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.

324 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
07/2025	26354-Hrvatski zavod za transfuzijsku medicinu	Usluge tekućeg i investicijskog održavanja All fields Domain payments Recipient DRAGER SAFETY D.O.O. Recipient type company Recipient OIB 32874587842 Recipient seat ZAGREB Payer 26354-Hrvatski zavod za transfuzijsku medicinu Responsible budget user 096-MINISTARSTVO ZDRAVSTVA Funding source 43-Ostali prihodi za posebne namjene Subprogramme A888001-ADMINISTRACIJA I UPRAVLJANJE Expense code 3232 Expense type Usluge tekućeg i investicijskog održavanja	1,221.63 EUR	Paid	Ministarstvo financija — Državna riznica
03/2026	03910-Državna vatrogasna škola	Usluge tekućeg i investicijskog održavanja All fields Domain payments Recipient DRAGER SAFETY D.O.O. Recipient type company Recipient OIB 32874587842 Recipient seat ZAGREB Payer 03910-Državna vatrogasna škola Responsible budget user 039-HRVATSKA VATROGASNA ZAJEDNICA Funding source 31-Vlastiti prihodi Subprogramme A935001-ADMINISTRACIJA I UPRAVLJANJE Expense code 3232 Expense type Usluge tekućeg i investicijskog održavanja	1,220.88 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 04/2025	30824-JAVNA VATROGASNA POSTROJBA GRADA KRK	DRAGER SAFETY D.O.O. All fields Domain payments Record type payment Payer 30824-JAVNA VATROGASNA POSTROJBA GRADA KRK Recipient DRAGER SAFETY D.O.O. Recipient type company Recipient OIB (as published) 32874587842 Description Usl.tek.održavanja opreme (atestiranje boca) Recipient seat Zagreb Economic classification 3232 Activity A500104 Functional classification 0320 Payment month 2025-04 Amount as printed 1.193,75 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	1,193.75 EUR	Paid	Krk
10/2025	07815-Državni hidrometeorološki zavod	Usluge tekućeg i investicijskog održavanja All fields Domain payments Recipient DRAGER SAFETY D.O.O. Recipient type company Recipient OIB 32874587842 Recipient seat 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	1,110.38 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2024-03-13	VATROGASNA POSTROJBA KUTINA	DRÄGERSAFETY All fields Domain payments Record type payment Payer VATROGASNA POSTROJBA KUTINA Recipient DRÄGERSAFETY Recipient type not-stated Recipient OIB (as published) 32874587842 Payment reference HR99 Recipient place ZAGREB - NOVI ZAGREB Person type as published P Economic classification 3227 Account name Službena, radna i zaštitna odjeća i obuća Budget user VATROGASNA POSTROJBA KUTINA Payment date 2024-03-13 Amount as printed 1103.63 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,103.63 EUR	Paid	Kutina
01/2025	26354-Hrvatski zavod za transfuzijsku medicinu	Instrumenti i uređaji All fields Domain payments Recipient DRAGER SAFETY D.O.O. Recipient type company Recipient OIB 32874587842 Recipient seat ZAGREB Payer 26354-Hrvatski zavod za transfuzijsku medicinu Responsible budget user 096-MINISTARSTVO ZDRAVSTVA Funding source 31-Vlastiti prihodi Subprogramme A888001-ADMINISTRACIJA I UPRAVLJANJE Expense code 4225 Expense type Instrumenti i uređaji	1,093.75 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2026-06-03	VATROGASNA POSTROJBA KUTINA	DRÄGERSAFETY All fields Domain payments Record type payment Payer VATROGASNA POSTROJBA KUTINA Recipient DRÄGERSAFETY Recipient type not-stated Recipient OIB (as published) 32874587842 Payment reference HR99 Recipient place ZAGREB - NOVI ZAGREB Person type as published P Economic classification 3232 Account name Usluge tekućeg i investicijskog održavanja Budget user VATROGASNA POSTROJBA KUTINA Payment date 2026-06-03 Amount as printed 1069.44 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,069.44 EUR	Paid	Kutina
