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.

Clear

9 records of 188 · 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: 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: 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: 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
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: 2024-07-04	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 - AIR VG 24/0002168 Invoice number 169-1-1-24 Recipient IBAN (as published) HR4723400091110055937 Payment reference HR00 169-11-24 Invoice date 2024-05-13 Due date 2024-06-12 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 2001A200005 Informiranje, promidžba i manifestacije Funding source 1.1. Opći prihodi i primici proračuna Functional classification 0111 Izvršna i zakonodavna tijela Budget position R0011 Materijalni rashodi Payment date 2024-07-04 Amount as printed 2250.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	2,250 EUR	Paid	Velika Gorica
Signed: 2024-10-28	ZAGREBAČKA ŽUPANIJA	Zaštitarske usluge All fields Domain procurement Record type contract Buyer ZAGREBAČKA ŽUPANIJA Buyer basis buyer-column-names-government Supplier P & F ZAŠTITA d.o.o. Recipient type company Supplier OIB (as published) 95517402410 Buyer OIB 07132269553 Register layout family eojn-analytics-export Contract number 164-01-10-24 Procurement reference 01-24/24 EOJN contract link https://eojn.hr/contract-eo/138596 Procurement category Usluge CPV 79710000 - Usluge na području sigurnosti Procedure type Nabava izuzeta od primjene ZJN EU funded NE Published duration 12 mjeseca EOJN contract identifier 138596 Signing date 2024-10-28 Literal source status Izvršen Delivery status completed Published execution date 2025-11-28 VAT amount 4,415.63 Amount including VAT 22,078.13 Amendment amount excluding VAT 0 Amendment amount including VAT 0 Total as amended excluding VAT 17,662.5 Total as amended including VAT 22,078.13 Published paid amount 22,254.76 VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V81":"17662.5","W81":"4415.63","X81":"22078.13","Y81":"0","Z81":"0","AA81":"17662.5","AB81":"22078.13","AE81":"22254.76"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	17,663^*	Contracted	Zagrebačka županija

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PELAIĆ I FRGAČIĆ ZAŠTITA, javno trg ovačko društvo za obavlj