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

39 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: 2025-11-27	Karlovac	ZAŠTITA PROJEKT D.O.O. All fields Domain payments Record type payment Payer Karlovac Recipient ZAŠTITA PROJEKT D.O.O. Recipient type company Recipient OIB (as published) 76701744214 Description ZAŠTITA PROJEKT UF5420 STR.NADZOR-POSTAVLJANJE UMJETNE TRAVE I SPORT.RASVJETE NK ILOVAC Invoice number 515/1/1 Recipient IBAN (as published) HR1124000081190084420 Payment reference HR00 515-1-1 Invoice date 2025-10-28 Due date 2025-11-27 Recipient seat KARLOVAC Person type as published P Economic classification 451110 Account name Dodatna ulaganja na građevinskim objektima Organisational classification 005 01 ODJEL ZA KOMUNALNO GOSPODARSTVO Programme / activity A70 7000T700003 Upravljanje objektima javne namjene Funding source 1.1. Opći prihodi i primici proračuna Functional classification 0620 Razvoj zajednice Budget position R0344-1 Dodatna ulaganja na građevinskim objektima NK Ilovac Payment date 2025-11-27 Amount as printed 4000.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	4,000 EUR	Paid	Karlovac
Paid: 2025-04-15	Karlovac	ZAŠTITA PROJEKT D.O.O. All fields Domain payments Record type payment Payer Karlovac Recipient ZAŠTITA PROJEKT D.O.O. Recipient type company Recipient OIB (as published) 76701744214 Description ZAŠTITA PROJEKT D.O.O. UF 1437 RN 152/1/1 Invoice number 152/1/1STR.NADZ.IGRAL.DJ.VR.BA Recipient IBAN (as published) HR1124000081190084420 Payment reference HR00 152 Invoice date 2025-04-09 Due date 2025-05-09 Recipient seat KARLOVAC Person type as published P Economic classification 451110 Account name Dodatna ulaganja na građevinskim objektima Organisational classification 005 01 ODJEL ZA KOMUNALNO GOSPODARSTVO Programme / activity A60 6000K600003 Rekonstrukcija dječjeg vrtića Banija Funding source 1.9. V.P. iz prethodne godine - opći prihodi Functional classification 0911 Predškolsko obrazovanje Budget position R0328 Dodatna ulaganja na građevinskim objektima Payment date 2025-04-15 Amount as printed 2500.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	2,500 EUR	Paid	Karlovac
Paid: 2025-04-16	OŠ DRAGOJLE JARNEVIĆ	ZAŠTITA PROJEKT D.O.O. All fields Domain payments Record type payment Payer OŠ DRAGOJLE JARNEVIĆ Recipient ZAŠTITA PROJEKT D.O.O. Recipient type company Recipient OIB (as published) 76701744214 Description OŠ D.J.UF-175 IZRADA P ROCJ.RIZ.I OSPOS.ZA RAD OVL.ZA Š K. Invoice number 134/1/1 Recipient IBAN (as published) HR1124000081190084420 Payment reference HR00 134 Invoice date 2025-03-31 Due date 2025-04-30 Recipient seat KARLOVAC Person type as published P Economic classification 323790 Account name Ostale intelektualne usluge Organisational classification 008 02 03 OŠ "DRAGOJLA JARNEVIĆ" Programme / activity A60 6001A600101 Materijalni i financijski rashodi poslovanja Funding source 5.4. Prihodi za decentralizirane funkcije - OŠ Functional classification 0912 Osnovno obrazovanje Budget position R1044 Rashodi za usluge Budget user OŠ DRAGOJLE JARNEVIĆ Payment date 2025-04-16 Amount as printed 2356.88 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	2,356.88 EUR	Paid	Karlovac
Paid: 2025-04-22	Karlovac	ZAŠTITA PROJEKT D.O.O. All fields Domain payments Record type payment Payer Karlovac Recipient ZAŠTITA PROJEKT D.O.O. Recipient type company Recipient OIB (as published) 76701744214 Description STR. NADZ. UREĐENJE POSL. P. -LADVENJAK 101 B Invoice number 135/1/1STR.NAD. LADVENJAK 101B Recipient IBAN (as published) HR1124000081190084420 Payment reference HR00 135 Invoice date 2025-03-31 Due date 2025-04-30 Recipient seat KARLOVAC Person type as published P Economic classification 451110 Account name Dodatna ulaganja na građevinskim objektima Organisational classification 005 01 ODJEL ZA KOMUNALNO GOSPODARSTVO Programme / activity A70 7000T700002 Upravljanje poslovnim prostorima u vlasništvu grada Funding source 7.B. V.P. iz prethodne godine-prodaja poslovnih objekata Functional classification 0620 Razvoj zajednice Budget position R0339-1 Dodatna ulaganja na objektima u vlasništvu grada Payment date 2025-04-22 Amount as printed 1950.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,950 EUR	Paid	Karlovac