07/2025	03910-Državna vatrogasna škola	Usluge tekućeg i investicijskog održavanja All fields Domain payments Recipient DRAGER SAFETY D.O.O. Recipient type company Recipient OIB 32874587842 Recipient seat ZAGREB Payer 03910-Državna vatrogasna škola Responsible budget user 039-HRVATSKA VATROGASNA ZAJEDNICA Funding source 31-Vlastiti prihodi Subprogramme A935001-ADMINISTRACIJA I UPRAVLJANJE Expense code 3232 Expense type Usluge tekućeg i investicijskog održavanja	1,050.03 EUR	Paid	Ministarstvo financija — Državna riznica
08/2026	03005-Ministarstvo obrane	Usluge tekućeg i investicijskog održavanja All fields Domain payments Recipient DRAGER SAFETY D.O.O. Recipient type company Recipient OIB 32874587842 Recipient seat ZAGREB Payer 03005-Ministarstvo obrane Responsible budget user 030-MINISTARSTVO OBRANE Funding source 11-Opći prihodi i primici Subprogramme A545061-ODRŽAVANJE MATERIJALNIH SREDSTAVA I SUSTAVA Expense code 3232 Expense type Usluge tekućeg i investicijskog održavanja	962.11 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2024-11-27	JAVNA VATROGASNA POSTROJBA PULA	DRAGER SAFETY D.O.O All fields Domain payments Record type payment Payer JAVNA VATROGASNA POSTROJBA PULA Recipient DRAGER SAFETY D.O.O Recipient type company Recipient OIB (as published) 32874587842 Description nabava opreme jvp Invoice number 24-61152 Recipient IBAN (as published) HR1224020061100423878 Payment reference HR00 20800-24-61152 Invoice date 2024-11-21 Due date 2024-12-06 Person type as published P Economic classification 422390 Account name Ostala oprema za održavanje i zaštitu Organisational classification 200 04 34848 JAVNA VATROGASNA POSTROJBA PULA Programme / activity A05 2005A205001 Financiranje Javne vatrogasne postrojbe Pula Funding source 1.1.01 OPĆI PRIHODI I PRIMICI Functional classification 0320 Usluge protupožarne zaštite Budget position R0228 Oprema za održavanje i zaštitu Budget user JAVNA VATROGASNA POSTROJBA PULA Payment date 2024-11-27 Amount as printed 939.25 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	939.25 EUR	Paid	Pula - Pola
12/2025	26354-Hrvatski zavod za transfuzijsku medicinu	Usluge tekućeg i investicijskog održavanja All fields Domain payments Recipient DRAGER SAFETY D.O.O. Recipient type company Recipient OIB 32874587842 Recipient seat ZAGREB Payer 26354-Hrvatski zavod za transfuzijsku medicinu Responsible budget user 096-MINISTARSTVO ZDRAVSTVA Funding source 43-Ostali prihodi za posebne namjene Subprogramme A888001-ADMINISTRACIJA I UPRAVLJANJE Expense code 3232 Expense type Usluge tekućeg i investicijskog održavanja	936.5 EUR	Paid	Ministarstvo financija — Državna riznica
07/2025	38069-Klinički bolnički centar Zagreb	Sitni inventar i autogume All fields Domain payments Recipient DRAGER SAFETY D.O.O. Recipient type company Recipient OIB 32874587842 Recipient seat ZAGREB Payer 38069-Klinički bolnički centar Zagreb Responsible budget user 096-MINISTARSTVO ZDRAVSTVA Funding source 31-Vlastiti prihodi Subprogramme A891001-ADMINISTRACIJA I UPRAVLJANJE Expense code 3225 Expense type Sitni inventar i autogume	925 EUR	Paid	Ministarstvo financija — Državna riznica
06/2026	26395-Klinički bolnički centar Sestre milosrdnice	Usluge tekućeg i investicijskog održavanja All fields Domain payments Recipient DRAGER SAFETY D.O.O. Recipient type company Recipient OIB 32874587842 Recipient seat ZAGREB Payer 26395-Klinički bolnički centar Sestre milosrdnice Responsible budget user 096-MINISTARSTVO ZDRAVSTVA Funding source 43-Ostali prihodi za posebne namjene Subprogramme A895001-ADMINISTRACIJA I UPRAVLJANJE Expense code 3232 Expense type Usluge tekućeg i investicijskog održavanja	913.48 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2026-06-24	Dubrovnik	DRAGER SAFETY