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
Paid: 2026-04-10	JAVNA VATROGASNA POSTROJBA GRADA KARLOVC	DRÄGER SAFETY D.O.O. All fields Domain payments Record type payment Payer JAVNA VATROGASNA POSTROJBA GRADA KARLOVC Recipient DRÄGER SAFETY D.O.O. Recipient type company Recipient OIB (as published) 32874587842 Description JVP-RN ZA POLUGODIŠNJE ODRŽAVANJE EKSPANZIOMETRA (2 KOM ) Invoice number 1128-1-1 Recipient IBAN (as published) HR1224020061100423878 Payment reference HR00 20178-26-80597 Invoice date 2026-03-16 Due date 2026-03-31 Recipient seat ZAGREB - SLOBOŠTINA Person type as published P Economic classification 323220 Account name Usluge tekućeg i investicijskog održavanja postrojenja i opreme Organisational classification 001 03 01 JAVNA VATROGASNA POSTROJBA GRADA KARLOVCA Programme / activity A20 2001A200102 Materijalni i financijski rashodi poslovanja JVP Funding source 5.5. Prihodi za decentralizirane funkcije - JVP Functional classification 0320 Usluge protupožarne zaštite Budget position R0077 Rashodi za usluge Budget user JAVNA VATROGASNA POSTROJBA GRADA KARLOVC Payment date 2026-04-10 Amount as printed 565.25 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	565.25 EUR	Paid	Karlovac
Paid: 2025-02-04	JAVNA VATROGASNA POSTROJBA GRADA KARLOVC	DRAGER SAFETY D.O.O. All fields Domain payments Record type payment Payer JAVNA VATROGASNA POSTROJBA GRADA KARLOVC Recipient DRAGER SAFETY D.O.O. Recipient type company Recipient OIB (as published) 32874587842 Description JVP-RN ZA ODRŽAVANJE DE TEKTORA Invoice number 25-80133 Recipient IBAN (as published) HR1224020061100423878 Payment reference HR00 20178-25-80133 Invoice date 2025-01-28 Due date 2025-02-12 Recipient seat ZAGREB - SLOBOŠTINA Person type as published P Economic classification 323220 Account name Usluge tekućeg i investicijskog održavanja postrojenja i opreme Organisational classification 001 03 01 JAVNA VATROGASNA POSTROJBA GRADA KARLOVCA Programme / activity A20 2001A200102 Materijalni i financijski rashodi poslovanja JVP Funding source 5.5. Prihodi za decentralizirane funkcije - JVP Functional classification 0320 Usluge protupožarne zaštite Budget position R0080 Rashodi za usluge Budget user JAVNA VATROGASNA POSTROJBA GRADA KARLOVC Payment date 2025-02-04 Amount as printed 548.25 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	548.25 EUR	Paid	Karlovac
03/2026	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	534.39 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2026-03-31	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 2026-03-31 Amount as printed 532.50 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	532.5 EUR	Paid	Kutina
Paid: 2026-06-02	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 i servis uređaja - 23232 Invoice number 1578-1-1 Recipient IBAN (as published) HR1224020061100423878 Payment reference HR00 23064-26-80849 Invoice date 2026-04-22 Due date 2026-05-07 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 1.1.11 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 2026-06-02 Amount as printed 532.50 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	532.5 EUR	Paid	Samobor
Paid: 2025-03-25	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 25-60152 Invoice number 25-60152 Recipient IBAN (as published) HR1224020061100423878 Payment reference HR00 20661-25-60152 Partner VAT id as printed HR32874587842 Invoice date 2025-02-19 Due date 2025-03-21 Recipient place ZAGREB Person type as published P Economic classification 32242 Account name Materijal i dijelovi za tekuće i investicijsko održavanje postrojenja i opreme Organisational classification 5-3 UPRAVNI ODJEL ZA KOMUNALNE DJELATNOSTI PROMET, MO-VATROGASTVO Programme / activity 18030002 DECENTRALIZIRANE FUNKCIJE - IZNAD MINIMALNOGA FINANCIJSKOG STANDARDA Funding source 11 Opći prihodi i primici Functional classification 0320 Usluge protupožarne zaštite Budget position 00005255 Materijal i dijelovi za tekuće i investicijsko održavanje postrojenja i opreme Payment date 2025-03-25 Amount as printed 523.25 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	523.25 EUR	Paid	Dubrovnik