Paid: 2025-04-22	Karlovac	ZAŠTITA PROJEKT D.O.O. All fields Domain payments Record type payment Payer Karlovac Recipient ZAŠTITA PROJEKT D.O.O. Recipient type company Recipient OIB (as published) 76701744214 Description STR. NADZOR-UREĐENJE STANA U VL. GRADA Invoice number 158/1/1STR. NAD. UR.GRAD.STANA Recipient IBAN (as published) HR1124000081190084420 Payment reference HR00 158 Invoice date 2025-04-15 Due date 2025-05-15 Recipient seat KARLOVAC Person type as published P Economic classification 323210 Account name Usluge tekućeg i investicijskog održavanja građevinskih objekata Organisational classification 005 01 ODJEL ZA KOMUNALNO GOSPODARSTVO Programme / activity A70 7000T700001 Upravljanje stambenim fondom Funding source 1.1. Opći prihodi i primici proračuna Functional classification 0660 Rashodi vezani za stanovanje i kom. pogodnosti koji nisu drugdje svrstani Budget position R0335 Rashodi za usluge - održavanje stanova Payment date 2025-04-22 Amount as printed 1600.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,600 EUR	Paid	Karlovac
Paid: 2025-08-29	Karlovac	ZAŠTITA PROJEKT D.O.O. All fields Domain payments Record type payment Payer Karlovac Recipient ZAŠTITA PROJEKT D.O.O. Recipient type company Recipient OIB (as published) 76701744214 Description IZRADA DOK. -UREĐENJE SANIT. PROST. DVD ORLOVAC Invoice number 408/1/1IZR.DOK.-.DVD ORLOVAC Recipient IBAN (as published) HR1124000081190084420 Payment reference HR00 408 Invoice date 2025-07-30 Due date 2025-08-29 Recipient seat KARLOVAC Person type as published P Economic classification 323790 Account name Ostale intelektualne usluge Organisational classification 005 01 ODJEL ZA KOMUNALNO GOSPODARSTVO Programme / activity A40 4000T400001 Izrada projektne dokumentacije Funding source 1.1. Opći prihodi i primici proračuna Functional classification 0620 Razvoj zajednice Budget position R0319 Rashodi za usluge Payment date 2025-08-29 Amount as printed 1500.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,500 EUR	Paid	Karlovac
Paid: 2025-09-25	Karlovac	ZAŠTITA PROJEKT D.O.O. All fields Domain payments Record type payment Payer Karlovac Recipient ZAŠTITA PROJEKT D.O.O. Recipient type company Recipient OIB (as published) 76701744214 Description IZR. TEH. RJEŠENJA -STAMB. PROST. BANIJA 18 C Invoice number 426/1/1 Recipient IBAN (as published) HR1124000081190084420 Payment reference HR00 426 Invoice date 2025-08-26 Due date 2025-09-25 Recipient seat KARLOVAC Person type as published P Economic classification 323790 Account name Ostale intelektualne usluge Organisational classification 005 01 ODJEL ZA KOMUNALNO GOSPODARSTVO Programme / activity A40 4000T400001 Izrada projektne dokumentacije Funding source 1.1. Opći prihodi i primici proračuna Functional classification 0620 Razvoj zajednice Budget position R0319 Rashodi za usluge Payment date 2025-09-25 Amount as printed 1500.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,500 EUR	Paid	Karlovac
Paid: 2025-05-29	Ogulin	ZAŠTITA PROJEKT d.o.o. All fields Domain payments Record type payment Payer Ogulin Recipient ZAŠTITA PROJEKT d.o.o. Recipient type company Recipient OIB (as published) 76701744214 Description Izrada revizije procjene ugroženosti od požara i tehnoloških 25/0000880 Invoice number 172/1/1 Recipient IBAN (as published) HR1124000081190084420 Payment reference HR00 172-1-1 Invoice date 2025-04-30 Due date 2025-05-30 Recipient seat 47000 Karlovac Person type as published P Economic classification 232390 Account name Ostale usluge Organisational classification 002 01 STRUČNA SLUŽBA GRADA OGULINA Programme / activity A02 2000A100001 REDOVNA DJELATNOST UPRAVNIH TIJELA Funding source 1.1. Opći prihodi i primici proračuna Functional classification 0131 Opće usluge vezane za službenike Budget position R098 Ostale usluge Payment date 2025-05-29 Amount as printed 1500.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,500 EUR	Paid	Ogulin