All fields Domain payments Record type payment Payer Dubrovnik Recipient DRAGER SAFETY Recipient type not-stated Recipient OIB (as published) 32874587842 Description Drager safety - 1. ciklus održavanja 3 eksploziometra Invoice number 2356-1-1 Recipient IBAN (as published) HR1224020061100423878 Payment reference HR00 20661-26-81391 Partner VAT id as printed HR32874587842 Invoice date 2026-05-29 Due date 2026-06-28 Recipient place ZAGREB Person type as published P Economic classification 32322 Account name Usluge tekućeg i investicijskog održavanja postrojenja i opreme Organisational classification 5-3 UPRAVNI ODJEL ZA KOMUNALNE DJELATNOST, MORE I MJ-VATROGASTVO Programme / activity 18030003 DECENTRALIZIRANE FUNKCIJE - MINIMALNI FINANCIJSKI STANDARD Funding source 31 Potpore za decentralizirane izdatke Functional classification 0320 Usluge protupožarne zaštite Budget position 00005563 Usluge tekućeg i investicijskog održavanja postrojenja i opreme Payment date 2026-06-24 Amount as printed 895.13 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	895.13 EUR	Paid	Dubrovnik
Paid: 2025-08-19	JAVNA VATROGASNA POSTROJBA GRADA NOVSKE	DRAGER SAFETY d.o.o. All fields Domain payments Record type payment Payer JAVNA VATROGASNA POSTROJBA GRADA NOVSKE Recipient DRAGER SAFETY d.o.o. Recipient type company Recipient OIB (as published) 32874587842 Payment reference HR99 Recipient seat ZAGREB Person type as published P Economic classification 3232 Account name Usluge tekućeg i investicijskog održavanja Budget user JAVNA VATROGASNA POSTROJBA GRADA NOVSKE Payment date 2025-08-19 Amount as printed 868.75 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	868.75 EUR	Paid	Novska
Paid: 2025-06-27	Dubrovnik	DRAGER SAFETY All fields Domain payments Record type payment Payer Dubrovnik Recipient DRAGER SAFETY Recipient type not-stated Recipient OIB (as published) 32874587842 Description 25-81421 DRAGER Invoice number 25-81421 Recipient IBAN (as published) HR1224020061100423878 Payment reference HR00 20661-25-81421 Partner VAT id as printed HR32874587842 Invoice date 2025-05-29 Due date 2025-06-28 Recipient place ZAGREB Person type as published P Economic classification 32322 Account name Usluge tekućeg i investicijskog održavanja postrojenja i opreme Organisational classification 5-3 UPRAVNI ODJEL ZA KOMUNALNE DJELATNOSTI PROMET, MO-VATROGASTVO Programme / activity 18030003 DECENTRALIZIRANE FUNKCIJE - MINIMALNI FINANCIJSKI STANDARD Funding source 31 Potpore za decentralizirane izdatke Functional classification 0320 Usluge protupožarne zaštite Budget position 00005563 Usluge tekućeg i investicijskog održavanja postrojenja i opreme Payment date 2025-06-27 Amount as printed 852.38 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	852.38 EUR	Paid	Dubrovnik
Paid: 2026-05-18	JAVNA VATROGASNA POSTROJBA PULA	Drager Croatia d.o.o. All fields Domain payments Record type payment Payer JAVNA VATROGASNA POSTROJBA PULA Recipient Drager Croatia d.o.o. Recipient type company Recipient OIB (as published) 32874587842 Description održavanje mjernih i ko ntrolnih uređaja jvp Invoice number 1846-1-1 Recipient IBAN (as published) HR1224020061100423878 Payment reference HR00 20800-26-81048 Invoice date 2026-04-30 Due date 2026-05-15 Recipient seat Zagreb-Novi Zagreb Person type as published P Economic classification 323290 Account name Ostale usluge tekućeg i investicijskog održavanja Organisational classification 102 03 34848 JAVNA VATROGASNA POSTROJBA PULA Programme / activity A05 2005A205001 Financiranje Javne vatrogasne postrojbe Pula Funding source 5.0.111 DECENTRALIZIRANA SREDSTVA JVP Functional classification 0320 Usluge protupožarne zaštite Budget position R0341 Usluge tekućeg i investicijskog održavanja Budget user JAVNA VATROGASNA POSTROJBA PULA Payment date 2026-05-18 Amount as printed 838.60 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	838.6 EUR	Paid	Pula - Pola
