Type not statedReceives public money

PELAIĆ I FRGAČIĆ ZAŠTITA, javno trg ovačko društvo za obavlj

OIB 95517402410 ·also printed as P&ZAŠTITA · P & F ZAŠTITA d.o.o.

Receives

Paid · EUR: €2,971,325.89
Contracted: 38,236.50^*

Records: 188
Payers: 12
Years: 2024–2026
Sources: 32

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.

188 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
Paid: 2025-11-17	Velika Gorica	P&ZAŠTITA All fields Domain payments Record type payment Payer Velika Gorica Recipient P&ZAŠTITA Recipient type not-stated Recipient OIB (as published) 95517402410 Description Pružanje zaštitarskih usluga Trg k.Tomislava 34 25/0005263 Invoice number 399-1-1 Contract number 673-25- / Recipient IBAN (as published) HR4723400091110055937 Payment reference HR00 399-1-1 Invoice date 2025-09-30 Due date 2025-10-30 Recipient place 10000 Zagreb Person type as published P Economic classification 232390 Account name Ostale usluge Organisational classification 001 01 Služba gradske uprave Programme / activity A01 1000A100005 Obavljanje redovne djelatnosti gradske uprave Funding source 1.1. Opći prihodi i primici proračuna Functional classification 0131 Opće usluge vezane za službenike Budget position R0007 Materijalni rashodi Payment date 2025-11-17 Amount as printed 5460.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	5,460 EUR	Paid	Velika Gorica
Paid: 2026-05-15	Velika Gorica	P & F ZAŠTITA d.o.o. All fields Domain payments Record type payment Payer Velika Gorica Recipient P & F ZAŠTITA d.o.o. Recipient type company Recipient OIB (as published) 95517402410 Description Usluge tjelesne zaštite osoba i imovine 03/26 26/0001697 Invoice number 202600003/01/1 Recipient IBAN (as published) HR4723400091110055937 Payment reference HR05 535648-3802600003 Invoice date 2026-03-31 Due date 2026-04-30 Recipient seat 10000 Zagreb Person type as published P Economic classification 232390 Account name Ostale usluge Organisational classification 001 01 Služba gradske uprave Programme / activity A01 1000A100005 Obavljanje redovne djelatnosti gradske uprave Funding source 1.1. Opći prihodi i primici proračuna Functional classification 0131 Opće usluge vezane za službenike Budget position R0007 Materijalni rashodi Payment date 2026-05-15 Amount as printed 5460.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	5,460 EUR	Paid	Velika Gorica
01/2025	08665-Hrvatski zavod za socijalni rad	Ostale usluge All fields Domain payments Recipient PELAIĆ I FRGAČIĆ ZAŠTITA, javno trg ovačko društvo za obavlj Recipient type not-stated Recipient OIB 95517402410 Recipient place Zagreb Payer 08665-Hrvatski zavod za socijalni rad Responsible budget user 086-MINISTARSTVO RADA, MIROVINSKOGA SUSTAVA, OBITELJI I SOCIJALNE POLITIKE Funding source 11-Opći prihodi i primici Subprogramme A734161-ADMINISTRACIJA I UPRAVLJANJE HRVATSKOG ZAVODA ZA SOCIJALNI RAD Expense code 3239 Expense type Ostale usluge	5,340 EUR	Paid	Ministarstvo financija — Državna riznica
07/2025	08620-Hrvatski zavod za mirovinsko osiguranje	Ostale usluge All fields Domain payments Recipient PELAIĆ I FRGAČIĆ ZAŠTITA, javno trg ovačko društvo za obavlj Recipient type not-stated Recipient OIB 95517402410 Recipient place Zagreb Payer 08620-Hrvatski zavod za mirovinsko osiguranje Responsible budget user 086-MINISTARSTVO RADA, MIROVINSKOGA SUSTAVA, OBITELJI I SOCIJALNE POLITIKE Funding source 21-Doprinosi za mirovinsko osiguranje Subprogramme A688026-ADMINISTRACIJA I UPRAVLJANJE HRVATSKOG ZAVODA ZA MIROVINSKO OSIGURANJE Expense code 3239 Expense type Ostale usluge	5,250 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2025-06-03	Velika Gorica	P&ZAŠTITA All fields Domain payments Record type payment Payer Velika Gorica Recipient P&ZAŠTITA Recipient type not-stated Recipient OIB (as published) 95517402410 Description Pružanje zaštitarskih usluga 04/25 25/0002078 Invoice number 136-1-1 Recipient IBAN (as published) HR4723400091110055937 Payment reference HR00 136-1-1 Invoice date 2025-04-30 Due date 2025-05-30 Recipient place 10000 Zagreb Person type as published P Economic classification 232390 Account name Ostale usluge Organisational classification 001 01 Služba gradske uprave Programme / activity A01 1000A100005 Obavljanje redovne djelatnosti gradske uprave Funding source 1.1. Opći prihodi i primici proračuna Functional classification 0131 Opće usluge vezane za službenike Budget position R0007 Materijalni rashodi Payment date 2025-06-03 Amount as printed 5226.