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
07/2026	37068-Opća bolnica Pula - Ospedale generale Pola	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 37068-Opća bolnica Pula - Ospedale generale Pola Responsible budget user 096-MINISTARSTVO ZDRAVSTVA Funding source 11-Opći prihodi i primici Subprogramme K963002-OPĆA BOLNICA PULA - OSPEDALE GENERALE POLA - IZRAVNA KAPITALNA ULAGANJA Expense code 3232 Expense type Usluge tekućeg i investicijskog održavanja	299.4 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2025-11-10	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 usluga održavanja oprem e jvp Invoice number 25-82811 Recipient IBAN (as published) HR1224020061100423878 Payment reference HR00 20800-25-82811 Invoice date 2025-10-31 Due date 2025-11-15 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 5.1.19 POMOĆI IZ OPĆ.PR. ZA JVP Functional classification 0320 Usluge protupožarne zaštite Budget position R0297-1 Usluge tekućeg i investicijskog održavanja Budget user JAVNA VATROGASNA POSTROJBA PULA Payment date 2025-11-10 Amount as printed 289.80 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	289.8 EUR	Paid	Pula - Pola
07/2026	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	289.4 EUR	Paid	Ministarstvo financija — Državna riznica
08/2026	07705-Ministarstvo gospodarstva	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 07705-Ministarstvo gospodarstva Responsible budget user 077-MINISTARSTVO GOSPODARSTVA Funding source 11-Opći prihodi i primici Subprogramme K576267-OPREMANJE ZGRADA Expense code 3232 Expense type Usluge tekućeg i investicijskog održavanja	289.4 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2026-07-09	Grad Zagreb	DRAGER SAFETY D.O.O. All fields Domain payments Record type payment Payer Grad Zagreb Recipient DRAGER SAFETY D.O.O. Recipient type company Recipient OIB (as published) 32874587842 Description PERIODICKI SERVISI I UMJERAVANJE UREĐAJA ZA ALKOTESTIRANJE Invoice number 2485-1-1 Contract number 2026-21829 Recipient IBAN (as published) HR1224020061100423878 Payment reference HR00 26282-26-81455 Invoice date 2026-06-09 Due date 2026-07-09 Recipient seat ZAGREB Person type as published P Economic classification 3232 Account name USLUGE TEKUĆEG I INVESTICIJSKOG ODRŽAVANJA Organisational classification 033 GRADSKI URED ZA DIGITALIZACIJU, NOVE TEHNOLOGIJE I TEHNIČKE POSLOVE Programme / activity A011133A113301 REDOVNA DJELATNOST UPRAVNIH TIJELA Funding source 11 OPĆI PRIHODI I PRIMICI Functional classification 0111 Izvršna i zakonodavna tijela Budget position 33010015 Usluge tekućeg i investicijskog održavanja Payment date 2026-07-09 Amount as printed 289.40 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	289.4 EUR	Paid	Grad Zagreb
07/2026	38069-Klinički bolnički centar Zagreb	Rashodi po osnovi utroška lijekova i potrošnog medicinskog materijala 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 3251 Expense type Rashodi po osnovi utroška lijekova i potrošnog medicinskog materijala	288.75 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2026-06-23	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 detektor X-AM 5000 Invoice number 2026-1-1 Recipient IBAN (as published) HR2724840081102771911 Payment reference HR00 21024-26-81152 Invoice date 2026-05-12 Due date 2026-06-11 Recipient seat 10010 Zagreb-Sloboština Person type as published P Budget user JAVNA VATROGASNA POSTROJBA Payment date 2026-06-23 Amount as printed 282.63 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	282.63 EUR	Paid	Velika Gorica
Paid: 2025-10-31	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 2025-10-31 Amount as printed 280.38 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	280.38 EUR	Paid	Kutina
07/2025	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	278 EUR	Paid	Ministarstvo financija — Državna riznica
06/2025	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	275.78 EUR	Paid	Ministarstvo financija — Državna riznica
08/2025	09605-Ministarstvo zdravstva	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 09605-Ministarstvo zdravstva Responsible budget user 096-MINISTARSTVO ZDRAVSTVA Funding source 11-Opći prihodi i primici Subprogramme A618207-ADMINISTRACIJA I UPRAVLJANJE Expense code 3232 Expense type Usluge tekućeg i investicijskog održavanja	275.78 EUR	Paid	Ministarstvo financija — Državna riznica
