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: 2024-01-19	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 6683 RN 614/1/1 Invoice number 614/1/1 Recipient IBAN (as published) HR1124000081190084420 Payment reference HR00 614 Invoice date 2023-12-29 Due date 2024-01-29 Recipient seat KARLOVAC Person type as published P Economic classification 323790 Account name Ostale intelektualne usluge Payment date 2024-01-19 Amount as printed 500.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	500 EUR	Paid	Karlovac
Paid: 2024-06-14	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 UF2074 STR.NADZOR -VANJSKE STEPENICE STARI GRAD DUBOVAC Invoice number 199/1/1 Recipient IBAN (as published) HR1124000081190084420 Payment reference HR00 199 Invoice date 2024-05-17 Due date 2024-06-16 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 A60 6004K600407 Stari grad Dubovac Funding source 9.1. V.P. iz prethodne godine - opći prihodi Functional classification 0820 Službe kulture Budget position R0314 Dodatna ulaganja na objektu Stari grad Dubovac Payment date 2024-06-14 Amount as printed 500.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	500 EUR	Paid	Karlovac
Paid: 2024-10-18	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 USL. NEOVISNOG STR. -ELEKTROTEH. PREGL. ZGR. JVP Invoice number 427/1/1 Recipient IBAN (as published) HR1124000081190084420 Payment reference HR00 24-0005062 Invoice date 2024-09-30 Due date 2024-10-30 Recipient seat KARLOVAC Person type as published P Economic classification 323490 Account name Ostale komunalne 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 R0190 Izdaci za plaćanje vodnog doprinosa, el.energ.suglasnosti i sl. Payment date 2024-10-18 Amount as printed 500.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	500 EUR	Paid	Karlovac
Paid: 2025-12-19	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 UF5904 STR.GRAĐ.NADZOR-IGRALIŠTE NK KUPA Invoice number 554/1/1 Recipient IBAN (as published) HR1124000081190084420 Payment reference HR00 554-1-1 Invoice date 2025-11-19 Due date 2025-12-19 Recipient seat KARLOVAC Person type as published P Economic classification 323990 Account name Ostale nespomenute usluge Organisational classification 005 02 29 MO POKUPSKA DOLINA Programme / activity A20 2002A200201 Materijalni i financijski rashodi poslovanja mjesne samouprave Funding source 1.1. Opći prihodi i primici proračuna Functional classification 0111 Izvršna i zakonodavna tijela Budget position R0518 Rashodi za usluge Payment date 2025-12-19 Amount as printed 500.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	500 EUR	Paid	Karlovac
Paid: 2024-07-09	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 ISPITIVANJE VODONEPROPUSNOSTI SEPT. JAME Invoice number 242/1/1ISPIT.VODONEPR.SEPT. J. Recipient IBAN (as published) HR1124000081190084420 Payment reference HR00 242 Invoice date 2024-06-21 Due date 2024-07-21 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 A30 3000A300008 Ostale intervencije u gradu Funding source 1.1. Opći prihodi i primici proračuna Functional classification 0360 Rashodi za javni red i sigurnost koji nisu drugdje svrstani Budget position R0258 Rashodi za usluge - intervencije Payment date 2024-07-09 Amount as printed 437.50 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	437.5 EUR	Paid	Karlovac
Paid: 2026-09-25	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 Poslovi stručnjaka za elektrotehničke radove - pregled građe 26/0001490 Invoice number 251/1/1 Recipient IBAN (as published) HR1124000081190084420 Payment reference HR00 251-1-1 Invoice date 2026-06-15 Due date 2026-07-15 Recipient seat 47000 Karlovac Person type as published P Economic classification 242140 Account name Ostali građevinski objekti Organisational classification 003 01 UPRAVNI ODJEL ZA GOSPODARSTVO, KOMUNALNI SUSTAV I PROSTORNO UREĐENJE Programme / activity A03 3007K100009 PILOT PROJEKT KRUŽNA UPORABA GRAĐEVINSKOG OTPADA IZ ZGRADA SA STATUSOM KULTURNOG DOBRA Funding source 5.8.1 Mehanizam za oporavak i otpornost-bespovratna sredstva Functional classification 0550 Istraživanje i razvoj: Zaštita okoliša Budget position R630 Ostali građevinski objekti Payment date 2026-09-25 Amount as printed 387.50 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	387.5 EUR	Paid	Ogulin