Paid: 2025-07-24	Ogulin	ZAŠTITA PROJEKT d.o.o. All fields Domain payments Record type payment Payer Ogulin Recipient ZAŠTITA PROJEKT d.o.o. Recipient type company Recipient OIB (as published) 76701744214 Description Plan zaštite od požara 2 dio 25/0001329 Invoice number 247/1/1 Recipient IBAN (as published) HR1124000081190084420 Payment reference HR00 247-1-1 Invoice date 2025-05-29 Due date 2025-06-28 Recipient seat 47000 Karlovac Person type as published P Economic classification 232390 Account name Ostale usluge Organisational classification 002 01 STRUČNA SLUŽBA GRADA OGULINA Programme / activity A02 2000A100001 REDOVNA DJELATNOST UPRAVNIH TIJELA Funding source 1.1. Opći prihodi i primici proračuna Functional classification 0131 Opće usluge vezane za službenike Budget position R098 Ostale usluge Payment date 2025-07-24 Amount as printed 1500.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,500 EUR	Paid	Ogulin
Paid: 2025-04-08	OŠ BRAĆA SELJAN	ZAŠTITA PROJEKT D.O.O. All fields Domain payments Record type payment Payer OŠ BRAĆA SELJAN Recipient ZAŠTITA PROJEKT D.O.O. Recipient type company Recipient OIB (as published) 76701744214 Description OŠBS- USLUGA - ATESTI Invoice number 114/1/1 Recipient IBAN (as published) HR1124000081190084420 Payment reference HR00 114 Invoice date 2025-03-17 Due date 2025-04-16 Recipient seat KARLOVAC Person type as published P Economic classification 323220 Account name Usluge tekućeg i investicijskog održavanja postrojenja i opreme Organisational classification 008 02 02 OŠ "BRAĆA SELJAN" Programme / activity A60 6001A600101 Materijalni i financijski rashodi poslovanja Funding source 5.4. Prihodi za decentralizirane funkcije - OŠ Functional classification 0912 Osnovno obrazovanje Budget position R0991 Rashodi za usluge Budget user OŠ BRAĆA SELJAN Payment date 2025-04-08 Amount as printed 1355.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,355 EUR	Paid	Karlovac
Paid: 2025-05-20	Karlovac	ZAŠTITA PROJEKT D.O.O. All fields Domain payments Record type payment Payer Karlovac Recipient ZAŠTITA PROJEKT D.O.O. Recipient type company Recipient OIB (as published) 76701744214 Description ZAŠTITA PROJEKT UF1759 REVIZIJA TEH.RJEŠENJA-UREĐENJE STAMB.PROST.S.VRAZA 36 Invoice number 176/1/1 Recipient IBAN (as published) HR1124000081190084420 Payment reference HR00 176-1-1 Invoice date 2025-04-30 Due date 2025-05-30 Recipient seat KARLOVAC Person type as published P Economic classification 323790 Account name Ostale intelektualne usluge Organisational classification 005 01 ODJEL ZA KOMUNALNO GOSPODARSTVO Programme / activity A40 4000T400001 Izrada projektne dokumentacije Funding source 1.1. Opći prihodi i primici proračuna Functional classification 0620 Razvoj zajednice Budget position R0319 Rashodi za usluge Payment date 2025-05-20 Amount as printed 1300.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,300 EUR	Paid	Karlovac
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
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: 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: 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: 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: 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: 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: 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: 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: 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: 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: 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: 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.