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	5,226 EUR	Paid	Velika Gorica
Paid: 2024-09-11	Velika Gorica	P&ZAŠTITA All fields Domain payments Record type payment Payer Velika Gorica Recipient P&ZAŠTITA Recipient type not-stated Recipient OIB (as published) 95517402410 Description tjelesna zaštita, 07/2024 24/0003794 Invoice number 256-1-1-2024 Recipient IBAN (as published) HR4723400091110055937 Payment reference HR00 256-11-2024 Invoice date 2024-07-31 Due date 2024-08-30 Recipient place 10000 Zagreb Person type as published P Economic classification 232390 Account name Ostale usluge Organisational classification 001 01 Služba gradske uprave Programme / activity A01 1000A100005 Obavljanje redovne djelatnosti gradske uprave Funding source 1.1. Opći prihodi i primici proračuna Functional classification 0131 Opće usluge vezane za službenike Budget position R0007 Materijalni rashodi Payment date 2024-09-11 Amount as printed 5183.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	5,183 EUR	Paid	Velika Gorica
Paid: 2024-12-06	Velika Gorica	P&ZAŠTITA All fields Domain payments Record type payment Payer Velika Gorica Recipient P&ZAŠTITA Recipient type not-stated Recipient OIB (as published) 95517402410 Description Zaštitarske usluge, 10/24 24/0005750 Invoice number 367-1-1-2024 Recipient IBAN (as published) HR4723400091110055937 Payment reference HR00 367-1-2024 Invoice date 2024-10-31 Due date 2024-11-30 Recipient place 10000 Zagreb Person type as published P Economic classification 232390 Account name Ostale usluge Organisational classification 001 01 Služba gradske uprave Programme / activity A01 1000A100005 Obavljanje redovne djelatnosti gradske uprave Funding source 1.1. Opći prihodi i primici proračuna Functional classification 0131 Opće usluge vezane za službenike Budget position R0007 Materijalni rashodi Payment date 2024-12-06 Amount as printed 5183.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	5,183 EUR	Paid	Velika Gorica
Paid: 2026-02-18	Velika Gorica	P & F ZAŠTITA d.o.o. All fields Domain payments Record type payment Payer Velika Gorica Recipient P & F ZAŠTITA d.o.o. Recipient type company Recipient OIB (as published) 95517402410 Description Pružanje zaštitarskih usluga 12/25 25/0007408 Invoice number 465-1-1 Recipient IBAN (as published) HR4723400091110055937 Payment reference HR00 465-1-1 Invoice date 2025-12-31 Due date 2026-01-30 Recipient seat 10000 Zagreb Person type as published P Payment date 2026-02-18 Amount as printed 5148.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	5,148 EUR	Paid	Velika Gorica
Paid: 2026-06-12	Velika Gorica	P & F ZAŠTITA d.o.o. All fields Domain payments Record type payment Payer Velika Gorica Recipient P & F ZAŠTITA d.o.o. Recipient type company Recipient OIB (as published) 95517402410 Description Usluge tjelesne zaštite osoba i imovine 04/26 26/0002452 Invoice number 202600052/01/1 Contract number 171-26- / Recipient IBAN (as published) HR4723400091110055937 Payment reference HR05 544825-3802600053 Invoice date 2026-04-30 Due date 2026-05-30 Recipient seat 10000 Zagreb Person type as published P Payment date 2026-06-12 Amount as printed 5148.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	5,148 EUR	Paid	Velika Gorica
