CompanyReceives public money

STRATOS PROTECH D.O.O.

OIB 84554296819 ·also printed as MT-KONZALTING D.O.O. · MT-KONZALTING d.o.o.

Receives

Paid · EUR: €121,308.81
Paid: 17,680.20^*
Contracted: 22,049^*

Records: 11
Payers: 6
Years: 2024–2026
Sources: 10

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.

Now

source

Received in the last 12 covered months

€109,591.89

Oct 2025 – Sept 2026 · Paid · EUR

Latest covered monthSeptember 2026· no payments: €0
Most recent record31 Jul 2026 · Paid: €13,553.50

Klinički bolnički centar Zagreb — STRATOS PROTECH D.O.O. — Usluge tekućeg i investicijskog održavanja

By month

Paid · EUR

Typical month €0 · median of 21 covered months

Jan 2025: €0
Feb 2025: €0
Mar 2025: €8,958.79
Apr 2025: €0
May 2025: €0
Jun 2025: €2,758.13
Jul 2025: €0
Aug 2025: €0
Sept 2025: €0
Oct 2025: €54,447.13
Nov 2025: €0
Dec 2025: €13,944.75
Jan 2026: €14,201.38
Feb 2026: €7,820.13
Mar 2026: €0
Apr 2026: €0
May 2026: €0
Jun 2026: €5,625
Jul 2026: €13,553.50
Aug 2026: €0
Sept 2026: €0

covered monthtypical month

Source: State Treasury — monthly payments · Državna riznica — izvoz isplata 2026/07

Who pays

Paid · EUR

Ministarstvo hrvatskih branitelja04105 €58,249.63 share48%
Klinički bolnički centar Zagreb38069 €34,274.01 share28%
Hrvatski zavod za javno zdravstvo26346 €19,826.38 share16%
Ministarstvo prostornoga uređenja, graditeljstva i državne imovine07605 €8,958.79 share7.4%

Share of this subject’s total of the same stage and currency (€121,308.81) · 4 other parties. All connections

For what

Budget activity (subprogramme)

STAMBENO ZBRINJAVANJE INVALIDA IZ DOMOVINSKOG RATAA522022€58,249.63 48%
ADMINISTRACIJA I UPRAVLJANJEA891001€34,274.01 28%
ADMINISTRACIJA I UPRAVLJANJEA884001€19,826.38 16%
SANACIJA ŠTETA UZROKOVANIH ZAGREBAČKIM POTRESOM (OŽUJAK 2020.)A538087€8,958.79 7.4%

Paid · EUR · as the source prints the item. Records

Contracts and payments

source

Contracted total1 contract: 22,049^*
Paid total9 payments: €121,308.81
Paid total1 payment: 17,680.20^*
Largest contract23 Jul 2024: 22,049^*
Largest payment31 Oct 2025: €54,447.13

Građevinski radovi na prilagodbi Osnovne škole Sidonije Rubido Erdödy Gornja Rijeka za potrebe CDŠ

Contracted and paid are separate figures and never added; payments need not belong to these contracts.

By year

EUR Paid

Currency not stated^* PaidContracted

2024 Paid: 0 2024 Contracted: 22,04922k
2024 no payment rows published
2025 Paid: 17,680.2017.7k 2025 Contracted: 0
2025

Record type

Record type	Records	Amounts by stage
Budget payments	10	Paid€121,308.81Paid17,680.20^*
Public procurement	1	Contracted22,049^*

Who pays · 6 payers

Paid · EURranked by amount4 of 4

Ministarstvo hrvatskih braniteljabudget user code 04105 €58,249.63 2 records
Klinički bolnički centar Zagrebbudget user code 38069 €34,274.01 4 records
Hrvatski zavod za javno zdravstvobudget user code 26346 €19,826.38 2 records
Ministarstvo prostornoga uređenja, graditeljstva i državne imovinebudget user code 07605 €8,958.79 1 record

Paidranked by amount1 of 1

KOPRIVNIČKO-KRIŽEVAČKA ŽUPANIJA 17,680.20^* 1 record

A name without a link: the source printed no OIB next to it, so there is no profile. All connections →