Paid: 2024-05-09	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 164/1/1 Recipient IBAN (as published) HR1124000081190084420 Payment reference HR00 164 Invoice date 2024-04-29 Due date 2024-05-29 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 R0726 Naknade troškova zaposlenima Breakdown by account [["124210","Potraživanja za pretporez kod obveznika porez na dodanu vrijednost","75"],["321320","Tečajevi i stručni ispiti","300"]] Budget user KINO EDISON Payment date 2024-05-09 Amount as printed 375.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	375 EUR	Paid	Karlovac
Paid: 2024-10-18	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 ISPIT. Q-H LINIJE POSTOJEĆEG SUST. VODOOPSKRBE Invoice number 462/1/1 Recipient IBAN (as published) HR1124000081190084420 Payment reference HR00 462 Invoice date 2024-10-17 Due date 2024-11-16 Recipient seat KARLOVAC Person type as published P Economic classification 426410 Account name Ostala nematerijalna proizvedena imovina Organisational classification 004 01 UO ZA GRADNJU I ZAŠTITU OKOLIŠA Programme / activity A60 6001K600103 Izgradnja OŠ Luščić Funding source 5.9. Pomoći temeljem prijenosa sredstava EU Functional classification 0912 Osnovno obrazovanje Budget position R0224 Nematerijalna proizvedena imovina Payment date 2024-10-18 Amount as printed 375.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	375 EUR	Paid	Karlovac
Paid: 2025-03-19	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 336 RN 77/1/1 Invoice number 77/1/1 Recipient IBAN (as published) HR1124000081190084420 Payment reference HR00 77 Invoice date 2025-02-17 Due date 2025-03-19 Recipient seat KARLOVAC Person type as published P Economic classification 323490 Account name Ostale komunalne 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 R0193 Izdaci za plaćanje vodnog doprinosa, el.energ.suglasnosti i sl. Payment date 2025-03-19 Amount as printed 375.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	375 EUR	Paid	Karlovac
Paid: 2026-01-09	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 ISPITIVANJE Q-H LINIJE Invoice number 633/1/1 Recipient IBAN (as published) HR1124000081190084420 Payment reference HR00 633-1-1 Invoice date 2025-12-12 Due date 2026-01-11 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 R0193 Izdaci za plaćanje vodnog doprinosa, el.energ.suglasnosti i sl. Payment date 2026-01-09 Amount as printed 375.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	375 EUR	Paid	Karlovac
Paid: 2026-07-03	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. PONOVLJENO ISPITIVANJE Q-H -PROJEKTIRANJE GROBLJA JAMADOL Invoice number 242/1/1 Recipient IBAN (as published) HR1124000081190084420 Payment reference HR00 242-1-1 Invoice date 2026-06-05 Due date 2026-07-05 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 2026-07-03 Amount as printed 375.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	375 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 NATJEČ.TROŠK.-SANAC. BETONSKIH SUNČ. I SKAKAONICE FOG.KUP. Invoice number 147/1/1NATJ.TROŠK.FOGINOVO Recipient IBAN (as published) HR1124000081190084420 Payment reference HR00 147-1-1 Invoice date 2025-04-08 Due date 2025-05-08 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 R0323 Projektna dokumentacija Payment date 2025-04-22 Amount as printed 350.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	350 EUR	Paid	Karlovac
Paid: 2025-03-04	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 337 Invoice number 76/1/1STR.ELEKTR.PREGL. S.ROZG Recipient IBAN (as published) HR1124000081190084420 Payment reference HR00 76 Invoice date 2025-02-17 Due date 2025-03-04 Recipient seat KARLOVAC Person type as published P Economic classification 323980 Account name Naknada za energetsku uslugu 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 R0193 Izdaci za plaćanje vodnog doprinosa, el.energ.suglasnosti i sl. Payment date 2025-03-04 Amount as printed 312.50 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	312.5 EUR	Paid	Karlovac
