CompanyReceives public money

MEDITERAN SECURITY D.O.O.

OIB 25272825447 ·also printed as Mediteran security doo · MEDITERAN SECURITY d.o.o.

Receives

Paid · EUR: €1,007,210.94
Contracted · EUR: €71,567.44
Contracted · HRK: HRK 1,156,017.40
Contracted: 475,980.61^*

Records: 51
Payers: 5
Years: 2018–2026
Sources: 22

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.

51 records · with no stage chosen, amounts are ordered separately within each stage and currency (paid, contracted, allocated …)

Date	Other party	Purpose / title	Amount	Stage	Source
02/2025	51271-Lučka uprava Zadar	Ostale usluge All fields Domain payments Recipient MEDITERAN SECURITY D.O.O. Recipient type company Recipient OIB 25272825447 Recipient seat ZADAR Payer 51271-Lučka uprava Zadar Responsible budget user 065-MINISTARSTVO MORA, PROMETA I INFRASTRUKTURE Funding source 43-Ostali prihodi za posebne namjene Subprogramme A587069-ADMINISTRACIJA I UPRAVLJANJE Expense code 3239 Expense type Ostale usluge	5,425 EUR	Paid	Ministarstvo financija — Državna riznica
04/2025	51271-Lučka uprava Zadar	Ostale usluge All fields Domain payments Recipient MEDITERAN SECURITY D.O.O. Recipient type company Recipient OIB 25272825447 Recipient seat ZADAR Payer 51271-Lučka uprava Zadar Responsible budget user 065-MINISTARSTVO MORA, PROMETA I INFRASTRUKTURE Funding source 43-Ostali prihodi za posebne namjene Subprogramme A587069-ADMINISTRACIJA I UPRAVLJANJE Expense code 3239 Expense type Ostale usluge	3,633.75 EUR	Paid	Ministarstvo financija — Državna riznica
03/2025	08625-Hrvatski zavod za zapošljavanje	Oprema za održavanje i zaštitu All fields Domain payments Recipient MEDITERAN SECURITY D.O.O. Recipient type company Recipient OIB 25272825447 Recipient seat ZADAR Payer 08625-Hrvatski zavod za zapošljavanje Responsible budget user 086-MINISTARSTVO RADA, MIROVINSKOGA SUSTAVA, OBITELJI I SOCIJALNE POLITIKE Funding source 11-Opći prihodi i primici Subprogramme A689013-ADMINISTRACIJA I UPRAVLJANJE HRVATSKOG ZAVODA ZA ZAPOŠLJAVANJE Expense code 4223 Expense type Oprema za održavanje i zaštitu	643.75 EUR	Paid	Ministarstvo financija — Državna riznica
Signed: 2023-03-31	Zadarska županija	Usluga tjelesne zaštite imovine i osoba All fields Domain procurement Record type contract Buyer Zadarska županija Buyer basis register-published-by-government-on-official-site Supplier Mediteran security doo Recipient type company Supplier OIB (as published) 25272825447 Register layout family eojn-legacy-rpt-ugovor Contract number 031-05/23-01/1 Procurement reference MN-6-23 EOJN notice number 2023/S F21-0016042 CPV 79713000 Procedure type Otvoreni postupak EU funded Ne Published duration Do 1.4.2024. Signing date 2023-03-31 Published execution date Not stated VAT amount 17,891.86 Amount including VAT 89,459.3 Published total paid including VAT Not stated VAT basis excluding-vat Currency evidence stated-in-amount-cells Original numeric lexemes by cell {"L464":"71.567,44 EUR","M464":"17.891,86 EUR","N464":"89.459,30 EUR"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	71,567.44 EUR	Contracted	Zadarska županija
