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

37 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: 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: 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: 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: 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: 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: 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: 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: 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
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: 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: 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: 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: 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: 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: 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: 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: 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: 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: 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: 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: 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

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ZAŠTITA PROJEKT D.O.O.