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CompanyReceives public money

GAZVON SECURITY D.O.O.

OIB 16597115608 ·also printed as GAZVON SECURITY D.O.O. ZA USLUGE · Gazvon security d.o.o.

Receives

Paid · EUR
€612,453.09
16 records
Paid
9,375*
1 record
Contracted
7,500*
1 record
Records
18
Payers
4
Years
2025–2026
Sources
14
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.

Now

source: Državna riznica — izvoz isplata 2026/09

Received in the last 12 covered months

€410,586.84

Oct 2025 – Sept 2026 · Paid · EUR

Latest covered monthSeptember 2026
€15,580
Most recent record30 Sept 2026 · Paid
€15,580

Ministarstvo prostornoga uređenja, graditeljstva i državne imovine — GAZVON SECURITY D.O.O. — Oprema za održavanje i zaštitu

By month

Paid · EUR

Typical month €1,575 · median of 21 covered months

  1. Jan 2025: €0
  2. Feb 2025: €437.50
  3. Mar 2025: €1,575
  4. Apr 2025: €5,718.75
  5. May 2025: €16,071.25
  6. Jun 2025: €0
  7. Jul 2025: €174,488.75
  8. Aug 2025: €3,575
  9. Sept 2025: €0
  10. Oct 2025: €6,537.50
  11. Nov 2025: €11,945.19
  12. Dec 2025: €0
  13. Jan 2026: €0
  14. Feb 2026: €0
  15. Mar 2026: €0
  16. Apr 2026: €15,580
  17. May 2026: €2,300
  18. Jun 2026: €0
  19. Jul 2026: €0
  20. Aug 2026: €358,644.15
  21. €15.6k Sept 2026: €15,580

covered monthtypical month

Source: State Treasury — monthly payments · Državna riznica — izvoz isplata 2026/09

Who pays

Paid · EUR
  1. Ministarstvo prostornoga uređenja, graditeljstva i državne imovine07605 €610,853.09 share100%
  2. Hrvatska agencija za malo gospodarstvo, inovacije i investicije, HAMAG-BICRO07775 €1,600 share0.3%

Share of this subject’s total of the same stage and currency (€612,453.09) · 2 other parties. All connections

For what

Budget activity (subprogramme)
  1. OPREMANJE ZGRADAK576155€597,657.90 98%
  2. UPRAVLJANJE IMOVINOM ODUZETOM U KAZNENIM POSTUPCIMA TE POKRETNINAMA U VLASNIŠTVU RHA915035€11,945.19 2%
  3. ADMINISTRACIJA I UPRAVLJANJE HAMAG-BICROA913001€1,600 0.3%
  4. ADMINISTRACIJA I UPRAVLJANJE MINISTARSTVOMA576007€1,250 0.2%

Paid · EUR · as the source prints the item. Records

Contracts and payments

source: REGISTAR UGOVORA
Contracted total1 contract
7,500*
Paid total16 payments
€612,453.09
Paid total1 payment
9,375*
Largest contract23 Apr 2026
7,500*
Largest payment31 Aug 2026
€358,094.15

Izrada projekta tehničke zaštite za zgradu Grand hotel-Radnički dom

Contracted and paid are separate figures and never added; payments need not belong to these contracts.

Receives

By year

Record type

Record typeRecordsAmounts by stage
Budget payments17Paid€612,453.09Paid9,375*
Public procurement1Contracted7,500*

Who pays · 4 payers

Paid · EURranked by amount2 of 2

  1. Ministarstvo prostornoga uređenja, graditeljstva i državne imovinebudget user code 07605 €610,853.09 13 records
  2. Hrvatska agencija za malo gospodarstvo, inovacije i investicije, HAMAG-BICRObudget user code 07775 €1,600 3 records

Paidranked by amount1 of 1

  1. GRAD VUKOVAR 9,375* 1 record

A name without a link: the source printed no OIB next to it, so there is no profile. All connections →

