CompanyPayment recipientSupplier

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

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

Date	Other party	Purpose / title	Amount	Amount status	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 €	Paid	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 €	Paid	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 €	Paid	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 €	Paid	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 €	Paid	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 €	Paid	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 €	Paid	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 €	Paid	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 €	Paid	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 €	Paid	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 €	Paid	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 €	Paid	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 €	Paid	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 €	Paid	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 €	Paid	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 €	Paid	Ministarstvo financija — Državna riznica
Signed: 2025-01-28	GRAD NOVSKA	Izrada projekta tehničke zaštite Centra cjeloživotnog obrazovanja Record details Domain procurement Record type contract Buyer GRAD NOVSKA Buyer basis buyer-column-names-government Supplier ALARMNI SUSTAVI SECURE d.o.o. Recipient type company Supplier OIB (as published) 07704321466 Buyer OIB 09112913581 Register layout family eojn-analytics-export Contract number 2025/004-22-4 Procurement reference 122/25 EOJN contract link https://eojn.hr/contract-eo/953994 Procurement category Usluge CPV 71242000 - Izrada projekta i nacrta, procjena troškova Procedure type Nabava izuzeta od primjene ZJN EU funded NE Published duration OD: 28.01.2025 - DO: 11.03.2025 Instrument type Narudžbenica / nalog /zaključnica... EOJN contract identifier 953994 Signing date 2025-01-28 Explicit period start 2025-01-28 Explicit period end 2025-03-11 Literal source status Izvršen Delivery status completed Published execution date 2025-03-11 VAT amount 770 Amount including VAT 3,850 Amendment amount excluding VAT 0 Amendment amount including VAT 0 Total as amended excluding VAT 3,080 Total as amended including VAT 3,850 Published paid amount 3,850 VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V22":"3080","W22":"770","X22":"3850","Y22":"0","Z22":"0","AA22":"3080","AB22":"3850","AE22":"3850"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	3,080^*	Contracted	Novska

^* 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.