Paid: 2025-07-10	Velika Gorica	P&ZAŠTITA All fields Domain payments Record type payment Payer Velika Gorica Recipient P&ZAŠTITA Recipient type not-stated Recipient OIB (as published) 95517402410 Description Pružanje zaštitarskih usluga 25/0002876 Invoice number 178-1-1 Contract number 673-25- / Recipient IBAN (as published) HR4723400091110055937 Payment reference HR00 178-1-1 Invoice date 2025-05-31 Due date 2025-06-30 Recipient place 10000 Zagreb Person type as published P Economic classification 232390 Account name Ostale usluge Organisational classification 001 01 Služba gradske uprave Programme / activity A01 1000A100005 Obavljanje redovne djelatnosti gradske uprave Funding source 1.1. Opći prihodi i primici proračuna Functional classification 0131 Opće usluge vezane za službenike Budget position R0007 Materijalni rashodi Payment date 2025-07-10 Amount as printed 5070.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	5,070 EUR	Paid	Velika Gorica
Paid: 2026-04-21	Velika Gorica	P & F ZAŠTITA d.o.o. All fields Domain payments Record type payment Payer Velika Gorica Recipient P & F ZAŠTITA d.o.o. Recipient type company Recipient OIB (as published) 95517402410 Description Pružanje zaštitarskih usluga 01/26 26/0000287 Invoice number 05-1-1 Contract number 673-25- / Recipient IBAN (as published) HR4723400091110055937 Payment reference HR00 05-1-1 Invoice date 2026-01-31 Due date 2026-03-02 Recipient seat 10000 Zagreb Person type as published P Economic classification 232390 Account name Ostale usluge Organisational classification 001 01 Služba gradske uprave Programme / activity A01 1000A100005 Obavljanje redovne djelatnosti gradske uprave Funding source 1.1. Opći prihodi i primici proračuna Functional classification 0131 Opće usluge vezane za službenike Budget position R0007 Materijalni rashodi Payment date 2026-04-21 Amount as printed 5070.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	5,070 EUR	Paid	Velika Gorica
Paid: 2025-08-21	Velika Gorica	P&ZAŠTITA All fields Domain payments Record type payment Payer Velika Gorica Recipient P&ZAŠTITA Recipient type not-stated Recipient OIB (as published) 95517402410 Description Pružanje zaštitarskih usluga 25/0003380 Invoice number 216-1-1 Contract number 673-25- / Recipient IBAN (as published) HR4723400091110055937 Payment reference HR00 216-1-1 Invoice date 2025-06-30 Due date 2025-07-30 Recipient place 10000 Zagreb Person type as published P Economic classification 232390 Account name Ostale usluge Organisational classification 001 01 Služba gradske uprave Programme / activity A01 1000A100005 Obavljanje redovne djelatnosti gradske uprave Funding source 1.1. Opći prihodi i primici proračuna Functional classification 0131 Opće usluge vezane za službenike Budget position R0007 Materijalni rashodi Payment date 2025-08-21 Amount as printed 4992.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	4,992 EUR	Paid	Velika Gorica
Paid: 2026-04-21	Velika Gorica	P & F ZAŠTITA d.o.o. All fields Domain payments Record type payment Payer Velika Gorica Recipient P & F ZAŠTITA d.o.o. Recipient type company Recipient OIB (as published) 95517402410 Description Pružanje zaštitarskih usluga 02/26 26/0000868 Invoice number 47-1-1 Contract number 673-25- / Recipient IBAN (as published) HR4723400091110055937 Payment reference HR00 47-1-1 Invoice date 2026-02-28 Due date 2026-03-30 Recipient seat 10000 Zagreb Person type as published P Economic classification 232390 Account name Ostale usluge Organisational classification 001 01 Služba gradske uprave Programme / activity A01 1000A100005 Obavljanje redovne djelatnosti gradske uprave Funding source 1.1. Opći prihodi i primici proračuna Functional classification 0131 Opće usluge vezane za službenike Budget position R0007 Materijalni rashodi Payment date 2026-04-21 Amount as printed 4992.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	4,992 EUR	Paid	Velika Gorica
