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: 2026-05-15	Karlovac	ZAŠTITA PROJEKT D.O.O. All fields Domain payments Record type payment Payer Karlovac Recipient ZAŠTITA PROJEKT D.O.O. Recipient type company Recipient OIB (as published) 76701744214 Description ZAŠTITA PROJEKT UF1756 IZRADA GL.PROJEKTA ZA SANACIJU FONTANE NA TRGU M.GUPCA Invoice number 149/1/1 Recipient IBAN (as published) HR1124000081190084420 Payment reference HR00 149-1-1 Invoice date 2026-04-17 Due date 2026-05-17 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 4.1. Komunalna naknada Functional classification 0620 Razvoj zajednice Budget position R0298 Projektna dokumentacija Payment date 2026-05-15 Amount as printed 3900.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	3,900 EUR	Paid	Karlovac
Paid: 2026-07-29	Karlovac	ZAŠTITA PROJEKT D.O.O. All fields Domain payments Record type payment Payer Karlovac Recipient ZAŠTITA PROJEKT D.O.O. Recipient type company Recipient OIB (as published) 76701744214 Description ZAŠTITA PROJEKT D.O.O. UF 3042 RAČ. 277/1/1 STR. NADZ. -POST. TRAVE I RASVJ. NK ILOVAC Invoice number 277/1/1NADZOR TRA.I RASV.NK IL Recipient IBAN (as published) HR1124000081190084420 Payment reference HR00 277-1-1 Invoice date 2026-06-29 Due date 2026-07-29 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 2026-07-29 Amount as printed 3900.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	3,900 EUR	Paid	Karlovac
Paid: 2026-06-29	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- USLUGA -ATESTI Invoice number 227/1/1 Recipient IBAN (as published) HR1124000081190084420 Payment reference HR00 227-1-1 Invoice date 2026-05-28 Due date 2026-06-27 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.B. Pomoći iz državnog proračuna - PK Functional classification 0912 Osnovno obrazovanje Budget position R0980-1 Rashodi za usluge Budget user OŠ BRAĆA SELJAN Payment date 2026-06-29 Amount as printed 3428.75 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	3,428.75 EUR	Paid	Karlovac
Paid: 2026-03-05	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 STR. NADZOR -POST.UMJ. TRAVE I RASVJ. ST. Invoice number 41-1-1 Recipient IBAN (as published) HR1124000081190084420 Payment reference HR00 41-1-1 Invoice date 2026-01-31 Due date 2026-03-05 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 A70 7000T700003 Upravljanje objektima javne namjene Funding source 1.9. V.P. iz prethodne godine - opći prihodi Functional classification 0620 Razvoj zajednice Budget position R0313 Dodatna ulaganja na građevinskim objektima NK Ilovac Payment date 2026-03-05 Amount as printed 3000.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	3,000 EUR	Paid	Karlovac
Paid: 2026-03-26	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 73/1/1 Recipient IBAN (as published) HR1124000081190084420 Payment reference HR00 73-1-1 Invoice date 2026-02-24 Due date 2026-03-26 Recipient seat KARLOVAC Person type as published P Economic classification 124210 Account name Potraživanja za pretporez kod obveznika poreza na dodanu vrijednost Organisational classification 007 03 01 KINO EDISON, MULTIMEDIJSKI CENTAR ZA KULTURNO-TURISTIČKE SADRŽAJE Programme / activity A60 6004A600402 Materijalni i financijski rashodi poslovanja Funding source 4.7. Prihodi za posebne namjene - prihodi PK Functional classification 0820 Službe kulture Budget position R0786 Rashodi za usluge Breakdown by account [["124210","Potraživanja za pretporez kod obveznika poreza na dodanu vrijednost","493.5"],["323990","Ostale nespomenute usluge","1974"]] Budget user KINO EDISON Payment date 2026-03-26 Amount as printed 2467.50 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	2,467.5 EUR	Paid	Karlovac