Paid: 2026-05-26	JAVNA VATROGASNA POSTROJBA LABIN	DRAEGER SAFETY D.O.O. All fields Domain payments Record type payment Payer JAVNA VATROGASNA POSTROJBA LABIN Recipient DRAEGER SAFETY D.O.O. Recipient type company Recipient OIB (as published) 32874587842 Description JVP - održavanje X-am 8000 112-84859 Invoice number 1665-1-1 Recipient IBAN (as published) HR1224020061100423878 Payment reference HR00 20417-26-80931 Invoice date 2026-04-23 Due date 2026-05-23 Recipient seat Zagreb-Novi Zagreb Person type as published P Economic classification 323220 Account name Usluge tekućeg i investicijskog održavanja postrojenja i opreme Organisational classification 101 03 35837 Javna vatrogasna postrojba Labin Programme / activity L01 1003A100004 Financiranje Javne vatrogasne postrojbe Labin Funding source 5.0.112 POTPORE ZA DECENTRALIZIRANE FUNKCIJE VATROGASTVA Functional classification 0320 Usluge protupožarne zaštite Budget position R0145 Usluge tekućeg i investicijskog održavanja Budget user JAVNA VATROGASNA POSTROJBA LABIN Payment date 2026-05-26 Amount as printed 518.88 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	518.88 EUR	Paid	Labin
08/2026	23616-Imunološki 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 23616-Imunološki zavod Responsible budget user 096-MINISTARSTVO ZDRAVSTVA Funding source 31-Vlastiti prihodi Subprogramme A899001-IMUNOLOŠKI ZAVOD Expense code 3232 Expense type Usluge tekućeg i investicijskog održavanja	514.88 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2024-02-19	JAVNA VATROGASNA POSTROJBA GRADA KARLOVC	DRAGER SAFETY D.O.O. All fields Domain payments Record type payment Payer JAVNA VATROGASNA POSTROJBA GRADA KARLOVC Recipient DRAGER SAFETY D.O.O. Recipient type company Recipient OIB (as published) 32874587842 Description JVP-RN ZA SERVIS EKSPLO ZIOMETRA Invoice number 24-80211 Recipient IBAN (as published) HR1224020061100423878 Payment reference HR00 20178-24-80211 Invoice date 2024-01-31 Due date 2024-02-15 Recipient seat ZAGREB - SLOBOŠTINA Person type as published P Economic classification 323220 Account name Usluge tekućeg i investicijskog održavanja postrojenja i opreme Organisational classification 001 03 01 JAVNA VATROGASNA POSTROJBA GRADA KARLOVCA Programme / activity A20 2001A200102 Materijalni i financijski rashodi poslovanja JVP Funding source 5.5. Prihodi za decentralizirane funkcije - JVP Functional classification 0320 Usluge protupožarne zaštite Budget position R0080 Rashodi za usluge Budget user JAVNA VATROGASNA POSTROJBA GRADA KARLOVC Payment date 2024-02-19 Amount as printed 502.95 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	502.95 EUR	Paid	Karlovac
06/2026	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	497.43 EUR	Paid	Ministarstvo financija — Državna riznica
08/2026	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	497.43 EUR	Paid	Ministarstvo financija — Državna riznica
04/2026	06060-Hrvatski veterinarski institut	Sitni inventar i autogume All fields Domain payments Recipient DRAGER SAFETY D.O.O. Recipient type company Recipient OIB 32874587842 Recipient seat ZAGREB Payer 06060-Hrvatski veterinarski institut Responsible budget user 060-MINISTARSTVO POLJOPRIVREDE, ŠUMARSTVA I RIBARSTVA Funding source 31-Vlastiti prihodi Subprogramme A938002-ADMINISTRACIJA I UPRAVLJANJE HRVATSKOG VETERINARSKOG INSTITUTA Expense code 3225 Expense type Sitni inventar i autogume	496.35 EUR	Paid	Ministarstvo financija — Državna riznica
07/2025	23616-Imunološki 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 23616-Imunološki zavod Responsible budget user 096-MINISTARSTVO ZDRAVSTVA Funding source 11-Opći prihodi i primici Subprogramme A899001-IMUNOLOŠKI ZAVOD Expense code 3232 Expense type Usluge tekućeg i investicijskog održavanja	490.25 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 07/2026	30970-JAVNA VATROGASNA POSTROJBA	DRAGER SAFETY d.o.o. All fields Domain payments Record type payment Payer 30970-JAVNA VATROGASNA POSTROJBA Recipient DRAGER SAFETY d.o.o. Recipient type company Recipient OIB (as published) 32874587842 Description Oprema za održavanje i zaštitu Recipient seat Zagreb Economic classification 4223 Activity K309010 Functional classification 0320 Payment month 2026-07 Amount as printed 482,94 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	482.94 EUR	Paid	Opatija
05/2025	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	474.05 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2025-04-03	JAVNA VATROGASNA POSTROJBA LABIN	DRAGER SAFETY D.O.O. All fields Domain payments Record type payment Payer JAVNA VATROGASNA POSTROJBA LABIN Recipient DRAGER SAFETY D.O.O. Recipient type company Recipient OIB (as published) 32874587842 Description JVP - usluga održavanja opreme - 62-0084859 Invoice number 25-80611 Recipient IBAN (as published) HR1224020061100423878 Payment reference HR00 20417-25-80611 Invoice date 2025-03-21 Due date 2025-04-20 Recipient seat Zagreb-Novi Zagreb Person type as published P Economic classification 323220 Account name Usluge tekućeg i investicijskog održavanja postrojenja i opreme Organisational classification 100 03 35837 JAVNA VATROGASNA POSTROJBA LABIN Programme / activity L01 1003A100004 Financiranje Javne vatrogasne postrojbe Labin Funding source 5.9.000002 5. POMOĆI - OPĆINE - PRIHODI KORISNIKA GL 02 Functional classification 0320 Usluge protupožarne zaštite Budget position R0160 Usluge tekućeg i investicijskog održavanja Budget user JAVNA VATROGASNA POSTROJBA LABIN Payment date 2025-04-03 Amount as printed 449.23 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	449.23 EUR	Paid	Labin