Paid: 2026-07-13	Velika Gorica	P & F ZAŠTITA d.o.o. All fields Domain payments Record type payment Payer Velika Gorica Recipient P & F ZAŠTITA d.o.o. Recipient type company Recipient OIB (as published) 95517402410 Description Usluge tjelesne zaštite osoba i imovine 05/26 26/0003189 Invoice number 202600100/01/1 Recipient IBAN (as published) HR4723400091110055937 Payment reference HR05 550230-3802600101 Invoice date 2026-05-29 Due date 2026-06-28 Recipient seat 10000 Zagreb Person type as published P Economic classification 232390 Account name Ostale usluge Organisational classification 001 01 Služba gradske uprave Programme / activity A01 1000A100005 Obavljanje redovne djelatnosti gradske uprave Funding source 1.1. Opći prihodi i primici proračuna Functional classification 0131 Opće usluge vezane za službenike Budget position R0007 Materijalni rashodi Payment date 2026-07-13 Amount as printed 4992.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	4,992 EUR	Paid	Velika Gorica
Paid: 2025-10-01	Velika Gorica	P&ZAŠTITA All fields Domain payments Record type payment Payer Velika Gorica Recipient P&ZAŠTITA Recipient type not-stated Recipient OIB (as published) 95517402410 Description Pružanje zaštitarskih usluga - Trg kralja Tomislava 34 25/0004623 Invoice number 299-1-1 Contract number 673-25- / Recipient IBAN (as published) HR4723400091110055937 Payment reference HR00 299-1-1 Invoice date 2025-08-31 Due date 2025-09-30 Recipient place 10000 Zagreb Person type as published P Economic classification 232390 Account name Ostale usluge Organisational classification 001 01 Služba gradske uprave Programme / activity A01 1000A100005 Obavljanje redovne djelatnosti gradske uprave Funding source 1.1. Opći prihodi i primici proračuna Functional classification 0131 Opće usluge vezane za službenike Budget position R0007 Materijalni rashodi Payment date 2025-10-01 Amount as printed 4836.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	4,836 EUR	Paid	Velika Gorica
Paid: 2025-04-29	Velika Gorica	P&ZAŠTITA All fields Domain payments Record type payment Payer Velika Gorica Recipient P&ZAŠTITA Recipient type not-stated Recipient OIB (as published) 95517402410 Description Pružanje zaštitarskih usluga 25/0001343 Invoice number 94-1-1 Recipient IBAN (as published) HR4723400091110055937 Payment reference HR00 94-1-1 Invoice date 2025-03-31 Due date 2025-04-30 Recipient place 10000 Zagreb Person type as published P Economic classification 232390 Account name Ostale usluge Organisational classification 001 01 Služba gradske uprave Programme / activity A01 1000A100005 Obavljanje redovne djelatnosti gradske uprave Funding source 1.1. Opći prihodi i primici proračuna Functional classification 0131 Opće usluge vezane za službenike Budget position R0007 Materijalni rashodi Payment date 2025-04-29 Amount as printed 4828.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	4,828 EUR	Paid	Velika Gorica
Paid: 2026-01-13	Velika Gorica	P & F ZAŠTITA d.o.o. All fields Domain payments Record type payment Payer Velika Gorica Recipient P & F ZAŠTITA d.o.o. Recipient type company Recipient OIB (as published) 95517402410 Description Pružanje zaštitarskih usluga 11/25 25/0007175 Invoice number 421-1-1 Recipient IBAN (as published) HR4723400091110055937 Payment reference HR00 421-1-1 Invoice date 2025-11-30 Due date 2025-12-30 Recipient seat 10000 Zagreb Person type as published P Payment date 2026-01-13 Amount as printed 4758.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	4,758 EUR	Paid	Velika Gorica
Paid: 2024-07-09	Velika Gorica	P&ZAŠTITA All fields Domain payments Record type payment Payer Velika Gorica Recipient P&ZAŠTITA Recipient type not-stated Recipient OIB (as published) 95517402410 Description Tjelesna zaštita, 05/24 24/0002596 Invoice number 176-1-1-24 Recipient IBAN (as published) HR4723400091110055937 Payment reference HR00 176-11-24 Invoice date 2024-05-31 Due date 2024-06-30 Recipient place 10000 Zagreb Person type as published P Economic classification 232390 Account name Ostale usluge Organisational classification 001 01 Služba gradske uprave Programme / activity A01 1000A100005 Obavljanje redovne djelatnosti gradske uprave Funding source 1.1. Opći prihodi i primici proračuna Functional classification 0131 Opće usluge vezane za službenike Budget position R0007 Materijalni rashodi Payment date 2024-07-09 Amount as printed 4757.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	4,757 EUR	Paid	Velika Gorica