09/2025	07705-Ministarstvo gospodarstva	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 07705-Ministarstvo gospodarstva Responsible budget user 077-MINISTARSTVO GOSPODARSTVA Funding source 11-Opći prihodi i primici Subprogramme K576267-OPREMANJE ZGRADA Expense code 3232 Expense type Usluge tekućeg i investicijskog održavanja	275.78 EUR	Paid	Ministarstvo financija — Državna riznica
11/2025	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	275.78 EUR	Paid	Ministarstvo financija — Državna riznica
05/2026	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	275.78 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2025-08-22	Grad Zagreb	DRAGER SAFETY D.O.O. All fields Domain payments Record type payment Payer Grad Zagreb Recipient DRAGER SAFETY D.O.O. Recipient type company Recipient OIB (as published) 32874587842 Description PERIODIČKI SERVISI I UMJERAVANJE UREĐAJA ZA ALKOTESTIRANJE DRAGER.-OBJEKTI ZNR Invoice number 25-81553 Contract number 2025-18974 Recipient IBAN (as published) HR1224020061100423878 Payment reference HR00 26282-25-81553 Invoice date 2025-06-25 Due date 2025-08-24 Recipient seat ZAGREB Person type as published P Economic classification 3232 Account name USLUGE TEKUĆEG I INVESTICIJSKOG ODRŽAVANJA Organisational classification 033 SLUŽBA ZA INFORMACIJSKI SUSTAV I TEHNIČKE POSLOVE Programme / activity A011133A113301 REDOVNA DJELATNOST UPRAVNIH TIJELA Funding source 11 OPĆI PRIHODI I PRIMICI Functional classification 0111 Izvršna i zakonodavna tijela Budget position 33010014 Usluge tekućeg i investicijskog održavanja Payment date 2025-08-22 Amount as printed 275.78 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	275.78 EUR	Paid	Grad Zagreb
Paid: 2024-10-22	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 24-82612 Recipient IBAN (as published) HR1224020061100423878 Payment reference HR00 20800-24-82612 Invoice date 2024-10-15 Due date 2024-10-30 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 R0246 Usluge tekućeg i investicijskog održavanja Budget user JAVNA VATROGASNA POSTROJBA PULA Payment date 2024-10-22 Amount as printed 270.80 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	270.8 EUR	Paid	Pula - Pola
Paid: 2025-05-27	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 DETEKTORA X- AM 5X00 Invoice number 25-80933 Recipient IBAN (as published) HR1224020061100423878 Payment reference HR00 21024-25-80933 Invoice date 2025-04-22 Due date 2025-05-22 Recipient seat 10010 Zagreb-Sloboština Person type as published P Budget user JAVNA VATROGASNA POSTROJBA Payment date 2025-05-27 Amount as printed 269.13 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	269.13 EUR	Paid	Velika Gorica
Paid: 2025-07-30	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 USLUGA ODRŽAVANJA DETEK TORA Invoice number 25-81696 Recipient IBAN (as published) HR1224020061100423878 Payment reference HR00 21024-25-81696 Invoice date 2025-06-30 Due date 2025-07-30 Recipient seat 10010 Zagreb-Sloboština Person type as published P Budget user JAVNA VATROGASNA POSTROJBA Payment date 2025-07-30 Amount as printed 269.13 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	269.13 EUR	Paid	Velika Gorica
Paid: 2025-06-20	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 Održavanje detektora -23232 Invoice number 25-81113 Recipient IBAN (as published) HR1224020061100423878 Payment reference HR00 20519-25-81113 Invoice date 2025-04-30 Due date 2025-05-30 Recipient seat ZAGREB Person type as published P Economic classification 3232912 Account name JVP - usluge tekućeg i investicijskog održavanja Organisational classification 003 30 27126 Javna vatrogasna postrojba Grada Samobora Programme / activity P30 3035A303501 Redovna djelatnost JVP Funding source 4.1. Decentralizirane funkcije Functional classification 0320 Usluge protupožarne zaštite Budget position R0335 JVP - usluge tekućeg i investicijskog održavanja Budget user JAVNA VATROGASNA POSTROJBA GRADA SAMOBOR Payment date 2025-06-20 Amount as printed 269.13 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	269.13 EUR	Paid	Samobor