Largest records · Receives · Paid · EUR

Date	Other party	Purpose / title	Amount	Source
10/2025	04105-Ministarstvo hrvatskih branitelja	Dodatna ulaganja na građevinskim objektima All fields Domain payments Recipient STRATOS PROTECH D.O.O. Recipient type company Recipient OIB 84554296819 Recipient seat ZAGREB Payer 04105-Ministarstvo hrvatskih branitelja Responsible budget user 041-MINISTARSTVO HRVATSKIH BRANITELJA Funding source 43-Ostali prihodi za posebne namjene Subprogramme A522022-STAMBENO ZBRINJAVANJE INVALIDA IZ DOMOVINSKOG RATA Expense code 4511 Expense type Dodatna ulaganja na građevinskim objektima	54,447.13 EUR	Ministarstvo financija — Državna riznica
01/2026	26346-Hrvatski zavod za javno zdravstvo	Usluge tekućeg i investicijskog održavanja All fields Domain payments Recipient STRATOS PROTECH D.O.O. Recipient type company Recipient OIB 84554296819 Recipient seat ZAGREB Payer 26346-Hrvatski zavod za javno zdravstvo Responsible budget user 096-MINISTARSTVO ZDRAVSTVA Funding source 11-Opći prihodi i primici Subprogramme A884001-ADMINISTRACIJA I UPRAVLJANJE Expense code 3232 Expense type Usluge tekućeg i investicijskog održavanja	14,201.38 EUR	Ministarstvo financija — Državna riznica
07/2026	38069-Klinički bolnički centar Zagreb	Usluge tekućeg i investicijskog održavanja All fields Domain payments Recipient STRATOS PROTECH D.O.O. Recipient type company Recipient OIB 84554296819 Recipient seat ZAGREB Payer 38069-Klinički bolnički centar Zagreb Responsible budget user 096-MINISTARSTVO ZDRAVSTVA Funding source 43-Ostali prihodi za posebne namjene Subprogramme A891001-ADMINISTRACIJA I UPRAVLJANJE Expense code 3232 Expense type Usluge tekućeg i investicijskog održavanja	13,553.5 EUR	Ministarstvo financija — Državna riznica
12/2025	38069-Klinički bolnički centar Zagreb	Usluge tekućeg i investicijskog održavanja All fields Domain payments Recipient STRATOS PROTECH D.O.O. Recipient type company Recipient OIB 84554296819 Recipient seat ZAGREB Payer 38069-Klinički bolnički centar Zagreb Responsible budget user 096-MINISTARSTVO ZDRAVSTVA Funding source 43-Ostali prihodi za posebne namjene Subprogramme A891001-ADMINISTRACIJA I UPRAVLJANJE Expense code 3232 Expense type Usluge tekućeg i investicijskog održavanja	10,142.25 EUR	Ministarstvo financija — Državna riznica
03/2025	07605-Ministarstvo prostornoga uređenja, graditeljstva i državne imovine	Naknade šteta pravnim i fizičkim osobama All fields Domain payments Recipient STRATOS PROTECH D.O.O. Recipient type company Recipient OIB 84554296819 Recipient seat ZAGREB Payer 07605-Ministarstvo prostornoga uređenja, graditeljstva i državne imovine Responsible budget user 076-MINISTARSTVO PROSTORNOGA UREĐENJA, GRADITELJSTVA I DRŽAVNE IMOVINE Funding source 11-Opći prihodi i primici Subprogramme A538087-SANACIJA ŠTETA UZROKOVANIH ZAGREBAČKIM POTRESOM (OŽUJAK 2020.) Expense code 3831 Expense type Naknade šteta pravnim i fizičkim osobama	8,958.79 EUR	Ministarstvo financija — Državna riznica
02/2026	38069-Klinički bolnički centar Zagreb	Usluge tekućeg i investicijskog održavanja All fields Domain payments Recipient STRATOS PROTECH D.O.O. Recipient type company Recipient OIB 84554296819 Recipient seat ZAGREB Payer 38069-Klinički bolnički centar Zagreb Responsible budget user 096-MINISTARSTVO ZDRAVSTVA Funding source 43-Ostali prihodi za posebne namjene Subprogramme A891001-ADMINISTRACIJA I UPRAVLJANJE Expense code 3232 Expense type Usluge tekućeg i investicijskog održavanja	7,820.13 EUR	Ministarstvo financija — Državna riznica

All such records →All records (11) →

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