Paid: 2024-10-31	Velika Gorica	P&ZAŠTITA All fields Domain payments Record type payment Payer Velika Gorica Recipient P&ZAŠTITA Recipient type not-stated Recipient OIB (as published) 95517402410 Description Zaštitarske usluge 24/0004882 Invoice number 329-1-1-2024 Recipient IBAN (as published) HR4723400091110055937 Payment reference HR00 329-11-2024 Invoice date 2024-09-30 Due date 2024-10-30 Recipient place 10000 Zagreb Person type as published P Economic classification 232390 Account name Ostale usluge Organisational classification 001 01 Služba gradske uprave Programme / activity A01 1000A100005 Obavljanje redovne djelatnosti gradske uprave Funding source 1.1. Opći prihodi i primici proračuna Functional classification 0131 Opće usluge vezane za službenike Budget position R0007 Materijalni rashodi Payment date 2024-10-31 Amount as printed 4757.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	4,757 EUR	Paid	Velika Gorica
Paid: 2025-03-17	Velika Gorica	P&ZAŠTITA All fields Domain payments Record type payment Payer Velika Gorica Recipient P&ZAŠTITA Recipient type not-stated Recipient OIB (as published) 95517402410 Description Pružanje zaštitarskih usluga, 01/2025 25/0000721 Invoice number 07-1-1-2025 Recipient IBAN (as published) HR4723400091110055937 Payment reference HR00 07-1-12025 Invoice date 2025-02-28 Due date 2025-03-17 Recipient place 10000 Zagreb Person type as published P Economic classification 232390 Account name Ostale usluge Organisational classification 001 01 Služba gradske uprave Programme / activity A01 1000A100005 Obavljanje redovne djelatnosti gradske uprave Funding source 1.1. Opći prihodi i primici proračuna Functional classification 0131 Opće usluge vezane za službenike Budget position R0007 Materijalni rashodi Payment date 2025-03-17 Amount as printed 4757.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	4,757 EUR	Paid	Velika Gorica
Paid: 2024-10-02	Velika Gorica	P&ZAŠTITA All fields Domain payments Record type payment Payer Velika Gorica Recipient P&ZAŠTITA Recipient type not-stated Recipient OIB (as published) 95517402410 Description Zaštitarske usluge 24/0004263 Invoice number 292-1-1-2024 Recipient IBAN (as published) HR4723400091110055937 Payment reference HR00 292-11-2024 Invoice date 2024-08-31 Due date 2024-09-30 Recipient place 10000 Zagreb Person type as published P Economic classification 232390 Account name Ostale usluge Organisational classification 001 01 Služba gradske uprave Programme / activity A01 1000A100005 Obavljanje redovne djelatnosti gradske uprave Funding source 1.1. Opći prihodi i primici proračuna Functional classification 0131 Opće usluge vezane za službenike Budget position R0007 Materijalni rashodi Payment date 2024-10-02 Amount as printed 4615.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	4,615 EUR	Paid	Velika Gorica
08/2025	26354-Hrvatski zavod za transfuzijsku medicinu	Ostale usluge All fields Domain payments Recipient PELAIĆ I FRGAČIĆ ZAŠTITA, javno trg ovačko društvo za obavlj Recipient type not-stated Recipient OIB 95517402410 Recipient place Zagreb Payer 26354-Hrvatski zavod za transfuzijsku medicinu Responsible budget user 096-MINISTARSTVO ZDRAVSTVA Funding source 43-Ostali prihodi za posebne namjene Subprogramme A888001-ADMINISTRACIJA I UPRAVLJANJE Expense code 3239 Expense type Ostale usluge	4,590 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2024-06-06	Velika Gorica	P&ZAŠTITA All fields Domain payments Record type payment Payer Velika Gorica Recipient P&ZAŠTITA Recipient type not-stated Recipient OIB (as published) 95517402410 Description Tjelesna zaštita, 04/24 24/0001939 Invoice number 147-1-1-24 Recipient IBAN (as published) HR4723400091110055937 Payment reference HR00 147-11-24 Invoice date 2024-04-30 Due date 2024-05-30 Recipient place 10000 Zagreb Person type as published P Economic classification 232390 Account name Ostale usluge Organisational classification 001 01 Služba gradske uprave Programme / activity A01 1000A100005 Obavljanje redovne djelatnosti gradske uprave Funding source 1.1. Opći prihodi i primici proračuna Functional classification 0131 Opće usluge vezane za službenike Budget position R0007 Materijalni rashodi Payment date 2024-06-06 Amount as printed 4544.