CompanyReceives public money

DRAGER SAFETY D.O.O.

OIB 32874587842 ·also printed as DRAGER SAFETY D.O.O · DRÄGERSAFETY · more names: 8

Receives

Paid · EUR: €1,363,548.25
Contracted: 7,944^*

Records: 324
Payers: 46
Years: 2024–2026
Sources: 89

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

Received in the last 12 covered months

€615,504.15

Oct 2025 – Sept 2026 · Paid · EUR

Latest covered monthSeptember 2026: €126.91
Most recent record30 Sept 2026 · Paid: €126.91

Ministarstvo unutarnjih poslova — DRAGER SAFETY D.O.O. — Usluge tekućeg i investicijskog održavanja

By month

Paid · EUR

Typical month €55,800.63 · median of 21 covered months

Jan 2025: €33,637.65
Feb 2025: €73,020.42
Mar 2025: €43,851.76
Apr 2025: €60,086.96
May 2025: €47,925.53
Jun 2025: €87,870.97
Jul 2025: €64,647.39
Aug 2025: €35,651.69
Sept 2025: €85,603.60
Oct 2025: €39,292.42
Nov 2025: €93,907.79
Dec 2025: €69,932.80
Jan 2026: €88,423.95
Feb 2026: €33,665.62
Mar 2026: €74,272.22
Apr 2026: €26,077.36
May 2026: €68,035.63
Jun 2026: €55,800.63
Jul 2026: €41,824.40
Aug 2026: €24,144.42
€126.91 Sept 2026: €126.91

covered monthtypical month

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

Who pays

Paid · EUR

Ministarstvo unutarnjih poslova04005 €953,000.47 share70%
Hrvatska vatrogasna zajednica03905 €59,855.03 share4.4%
JAVNA VATROGASNA POSTROJBA GRADA SAMOBOR €50,654.73 share3.7%
JAVNA VATROGASNA POSTROJBA PULA €41,182.10 share3%
Ministarstvo obrane03005 €33,118.71 share2.4%

Share of this subject’s total of the same stage and currency (€1,363,548.25) · 45 other parties. All connections

For what

Budget activity (subprogramme)

NACIONALNI PROGRAM SIGURNOSTI CESTOVNOG PROMETAK553092€801,096.36 59%
IZGRADNJA STRATEŠKIH ZALIHA ZA ODGOVOR NA KBRN KRIZEK863028€63,987.50 4.7%
PROGRAM U PROVEDBI POSEBNIH MJERA ZA ZAŠTITU OD POŽARAK260089€59,855.03 4.4%
ADMINISTRACIJA I UPRAVLJANJEA553131€51,461.12 3.8%
POLICIJSKA OPREMAK553009€33,149.94 2.4%

Paid · EUR · as the source prints the item · showing 5 of 37. Records

Contracts and payments

source

Contracted total1 contract: 7,944^*
Paid total323 payments: €1,363,548.25
Largest contract11 Jul 2024: 7,944^*
Largest payment30 Jun 2025: €57,000

Nabava trajnih plinonepropusnih zaštitnih odijela

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

By year

EUR Paid

Currency not stated^* Contracted

2024 Contracted: 7,9447,944
2024

Record type

Record type	Records	Amounts by stage
Budget payments	323	Paid€1,363,548.25
Public procurement	1	Contracted7,944^*

Who pays · 46 payers

Paid · EURranked by amount6 of 45

Ministarstvo unutarnjih poslovabudget user code 04005 €953,000.47 66 records
Hrvatska vatrogasna zajednicabudget user code 03905 €59,855.03 2 records
JAVNA VATROGASNA POSTROJBA GRADA SAMOBOR €50,654.73 7 records
JAVNA VATROGASNA POSTROJBA PULA €41,182.10 18 records
Ministarstvo obranebudget user code 03005 €33,118.71 11 records
JAVNA VATROGASNA POSTROJBA €25,802.73 22 records

Contractedranked by amount1 of 1

ZAGREBAČKA ŽUPANIJAOIB 07132269553 7,944^* 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

