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.

11 records · with no stage chosen, amounts are ordered separately within each stage and currency (paid, contracted, allocated …)

Date	Other party	Purpose / title	Amount	Stage	Source
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	Paid	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	Paid	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	Paid	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	Paid	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	Paid	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	Paid	Ministarstvo financija — Državna riznica
06/2026	26346-Hrvatski zavod za javno zdravstvo	Intelektualne i osobne usluge 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 3237 Expense type Intelektualne i osobne usluge	5,625 EUR	Paid	Ministarstvo financija — Državna riznica
12/2025	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	3,802.5 EUR	Paid	Ministarstvo financija — Državna riznica
06/2025	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	2,758.13 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2025-01-13	KOPRIVNIČKO-KRIŽEVAČKA ŽUPANIJA	MT-KONZALTING D.O.O. All fields Domain payments Record type payment Payer KOPRIVNIČKO-KRIŽEVAČKA ŽUPANIJA Recipient MT-KONZALTING D.O.O. Recipient type company Recipient OIB (as published) 84554296819 Recipient seat JASTREBARSKO Description Plaćanje Payment date 2025-01-13 Amount as printed 17.680,20 Currency evidence not-printed-on-page Source format zio-isplate-grid	17,680^*	Paid	Koprivničko-križevačka županija
Signed: 2024-07-23	KOPRIVNIČKO-KRIŽEVAČKA ŽUPANIJA	Građevinski radovi na prilagodbi Osnovne škole Sidonije Rubido Erdödy Gornja Rijeka za potrebe CDŠ All fields Domain procurement Record type contract Buyer KOPRIVNIČKO-KRIŽEVAČKA ŽUPANIJA Buyer basis buyer-column-names-government Supplier MT-KONZALTING d.o.o. Recipient type company Supplier OIB (as published) 84554296819 Buyer OIB 06872053793 Register layout family eojn-analytics-export Contract number KLASA: 406-01/23-03/9, URBROJ: 2137-03/09-24-70 Procurement reference NMV CDŠ 1/2024 EOJN notice number 2024/S F03-0004779 EOJN contract link https://eojn.hr/contract-eo/90973 EOJN procedure link https://eojn.hr/tender-eo/5782 Procurement category Radovi CPV 45262700 - Adaptacija zgrada Procedure type Otvoreni postupak EU funded NE Lot 3 Lot name PŠ Kolarec Published duration 105 dana EOJN contract identifier 90973 Signing date 2024-07-23 Literal source status Ugovoren Delivery status contracted Published execution date Not stated VAT amount 5,511.25 Amount including VAT 27,560.25 Amendment amount excluding VAT 0 Amendment amount including VAT 0 Total as amended excluding VAT 22,049 Total as amended including VAT 27,560.25 Published paid amount Not stated VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V90":"22049","W90":"5511.25","X90":"27560.25","Y90":"0","Z90":"0","AA90":"22049","AB90":"27560.25"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	22,049^*	Contracted	Koprivničko-križevačka županija

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STRATOS PROTECH D.O.O.