Paid: 2026-05-11	OŠ MAHIČNO	ZAŠTITA PROJEKT D.O.O. All fields Domain payments Record type payment Payer OŠ MAHIČNO Recipient ZAŠTITA PROJEKT D.O.O. Recipient type company Recipient OIB (as published) 76701744214 Description OSMAH-ATESTI Invoice number 144/1/1 Recipient IBAN (as published) HR1124000081190084420 Payment reference HR00 144-1-1 Invoice date 2026-04-13 Due date 2026-05-13 Recipient seat KARLOVAC Person type as published P Economic classification 323790 Account name Ostale intelektualne usluge Organisational classification 008 02 08 OŠ MAHIČNO Programme / activity A60 6001A600101 Materijalni i financijski rashodi poslovanja Funding source 5.4. Prihodi za decentralizirane funkcije - OŠ Functional classification 0912 Osnovno obrazovanje Budget position R1352 Rashodi za usluge Budget user OŠ MAHIČNO Payment date 2026-05-11 Amount as printed 2261.25 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	2,261.25 EUR	Paid	Karlovac
Paid: 2026-06-10	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 1965 RAČ. 194/1/1 GLAVNI PROJ.I TROŠKOVNIK-SPORT. ZAŠTITNA OGRADA PARK GRABRIK Invoice number 194/1/1 PROJ. OGR.PARK GRABRIK Recipient IBAN (as published) HR1124000081190084420 Payment reference HR00 194-1-1 Invoice date 2026-05-11 Due date 2026-06-10 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 4.1. Komunalna naknada Functional classification 0620 Razvoj zajednice Budget position R0298 Projektna dokumentacija Payment date 2026-06-10 Amount as printed 2200.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	2,200 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 UF1630 STR.NADZOR-POSTAVLJANJE UMJETNE TRAVE NK ILOVAC Invoice number 133/1/1 Recipient IBAN (as published) HR1124000081190084420 Payment reference HR00 133-1-1 Invoice date 2026-03-31 Due date 2026-04-30 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 7000T700003 Upravljanje objektima javne namjene Funding source 1.9. V.P. iz prethodne godine - opći prihodi Functional classification 0620 Razvoj zajednice Budget position R0313 Dodatna ulaganja na građevinskim objektima NK Ilovac Payment date 2026-04-30 Amount as printed 2000.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	2,000 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-250 OSPOS.ZA RAD I GAŠ OD POŽ.DJEL.ŠK. Invoice number 184/1/1 Recipient IBAN (as published) HR1124000081190084420 Payment reference HR00 184-1-1 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 1812.50 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,812.5 EUR	Paid	Karlovac
Paid: 2026-09-30	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 STR. NADZ. ZAMJENA OGRADE NOG. IGR. REČICA Invoice number 430/1/1 Recipient IBAN (as published) HR1124000081190084420 Payment reference HR00 430-1-1 Invoice date 2026-08-31 Due date 2026-09-30 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 A30 3000A300011 Održavanje građevina, uređaja i predmeta javne namjene Funding source 4.1. Komunalna naknada Functional classification 0660 Rashodi vezani za stanovanje i kom. pogodnosti koji nisu drugdje svrstani Budget position R0271 Održavanje dječjih igrališta i sportskih terena Payment date 2026-09-30 Amount as printed 1700.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,700 EUR	Paid	Karlovac
Paid: 2026-05-29	OŠ BRAĆA SELJAN	ZAŠTITA PROJEKT D.O.O. All fields Domain payments Record type payment Payer OŠ BRAĆA SELJAN Recipient ZAŠTITA PROJEKT D.O.O. Recipient type company Recipient OIB (as published) 76701744214 Description OŠBS-PROCJENA RIZIKA Invoice number 185/1/1 Recipient IBAN (as published) HR1124000081190084420 Payment reference HR00 185-1-1 Invoice date 2026-04-30 Due date 2026-05-30 Recipient seat KARLOVAC Person type as published P Economic classification 323790 Account name Ostale intelektualne usluge Organisational classification 008 02 02 OŠ "BRAĆA SELJAN" Programme / activity A60 6001A600101 Materijalni i financijski rashodi poslovanja Funding source 5.4. Prihodi za decentralizirane funkcije - OŠ Functional classification 0912 Osnovno obrazovanje Budget position R0972 Rashodi za usluge Budget user OŠ BRAĆA SELJAN Payment date 2026-05-29 Amount as printed 1525.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,525 EUR	Paid	Karlovac
