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ALARMNI SUSTAVI SECURE D.O.O.

OIB 07704321466 ·also named in sources as ALARMNI SUSTAVI SECURE d.o.o. · ALARMNI SUSTAVI SECURE d.o.o

16 records of 17 · largest amount first, within each status and currency

Date	Other party	Purpose / title	Amount	Source
12/2025	10905-Ministarstvo pravosuđa, uprave i digitalne transformacije	Oprema za održavanje i zaštitu Record details Domain payments Recipient ALARMNI SUSTAVI SECURE D.O.O. Recipient type company Recipient OIB 07704321466 Recipient seat SESVETE,ZAGREB Payer 10905-Ministarstvo pravosuđa, uprave i digitalne transformacije Responsible budget user 109-MINISTARSTVO PRAVOSUĐA, UPRAVE I DIGITALNE TRANSFORMACIJE Funding source 11-Opći prihodi i primici Subprogramme K629023-UREĐENJE I OPREMANJE KAZNENIH TIJELA Expense code 4223 Expense type Oprema za održavanje i zaštitu	637,250.00 €	Ministarstvo financija — Državna riznica
11/2025	07705-Ministarstvo gospodarstva	Kapitalne pomoći iz EU sredstava Record details Domain payments Recipient ALARMNI SUSTAVI SECURE D.O.O. Recipient type company Recipient OIB 07704321466 Recipient seat SESVETE,ZAGREB Payer 07705-Ministarstvo gospodarstva Responsible budget user 077-MINISTARSTVO GOSPODARSTVA Funding source 563-Europski fond za regionalni razvoj Subprogramme K905043-PROGRAM KONKURENTNOST I KOHEZIJA 2021. � 2027. Expense code 3864 Expense type Kapitalne pomoći iz EU sredstava	5,506.75 €	Ministarstvo financija — Državna riznica
12/2025	07705-Ministarstvo gospodarstva	Kapitalne pomoći iz EU sredstava Record details Domain payments Recipient ALARMNI SUSTAVI SECURE D.O.O. Recipient type company Recipient OIB 07704321466 Recipient seat SESVETE,ZAGREB Payer 07705-Ministarstvo gospodarstva Responsible budget user 077-MINISTARSTVO GOSPODARSTVA Funding source 563-Europski fond za regionalni razvoj Subprogramme K905043-PROGRAM KONKURENTNOST I KOHEZIJA 2021. � 2027. Expense code 3864 Expense type Kapitalne pomoći iz EU sredstava	3,397.79 €	Ministarstvo financija — Državna riznica
Paid: 2025-07-16	Novska	ALARMNI SUSTAVI SECURE d.o.o Record details Domain payments Record type payment Payer Novska Recipient ALARMNI SUSTAVI SECURE d.o.o Recipient type company Recipient OIB (as published) 07704321466 Payment reference HR99 Recipient seat SESVETE Person type as published P Economic classification 4511 Account name Dodatna ulaganja na građevinskim objektima Payment date 2025-07-16 Amount as printed 3080.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	3,080.00 €	Novska
Paid: 2026-06-15	Novska	ALARMNI SUSTAVI SECURE d.o.o Record details Domain payments Record type payment Payer Novska Recipient ALARMNI SUSTAVI SECURE d.o.o Recipient type company Recipient OIB (as published) 07704321466 Payment reference HR99 Recipient seat SESVETE Person type as published P Economic classification 4511 Account name Dodatna ulaganja na građevinskim objektima Payment date 2026-06-15 Amount as printed 2310.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	2,310.00 €	Novska
Paid: 2026-09-16	ŠRC VELIKA GORICA	ALARMNI SUSTAVI SECURE d.o.o. Record details Domain payments Record type payment Payer ŠRC VELIKA GORICA Recipient ALARMNI SUSTAVI SECURE d.o.o. Recipient type company Recipient OIB (as published) 07704321466 Description Redovni godišnji servis sustava video nadzora Invoice number 321/PO2/1 Recipient IBAN (as published) HR8223600001102581889 Payment reference HR00 002026321 Invoice date 2026-07-21 Due date 2026-08-20 Recipient seat 10360 Sesvete Person type as published P Budget user ŠRC VELIKA GORICA Payment date 2026-09-16 Amount as printed 1430.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,430.00 €	Velika Gorica