04/2025	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	443.64 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2024-09-20	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 sitnog inventara jvp Invoice number 24-60907 Recipient IBAN (as published) HR1224020061100423878 Payment reference HR00 20800-24-60907 Invoice date 2024-09-13 Due date 2024-09-28 Person type as published P Economic classification 322510 Account name Sitni inventar 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 R0208 Sitni inventar i auto gume Budget user JAVNA VATROGASNA POSTROJBA PULA Payment date 2024-09-20 Amount as printed 442.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	442 EUR	Paid	Pula - Pola
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 24-61153 Recipient IBAN (as published) HR1224020061100423878 Payment reference HR00 20800-24-61153 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 5.1.185 POMOĆI IZ DRŽAVNOG PRORAČUNA-VIŠAK KORISNICI Functional classification 0320 Usluge protupožarne zaštite Budget position R0249.01 Oprema za održavanje i zaštitu Breakdown by account [["422390","Ostala oprema za održavanje i zaštitu","120.06"],["422390","Ostala oprema za održavanje i zaštitu","311.32"]] Budget user JAVNA VATROGASNA POSTROJBA PULA Payment date 2024-11-27 Amount as printed 431.38 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	431.38 EUR	Paid	Pula - Pola
Paid: 2024-04-04	JAVNA VATROGASNA POSTROJBA LABIN	DRAGER SAFETY D.O.O. All fields Domain payments Record type payment Payer JAVNA VATROGASNA POSTROJBA LABIN Recipient DRAGER SAFETY D.O.O. Recipient type company Recipient OIB (as published) 32874587842 Description JVP - servis opreme 082-0084859 Invoice number 24-80626 Recipient IBAN (as published) HR1224020061100423878 Payment reference HR00 20417-24-80626 Invoice date 2024-03-18 Due date 2024-04-17 Recipient seat Zagreb-Novi Zagreb Person type as published P Economic classification 323220 Account name Usluge tekućeg i investicijskog održavanja postrojenja i opreme Organisational classification 100 03 35837 JAVNA VATROGASNA POSTROJBA LABIN Programme / activity L01 1003A100004 Financiranje Javne vatrogasne postrojbe Labin Funding source 5.9.000002 5. POMOĆI - OPĆINE - PRIHODI KORISNIKA GL 02 Functional classification 0320 Usluge protupožarne zaštite Budget position R0160 Usluge tekućeg i investicijskog održavanja Budget user JAVNA VATROGASNA POSTROJBA LABIN Payment date 2024-04-04 Amount as printed 419.78 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	419.78 EUR	Paid	Labin
Paid: 2025-11-20	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 Invoice number 25-82621 Recipient IBAN (as published) HR1224020061100423878 Payment reference HR00 20661-25-82621 Partner VAT id as printed HR32874587842 Invoice date 2025-10-23 Due date 2025-11-22 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 18030002 DECENTRALIZIRANE FUNKCIJE - IZNAD MINIMALNOGA FINANCIJSKOG STANDARDA Funding source 11 Opći prihodi i primici Functional classification 0320 Usluge protupožarne zaštite Budget position 00007650 Usluge tekućeg i investicijskog održavanja postrojenja i opreme Payment date 2025-11-20 Amount as printed 417.88 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	417.88 EUR	Paid	Dubrovnik
03/2026	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	416.06 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2024-03-07	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 materijal za održavanje opreme jvp Invoice number 24-60203 Recipient IBAN (as published) HR1224020061100423878 Payment reference HR00 20800-24-60203 Invoice date 2024-02-27 Due date 2024-03-13 Person type as published P Economic classification 322440 Account name Ostali materijal i dijelovi za tekuće i investicijsko održavanje Organisational classification 200 04 34848 JAVNA VATROGASNA POSTROJBA PULA Programme / activity A05 2005A205001 Financiranje Javne vatrogasne postrojbe Pula Funding source 3.1.25 PRIHODI OD PRUŽENIH USLUGA JVP Functional classification 0320 Usluge protupožarne zaštite Budget position R0235 Materijal i dijelovi za tekuće i investicijsko održavanje Budget user JAVNA VATROGASNA POSTROJBA PULA Payment date 2024-03-07 Amount as printed 410.75 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	410.75 EUR	Paid	Pula - Pola