05/2026	26459-Klinika za infektivne bolesti dr. Fran Mihaljević	Medicinska i laboratorijska oprema All fields Domain payments Recipient DRAGER SAFETY D.O.O. Recipient type company Recipient OIB 32874587842 Recipient seat ZAGREB Payer 26459-Klinika za infektivne bolesti dr. Fran Mihaljević Responsible budget user 096-MINISTARSTVO ZDRAVSTVA Funding source 31-Vlastiti prihodi Subprogramme K893002-KLINIKA ZA INFEKTIVNE BOLESTI DR. FRAN MIHALJEVIĆ � IZRAVNA KAPITALNA ULAGANJA Expense code 4224 Expense type Medicinska i laboratorijska oprema	838.38 EUR	Paid	Ministarstvo financija — Državna riznica
12/2025	26571-Klinička bolnica Dubrava	Usluge tekućeg i investicijskog održavanja All fields Domain payments Recipient DRAGER SAFETY D.O.O. Recipient type company Recipient OIB 32874587842 Recipient seat ZAGREB Payer 26571-Klinička bolnica Dubrava Responsible budget user 096-MINISTARSTVO ZDRAVSTVA Funding source 43-Ostali prihodi za posebne namjene Subprogramme A883001-ADMINISTRACIJA I UPRAVLJANJE Expense code 3232 Expense type Usluge tekućeg i investicijskog održavanja	835.5 EUR	Paid	Ministarstvo financija — Državna riznica
05/2026	06505-Ministarstvo mora, prometa i infrastrukture	Usluge tekućeg i investicijskog održavanja All fields Domain payments Recipient DRAGER SAFETY D.O.O. Recipient type company Recipient OIB 32874587842 Recipient seat ZAGREB Payer 06505-Ministarstvo mora, prometa i infrastrukture Responsible budget user 065-MINISTARSTVO MORA, PROMETA I INFRASTRUKTURE Funding source 11-Opći prihodi i primici Subprogramme A570017-SIGURNOST PLOVIDBE Expense code 3232 Expense type Usluge tekućeg i investicijskog održavanja	832.11 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2025-03-18	SAMOBORSKI MUZEJ	DRAGER SAFETY D.O.O. All fields Domain payments Record type payment Payer SAMOBORSKI MUZEJ Recipient DRAGER SAFETY D.O.O. Recipient type company Recipient OIB (as published) 32874587842 Description održavanje sustava za detekciju plinova Rudnik Sv. Barbara - 23232 Invoice number 25-08381 Recipient IBAN (as published) HR1224020061100423878 Payment reference HR00 23064-25-08381 Invoice date 2025-02-20 Due date 2025-03-07 Recipient seat ZAGREB Person type as published P Economic classification 3232904 Account name SM - usluge tekućeg i investicijskog održavanja Organisational classification 004 20 27134 Samoborski muzej Programme / activity P40 4040A404022 Rudnik Sveta Barbara Funding source 1.1. Opći prihodi i primici Functional classification 0820 Službe kulture Budget position R0806 SM - Rudnik Sv. Barbara - usluge tekućeg i investicijskog održavanja Budget user SAMOBORSKI MUZEJ Payment date 2025-03-18 Amount as printed 789.38 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	789.38 EUR	Paid	Samobor
Paid: 2026-05-08	JAVNA VATROGASNA POSTROJBA	DRÄGER DOO ZAGREB All fields Domain payments Record type payment Payer JAVNA VATROGASNA POSTROJBA Recipient DRÄGER DOO ZAGREB Recipient type company Recipient OIB (as published) 32874587842 Payment reference HR99 Recipient seat Zagreb-Novi Zagreb Person type as published P Economic classification 3232 Account name Usluge tekućeg i investicijskog održavanja Budget user JAVNA VATROGASNA POSTROJBA Payment date 2026-05-08 Amount as printed 787.50 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	787.5 EUR	Paid	Nova Gradiška
