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: 2026-01-29	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 208.03 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	208.03 EUR	Paid	Nova Gradiška
Paid: 2026-09-16	Velika Gorica	DRAGER SAFETY D.O.O. All fields Domain payments Record type payment Payer Velika Gorica Recipient DRAGER SAFETY D.O.O. Recipient type company Recipient OIB (as published) 32874587842 Description Inspekcija Alcotest I ciklus 26/0004521 Invoice number 3197-1-1 Recipient IBAN (as published) HR4924840081100401611 Payment reference HR00 22028-26-81926 Invoice date 2026-07-31 Due date 2026-08-15 Recipient seat 10010 Zagreb-Sloboština Person type as published P Economic classification 232390 Account name Ostale usluge Organisational classification 001 01 Služba gradske uprave Programme / activity A01 2001A200006 Organiziranje i provođenje zaštite i spašavanja Funding source 1.1. Opći prihodi i primici proračuna Functional classification 0111 Izvršna i zakonodavna tijela Budget position R0013 Materijalni rashodi Payment date 2026-09-16 Amount as printed 208.03 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	208.03 EUR	Paid	Velika Gorica
Paid: 2026-03-12	Karlovac	DRÄGER SAFETY D.O.O. All fields Domain payments Record type payment Payer Karlovac Recipient DRÄGER SAFETY D.O.O. Recipient type company Recipient OIB (as published) 32874587842 Description DRGER SAFETY UF558 INSPEKCIJA ALCOTEST Invoice number 821-1-1 Recipient IBAN (as published) HR1224020061100423878 Payment reference HR00 21534-26-80428 Invoice date 2026-02-25 Due date 2026-03-12 Recipient seat ZAGREB - SLOBOŠTINA Person type as published P Economic classification 323990 Account name Ostale nespomenute usluge Organisational classification 001 01 UO ZA POSLOVE GRADONAČELNIKA Programme / activity A10 1000A100001 Materijalni i financijski rashodi poslovanja gradske uprave Funding source 1.1. Opći prihodi i primici proračuna Functional classification 0111 Izvršna i zakonodavna tijela Budget position R0015 Rashodi za usluge Payment date 2026-03-12 Amount as printed 208.03 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	208.03 EUR	Paid	Karlovac
Paid: 2025-09-10	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 UMJERAVANJE D ETEKTORA Invoice number 25-82121 Recipient IBAN (as published) HR1224020061100423878 Payment reference HR00 20178-25-82121 Invoice date 2025-08-27 Due date 2025-09-11 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 3.1. Ostali vlastiti prihodi - PK Functional classification 0320 Usluge protupožarne zaštite Budget position R0073 Rashodi za usluge Budget user JAVNA VATROGASNA POSTROJBA GRADA KARLOVC Payment date 2025-09-10 Amount as printed 207.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	207 EUR	Paid	Karlovac
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 3224 Account name Materijal i dijelovi za tekuće i investicijsko održavanje Budget user VATROGASNA POSTROJBA KUTINA Payment date 2024-03-13 Amount as printed 203.85 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	203.85 EUR	Paid	Kutina
02/2025	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	198.28 EUR	Paid	Ministarstvo financija — Državna riznica
03/2025	10905-Ministarstvo pravosuđa, uprave i digitalne transformacije	Ostale usluge 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 A544090-DJELATNOST UPRAVE ZA ZATVORSKI SUSTAV Expense code 3239 Expense type Ostale usluge	198.28 EUR	Paid	Ministarstvo financija — Državna riznica
03/2025	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	198.28 EUR	Paid	Ministarstvo financija — Državna riznica
04/2025	02505-Ministarstvo financija	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 02505-Ministarstvo financija Responsible budget user 025-MINISTARSTVO FINANCIJA Funding source 11-Opći prihodi i primici Subprogramme A538000-ADMINISTRACIJA I UPRAVLJANJE Expense code 3232 Expense type Usluge tekućeg i investicijskog održavanja	198.28 EUR	Paid	Ministarstvo financija — Državna riznica
05/2025	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	198.28 EUR	Paid	Ministarstvo financija — Državna riznica
08/2025	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	198.28 EUR	Paid	Ministarstvo financija — Državna riznica
08/2025	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	198.28 EUR	Paid	Ministarstvo financija — Državna riznica