Paid: 2025-08-07	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- MJERENJE SUSTAVA VODOOPSKRBE Invoice number 357/1/1 Recipient IBAN (as published) HR1124000081190084420 Payment reference HR00 357 Invoice date 2025-07-04 Due date 2025-08-03 Recipient seat KARLOVAC Person type as published P Economic classification 323290 Account name Ostale usluge tekućeg i investicijskog održavanja 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 2025-08-07 Amount as printed 312.50 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	312.5 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 UF1159 POSL.NEOVISNOG STRUČNJAKA ZA ELEKTROTEH.RADOVE Invoice number 136/1/1 Recipient IBAN (as published) HR1124000081190084420 Payment reference HR00 136-1-1 Invoice date 2026-04-02 Due date 2026-05-02 Recipient seat KARLOVAC Person type as published P Economic classification 421310 Account name Ceste Organisational classification 004 01 UO ZA GRADNJU I ZAŠTITU OKOLIŠA Programme / activity A30 3001K300161 Izgradnja prometnice Luščić Funding source 8.1.0 Namjenski primici od zaduživanja - ostali Functional classification 0620 Razvoj zajednice Budget position R0156 Prometnica Luščić Payment date 2026-04-30 Amount as printed 312.50 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	312.5 EUR	Paid	Karlovac
Paid: 2026-07-24	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 TEHNIČKI PREGLED-RASVJETA NK ILOVAC Invoice number 271/1/1 Recipient IBAN (as published) HR1124000081190084420 Payment reference HR00 271-1-1 Invoice date 2026-06-26 Due date 2026-07-26 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 2026-07-24 Amount as printed 312.50 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	312.5 EUR	Paid	Karlovac
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 5608 RN 539/1/1 Invoice number 539/1/1 KOORD.II -NK ILOVAC Recipient IBAN (as published) HR1124000081190084420 Payment reference HR00 539-1-1 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 300.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	300 EUR	Paid	Karlovac
Paid: 2026-04-08	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-129 OSPOS.OSO BA ZA ZAŠT.OD POŽ.I POVJ. Invoice number 95/1/1 Recipient IBAN (as published) HR1124000081190084420 Payment reference HR00 95-1-1 Invoice date 2026-03-11 Due date 2026-04-10 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 2026-04-08 Amount as printed 250.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	250 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 3797 RAČ. 392/1/1 STR. NADZ. UREĐENJE -FOG. KUPALIŠTA Invoice number 392/1/1STR.NAD. UR. FOGINOVO Recipient IBAN (as published) HR1124000081190084420 Payment reference HR00 392-1-1 Invoice date 2026-07-31 Due date 2026-08-30 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 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 2026-08-28 Amount as printed 250.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	250 EUR	Paid	Karlovac
Paid: 2024-05-16	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, OSPOSO BLJAVANJE DJELATNIKA Invoice number 150/1/1 Recipient IBAN (as published) HR1124000081190084420 Payment reference HR00 150 Invoice date 2024-04-24 Due date 2024-05-24 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 2024-05-16 Amount as printed 237.50 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	237.5 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 115/1/1 Recipient IBAN (as published) HR1124000081190084420 Payment reference HR00 115 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 187.50 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	187.5 EUR	Paid	Karlovac
Paid: 2025-03-10	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 87/1/1 Recipient IBAN (as published) HR1124000081190084420 Payment reference HR00 87 Invoice date 2025-02-25 Due date 2025-03-27 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 R1362 Rashodi za usluge Budget user OŠ MAHIČNO Payment date 2025-03-10 Amount as printed 175.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	175 EUR	Paid	Karlovac
Paid: 2025-07-31	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 OSPOSOB.ZA RA D NA SIGURAN NAČIN-4 OSOBE Invoice number 358/1/1 Recipient IBAN (as published) HR1124000081190084420 Payment reference HR00 358 Invoice date 2025-07-04 Due date 2025-08-03 Recipient seat KARLOVAC Person type as published P Economic classification 321320 Account name Tečajevi i stručni ispiti Organisational classification 001 03 01 JAVNA VATROGASNA POSTROJBA GRADA KARLOVCA Programme / activity A20 2001A200102 Materijalni i financijski rashodi poslovanja JVP Funding source 1.1. Opći prihodi i primici proračuna Functional classification 0320 Usluge protupožarne zaštite Budget position R0067 Naknade troškova zaposlenima Budget user JAVNA VATROGASNA POSTROJBA GRADA KARLOVC Payment date 2025-07-31 Amount as printed 175.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	175 EUR	Paid	Karlovac