Date	Other party	Purpose / title	Amount	Source
06/2025	04005-Ministarstvo unutarnjih poslova	Materijal i sirovine All fields Domain payments Recipient DRAGER SAFETY D.O.O. Recipient type company Recipient OIB 32874587842 Recipient seat ZAGREB Payer 04005-Ministarstvo unutarnjih poslova Responsible budget user 040-MINISTARSTVO UNUTARNJIH POSLOVA Funding source 43-Ostali prihodi za posebne namjene Subprogramme K553092-NACIONALNI PROGRAM SIGURNOSTI CESTOVNOG PROMETA Expense code 3222 Expense type Materijal i sirovine	57,000 EUR	Ministarstvo financija — Državna riznica
09/2025	04005-Ministarstvo unutarnjih poslova	Materijal i sirovine All fields Domain payments Recipient DRAGER SAFETY D.O.O. Recipient type company Recipient OIB 32874587842 Recipient seat ZAGREB Payer 04005-Ministarstvo unutarnjih poslova Responsible budget user 040-MINISTARSTVO UNUTARNJIH POSLOVA Funding source 43-Ostali prihodi za posebne namjene Subprogramme K553092-NACIONALNI PROGRAM SIGURNOSTI CESTOVNOG PROMETA Expense code 3222 Expense type Materijal i sirovine	53,775 EUR	Ministarstvo financija — Državna riznica
02/2025	04005-Ministarstvo unutarnjih poslova	Instrumenti i uređaji All fields Domain payments Recipient DRAGER SAFETY D.O.O. Recipient type company Recipient OIB 32874587842 Recipient seat ZAGREB Payer 04005-Ministarstvo unutarnjih poslova Responsible budget user 040-MINISTARSTVO UNUTARNJIH POSLOVA Funding source 43-Ostali prihodi za posebne namjene Subprogramme K553092-NACIONALNI PROGRAM SIGURNOSTI CESTOVNOG PROMETA Expense code 4225 Expense type Instrumenti i uređaji	52,800 EUR	Ministarstvo financija — Državna riznica
05/2026	04005-Ministarstvo unutarnjih poslova	Instrumenti i uređaji All fields Domain payments Recipient DRAGER SAFETY D.O.O. Recipient type company Recipient OIB 32874587842 Recipient seat ZAGREB Payer 04005-Ministarstvo unutarnjih poslova Responsible budget user 040-MINISTARSTVO UNUTARNJIH POSLOVA Funding source 43-Ostali prihodi za posebne namjene Subprogramme K553092-NACIONALNI PROGRAM SIGURNOSTI CESTOVNOG PROMETA Expense code 4225 Expense type Instrumenti i uređaji	52,800 EUR	Ministarstvo financija — Državna riznica
01/2026	04005-Ministarstvo unutarnjih poslova	Uredski materijal i ostali materijalni rashodi All fields Domain payments Recipient DRAGER SAFETY D.O.O. Recipient type company Recipient OIB 32874587842 Recipient seat ZAGREB Payer 04005-Ministarstvo unutarnjih poslova Responsible budget user 040-MINISTARSTVO UNUTARNJIH POSLOVA Funding source 51000-Programi Unije - raspoloživ predujam Subprogramme K863028-IZGRADNJA STRATEŠKIH ZALIHA ZA ODGOVOR NA KBRN KRIZE Expense code 3221 Expense type Uredski materijal i ostali materijalni rashodi	51,190 EUR	Ministarstvo financija — Državna riznica
07/2025	03905-Hrvatska vatrogasna zajednica	Službena, radna i zaštitna odjeća i obuća All fields Domain payments Recipient DRAGER SAFETY D.O.O. Recipient type company Recipient OIB 32874587842 Recipient seat ZAGREB Payer 03905-Hrvatska vatrogasna zajednica Responsible budget user 039-HRVATSKA VATROGASNA ZAJEDNICA Funding source 11-Opći prihodi i primici Subprogramme K260089-PROGRAM U PROVEDBI POSEBNIH MJERA ZA ZAŠTITU OD POŽARA Expense code 3227 Expense type Službena, radna i zaštitna odjeća i obuća	45,900 EUR	Ministarstvo financija — Državna riznica

All such records →All records (324) →

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