10/2025	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	198.28 EUR	Paid	Ministarstvo financija — Državna riznica
10/2025	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	198.28 EUR	Paid	Ministarstvo financija — Državna riznica
10/2025	23616-Imunološki zavod	Ostale usluge 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 3239 Expense type Ostale usluge	198.28 EUR	Paid	Ministarstvo financija — Državna riznica
11/2025	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	198.28 EUR	Paid	Ministarstvo financija — Državna riznica
12/2025	02035-Ured za opće poslove Hrvatskoga sabora i Vlade Republike Hrvatske	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 02035-Ured za opće poslove Hrvatskoga sabora i Vlade Republike Hrvatske Responsible budget user 020-VLADA REPUBLIKE HRVATSKE Funding source 11-Opći prihodi i primici Subprogramme A515000-ADMINISTRACIJA I UPRAVLJANJE Expense code 3232 Expense type Usluge tekućeg i investicijskog održavanja	198.28 EUR	Paid	Ministarstvo financija — Državna riznica
01/2026	22505-Državni inspektorat	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 22505-Državni inspektorat Responsible budget user 225-DRŽAVNI INSPEKTORAT Funding source 11-Opći prihodi i primici Subprogramme A673018-ADMINISTRACIJA I UPRAVLJANJE Expense code 3232 Expense type Usluge tekućeg i investicijskog održavanja	198.28 EUR	Paid	Ministarstvo financija — Državna riznica
03/2026	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	198.28 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2025-06-05	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 OVJERE,INSPEKCIJ A ALCOTEST Invoice number 25-80993 Recipient IBAN (as published) HR1224020061100423878 Payment reference HR00 21024-25-80993 Invoice date 2025-04-29 Due date 2025-05-29 Recipient seat 10010 Zagreb-Sloboština Person type as published P Budget user JAVNA VATROGASNA POSTROJBA Payment date 2025-06-05 Amount as printed 198.28 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	198.28 EUR	Paid	Velika Gorica
Paid: 2025-07-16	Velika Gorica	DRAGER SAFETY D.O.O. All fields Domain payments Record type payment Payer Velika Gorica Recipient DRAGER SAFETY D.O.O. Recipient type company Recipient OIB (as published) 32874587842 Description Inspekcija Alcotest I ciklus 25/0003381 Invoice number 25-81692 Contract number 1034-25- /604 Recipient IBAN (as published) HR1224020061100423878 Payment reference HR00 22028-25-81692 Invoice date 2025-06-30 Due date 2025-07-15 Recipient seat 10010 Zagreb-Sloboština Person type as published P Economic classification 232390 Account name Ostale usluge Organisational classification 001 01 Služba gradske uprave Programme / activity A01 2001A200006 Organiziranje i provođenje zaštite i spašavanja Funding source 1.1. Opći prihodi i primici proračuna Functional classification 0111 Izvršna i zakonodavna tijela Budget position R0013 Materijalni rashodi Payment date 2025-07-16 Amount as printed 198.28 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	198.28 EUR	Paid	Velika Gorica
Paid: 2025-03-11	Karlovac	DRAGER SAFETY D.O.O. All fields Domain payments Record type payment Payer Karlovac Recipient DRAGER SAFETY D.O.O. Recipient type company Recipient OIB (as published) 32874587842 Description DR GER SAFETY UF538 INSPEKCIJA ALKOTESTA Invoice number 25-80392 Recipient IBAN (as published) HR1224020061100423878 Payment reference HR00 21534-25-80392 Invoice date 2025-02-24 Due date 2025-02-27 Recipient seat ZAGREB - SLOBOŠTINA Person type as published P Economic classification 323990 Account name Ostale nespomenute usluge Organisational classification 001 01 UO ZA POSLOVE GRADONAČELNIKA Programme / activity A10 1000A100001 Materijalni i financijski rashodi poslovanja gradske uprave Funding source 1.1. Opći prihodi i primici proračuna Functional classification 0111 Izvršna i zakonodavna tijela Budget position R0012 Ostale usluge Payment date 2025-03-11 Amount as printed 198.28 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	198.28 EUR	Paid	Karlovac