Paid: 2026-07-27	JAVNA VATROGASNA POSTROJBA GRADA NOVSKE	DRAGER SAFETY d.o.o. All fields Domain payments Record type payment Payer JAVNA VATROGASNA POSTROJBA GRADA NOVSKE Recipient DRAGER SAFETY d.o.o. Recipient type company Recipient OIB (as published) 32874587842 Payment reference HR99 Recipient seat ZAGREB Person type as published P Economic classification 3232 Account name Usluge tekućeg i investicijskog održavanja Budget user JAVNA VATROGASNA POSTROJBA GRADA NOVSKE Payment date 2026-07-27 Amount as printed 787.25 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	787.25 EUR	Paid	Novska
Paid: 2025-05-09	JAVNA VATROGASNA POSTROJBA PULA	DRAGER SAFETY D.O.O All fields Domain payments Record type payment Payer JAVNA VATROGASNA POSTROJBA PULA Recipient DRAGER SAFETY D.O.O Recipient type company Recipient OIB (as published) 32874587842 Description servis detektora jvp Invoice number 25-81109 Recipient IBAN (as published) HR1224020061100423878 Payment reference HR00 20800-25-81109 Invoice date 2025-04-30 Due date 2025-05-15 Person type as published P Economic classification 323290 Account name Ostale usluge tekućeg i investicijskog održavanja Organisational classification 200 04 34848 JAVNA VATROGASNA POSTROJBA PULA Programme / activity A05 2005A205001 Financiranje Javne vatrogasne postrojbe Pula Funding source 5.1.04 DECENTRALIZIRANA SREDSTVA JVP Functional classification 0320 Usluge protupožarne zaštite Budget position R0243 Usluge tekućeg i investicijskog održavanja Budget user JAVNA VATROGASNA POSTROJBA PULA Payment date 2025-05-09 Amount as printed 753.55 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	753.55 EUR	Paid	Pula - Pola
Paid: 2025-05-29	VATROGASNA POSTROJBA KUTINA	DRÄGERSAFETY All fields Domain payments Record type payment Payer VATROGASNA POSTROJBA KUTINA Recipient DRÄGERSAFETY Recipient type not-stated Recipient OIB (as published) 32874587842 Payment reference HR99 Recipient place ZAGREB - NOVI ZAGREB Person type as published P Economic classification 3232 Account name Usluge tekućeg i investicijskog održavanja Budget user VATROGASNA POSTROJBA KUTINA Payment date 2025-05-29 Amount as printed 750.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	750 EUR	Paid	Kutina
Paid: 2025-06-16	VATROGASNA POSTROJBA KUTINA	DRÄGERSAFETY All fields Domain payments Record type payment Payer VATROGASNA POSTROJBA KUTINA Recipient DRÄGERSAFETY Recipient type not-stated Recipient OIB (as published) 32874587842 Payment reference HR99 Recipient place ZAGREB - NOVI ZAGREB Person type as published P Economic classification 3232 Account name Usluge tekućeg i investicijskog održavanja Budget user VATROGASNA POSTROJBA KUTINA Payment date 2025-06-16 Amount as printed 750.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	750 EUR	Paid	Kutina
09/2025	26418-Klinički bolnički centar Split	Usluge tekućeg i investicijskog održavanja All fields Domain payments Recipient DRAGER SAFETY D.O.O. Recipient type company Recipient OIB 32874587842 Recipient seat ZAGREB Payer 26418-Klinički bolnički centar Split Responsible budget user 096-MINISTARSTVO ZDRAVSTVA Funding source 43-Ostali prihodi za posebne namjene Subprogramme A885001-ADMINISTRACIJA I UPRAVLJANJE Expense code 3232 Expense type Usluge tekućeg i investicijskog održavanja	744.5 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2024-05-13	JAVNA VATROGASNA POSTROJBA PULA	DRAGER SAFETY D.O.O All fields Domain payments Record type payment Payer JAVNA VATROGASNA POSTROJBA PULA Recipient DRAGER SAFETY D.O.O Recipient type company Recipient OIB (as published) 32874587842 Description održavanje opreme jvp Invoice number 24-81052 Recipient IBAN (as published) HR1224020061100423878 Payment reference HR00 20800-24-81052 Invoice date 2024-04-29 Due date 2024-05-14 Person type as published P Economic classification 323290 Account name Ostale usluge tekućeg i investicijskog održavanja Organisational classification 200 04 34848 JAVNA VATROGASNA POSTROJBA PULA Programme / activity A05 2005A205001 Financiranje Javne vatrogasne postrojbe Pula Funding source 5.1.19 POMOĆI IZ OPĆ.PR. ZA JVP Functional classification 0320 Usluge protupožarne zaštite Budget position R0303 Usluge tekućeg i investicijskog održavanja Budget user JAVNA VATROGASNA POSTROJBA PULA Payment date 2024-05-13 Amount as printed 704.15 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	704.15 EUR	Paid	Pula - Pola