Paid: 2024-08-23	Novska	ALARMNI SUSTAVI SECURE d.o.o Record details Domain payments Record type payment Payer Novska Recipient ALARMNI SUSTAVI SECURE d.o.o Recipient type company Recipient OIB (as published) 07704321466 Payment reference HR99 Recipient seat SESVETE Person type as published P Economic classification 4511 Account name Dodatna ulaganja na građevinskim objektima Payment date 2024-08-23 Amount as printed 1350.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,350.00 €	Novska
06/2025	07815-Državni hidrometeorološki zavod	Usluge tekućeg i investicijskog održavanja Record details Domain payments Recipient ALARMNI SUSTAVI SECURE D.O.O. Recipient type company Recipient OIB 07704321466 Recipient seat SESVETE,ZAGREB Payer 07815-Državni hidrometeorološki zavod Responsible budget user 078-MINISTARSTVO ZAŠTITE OKOLIŠA I ZELENE TRANZICIJE Funding source 11-Opći prihodi i primici Subprogramme A654015-DRŽAVNA INFRASTRUKTURA ZA MOTRENJA ATMOSFERE,VODA I KVALITETE ZRAKA Expense code 3232 Expense type Usluge tekućeg i investicijskog održavanja	831.00 €	Ministarstvo financija — Državna riznica
04/2026	07705-Ministarstvo gospodarstva	Kapitalne pomoći iz EU sredstava Record details Domain payments Recipient ALARMNI SUSTAVI SECURE D.O.O. Recipient type company Recipient OIB 07704321466 Recipient seat SESVETE,ZAGREB Payer 07705-Ministarstvo gospodarstva Responsible budget user 077-MINISTARSTVO GOSPODARSTVA Funding source 56311-Europski fond za regionalni razvoj � pre Subprogramme K905043-PROGRAM KONKURENTNOST I KOHEZIJA 2021. � 2027. Expense code 3864 Expense type Kapitalne pomoći iz EU sredstava	781.10 €	Ministarstvo financija — Državna riznica
06/2025	07705-Ministarstvo gospodarstva	Subvencije trgovačkim društvima i zadrugama izvan javnog sektora Record details Domain payments Recipient ALARMNI SUSTAVI SECURE D.O.O. Recipient type company Recipient OIB 07704321466 Recipient seat SESVETE,ZAGREB Payer 07705-Ministarstvo gospodarstva Responsible budget user 077-MINISTARSTVO GOSPODARSTVA Funding source 11-Opći prihodi i primici Subprogramme A648087-POTICANJE KONKURENTNOSTI PODUZETNIŠTVA I OBRTA Expense code 3522 Expense type Subvencije trgovačkim društvima i zadrugama izvan javnog sektora	297.29 €	Ministarstvo financija — Državna riznica
Paid: 2025-06-03	ŠRC VELIKA GORICA	ALARMNI SUSTAVI SECURE d.o.o. Record details Domain payments Record type payment Payer ŠRC VELIKA GORICA Recipient ALARMNI SUSTAVI SECURE d.o.o. Recipient type company Recipient OIB (as published) 07704321466 Description Servis sustava video na dzora Invoice number 167/P02/25 Recipient IBAN (as published) HR8223600001102581889 Payment reference HR00 002025167 Invoice date 2025-04-28 Due date 2025-05-28 Recipient seat 10360 Sesvete Person type as published P Budget user ŠRC VELIKA GORICA Payment date 2025-06-03 Amount as printed 189.75 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	189.75 €	Velika Gorica