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	4,544 EUR	Paid	Velika Gorica
Paid: 2024-08-23	Velika Gorica	P&ZAŠTITA All fields Domain payments Record type payment Payer Velika Gorica Recipient P&ZAŠTITA Recipient type not-stated Recipient OIB (as published) 95517402410 Description Tjelesna zaštita, 06/24 24/0003093 Invoice number 216-1-1-2024 Recipient IBAN (as published) HR4723400091110055937 Payment reference HR00 216-1-12024 Invoice date 2024-06-30 Due date 2024-07-30 Recipient place 10000 Zagreb Person type as published P Economic classification 232390 Account name Ostale usluge Organisational classification 001 01 Služba gradske uprave Programme / activity A01 1000A100005 Obavljanje redovne djelatnosti gradske uprave Funding source 1.1. Opći prihodi i primici proračuna Functional classification 0131 Opće usluge vezane za službenike Budget position R0007 Materijalni rashodi Payment date 2024-08-23 Amount as printed 4544.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	4,544 EUR	Paid	Velika Gorica
Paid: 2025-02-10	Velika Gorica	P&ZAŠTITA All fields Domain payments Record type payment Payer Velika Gorica Recipient P&ZAŠTITA Recipient type not-stated Recipient OIB (as published) 95517402410 Description Pružanje zaštitarskih usluga 24/0007159 Invoice number 441-1-1-2024 Recipient IBAN (as published) HR4723400091110055937 Payment reference HR00 441-1-2024 Invoice date 2024-12-31 Due date 2025-01-30 Recipient place 10000 Zagreb Person type as published P Economic classification 232390 Account name Ostale usluge Organisational classification 001 01 Služba gradske uprave Programme / activity A01 1000A100005 Obavljanje redovne djelatnosti gradske uprave Funding source 1.1. Opći prihodi i primici proračuna Functional classification 0131 Opće usluge vezane za službenike Budget position R0007 Materijalni rashodi Payment date 2025-02-10 Amount as printed 4544.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	4,544 EUR	Paid	Velika Gorica
Paid: 2025-03-28	Velika Gorica	P&ZAŠTITA All fields Domain payments Record type payment Payer Velika Gorica Recipient P&ZAŠTITA Recipient type not-stated Recipient OIB (as published) 95517402410 Description Pružanje zaštitarskih usluga 25/0001156 Invoice number 50-1-1-2025 Recipient IBAN (as published) HR4723400091110055937 Payment reference HR00 50-1-2025 Invoice date 2025-02-28 Due date 2025-03-30 Recipient place 10000 Zagreb Person type as published P Economic classification 232390 Account name Ostale usluge Organisational classification 001 01 Služba gradske uprave Programme / activity A01 1000A100005 Obavljanje redovne djelatnosti gradske uprave Funding source 1.1. Opći prihodi i primici proračuna Functional classification 0131 Opće usluge vezane za službenike Budget position R0007 Materijalni rashodi Payment date 2025-03-28 Amount as printed 4544.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	4,544 EUR	Paid	Velika Gorica