Largest records · Receives · Paid · EUR

DateOther partyPurpose / titleAmountSource
08/202607605-Ministarstvo prostornoga uređenja, graditeljstva i državne imovineOprema za održavanje i zaštitu
All fields
Domain
payments
Recipient
GAZVON SECURITY D.O.O.
Recipient type
company
Recipient OIB
16597115608
Recipient seat
ZAGREB
Payer
07605-Ministarstvo prostornoga uređenja, graditeljstva i državne imovine
Responsible budget user
076-MINISTARSTVO PROSTORNOGA UREĐENJA, GRADITELJSTVA I DRŽAVNE IMOVINE
Funding source
11-Opći prihodi i primici
Subprogramme
K576155-OPREMANJE ZGRADA
Expense code
4223
Expense type
Oprema za održavanje i zaštitu
358,094.15 EURMinistarstvo financija — Državna riznica
07/202507605-Ministarstvo prostornoga uređenja, graditeljstva i državne imovineOprema za održavanje i zaštitu
All fields
Domain
payments
Recipient
GAZVON SECURITY D.O.O.
Recipient type
company
Recipient OIB
16597115608
Recipient seat
ZAGREB
Payer
07605-Ministarstvo prostornoga uređenja, graditeljstva i državne imovine
Responsible budget user
076-MINISTARSTVO PROSTORNOGA UREĐENJA, GRADITELJSTVA I DRŽAVNE IMOVINE
Funding source
11-Opći prihodi i primici
Subprogramme
K576155-OPREMANJE ZGRADA
Expense code
4223
Expense type
Oprema za održavanje i zaštitu
174,488.75 EURMinistarstvo financija — Državna riznica
05/202507605-Ministarstvo prostornoga uređenja, graditeljstva i državne imovineUredska oprema i namještaj
All fields
Domain
payments
Recipient
GAZVON SECURITY D.O.O.
Recipient type
company
Recipient OIB
16597115608
Recipient seat
ZAGREB
Payer
07605-Ministarstvo prostornoga uređenja, graditeljstva i državne imovine
Responsible budget user
076-MINISTARSTVO PROSTORNOGA UREĐENJA, GRADITELJSTVA I DRŽAVNE IMOVINE
Funding source
11-Opći prihodi i primici
Subprogramme
K576155-OPREMANJE ZGRADA
Expense code
4221
Expense type
Uredska oprema i namještaj
16,071.25 EURMinistarstvo financija — Državna riznica
04/202607605-Ministarstvo prostornoga uređenja, graditeljstva i državne imovineOprema za održavanje i zaštitu
All fields
Domain
payments
Recipient
GAZVON SECURITY D.O.O.
Recipient type
company
Recipient OIB
16597115608
Recipient seat
ZAGREB
Payer
07605-Ministarstvo prostornoga uređenja, graditeljstva i državne imovine
Responsible budget user
076-MINISTARSTVO PROSTORNOGA UREĐENJA, GRADITELJSTVA I DRŽAVNE IMOVINE
Funding source
11-Opći prihodi i primici
Subprogramme
K576155-OPREMANJE ZGRADA
Expense code
4223
Expense type
Oprema za održavanje i zaštitu
15,580 EURMinistarstvo financija — Državna riznica
09/202607605-Ministarstvo prostornoga uređenja, graditeljstva i državne imovineOprema za održavanje i zaštitu
All fields
Domain
payments
Recipient
GAZVON SECURITY D.O.O.
Recipient type
company
Recipient OIB
16597115608
Recipient seat
ZAGREB
Payer
07605-Ministarstvo prostornoga uređenja, graditeljstva i državne imovine
Responsible budget user
076-MINISTARSTVO PROSTORNOGA UREĐENJA, GRADITELJSTVA I DRŽAVNE IMOVINE
Funding source
11-Opći prihodi i primici
Subprogramme
K576155-OPREMANJE ZGRADA
Expense code
4223
Expense type
Oprema za održavanje i zaštitu
15,580 EURMinistarstvo financija — Državna riznica
11/202507605-Ministarstvo prostornoga uređenja, graditeljstva i državne imovineOprema za održavanje i zaštitu
All fields
Domain
payments
Recipient
GAZVON SECURITY D.O.O.
Recipient type
company
Recipient OIB
16597115608
Recipient seat
ZAGREB
Payer
07605-Ministarstvo prostornoga uređenja, graditeljstva i državne imovine
Responsible budget user
076-MINISTARSTVO PROSTORNOGA UREĐENJA, GRADITELJSTVA I DRŽAVNE IMOVINE
Funding source
11-Opći prihodi i primici
Subprogramme
A915035-UPRAVLJANJE IMOVINOM ODUZETOM U KAZNENIM POSTUPCIMA TE POKRETNINAMA U VLASNIŠTVU RH
Expense code
4223
Expense type
Oprema za održavanje i zaštitu
10,820.19 EURMinistarstvo financija — Državna riznica

Everything is copied from public bodies’ publications exactly as published and linked only by the OIB the source printed. The profile is not a rating, ranking or evidence of wrongdoing.

Corrections and objections