Signed: 2020-05-07	Zadarska županija	Usluga tjelesne zaštite imovina i osoba All fields Domain procurement Record type contract Buyer Zadarska županija Buyer basis register-published-by-government-on-official-site Supplier Mediteran security doo Recipient type company Supplier OIB (as published) 25272825447 Register layout family eojn-legacy-rpt-ugovor Contract number KLASA: UP/I-406-01/20-4/1, URBROJ: 2198/1-01-20-14 Procurement reference MN-9-20 EOJN notice number 2020/S F21-0018213 CPV 79713000 Procedure type Otvoreni postupak EU funded Ne Published duration 12 mjeseci Signing date 2020-05-07 Published execution date 2021-05-07 VAT amount 95,832 Amount including VAT 479,160 Published total paid including VAT 469,156.25 VAT basis excluding-vat Currency evidence stated-in-amount-cells Original numeric lexemes by cell {"L191":"383.328,00 HRK","M191":"95.832,00 HRK","N191":"479.160,00 HRK","Q191":"469.156,25 HRK"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	383,328 HRK	Contracted	Zadarska županija
Signed: 2018-03-23	Zadarska županija	Usluga tjelesne zaštite imovina i osoba All fields Domain procurement Record type contract Buyer Zadarska županija Buyer basis register-published-by-government-on-official-site Supplier Mediteran security doo Recipient type company Supplier OIB (as published) 25272825447 Register layout family eojn-legacy-rpt-ugovor Contract number UP/I-406-01/18-4/1 Procurement reference MN-15-18 EOJN notice number 2018/S F21-0007575 CPV 79713000 Procedure type Otvoreni postupak Published duration 12 mjeseci Signing date 2018-03-23 Published execution date 2019-03-23 VAT amount 74,374.65 Amount including VAT 371,873.25 Published total paid including VAT 351,918 VAT basis excluding-vat Currency evidence stated-in-amount-cells Original numeric lexemes by cell {"L18":"297.498,60 HRK","M18":"74.374,65 HRK","N18":"371.873,25 HRK","Q18":"351.918,00 HRK"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	297,498.6 HRK	Contracted	Zadarska županija
Signed: 2019-04-24	Zadarska županija	Nabava usluge tjelesne zaštite imovina i osoba All fields Domain procurement Record type contract Buyer Zadarska županija Buyer basis register-published-by-government-on-official-site Supplier Mediteran security doo Recipient type company Supplier OIB (as published) 25272825447 Register layout family eojn-legacy-rpt-ugovor Contract number KLASA: UP/I-406-01/19-4/1, URBROJ: 2198/1-01-19-22 Procurement reference MN-8-19 EOJN notice number 2019/S F21-0017536 CPV 79713000 Procedure type Otvoreni postupak Published duration do 17.4.2020. Signing date 2019-04-24 Published execution date 2020-04-17 VAT amount 69,990.2 Amount including VAT 349,951 Published total paid including VAT 349,881.84 VAT basis excluding-vat Currency evidence stated-in-amount-cells Original numeric lexemes by cell {"L91":"279.960,80 HRK","M91":"69.990,20 HRK","N91":"349.951,00 HRK","Q91":"349.881,84 HRK"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	279,960.8 HRK	Contracted	Zadarska županija
Signed: 2021-08-12	Zadarska županija	Usluga tjelesne zaštite imovine i osoba All fields Domain procurement Record type contract Buyer Zadarska županija Buyer basis register-published-by-government-on-official-site Supplier MEDITERAN SECURITY d.o.o. Recipient type company Supplier OIB (as published) 25272825447 Register layout family eojn-legacy-rpt-ugovor Contract number 003-03/21-01/113 Procurement reference 66-21-JN CPV 79713000 Procedure type Jednostavna nabava EU funded Ne Published duration 6 mjeseci Signing date 2021-08-12 Published execution date 2022-02-01 VAT amount 48,807.5 Amount including VAT 244,037.5 Published total paid including VAT 237,890.63 VAT basis excluding-vat Currency evidence stated-in-amount-cells Original numeric lexemes by cell {"L329":"195.230,00 HRK","M329":"48.807,50 HRK","N329":"244.037,50 HRK","Q329":"237.890,63 HRK"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	195,230 HRK	Contracted	Zadarska županija