Paid: 2025-01-03	Velika Gorica	P&ZAŠTITA All fields Domain payments Record type payment Payer Velika Gorica Recipient P&ZAŠTITA Recipient type not-stated Recipient OIB (as published) 95517402410 Description Pružanje zaštitarskih usluga 24/0006206 Invoice number 404-1-1-2024 Recipient IBAN (as published) HR4723400091110055937 Payment reference HR00 404-1-12024 Invoice date 2024-11-30 Due date 2024-12-30 Recipient place 10000 Zagreb Person type as published P Economic classification 232390 Account name Ostale usluge Organisational classification 001 01 Služba gradske uprave Programme / activity A01 1000A100005 Obavljanje redovne djelatnosti gradske uprave Funding source 1.1. Opći prihodi i primici proračuna Functional classification 0131 Opće usluge vezane za službenike Budget position R0007 Materijalni rashodi Payment date 2025-01-03 Amount as printed 4402.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	4,402 EUR	Paid	Velika Gorica
06/2026	07820-Institut za vode "Josip Juraj Strossmayer"	Ostale usluge All fields Domain payments Recipient PELAIĆ I FRGAČIĆ ZAŠTITA, javno trg ovačko društvo za obavlj Recipient type not-stated Recipient OIB 95517402410 Recipient place Zagreb Payer 07820-Institut za vode "Josip Juraj Strossmayer" Responsible budget user 078-MINISTARSTVO ZAŠTITE OKOLIŠA I ZELENE TRANZICIJE Funding source 52-Ostale pomoći Subprogramme A937001-ADMINISTRACIJA I UPRAVLJANJE Expense code 3239 Expense type Ostale usluge	4,108.2 EUR	Paid	Ministarstvo financija — Državna riznica
04/2026	07820-Institut za vode "Josip Juraj Strossmayer"	Ostale usluge All fields Domain payments Recipient PELAIĆ I FRGAČIĆ ZAŠTITA, javno trg ovačko društvo za obavlj Recipient type not-stated Recipient OIB 95517402410 Recipient place Zagreb Payer 07820-Institut za vode "Josip Juraj Strossmayer" Responsible budget user 078-MINISTARSTVO ZAŠTITE OKOLIŠA I ZELENE TRANZICIJE Funding source 52-Ostale pomoći Subprogramme A937001-ADMINISTRACIJA I UPRAVLJANJE Expense code 3239 Expense type Ostale usluge	4,077 EUR	Paid	Ministarstvo financija — Državna riznica
08/2026	07820-Institut za vode "Josip Juraj Strossmayer"	Ostale usluge All fields Domain payments Recipient PELAIĆ I FRGAČIĆ ZAŠTITA, javno trg ovačko društvo za obavlj Recipient type not-stated Recipient OIB 95517402410 Recipient place Zagreb Payer 07820-Institut za vode "Josip Juraj Strossmayer" Responsible budget user 078-MINISTARSTVO ZAŠTITE OKOLIŠA I ZELENE TRANZICIJE Funding source 52-Ostale pomoći Subprogramme A937001-ADMINISTRACIJA I UPRAVLJANJE Expense code 3239 Expense type Ostale usluge	4,061.4 EUR	Paid	Ministarstvo financija — Državna riznica
09/2026	07820-Institut za vode "Josip Juraj Strossmayer"	Ostale usluge All fields Domain payments Recipient PELAIĆ I FRGAČIĆ ZAŠTITA, javno trg ovačko društvo za obavlj Recipient type not-stated Recipient OIB 95517402410 Recipient place Zagreb Payer 07820-Institut za vode "Josip Juraj Strossmayer" Responsible budget user 078-MINISTARSTVO ZAŠTITE OKOLIŠA I ZELENE TRANZICIJE Funding source 52-Ostale pomoći Subprogramme A937001-ADMINISTRACIJA I UPRAVLJANJE Expense code 3239 Expense type Ostale usluge	3,969 EUR	Paid	Ministarstvo financija — Državna riznica
07/2026	07820-Institut za vode "Josip Juraj Strossmayer"	Ostale usluge All fields Domain payments Recipient PELAIĆ I FRGAČIĆ ZAŠTITA, javno trg ovačko društvo za obavlj Recipient type not-stated Recipient OIB 95517402410 Recipient place Zagreb Payer 07820-Institut za vode "Josip Juraj Strossmayer" Responsible budget user 078-MINISTARSTVO ZAŠTITE OKOLIŠA I ZELENE TRANZICIJE Funding source 52-Ostale pomoći Subprogramme A937001-ADMINISTRACIJA I UPRAVLJANJE Expense code 3239 Expense type Ostale usluge	3,958.23 EUR	Paid	Ministarstvo financija — Državna riznica
05/2026	07820-Institut za vode "Josip Juraj Strossmayer"	Ostale usluge All fields Domain payments Recipient PELAIĆ I FRGAČIĆ ZAŠTITA, javno trg ovačko društvo za obavlj Recipient type not-stated Recipient OIB 95517402410 Recipient place Zagreb Payer 07820-Institut za vode "Josip Juraj Strossmayer" Responsible budget user 078-MINISTARSTVO ZAŠTITE OKOLIŠA I ZELENE TRANZICIJE Funding source 52-Ostale pomoći Subprogramme A937001-ADMINISTRACIJA I UPRAVLJANJE Expense code 3239 Expense type Ostale usluge	3,948 EUR	Paid	Ministarstvo financija — Državna riznica