06/2025	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	396.55 EUR	Paid	Ministarstvo financija — Državna riznica
12/2025	23616-Imunološki 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 23616-Imunološki zavod Responsible budget user 096-MINISTARSTVO ZDRAVSTVA Funding source 11-Opći prihodi i primici Subprogramme A899001-IMUNOLOŠKI ZAVOD Expense code 3232 Expense type Usluge tekućeg i investicijskog održavanja	393.25 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2026-02-03	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 ODRŽAVANJE ODIJELA TEAM MASTER SERIE Invoice number 25-83389 Recipient IBAN (as published) HR1224020061100423878 Payment reference HR00 21024-25-83389 Invoice date 2025-12-23 Due date 2026-01-22 Recipient seat 10010 Zagreb-Sloboština Person type as published P Budget user JAVNA VATROGASNA POSTROJBA Payment date 2026-02-03 Amount as printed 375.50 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	375.5 EUR	Paid	Velika Gorica
Paid: 2024-04-11	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 2024-04-11 Amount as printed 370.94 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	370.94 EUR	Paid	Kutina
Paid: 2024-10-01	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 2024-10-01 Amount as printed 370.94 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	370.94 EUR	Paid	Kutina
01/2025	23616-Imunološki 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 23616-Imunološki zavod Responsible budget user 096-MINISTARSTVO ZDRAVSTVA Funding source 11-Opći prihodi i primici Subprogramme A899001-IMUNOLOŠKI ZAVOD Expense code 3232 Expense type Usluge tekućeg i investicijskog održavanja	367.6 EUR	Paid	Ministarstvo financija — Državna riznica
10/2025	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	354 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2025-01-09	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 ODRŽAVANJE ODJELA TEAMM ASTER SERIE Invoice number 24-83131 Recipient IBAN (as published) HR1224020061100423878 Payment reference HR00 21024-24-83131 Invoice date 2024-11-29 Due date 2024-12-29 Recipient seat 10010 Zagreb-Sloboština Person type as published P Budget user JAVNA VATROGASNA POSTROJBA Payment date 2025-01-09 Amount as printed 350.95 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	350.95 EUR	Paid	Velika Gorica
09/2025	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	342.45 EUR	Paid	Ministarstvo financija — Državna riznica
01/2026	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	340.5 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 08/2026	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.godišnjeg održavanja detektora X-am 2X00 Recipient seat Zagreb Economic classification 3232 Activity A500104 Functional classification 0320 Payment month 2026-08 Amount as printed 329,88 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	329.88 EUR	Paid	Krk
Paid: 2024-06-18	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 materijal za održavanje opreme jvp Invoice number 24-81449 Recipient IBAN (as published) HR1224020061100423878 Payment reference HR00 20800-24-81449 Invoice date 2024-06-12 Due date 2024-06-27 Person type as published P Economic classification 322440 Account name Ostali materijal i dijelovi za tekuće i investicijsko održavanje 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 R0207 Materijal i dijelovi za tekuće i investicijsko održavanje Budget user JAVNA VATROGASNA POSTROJBA PULA Payment date 2024-06-18 Amount as printed 325.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	325 EUR	Paid	Pula - Pola
Paid: 02/2024	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 Zaštitni viziri i sred.za čišćenje Recipient seat Zagreb Economic classification 3224 Activity A500104 Functional classification 0320 Payment month 2024-02 Amount as printed 321,00 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	321 EUR	Paid	Krk
07/2025	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	320.9 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2025-05-21	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 2025-05-21 Amount as printed 320.88 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	320.88 EUR	Paid	Novska
Paid: 2026-01-29	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 2026-01-29 Amount as printed 318.63 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	318.63 EUR	Paid	Nova Gradiška
Paid: 06/2025	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. i invest.održavanja opreme Recipient seat Zagreb Economic classification 3232 Activity A500104 Functional classification 0320 Payment month 2025-06 Amount as printed 314,13 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	314.13 EUR	Paid	Krk

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