Paid: 2026-02-18	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 ZAŠTITA PROJEKT UF7208 STR.NADZOR-SANITARNI ČVOR DRUŠTVENI DOM ORLOVAC Invoice number 17/1/1 Recipient IBAN (as published) HR1124000081190084420 Payment reference HR00 17-1-1 Invoice date 2025-12-31 Due date 2026-02-18 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 R0339 Dodatna ulaganja na objektima u vlasništvu grada Payment date 2026-02-18 Amount as printed 1500.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,500 EUR	Paid	Karlovac
Paid: 2026-03-30	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 PREGL. SUSTAVA ZA DOJAV Invoice number 100/1/1 Recipient IBAN (as published) HR1124000081190084420 Payment reference HR00 100-1-1 Invoice date 2026-03-11 Due date 2026-04-10 Recipient seat KARLOVAC Person type as published P Economic classification 124210 Account name Potraživanja za pretporez kod obveznika poreza na dodanu vrijednost Organisational classification 007 03 01 KINO EDISON, MULTIMEDIJSKI CENTAR ZA KULTURNO-TURISTIČKE SADRŽAJE Programme / activity A60 6004A600402 Materijalni i financijski rashodi poslovanja Funding source 4.7. Prihodi za posebne namjene - prihodi PK Functional classification 0820 Službe kulture Budget position R0786 Rashodi za usluge Breakdown by account [["124210","Potraživanja za pretporez kod obveznika poreza na dodanu vrijednost","296.25"],["323990","Ostale nespomenute usluge","1185"]] Budget user KINO EDISON Payment date 2026-03-30 Amount as printed 1481.25 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,481.25 EUR	Paid	Karlovac
Paid: 2026-06-26	OŠ MAHIČNO	ZAŠTITA PROJEKT D.O.O. All fields Domain payments Record type payment Payer OŠ MAHIČNO Recipient ZAŠTITA PROJEKT D.O.O. Recipient type company Recipient OIB (as published) 76701744214 Description OSMAH-INTELEK.USLUGE Invoice number 226/1/1 Recipient IBAN (as published) HR1124000081190084420 Payment reference HR00 226-1-1 Invoice date 2026-05-28 Due date 2026-06-27 Recipient seat KARLOVAC Person type as published P Economic classification 323790 Account name Ostale intelektualne usluge Organisational classification 008 02 08 OŠ MAHIČNO Programme / activity A60 6001A600101 Materijalni i financijski rashodi poslovanja Funding source 5.4. Prihodi za decentralizirane funkcije - OŠ Functional classification 0912 Osnovno obrazovanje Budget position R1352 Rashodi za usluge Budget user OŠ MAHIČNO Payment date 2026-06-26 Amount as printed 1187.50 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,187.5 EUR	Paid	Karlovac
Paid: 2026-05-29	OŠ BRAĆA SELJAN	ZAŠTITA PROJEKT D.O.O. All fields Domain payments Record type payment Payer OŠ BRAĆA SELJAN Recipient ZAŠTITA PROJEKT D.O.O. Recipient type company Recipient OIB (as published) 76701744214 Description OŠBS-OSPOSOBLJAVANJE ,Z AŠT. OD POŽARA,RAD NA SIGURAN NA ČIN Invoice number 186/1/1 Recipient IBAN (as published) HR1124000081190084420 Payment reference HR00 186-1-1 Invoice date 2026-04-30 Due date 2026-05-30 Recipient seat KARLOVAC Person type as published P Economic classification 323790 Account name Ostale intelektualne usluge Organisational classification 008 02 02 OŠ "BRAĆA SELJAN" Programme / activity A60 6001A600101 Materijalni i financijski rashodi poslovanja Funding source 5.4. Prihodi za decentralizirane funkcije - OŠ Functional classification 0912 Osnovno obrazovanje Budget position R0972 Rashodi za usluge Budget user OŠ BRAĆA SELJAN Payment date 2026-05-29 Amount as printed 1131.25 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,131.25 EUR	Paid	Karlovac