Paid: 2025-12-09	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 - atest X-am II ciklus Invoice number 25-83010 Recipient IBAN (as published) HR1224020061100423878 Payment reference HR00 20661-25-83010 Partner VAT id as printed HR32874587842 Invoice date 2025-11-26 Due date 2025-12-26 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 25 Vlastiti prihodi proračunskih korisnika Functional classification 0320 Usluge protupožarne zaštite Budget position 00008777 Usluge tekućeg i investicijskog održavanja postrojenja i opreme Payment date 2025-12-09 Amount as printed 263.35 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	263.35 EUR	Paid	Dubrovnik
05/2025	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	260.16 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2025-01-31	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 DETERKTORA Invoice number 24-83556 Recipient IBAN (as published) HR1224020061100423878 Payment reference HR00 21024-24-83556 Invoice date 2024-12-30 Due date 2025-01-29 Recipient seat 10010 Zagreb-Sloboština Person type as published P Budget user JAVNA VATROGASNA POSTROJBA Payment date 2025-01-31 Amount as printed 259.21 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	259.21 EUR	Paid	Velika Gorica
03/2025	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	258.05 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2024-08-23	Grad Zagreb	DRAGER SAFETY D.O.O. All fields Domain payments Record type payment Payer Grad Zagreb Recipient DRAGER SAFETY D.O.O. Recipient type company Recipient OIB (as published) 32874587842 Description PERIODIČKI SERVISI I UMJERAVANJE UREĐAJA ZA ALKOTESTIRANJE.-ZGU,TRG S.RADIĆA 1. Invoice number 24-81594 Contract number 2024-10363 Recipient IBAN (as published) HR1224020061100423878 Payment reference HR00 26282-24-81594 Invoice date 2024-06-25 Due date 2024-08-24 Recipient seat ZAGREB Person type as published P Economic classification 3232 Account name USLUGE TEKUĆEG I INVESTICIJSKOG ODRŽAVANJA Organisational classification 033 SLUŽBA ZA INFORMACIJSKI SUSTAV I TEHNIČKE POSLOVE Programme / activity A011133A113301 REDOVNA DJELATNOST UPRAVNIH TIJELA Funding source 11 OPĆI PRIHODI I PRIMICI Functional classification 0111 Izvršna i zakonodavna tijela Budget position 33010014 Usluge tekućeg i investicijskog održavanja Payment date 2024-08-23 Amount as printed 258.05 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	258.05 EUR	Paid	Grad Zagreb
05/2026	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 43-Ostali prihodi za posebne namjene Subprogramme K553092-NACIONALNI PROGRAM SIGURNOSTI CESTOVNOG PROMETA Expense code 3232 Expense type Usluge tekućeg i investicijskog održavanja	253.83 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2024-07-08	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 USLUGA ODRŽAVANJA DETEK TORA Invoice number 21024-24-81194 Recipient IBAN (as published) HR1224020061100423878 Payment reference HR00 21024-24-81194 Invoice date 2024-05-16 Due date 2024-06-15 Recipient seat 10010 Zagreb-Sloboština Person type as published P Economic classification 232320 Account name Usluge tekućeg i investicijskog održavanja Organisational classification 007 04 24192 JAVNA VATROGASNA POSTROJBA VG Programme / activity A01 2003A200003 Redovna djelatnost JVP - iznad zakonskog standarda Funding source 1.1. Opći prihodi i primici proračuna Functional classification 0320 Usluge protupožarne zaštite Budget position R0257 Materijalni rashodi Budget user JAVNA VATROGASNA POSTROJBA Payment date 2024-07-08 Amount as printed 251.48 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	251.48 EUR	Paid	Velika Gorica
Paid: 2024-08-16	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 USLUGA ODRŽAVANJA DETEK TORA Invoice number 24-81771 Recipient IBAN (as published) HR1224020061100423878 Payment reference HR00 21024-24-81771 Invoice date 2024-07-05 Due date 2024-08-04 Recipient seat 10010 Zagreb-Sloboština Person type as published P Economic classification 232320 Account name Usluge tekućeg i investicijskog održavanja Organisational classification 007 04 24192 JAVNA VATROGASNA POSTROJBA VG Programme / activity A01 2003A200003 Redovna djelatnost JVP - iznad zakonskog standarda Funding source 1.1. Opći prihodi i primici proračuna Functional classification 0320 Usluge protupožarne zaštite Budget position R0257 Materijalni rashodi Budget user JAVNA VATROGASNA POSTROJBA Payment date 2024-08-16 Amount as printed 251.48 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	251.48 EUR	Paid	Velika Gorica
