed 625.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	625 EUR	Paid	Karlovac
Paid: 2025-11-24	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 UF5540 POSLOVI NEOVISNOG STRUČ. ZA ELEKTROTEHNIKU I STROJ.-IZDAVANJE UPOR.DOZVOLE ŠRC MOSTANJE Invoice number 517/1/1 Recipient IBAN (as published) HR1124000081190084420 Payment reference HR00 517-1-1 Invoice date 2025-10-28 Due date 2025-11-27 Recipient seat KARLOVAC Person type as published P Economic classification 421450 Account name Sportski i rekreacijski tereni Organisational classification 004 01 UO ZA GRADNJU I ZAŠTITU OKOLIŠA Programme / activity A60 6003K600302 Izgradnja sportsko - rekreacijskog centra Mostanje Funding source 8.1. Primici od zaduživanja Functional classification 0810 Službe rekreacije i sporta Budget position R0239 Građevinski objekti - kredit PBZ Payment date 2025-11-24 Amount as printed 625.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	625 EUR	Paid	Karlovac
Paid: 2026-08-28	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 3805 RAČ. 387/1/1 UPORABNA DOZ. GRAĐEVINA SPORT.REKR. NAMJENE TURANJ Invoice number 387/1/1UPOR.DOZ. IGRAL.TURANJ Recipient IBAN (as published) HR1124000081190084420 Payment reference HR00 387-1-1 Invoice date 2026-07-30 Due date 2026-08-29 Recipient seat KARLOVAC Person type as published P Economic classification 421450 Account name Sportski i rekreacijski tereni Organisational classification 004 01 UO ZA GRADNJU I ZAŠTITU OKOLIŠA Programme / activity A60 6003K600305 Izgradnja nogometnog igrališta Turanj Funding source 8.1.0 Namjenski primici od zaduživanja - ostali Functional classification 0810 Službe rekreacije i sporta Budget position R0216 Građevinski objekti - kredit PBZ Payment date 2026-08-28 Amount as printed 625.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	625 EUR	Paid	Karlovac
Paid: 2026-07-30	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 UF3102 USL.KOORDINATORA II-ADAPTACIJE OŠ G.STATIVE Invoice number 342/1/1 Recipient IBAN (as published) HR1124000081190084420 Payment reference HR00 342-1-1 Invoice date 2026-06-30 Due date 2026-07-30 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 1.1. Opći prihodi i primici proračuna Functional classification 0620 Razvoj zajednice Budget position R0321 Dodatna ulaganja na objektima u vlasništvu grada Frendofon Payment date 2026-07-30 Amount as printed 600.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	600 EUR	Paid	Karlovac
Paid: 2026-08-28	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 3789 RAČ.389/1/1 KOORD. II -ADAPT. OŠ G. STATIVE, UDR. FRENDOFON Invoice number 389/1/1KOORD. II OŠ G.STATIVE Recipient IBAN (as published) HR1124000081190084420 Payment reference HR00 389-1-1 Invoice date 2026-07-31 Due date 2026-08-30 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 1.1. Opći prihodi i primici proračuna Functional classification 0620 Razvoj zajednice Budget position R0321 Dodatna ulaganja na objektima u vlasništvu grada Frendofon Payment date 2026-08-28 Amount as printed 600.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	600 EUR	Paid	Karlovac
Paid: 2024-05-24	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 UF1649 STR.NADZOR-OBNOVA STANA TRG M.GUPCA 1 Invoice number 149/1/1 Recipient IBAN (as published) HR1124000081190084420 Payment reference HR00 149 Invoice date 2024-04-24 Due date 2024-05-24 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 7000T700001 Upravljanje stambenim fondom Funding source 7.2. Prihodi od prodaje stambenih objekata Functional classification 0660 Rashodi vezani za stanovanje i kom. pogodnosti koji nisu drugdje svrstani Budget position R0317 Dodatna ulaganja na stanovima u vlasništvu grada Payment date 2024-05-24 Amount as printed 570.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	570 EUR	Paid	Karlovac
Paid: 2024-07-12	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 280/1/1 Recipient IBAN (as published) HR1124000081190084420 Payment reference HR00 280 Invoice date 2024-06-28 Due date 2024-07-28 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","112.5"],["323990","Ostale nespomenute usluge","450"]] Budget user KINO EDISON Payment date 2024-07-12 Amount as printed 562.50 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	562.5 EUR	Paid	Karlovac