Paid: 2025-12-30	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 KE - MT Invoice number 677/1/1 Recipient IBAN (as published) HR1124000081190084420 Payment reference HR00 677-1-1 Invoice date 2025-12-15 Due date 2026-01-14 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 R0821 Naknade troškova zaposlenima Breakdown by account [["124210","Potraživanja za pretporez kod obveznika poreza na dodanu vrijednost","32.5"],["321320","Tečajevi i stručni ispiti","130"]] Budget user KINO EDISON Payment date 2025-12-30 Amount as printed 162.50 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	162.5 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 3787 RAČ..409/1/1 ELEKTROTEH. PREGLED -PARKIRALIŠTE OŠ TURANJ Invoice number 409/1/1EL.TEH.PREGL. -PARKIRAL Recipient IBAN (as published) HR1124000081190084420 Payment reference HR00 409-1-1 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 156.25 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	156.25 EUR	Paid	Karlovac
Paid: 2024-05-27	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 204/1/1 Recipient IBAN (as published) HR1124000081190084420 Payment reference HR00 204 Invoice date 2024-05-21 Due date 2024-06-20 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 R0726 Naknade troškova zaposlenima Breakdown by account [["124210","Potraživanja za pretporez kod obveznika porez na dodanu vrijednost","30"],["321320","Tečajevi i stručni ispiti","120"]] Budget user KINO EDISON Payment date 2024-05-27 Amount as printed 150.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	150 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-236 PROCJ.RIZ .ZA 1 NOVO RAD.MJES.OPER.DJEL.U ŠK. Invoice number 183/1/1 Recipient IBAN (as published) HR1124000081190084420 Payment reference HR00 183-1-1 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 125.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	125 EUR	Paid	Karlovac
Paid: 2024-05-16	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 PO VJERENIKA ZNR Invoice number 166/1/1 Recipient IBAN (as published) HR1124000081190084420 Payment reference HR00 166 Invoice date 2024-04-29 Due date 2024-05-29 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 2024-05-16 Amount as printed 87.50 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	87.5 EUR	Paid	Karlovac
Paid: 2026-02-03	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 22/1/1 Recipient IBAN (as published) HR1124000081190084420 Payment reference HR00 22-1-1 Invoice date 2026-01-22 Due date 2026-02-21 Recipient seat KARLOVAC Person type as published P Economic classification 321320 Account name Tečajevi i stručni ispiti 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 R0778 Naknade troškova zaposlenima Breakdown by account [["321320","Tečajevi i stručni ispiti","65"],["124210","Potraživanja za pretporez kod obveznika poreza na dodanu vrijednost","16.25"]] Budget user KINO EDISON Payment date 2026-02-03 Amount as printed 81.25 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	81.25 EUR	Paid	Karlovac
Paid: 2024-06-28	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 252/1/1 Recipient IBAN (as published) HR1124000081190084420 Payment reference HR00 252 Invoice date 2024-06-26 Due date 2024-07-26 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 R0726 Naknade troškova zaposlenima Breakdown by account [["124210","Potraživanja za pretporez kod obveznika porez na dodanu vrijednost","12.5"],["321320","Tečajevi i stručni ispiti","50"]] Budget user KINO EDISON Payment date 2024-06-28 Amount as printed 62.50 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	62.5 EUR	Paid	Karlovac
Paid: 2025-03-10	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 R AD NA SIG.NAČIN Invoice number 88/1/1 Recipient IBAN (as published) HR1124000081190084420 Payment reference HR00 88 Invoice date 2025-02-25 Due date 2025-03-27 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 6001T600116 Pomoćnici u nastavi VII Funding source 5.9. Pomoći temeljem prijenosa sredstava EU Functional classification 0912 Osnovno obrazovanje Budget position R1399 Rashodi za usluge Budget user OŠ MAHIČNO Payment date 2025-03-10 Amount as printed 37.50 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	37.5 EUR	Paid	Karlovac
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.