Paid: 2026-06-29	JAVNA VATROGASNA POSTROJBA	DRAGER SAFETY D.O.O. All fields Domain payments Record type payment Payer JAVNA VATROGASNA POSTROJBA Recipient DRAGER SAFETY D.O.O. Recipient type company Recipient OIB (as published) 32874587842 Description SERVIS ALKOTEST KOM 2 Invoice number 2108-1-1 Recipient IBAN (as published) HR1224020061100423878 Payment reference HR00 21024-26-81208 Invoice date 2026-05-18 Due date 2026-06-17 Recipient seat 10010 Zagreb-Sloboština Person type as published P Budget user JAVNA VATROGASNA POSTROJBA Payment date 2026-06-29 Amount as printed 693.68 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	693.68 EUR	Paid	Velika Gorica
01/2025	38069-Klinički bolnički centar Zagreb	Usluge tekućeg i investicijskog održavanja All fields Domain payments Recipient DRAGER SAFETY D.O.O. Recipient type company Recipient OIB 32874587842 Recipient seat ZAGREB Payer 38069-Klinički bolnički centar Zagreb Responsible budget user 096-MINISTARSTVO ZDRAVSTVA Funding source 43-Ostali prihodi za posebne namjene Subprogramme A891001-ADMINISTRACIJA I UPRAVLJANJE Expense code 3232 Expense type Usluge tekućeg i investicijskog održavanja	668.25 EUR	Paid	Ministarstvo financija — Državna riznica
07/2026	26387-Klinička bolnica Merkur	Usluge tekućeg i investicijskog održavanja All fields Domain payments Recipient DRAGER SAFETY D.O.O. Recipient type company Recipient OIB 32874587842 Recipient seat ZAGREB Payer 26387-Klinička bolnica Merkur Responsible budget user 096-MINISTARSTVO ZDRAVSTVA Funding source 43-Ostali prihodi za posebne namjene Subprogramme A889001-ADMINISTRACIJA I UPRAVLJANJE Expense code 3232 Expense type Usluge tekućeg i investicijskog održavanja	663.51 EUR	Paid	Ministarstvo financija — Državna riznica
02/2025	04005-Ministarstvo unutarnjih poslova	Usluge tekućeg i investicijskog održavanja 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 11-Opći prihodi i primici Subprogramme A553131-ADMINISTRACIJA I UPRAVLJANJE Expense code 3232 Expense type Usluge tekućeg i investicijskog održavanja	662.63 EUR	Paid	Ministarstvo financija — Državna riznica
01/2026	03005-Ministarstvo obrane	Usluge tekućeg i investicijskog održavanja All fields Domain payments Recipient DRAGER SAFETY D.O.O. Recipient type company Recipient OIB 32874587842 Recipient seat ZAGREB Payer 03005-Ministarstvo obrane Responsible budget user 030-MINISTARSTVO OBRANE Funding source 11-Opći prihodi i primici Subprogramme A545061-ODRŽAVANJE MATERIJALNIH SREDSTAVA I SUSTAVA Expense code 3232 Expense type Usluge tekućeg i investicijskog održavanja	658.56 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 09/2024	30824-JAVNA VATROGASNA POSTROJBA GRADA KRK	DRAGER SAFETY D.O.O. 1624 All fields Domain payments Record type payment Payer 30824-JAVNA VATROGASNA POSTROJBA GRADA KRK Recipient DRAGER SAFETY D.O.O. 1624 Recipient type company Recipient OIB (as published) 32874587842 Description Usl.popravka opreme Recipient seat Zagreb Economic classification 3232 Activity A500103 Functional classification 0320 Payment month 2024-09 Amount as printed 635,94 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	635.94 EUR	Paid	Krk