Paid: 2025-12-17	Samobor	DRAGER SAFETY D.O.O. All fields Domain payments Record type payment Payer Samobor Recipient DRAGER SAFETY D.O.O. Recipient type company Recipient OIB (as published) 32874587842 Description Baždarenje alkotesta Invoice number 25-83047 Recipient IBAN (as published) HR1224020061100423878 Payment reference HR00 23682-25-83047 Invoice date 2025-11-26 Due date 2025-12-11 Recipient seat ZAGREB Person type as published P Economic classification 3232201001 Account name Usluge tekućeg i investicijskog održavanja postrojenja i opreme Organisational classification 002 05 GRADONAČELNICA Programme / activity P20 2020A202001 Redovna djelatnost gradske uprave Funding source 1.1. Opći prihodi i primici Functional classification 0133 Ostale opće usluge Budget position R0063 Usluge tekućeg i investicijskog održavanja opreme Payment date 2025-12-17 Amount as printed 198.28 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	198.28 EUR	Paid	Samobor
07/2026	37847-Opća bolnica Šibensko-kninske županije	Materijal i sirovine 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 3222 Expense type Materijal i sirovine	196.25 EUR	Paid	Ministarstvo financija — Državna riznica
07/2025	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	195.59 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2024-11-07	SPORTSKI OBJEKTI KARLOVAC	DRAGER SAFETY D.O.O. All fields Domain payments Record type payment Payer SPORTSKI OBJEKTI KARLOVAC Recipient DRAGER SAFETY D.O.O. Recipient type company Recipient OIB (as published) 32874587842 Description SOK-RN ZA SERVIS DREGER A Invoice number 24-82712 Recipient IBAN (as published) HR1224020061100423878 Payment reference HR00 24695-24-82712 Invoice date 2024-10-25 Due date 2024-11-09 Recipient seat ZAGREB - SLOBOŠTINA Person type as published P Economic classification 323220 Account name Usluge tekućeg i investicijskog održavanja postrojenja i opreme Organisational classification 008 05 01 SPORTSKI OBJEKTI KARLOVAC Programme / activity A60 6003A600303 Materijalni i financijski rashodi poslovanja Funding source 4.7. Prihodi za posebne namjene - prihodi PK Functional classification 0810 Službe rekreacije i sporta Budget position R1624 Ostale usluge Budget user SPORTSKI OBJEKTI KARLOVAC Payment date 2024-11-07 Amount as printed 195.59 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	195.59 EUR	Paid	Karlovac
10/2025	26400-Klinički bolnički centar Osijek	Ostale 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 3239 Expense type Ostale usluge	195 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2024-09-05	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 UMJERAVANJE D ETEKTORA Invoice number 24-82097 Recipient IBAN (as published) HR1224020061100423878 Payment reference HR00 20178-24-82097 Invoice date 2024-08-20 Due date 2024-09-04 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 3.1. Ostali vlastiti prihodi - PK Functional classification 0320 Usluge protupožarne zaštite Budget position R0074 Rashodi za usluge Budget user JAVNA VATROGASNA POSTROJBA GRADA KARLOVC Payment date 2024-09-05 Amount as printed 193.43 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	193.43 EUR	Paid	Karlovac
07/2025	26395-Klinički bolnički centar Sestre milosrdnice	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 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 3251 Expense type Rashodi po osnovi utroška lijekova i potrošnog medicinskog materijala	192.5 EUR	Paid	Ministarstvo financija — Državna riznica
02/2026	37847-Opća bolnica Šibensko-kninske županije	Materijal i sirovine 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 3222 Expense type Materijal i sirovine	192.5 EUR	Paid	Ministarstvo financija — Državna riznica
04/2025	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	188.56 EUR	Paid	Ministarstvo financija — Državna riznica
07/2025	38069-Klinički bolnički centar Zagreb	Materijal i sirovine 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 3222 Expense type Materijal i sirovine	187.5 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2024-06-28	Velika Gorica	DRAGER SAFETY D.O.O. All fields Domain payments Record type payment Payer Velika Gorica Recipient DRAGER SAFETY D.O.O. Recipient type company Recipient OIB (as published) 32874587842 Description Plaćanje po računu 24/0002588 Invoice number 24-81394 Recipient IBAN (as published) HR1224020061100423878 Payment reference HR00 22028-24-81394 Invoice date 2024-05-31 Due date 2024-06-15 Recipient seat 10010 Zagreb-Sloboština Person type as published P Economic classification 232390 Account name Ostale usluge Organisational classification 001 01 Služba gradske uprave Programme / activity A01 1000A100005 Obavljanje redovne djelatnosti gradske uprave Funding source 1.1. Opći prihodi i primici proračuna Functional classification 0131 Opće usluge vezane za službenike Budget position R0007 Materijalni rashodi Payment date 2024-06-28 Amount as printed 185.59 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	185.59 EUR	Paid	Velika Gorica