05/2025	07815-Državni hidrometeorološki zavod	Usluge tekućeg i investicijskog održavanja Record details Domain payments Recipient ALARMNI SUSTAVI SECURE D.O.O. Recipient type company Recipient OIB 07704321466 Recipient seat SESVETE,ZAGREB Payer 07815-Državni hidrometeorološki zavod Responsible budget user 078-MINISTARSTVO ZAŠTITE OKOLIŠA I ZELENE TRANZICIJE Funding source 11-Opći prihodi i primici Subprogramme A654015-DRŽAVNA INFRASTRUKTURA ZA MOTRENJA ATMOSFERE,VODA I KVALITETE ZRAKA Expense code 3232 Expense type Usluge tekućeg i investicijskog održavanja	162.50 €	Ministarstvo financija — Državna riznica
Paid: 2024-12-18	ŠRC VELIKA GORICA	ALARMNI SUSTAVI SECURE d.o.o. Record details Domain payments Record type payment Payer ŠRC VELIKA GORICA Recipient ALARMNI SUSTAVI SECURE d.o.o. Recipient type company Recipient OIB (as published) 07704321466 Description Servis protuprovalnog s ustava Invoice number 445/PO2/2024 Recipient IBAN (as published) HR8223600001102581889 Payment reference HR00 002024445 Invoice date 2024-11-05 Due date 2024-12-06 Recipient seat 10360 Sesvete Person type as published P Economic classification 232320 Account name Usluge tekućeg i investicijskog održavanja Organisational classification 007 03 24205 USTANOVA ZA UPRAVLJANJE ŠPORTSKO REKREACIJSKIM CENTROM Programme / activity A01 7006A700010 Djelatnost-Gradski bazen Funding source 3.3.20 Višak vlastitih prihoda-PK Functional classification 0810 Službe rekreacije i sporta Budget position R0250 Materijalni rashodi Budget user ŠRC VELIKA GORICA Payment date 2024-12-18 Amount as printed 125.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	125.00 €	Velika Gorica
Paid: 2025-10-14	ŠRC VELIKA GORICA	ALARMNI SUSTAVI SECURE d.o.o. Record details Domain payments Record type payment Payer ŠRC VELIKA GORICA Recipient ALARMNI SUSTAVI SECURE d.o.o. Recipient type company Recipient OIB (as published) 07704321466 Description Servis sustava video na dzora Invoice number 349/P02/25 Recipient IBAN (as published) HR8223600001102581889 Payment reference HR00 002025349 Invoice date 2025-08-12 Due date 2025-09-18 Recipient seat 10360 Sesvete Person type as published P Budget user ŠRC VELIKA GORICA Payment date 2025-10-14 Amount as printed 93.75 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	93.75 €	Velika Gorica
Paid: 2026-09-09	ŠRC VELIKA GORICA	ALARMNI SUSTAVI SECURE d.o.o. Record details Domain payments Record type payment Payer ŠRC VELIKA GORICA Recipient ALARMNI SUSTAVI SECURE d.o.o. Recipient type company Recipient OIB (as published) 07704321466 Description Servis sustava video na dzora Invoice number 272/PO2/1 Recipient IBAN (as published) HR8223600001102581889 Payment reference HR00 002026272 Invoice date 2026-06-05 Due date 2026-07-30 Recipient seat 10360 Sesvete Person type as published P Budget user ŠRC VELIKA GORICA Payment date 2026-09-09 Amount as printed 93.75 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	93.75 €	Velika Gorica
01/2025	07815-Državni hidrometeorološki zavod	Uredski materijal i ostali materijalni rashodi Record details Domain payments Recipient ALARMNI SUSTAVI SECURE D.O.O. Recipient type company Recipient OIB 07704321466 Recipient seat SESVETE,ZAGREB Payer 07815-Državni hidrometeorološki zavod Responsible budget user 078-MINISTARSTVO ZAŠTITE OKOLIŠA I ZELENE TRANZICIJE Funding source 11-Opći prihodi i primici Subprogramme A654000-ADMINISTRACIJA I UPRAVLJANJE Expense code 3221 Expense type Uredski materijal i ostali materijalni rashodi	47.13 €	Ministarstvo financija — Državna riznica

^* Currency not stated by the source; the amount is copied as published and is not assumed to be in euros.

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ALARMNI SUSTAVI SECURE D.O.O.