10/2025	26400-Klinički bolnički centar Osijek	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 26400-Klinički bolnički centar Osijek Responsible budget user 096-MINISTARSTVO ZDRAVSTVA Funding source 43-Ostali prihodi za posebne namjene Subprogramme A890001-ADMINISTRACIJA I UPRAVLJANJE Expense code 3221 Expense type Uredski materijal i ostali materijalni rashodi	625 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2025-04-04	VATROGASNA POSTROJBA KUTINA	DRÄGERSAFETY All fields Domain payments Record type payment Payer VATROGASNA POSTROJBA KUTINA Recipient DRÄGERSAFETY Recipient type not-stated Recipient OIB (as published) 32874587842 Payment reference HR99 Recipient place ZAGREB - NOVI ZAGREB Person type as published P Economic classification 3232 Account name Usluge tekućeg i investicijskog održavanja Budget user VATROGASNA POSTROJBA KUTINA Payment date 2025-04-04 Amount as printed 611.50 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	611.5 EUR	Paid	Kutina
01/2026	37847-Opća bolnica Šibensko-kninske županije	Usluge tekućeg i investicijskog održavanja All fields Domain payments Recipient DRAGER SAFETY D.O.O. Recipient type company Recipient OIB 32874587842 Recipient seat ZAGREB Payer 37847-Opća bolnica Šibensko-kninske županije Responsible budget user 096-MINISTARSTVO ZDRAVSTVA Funding source 43-Ostali prihodi za posebne namjene Subprogramme A965003-ADMINISTRACIJA I UPRAVLJANJE Expense code 3232 Expense type Usluge tekućeg i investicijskog održavanja	610.19 EUR	Paid	Ministarstvo financija — Državna riznica
05/2025	06505-Ministarstvo mora, prometa i infrastrukture	Usluge tekućeg i investicijskog održavanja All fields Domain payments Recipient DRAGER SAFETY D.O.O. Recipient type company Recipient OIB 32874587842 Recipient seat ZAGREB Payer 06505-Ministarstvo mora, prometa i infrastrukture Responsible budget user 065-MINISTARSTVO MORA, PROMETA I INFRASTRUKTURE Funding source 11-Opći prihodi i primici Subprogramme A570017-SIGURNOST PLOVIDBE Expense code 3232 Expense type Usluge tekućeg i investicijskog održavanja	594.83 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2024-08-07	JAVNA VATROGASNA POSTROJBA GRADA SAMOBOR	DRAGER SAFETY D.O.O. All fields Domain payments Record type payment Payer JAVNA VATROGASNA POSTROJBA GRADA SAMOBOR Recipient DRAGER SAFETY D.O.O. Recipient type company Recipient OIB (as published) 32874587842 Description Servis plućnog uređaja i zaštitnih maski -23232 Invoice number 20519-24-81822 Recipient IBAN (as published) HR2724840081102771911 Payment reference HR00 20519-24-81822 Invoice date 2024-07-11 Due date 2024-08-09 Recipient seat ZAGREB Person type as published P Economic classification 3232910 Account name PK - Usluge tekućeg i investicijskog održavanja Organisational classification 003 30 27126 Javna vatrogasna postrojba Grada Samobora Programme / activity P30 3035A303502 Materijalni rashodi Funding source 1.1. GRAD SAMOBOR- Opći prihodi i primici Functional classification 0320 Usluge protupožarne zaštite Budget position R0146 JVP - usluge tekućeg i investicijskog održavanja Budget user JAVNA VATROGASNA POSTROJBA GRADA SAMOBOR Payment date 2024-08-07 Amount as printed 580.36 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	580.36 EUR	Paid	Samobor
02/2025	26418-Klinički bolnički centar Split	Usluge tekućeg i investicijskog održavanja All fields Domain payments Recipient DRAGER SAFETY D.O.O. Recipient type company Recipient OIB 32874587842 Recipient seat ZAGREB Payer 26418-Klinički bolnički centar Split Responsible budget user 096-MINISTARSTVO ZDRAVSTVA Funding source 43-Ostali prihodi za posebne namjene Subprogramme A885001-ADMINISTRACIJA I UPRAVLJANJE Expense code 3232 Expense type Usluge tekućeg i investicijskog održavanja	575.69 EUR	Paid	Ministarstvo financija — Državna riznica

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