07/2026	08660-Proračunski korisnici u socijalnoj skrbi	Ostale usluge All fields Domain payments Recipient ZAŠTITA PROJEKT D.O.O. Recipient type company Recipient OIB 76701744214 Recipient seat KARLOVAC Payer 08660-Proračunski korisnici u socijalnoj skrbi Responsible budget user 086-MINISTARSTVO RADA, MIROVINSKOGA SUSTAVA, OBITELJI I SOCIJALNE POLITIKE Funding source 11-Opći prihodi i primici Subprogramme A734190-SKRB ZA DJECU I MLADEŽ S POREMEĆAJIMA U PONAŠANJU Expense code 3239 Expense type Ostale usluge	1,100 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2026-06-29	Karlovac	ZAŠTITA PROJEKT D.O.O. All fields Domain payments Record type payment Payer Karlovac Recipient ZAŠTITA PROJEKT D.O.O. Recipient type company Recipient OIB (as published) 76701744214 Description ZAŠTITA PROJEKT UF2876 USL.STR.NADZORA-UREĐENJE GRADSKOG KUPALIŠTA FOGINOVO Invoice number 231/1/1 Recipient IBAN (as published) HR1124000081190084420 Payment reference HR00 231-1-1 Invoice date 2026-05-29 Due date 2026-06-28 Recipient seat KARLOVAC Person type as published P Economic classification 421310 Account name Ceste Organisational classification 005 01 ODJEL ZA KOMUNALNO GOSPODARSTVO Programme / activity A30 3000A300010 Održavanje javnih prometnih površina na kojima nije dopušten promet motornih vozila Funding source 4.1. Komunalna naknada Functional classification 0451 Cestovni promet Budget position R0265-1 Uređenje kupališta Foginovo Payment date 2026-06-29 Amount as printed 1100.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,100 EUR	Paid	Karlovac
Paid: 2026-01-19	OŠ MAHIČNO	ZAŠTITA PROJEKT D.O.O. All fields Domain payments Record type payment Payer OŠ MAHIČNO Recipient ZAŠTITA PROJEKT D.O.O. Recipient type company Recipient OIB (as published) 76701744214 Description OSMAH-ATESTI Invoice number 692/1/1 Recipient IBAN (as published) HR1124000081190084420 Payment reference HR00 692-1-1 Invoice date 2025-12-23 Due date 2026-01-22 Recipient seat KARLOVAC Person type as published P Economic classification 323790 Account name Ostale intelektualne usluge Organisational classification 008 02 08 OŠ MAHIČNO Programme / activity A60 6001A600101 Materijalni i financijski rashodi poslovanja Funding source 5.4. Prihodi za decentralizirane funkcije - OŠ Functional classification 0912 Osnovno obrazovanje Budget position R1362 Rashodi za usluge Budget user OŠ MAHIČNO Payment date 2026-01-19 Amount as printed 970.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	970 EUR	Paid	Karlovac
Paid: 2026-05-15	Karlovac	ZAŠTITA PROJEKT D.O.O. All fields Domain payments Record type payment Payer Karlovac Recipient ZAŠTITA PROJEKT D.O.O. Recipient type company Recipient OIB (as published) 76701744214 Description TEHNIČKI PREGL. -DJ. VRTIĆ LUŠČIĆ Invoice number 146/1/1TEH.PREGL.DJ.VRT.LUŠČIĆ Recipient IBAN (as published) HR1124000081190084420 Payment reference HR00 146-1-1 Invoice date 2026-04-16 Due date 2026-05-16 Recipient seat KARLOVAC Person type as published P Economic classification 323990 Account name Ostale nespomenute usluge Organisational classification 004 01 UO ZA GRADNJU I ZAŠTITU OKOLIŠA Programme / activity A40 4000T400001 Izrada projektne dokumentacije Funding source 1.1. Opći prihodi i primici proračuna Functional classification 0620 Razvoj zajednice Budget position R0178 Izdaci za plaćanje vodnog doprinosa, el.energ.suglasnosti i sl. Payment date 2026-05-15 Amount as printed 937.50 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	937.5 EUR	Paid	Karlovac
Paid: 2026-09-04	Karlovac	ZAŠTITA PROJEKT D.O.O. All fields Domain payments Record type payment Payer Karlovac Recipient ZAŠTITA PROJEKT D.O.O. Recipient type company Recipient OIB (as published) 76701744214 Description ZAŠTITA PROJEKT D.O.O. UF 3788 RAČ. 408/1/1 TEH. PREGL. GRAĐ. OŠ TURANJ Invoice number 408/1/1EL.TEH.PREGL. OŠ TURANJ Recipient IBAN (as published) HR1124000081190084420 Payment reference HR00 408-1-1 Invoice date 2026-08-06 Due date 2026-09-05 Recipient seat KARLOVAC Person type as published P Economic classification 323990 Account name Ostale nespomenute usluge Organisational classification 004 01 UO ZA GRADNJU I ZAŠTITU OKOLIŠA Programme / activity A40 4000T400001 Izrada projektne dokumentacije Funding source 1.1. Opći prihodi i primici proračuna Functional classification 0620 Razvoj zajednice Budget position R0178 Izdaci za plaćanje vodnog doprinosa, el.energ.suglasnosti i sl. Payment date 2026-09-04 Amount as printed 937.50 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	937.5 EUR	Paid	Karlovac