Signed: 2022-03-04	Zadarska županija	Usluga tjelesne zaštite imovine i osoba All fields Domain procurement Record type contract Buyer Zadarska županija Buyer basis register-published-by-government-on-official-site Supplier Mediteran security doo Recipient type company Supplier OIB (as published) 25272825447 Register layout family eojn-legacy-rpt-ugovor Contract number 031-05/22-01/2 Procurement reference MN-3-22 EOJN notice number 2022/S F21-0008991 CPV 79713000 Procedure type Otvoreni postupak EU funded Ne Published duration do 12 mjeseci Signing date 2022-03-04 Published execution date 2023-05-16 VAT amount 110,863.67 Amount including VAT 554,318.36 Published total paid including VAT 71,079.06 VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"L369":"443.454,69 HRK","M369":"110.863,67 HRK","N369":"554.318,36 HRK","Q369":"71.079,06 EUR"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	443,455^*	Contracted	Zadarska županija
Signed: 2025-03-13	GRAD OBROVAC	Usluge čuvanja imovine - zaštitarske usluge All fields Domain procurement Record type contract Buyer GRAD OBROVAC Buyer basis buyer-column-names-government Supplier MEDITERAN SECURITY d.o.o. Recipient type company Supplier OIB (as published) 25272825447 Buyer OIB 65496793357 Register layout family eojn-analytics-export Contract number KLASA: 406-03/25-01/03, URBROJ: 2198-23-01-25-12 Procurement reference 2025-19 EOJN contract link https://eojn.hr/contract-eo/543065 Procurement category Usluge CPV 79713000 - Čuvarske službe Procedure type Nabava izuzeta od primjene ZJN EU funded NE Published duration 12 mjeseca Instrument type Ugovor EOJN contract identifier 543065 Signing date 2025-03-13 Literal source status Ugovoren Delivery status contracted Published execution date Not stated VAT amount 4,535 Amount including VAT 22,675 Amendment amount excluding VAT 0 Amendment amount including VAT 0 Total as amended excluding VAT 18,140 Total as amended including VAT 22,675 Published paid amount Not stated VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V137":"18140","W137":"4535","X137":"22675","Y137":"0","Z137":"0","AA137":"18140","AB137":"22675"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	18,140^*	Contracted	Obrovac
Signed: 2024-03-05	GRAD OBROVAC	Usluge čuvanja imovine - zaštitarske usluge All fields Domain procurement Record type contract Buyer GRAD OBROVAC Buyer basis buyer-column-names-government Supplier MEDITERAN SECURITY d.o.o. Recipient type company Supplier OIB (as published) 25272825447 Buyer OIB 65496793357 Register layout family eojn-analytics-export Contract number 2024-17 Procurement reference 2024-17 EOJN contract link https://eojn.hr/contract-eo/325419 Procurement category Usluge CPV 79713000 - Čuvarske službe Procedure type Nabava izuzeta od primjene ZJN EU funded NE Published duration 12 mjeseca Instrument type Ugovor EOJN contract identifier 325419 Signing date 2024-03-05 Literal source status Izvršen Delivery status completed Published execution date 2025-03-06 VAT amount 3,596.48 Amount including VAT 17,982.4 Amendment amount excluding VAT 0 Amendment amount including VAT 0 Total as amended excluding VAT 14,385.92 Total as amended including VAT 17,982.4 Published paid amount 17,911.1 VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V34":"14385.92","W34":"3596.48","X34":"17982.400000000001","Y34":"0","Z34":"0","AA34":"14385.92","AB34":"17982.400000000001","AE34":"17911.099999999999"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	14,386^*	Contracted	Obrovac

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MEDITERAN SECURITY D.O.O.