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
4 records of 17 · largest amount first, within each status and currency
| Date | Other party | Purpose / title | Amount | Source |
|---|
| 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 |
| 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 |
| 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 |
* Currency not stated by the source; the amount is copied as published and is not assumed to be in euros.