Paid: 2026-02-23	OŠ DRAGOJLE JARNEVIĆ	ZAŠTITA PROJEKT D.O.O. All fields Domain payments Record type payment Payer OŠ DRAGOJLE JARNEVIĆ Recipient ZAŠTITA PROJEKT D.O.O. Recipient type company Recipient OIB (as published) 76701744214 Description OŠ D.J.UF-23 MJER.FIZIK .ČIMB.RAD.OKOL.U ŠK. Invoice number 23/1/1 Recipient IBAN (as published) HR1124000081190084420 Payment reference HR00 23-1-1 Invoice date 2026-01-22 Due date 2026-02-21 Recipient seat KARLOVAC Person type as published P Economic classification 323790 Account name Ostale intelektualne usluge Organisational classification 008 02 03 OŠ "DRAGOJLA JARNEVIĆ" Programme / activity A60 6001A600101 Materijalni i financijski rashodi poslovanja Funding source 5.4. Prihodi za decentralizirane funkcije - OŠ Functional classification 0912 Osnovno obrazovanje Budget position R1025 Rashodi za usluge Budget user OŠ DRAGOJLE JARNEVIĆ Payment date 2026-02-23 Amount as printed 787.50 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	787.5 EUR	Paid	Karlovac
Paid: 2026-07-30	OŠ BRAĆA SELJAN	ZAŠTITA PROJEKT D.O.O. All fields Domain payments Record type payment Payer OŠ BRAĆA SELJAN Recipient ZAŠTITA PROJEKT D.O.O. Recipient type company Recipient OIB (as published) 76701744214 Description OŠBS- USLUGA ZNR Invoice number 308/1/1 Recipient IBAN (as published) HR1124000081190084420 Payment reference HR00 308-1-1 Invoice date 2026-06-30 Due date 2026-07-30 Recipient seat KARLOVAC Person type as published P Economic classification 323790 Account name Ostale intelektualne usluge Organisational classification 008 02 02 OŠ "BRAĆA SELJAN" Programme / activity A60 6001A600101 Materijalni i financijski rashodi poslovanja Funding source 3.1. Ostali vlastiti prihodi - PK Functional classification 0912 Osnovno obrazovanje Budget position R0964-1 Rashodi za usluge Budget user OŠ BRAĆA SELJAN Payment date 2026-07-30 Amount as printed 687.50 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	687.5 EUR	Paid	Karlovac
Paid: 2026-07-10	KINO EDISON	ZAŠTITA PROJEKT D.O.O. All fields Domain payments Record type payment Payer KINO EDISON Recipient ZAŠTITA PROJEKT D.O.O. Recipient type company Recipient OIB (as published) 76701744214 Description KE - MT Invoice number 330/1/1 Recipient IBAN (as published) HR1124000081190084420 Payment reference HR00 330-1-1 Invoice date 2026-06-30 Due date 2026-07-30 Recipient seat KARLOVAC Person type as published P Economic classification 124210 Account name Potraživanja za pretporez kod obveznika poreza na dodanu vrijednost Organisational classification 007 03 01 KINO EDISON, MULTIMEDIJSKI CENTAR ZA KULTURNO-TURISTIČKE SADRŽAJE Programme / activity A60 6004A600402 Materijalni i financijski rashodi poslovanja Funding source 4.7. Prihodi za posebne namjene - prihodi PK Functional classification 0820 Službe kulture Budget position R1899-1 Rashodi za usluge Breakdown by account [["124210","Potraživanja za pretporez kod obveznika poreza na dodanu vrijednost","137.5"],["323990","Ostale nespomenute usluge","550"]] Budget user KINO EDISON Payment date 2026-07-10 Amount as printed 687.50 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	687.5 EUR	Paid	Karlovac
Paid: 2026-08-28	Karlovac	ZAŠTITA PROJEKT D.O.O. All fields Domain payments Record type payment Payer Karlovac Recipient ZAŠTITA PROJEKT D.O.O. Recipient type company Recipient OIB (as published) 76701744214 Description ZAŠTITA PROJEKT D.O.O. UF 3805 RAČ. 387/1/1 UPORABNA DOZ. GRAĐEVINA SPORT.REKR. NAMJENE TURANJ Invoice number 387/1/1UPOR.DOZ. IGRAL.TURANJ Recipient IBAN (as published) HR1124000081190084420 Payment reference HR00 387-1-1 Invoice date 2026-07-30 Due date 2026-08-29 Recipient seat KARLOVAC Person type as published P Economic classification 421450 Account name Sportski i rekreacijski tereni Organisational classification 004 01 UO ZA GRADNJU I ZAŠTITU OKOLIŠA Programme / activity A60 6003K600305 Izgradnja nogometnog igrališta Turanj Funding source 8.1.0 Namjenski primici od zaduživanja - ostali Functional classification 0810 Službe rekreacije i sporta Budget position R0216 Građevinski objekti - kredit PBZ Payment date 2026-08-28 Amount as printed 625.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	625 EUR	Paid	Karlovac