Paid: 2024-08-14	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 detektora -23232 Invoice number 24-81869 Recipient IBAN (as published) HR1224020061100423878 Payment reference HR00 20519-24-81869 Invoice date 2024-07-19 Due date 2024-08-16 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 2024-08-14 Amount as printed 251.48 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	251.48 EUR	Paid	Samobor
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 3224 Account name Materijal i dijelovi za tekuće i investicijsko održavanje Budget user JAVNA VATROGASNA POSTROJBA GRADA NOVSKE Payment date 2025-08-19 Amount as printed 239.99 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	239.99 EUR	Paid	Novska
Paid: 2025-05-12	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 KUTIJA ZA MASKE Invoice number 25-60361 Recipient IBAN (as published) HR1224020061100423878 Payment reference HR00 21024-25-60361 Invoice date 2025-04-09 Due date 2025-05-09 Recipient seat 10010 Zagreb-Sloboština Person type as published P Budget user JAVNA VATROGASNA POSTROJBA Payment date 2025-05-12 Amount as printed 239.06 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	239.06 EUR	Paid	Velika Gorica
Paid: 04/2024	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 God.servis uređaja X-AM 2500 Recipient seat Zagreb Economic classification 3232 Activity A500115 Functional classification 0320 Payment month 2024-04 Amount as printed 226,33 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	226.33 EUR	Paid	Krk
04/2026	26459-Klinika za infektivne bolesti dr. Fran Mihaljević	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 26459-Klinika za infektivne bolesti dr. Fran Mihaljević Responsible budget user 096-MINISTARSTVO ZDRAVSTVA Funding source 43-Ostali prihodi za posebne namjene Subprogramme A893001-ADMINISTRACIJA I UPRAVLJANJE Expense code 3221 Expense type Uredski materijal i ostali materijalni rashodi	225.91 EUR	Paid	Ministarstvo financija — Državna riznica
08/2026	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	218.03 EUR	Paid	Ministarstvo financija — Državna riznica
08/2026	37068-Opća bolnica Pula - Ospedale generale Pola	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 37068-Opća bolnica Pula - Ospedale generale Pola Responsible budget user 096-MINISTARSTVO ZDRAVSTVA Funding source 11-Opći prihodi i primici Subprogramme K963002-OPĆA BOLNICA PULA - OSPEDALE GENERALE POLA - IZRAVNA KAPITALNA ULAGANJA Expense code 3232 Expense type Usluge tekućeg i investicijskog održavanja	218.03 EUR	Paid	Ministarstvo financija — Državna riznica
02/2026	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	208.28 EUR	Paid	Ministarstvo financija — Državna riznica
06/2026	26400-Klinički bolnički centar Osijek	Zdravstvene i veterinarske usluge 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 3236 Expense type Zdravstvene i veterinarske usluge	208.28 EUR	Paid	Ministarstvo financija — Državna riznica
04/2026	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	208.03 EUR	Paid	Ministarstvo financija — Državna riznica
04/2026	10905-Ministarstvo pravosuđa, uprave i digitalne transformacije	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 10905-Ministarstvo pravosuđa, uprave i digitalne transformacije Responsible budget user 109-MINISTARSTVO PRAVOSUĐA, UPRAVE I DIGITALNE TRANSFORMACIJE Funding source 11-Opći prihodi i primici Subprogramme A629000-ADMINISTRACIJA I UPRAVLJANJE MINISTARSTVA Expense code 3232 Expense type Usluge tekućeg i investicijskog održavanja	208.03 EUR	Paid	Ministarstvo financija — Državna riznica
04/2026	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	208.03 EUR	Paid	Ministarstvo financija — Državna riznica
07/2026	01005-Hrvatski sabor	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 01005-Hrvatski sabor Responsible budget user 010-HRVATSKI SABOR Funding source 11-Opći prihodi i primici Subprogramme A501000-ADMINISTRACIJA I UPRAVLJANJE Expense code 3232 Expense type Usluge tekućeg i investicijskog održavanja	208.03 EUR	Paid	Ministarstvo financija — Državna riznica

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