02/2025	07820-Institut za vode "Josip Juraj Strossmayer"	Ostale usluge All fields Domain payments Recipient PELAIĆ I FRGAČIĆ ZAŠTITA, javno trg ovačko društvo za obavlj Recipient type not-stated Recipient OIB 95517402410 Recipient place Zagreb Payer 07820-Institut za vode "Josip Juraj Strossmayer" Responsible budget user 078-MINISTARSTVO ZAŠTITE OKOLIŠA I ZELENE TRANZICIJE Funding source 52-Ostale pomoći Subprogramme A937001-ADMINISTRACIJA I UPRAVLJANJE Expense code 3239 Expense type Ostale usluge	3,827.85 EUR	Paid	Ministarstvo financija — Državna riznica
04/2025	07820-Institut za vode "Josip Juraj Strossmayer"	Ostale usluge All fields Domain payments Recipient PELAIĆ I FRGAČIĆ ZAŠTITA, javno trg ovačko društvo za obavlj Recipient type not-stated Recipient OIB 95517402410 Recipient place Zagreb Payer 07820-Institut za vode "Josip Juraj Strossmayer" Responsible budget user 078-MINISTARSTVO ZAŠTITE OKOLIŠA I ZELENE TRANZICIJE Funding source 52-Ostale pomoći Subprogramme A937001-ADMINISTRACIJA I UPRAVLJANJE Expense code 3239 Expense type Ostale usluge	3,813.75 EUR	Paid	Ministarstvo financija — Državna riznica
09/2025	07820-Institut za vode "Josip Juraj Strossmayer"	Ostale usluge All fields Domain payments Recipient PELAIĆ I FRGAČIĆ ZAŠTITA, javno trg ovačko društvo za obavlj Recipient type not-stated Recipient OIB 95517402410 Recipient place Zagreb Payer 07820-Institut za vode "Josip Juraj Strossmayer" Responsible budget user 078-MINISTARSTVO ZAŠTITE OKOLIŠA I ZELENE TRANZICIJE Funding source 52-Ostale pomoći Subprogramme A937001-ADMINISTRACIJA I UPRAVLJANJE Expense code 3239 Expense type Ostale usluge	3,796.5 EUR	Paid	Ministarstvo financija — Državna riznica
01/2026	07820-Institut za vode "Josip Juraj Strossmayer"	Ostale usluge All fields Domain payments Recipient PELAIĆ I FRGAČIĆ ZAŠTITA, javno trg ovačko društvo za obavlj Recipient type not-stated Recipient OIB 95517402410 Recipient place Zagreb Payer 07820-Institut za vode "Josip Juraj Strossmayer" Responsible budget user 078-MINISTARSTVO ZAŠTITE OKOLIŠA I ZELENE TRANZICIJE Funding source 52-Ostale pomoći Subprogramme A937001-ADMINISTRACIJA I UPRAVLJANJE Expense code 3239 Expense type Ostale usluge	3,782.25 EUR	Paid	Ministarstvo financija — Državna riznica
08/2025	07820-Institut za vode "Josip Juraj Strossmayer"	Ostale usluge All fields Domain payments Recipient PELAIĆ I FRGAČIĆ ZAŠTITA, javno trg ovačko društvo za obavlj Recipient type not-stated Recipient OIB 95517402410 Recipient place Zagreb Payer 07820-Institut za vode "Josip Juraj Strossmayer" Responsible budget user 078-MINISTARSTVO ZAŠTITE OKOLIŠA I ZELENE TRANZICIJE Funding source 52-Ostale pomoći Subprogramme A937001-ADMINISTRACIJA I UPRAVLJANJE Expense code 3239 Expense type Ostale usluge	3,753.75 EUR	Paid	Ministarstvo financija — Državna riznica
10/2025	07820-Institut za vode "Josip Juraj Strossmayer"	Ostale usluge All fields Domain payments Recipient PELAIĆ I FRGAČIĆ ZAŠTITA, javno trg ovačko društvo za obavlj Recipient type not-stated Recipient OIB 95517402410 Recipient place Zagreb Payer 07820-Institut za vode "Josip Juraj Strossmayer" Responsible budget user 078-MINISTARSTVO ZAŠTITE OKOLIŠA I ZELENE TRANZICIJE Funding source 52-Ostale pomoći Subprogramme A937001-ADMINISTRACIJA I UPRAVLJANJE Expense code 3239 Expense type Ostale usluge	3,634.5 EUR	Paid	Ministarstvo financija — Državna riznica
05/2025	07820-Institut za vode "Josip Juraj Strossmayer"	Ostale usluge All fields Domain payments Recipient PELAIĆ I FRGAČIĆ ZAŠTITA, javno trg ovačko društvo za obavlj Recipient type not-stated Recipient OIB 95517402410 Recipient place Zagreb Payer 07820-Institut za vode "Josip Juraj Strossmayer" Responsible budget user 078-MINISTARSTVO ZAŠTITE OKOLIŠA I ZELENE TRANZICIJE Funding source 52-Ostale pomoći Subprogramme A937001-ADMINISTRACIJA I UPRAVLJANJE Expense code 3239 Expense type Ostale usluge	3,558.15 EUR	Paid	Ministarstvo financija — Državna riznica

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PELAIĆ I FRGAČIĆ ZAŠTITA, javno trg ovačko društvo za obavlj