Paid: 2026-07-30	Karlovac	ZAŠTITA PROJEKT D.O.O. All fields Domain payments Record type payment Payer Karlovac Recipient ZAŠTITA PROJEKT D.O.O. Recipient type company Recipient OIB (as published) 76701744214 Description ZAŠTITA PROJEKT UF3102 USL.KOORDINATORA II-ADAPTACIJE OŠ G.STATIVE Invoice number 342/1/1 Recipient IBAN (as published) HR1124000081190084420 Payment reference HR00 342-1-1 Invoice date 2026-06-30 Due date 2026-07-30 Recipient seat KARLOVAC Person type as published P Economic classification 451110 Account name Dodatna ulaganja na građevinskim objektima Organisational classification 005 01 ODJEL ZA KOMUNALNO GOSPODARSTVO Programme / activity A70 7000T700003 Upravljanje objektima javne namjene Funding source 1.1. Opći prihodi i primici proračuna Functional classification 0620 Razvoj zajednice Budget position R0321 Dodatna ulaganja na objektima u vlasništvu grada Frendofon Payment date 2026-07-30 Amount as printed 600.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	600 EUR	Paid	Karlovac
Paid: 2026-08-28	Karlovac	ZAŠTITA PROJEKT D.O.O. All fields Domain payments Record type payment Payer Karlovac Recipient ZAŠTITA PROJEKT D.O.O. Recipient type company Recipient OIB (as published) 76701744214 Description ZAŠTITA PROJEKT D.O.O. UF 3789 RAČ.389/1/1 KOORD. II -ADAPT. OŠ G. STATIVE, UDR. FRENDOFON Invoice number 389/1/1KOORD. II OŠ G.STATIVE Recipient IBAN (as published) HR1124000081190084420 Payment reference HR00 389-1-1 Invoice date 2026-07-31 Due date 2026-08-30 Recipient seat KARLOVAC Person type as published P Economic classification 451110 Account name Dodatna ulaganja na građevinskim objektima Organisational classification 005 01 ODJEL ZA KOMUNALNO GOSPODARSTVO Programme / activity A70 7000T700003 Upravljanje objektima javne namjene Funding source 1.1. Opći prihodi i primici proračuna Functional classification 0620 Razvoj zajednice Budget position R0321 Dodatna ulaganja na objektima u vlasništvu grada Frendofon Payment date 2026-08-28 Amount as printed 600.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	600 EUR	Paid	Karlovac
Paid: 2026-07-30	OŠ DRAGOJLE JARNEVIĆ	ZAŠTITA PROJEKT D.O.O. All fields Domain payments Record type payment Payer OŠ DRAGOJLE JARNEVIĆ Recipient ZAŠTITA PROJEKT D.O.O. Recipient type company Recipient OIB (as published) 76701744214 Description OŠ D.J.UF-348 USL.DJEL. ZOP 4.KAT.UGR.OD POŽARA I POL.20 26. Invoice number 281/1/1 Recipient IBAN (as published) HR1124000081190084420 Payment reference HR00 281-1-1 Invoice date 2026-05-29 Due date 2026-07-29 Recipient seat KARLOVAC Person type as published P Economic classification 323790 Account name Ostale intelektualne usluge Organisational classification 008 02 03 OŠ "DRAGOJLA JARNEVIĆ" Programme / activity A60 6001A600101 Materijalni i financijski rashodi poslovanja Funding source 5.4. Prihodi za decentralizirane funkcije - OŠ Functional classification 0912 Osnovno obrazovanje Budget position R1025 Rashodi za usluge Budget user OŠ DRAGOJLE JARNEVIĆ Payment date 2026-07-30 Amount as printed 525.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	525 EUR	Paid	Karlovac
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: 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: 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: 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: 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: 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: 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

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ZAŠTITA PROJEKT D.O.O.