Paid: 2024-07-12	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 ZNR Invoice number 271/1/1 Recipient IBAN (as published) HR1124000081190084420 Payment reference HR00 271 Invoice date 2024-06-28 Due date 2024-07-28 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 2024-07-12 Amount as printed 562.50 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	562.5 EUR	Paid	Karlovac
Paid: 2024-12-18	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 ZNR Invoice number 535/1/1 Recipient IBAN (as published) HR1124000081190084420 Payment reference HR00 535 Invoice date 2024-12-06 Due date 2025-01-05 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 3.1. Ostali vlastiti prihodi - PK Functional classification 0912 Osnovno obrazovanje Budget position R0876-5 Rashodi za usluge Budget user OŠ BRAĆA SELJAN Payment date 2024-12-18 Amount as printed 562.50 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	562.5 EUR	Paid	Karlovac
Paid: 2024-12-11	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 - ZNR Invoice number 544/1/1 Recipient IBAN (as published) HR1124000081190084420 Payment reference HR00 544 Invoice date 2024-12-06 Due date 2025-01-05 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","112.5"],["323990","Ostale nespomenute usluge","450"]] Budget user KINO EDISON Payment date 2024-12-11 Amount as printed 562.50 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	562.5 EUR	Paid	Karlovac
Paid: 2025-08-13	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 3305 RN 362/1/1 Invoice number 362/1/1 STR. NADZOR UDBINJA 1 Recipient IBAN (as published) HR1124000081190084420 Payment reference HR00 362 Invoice date 2025-07-14 Due date 2025-08-13 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 2025-08-13 Amount as printed 550.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	550 EUR	Paid	Karlovac
Paid: 2024-07-12	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.USL.DJ.ZA ZAŠTIT .OD POŽ.4.KAT.PRVO POL.2024.G. Invoice number 261/1/1 Recipient IBAN (as published) HR1124000081190084420 Payment reference HR00 261 Invoice date 2024-06-28 Due date 2024-07-28 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 2024-07-12 Amount as printed 525.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	525 EUR	Paid	Karlovac
Paid: 2024-12-11	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-716 USL.DJ.4 .KAT.UGROŽ.OD POŽ.II POLOG.2024. G. Invoice number 551/1/1 Recipient IBAN (as published) HR1124000081190084420 Payment reference HR00 551 Invoice date 2024-12-06 Due date 2025-01-05 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 2024-12-11 Amount as printed 525.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	525 EUR	Paid	Karlovac
Paid: 2025-07-11	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-377 USL.DJ.ZA OBAV.POS.OD POŽ. 4.KAT.I PO.202 5.G. Invoice number 286/1/1 Recipient IBAN (as published) HR1124000081190084420 Payment reference HR00 286 Invoice date 2025-06-30 Due date 2025-07-30 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 2025-07-11 Amount as printed 525.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	525 EUR	Paid	Karlovac
Paid: 2025-12-23	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-659 USL.DJEL. ZA ZAŠT.OD POŽ. II POL.2025.G. Invoice number 602/1/1 Recipient IBAN (as published) HR1124000081190084420 Payment reference HR00 602-1-1 Invoice date 2025-12-10 Due date 2026-01-09 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 2025-12-23 Amount as printed 525.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	525 EUR	Paid	Karlovac
Paid: 2026-07-30	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-348 USL.DJEL. ZOP 4.KAT.UGR.OD POŽARA I POL.20 26. Invoice number 281/1/1 Recipient IBAN (as published) HR1124000081190084420 Payment reference HR00 281-1-1 Invoice date 2026-05-29 Due date 2026-07-29 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 2026-07-30 Amount as printed 525.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	525 EUR	Paid	Karlovac

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