Paid: 2024-06-17	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 TESTIRANJA ALKOT ESTA Invoice number 24-81113 Recipient IBAN (as published) HR1224020061100423878 Payment reference HR00 21024-24-81113 Invoice date 2024-05-08 Due date 2024-06-07 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 2024-06-17 Amount as printed 185.59 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	185.59 EUR	Paid	Velika Gorica
Paid: 2024-03-22	Karlovac	DRAGER SAFETY D.O.O. All fields Domain payments Record type payment Payer Karlovac Recipient DRAGER SAFETY D.O.O. Recipient type company Recipient OIB (as published) 32874587842 Description INSP. I NAKN. ZA OVJERAVANJE ALC. TESTA Invoice number 24-80351 Recipient IBAN (as published) HR1224020061100423878 Payment reference HR00 24-0000899 Invoice date 2024-02-21 Due date 2024-03-07 Recipient seat ZAGREB - SLOBOŠTINA Person type as published P Economic classification 323990 Account name Ostale nespomenute usluge Organisational classification 001 01 UO ZA POSLOVE GRADONAČELNIKA Programme / activity A10 1000A100001 Materijalni i financijski rashodi poslovanja gradske uprave Funding source 1.1. Opći prihodi i primici proračuna Functional classification 0111 Izvršna i zakonodavna tijela Budget position R0012 Ostale usluge Payment date 2024-03-22 Amount as printed 185.59 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	185.59 EUR	Paid	Karlovac
Paid: 2024-12-24	Samobor	DRAGER SAFETY D.O.O. All fields Domain payments Record type payment Payer Samobor Recipient DRAGER SAFETY D.O.O. Recipient type company Recipient OIB (as published) 32874587842 Description servis,ispitivanje iovjera alkotesta Invoice number 24-83246 Recipient IBAN (as published) HR1224020061100423878 Payment reference HR00 23682-24-83246 Invoice date 2024-12-05 Due date 2024-12-20 Recipient seat ZAGREB Person type as published P Economic classification 323220 Account name Usluge tekućeg i investicijskog održavanja postrojenja i opreme Organisational classification 002 05 GRADONAČELNICA Programme / activity P20 2020A202002 Materijalni rashodi Funding source 1.1. GRAD SAMOBOR- Opći prihodi i primici Functional classification 0133 Ostale opće usluge Budget position R0042 Usluge tekućeg i investicijskog održavanja opreme Payment date 2024-12-24 Amount as printed 185.59 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	185.59 EUR	Paid	Samobor
Paid: 2026-09-08	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 CPS 7900 248-0084859 Invoice number 3408-1-1 Recipient IBAN (as published) HR1224020061100423878 Payment reference HR00 20417-26-82053 Invoice date 2026-08-13 Due date 2026-09-12 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 3.9.000002 3.VLASTITI PRIHODI--REZULTAT Functional classification 0320 Usluge protupožarne zaštite Budget position R0129-2 Usluge tekućeg i investicijskog održavanja Budget user JAVNA VATROGASNA POSTROJBA LABIN Payment date 2026-09-08 Amount as printed 175.25 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	175.25 EUR	Paid	Labin
Paid: 2025-12-29	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 inspekcija alkotesta i državanje Invoice number 25-82714 Recipient IBAN (as published) HR1224020061100423878 Payment reference HR00 21024-25-82714 Invoice date 2025-10-29 Due date 2025-11-28 Recipient seat 10010 Zagreb-Sloboština Person type as published P Budget user JAVNA VATROGASNA POSTROJBA Payment date 2025-12-29 Amount as printed 165.38 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	165.38 EUR	Paid	Velika Gorica
Paid: 06/2026	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 Usluge tekućeg i investicijskog održavanja Recipient seat Zagreb Economic classification 3232 Activity A309001 Functional classification 0320 Payment month 2026-06 Amount as printed 164,94 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	164.94 EUR	Paid	Opatija
04/2025	02510-Carinska uprava	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 02510-Carinska uprava Responsible budget user 025-MINISTARSTVO FINANCIJA Funding source 11-Opći prihodi i primici Subprogramme A540000-ADMINISTRACIJA I UPRAVLJANJE CARINSKE UPRAVE Expense code 3232 Expense type Usluge tekućeg i investicijskog održavanja	160.88 EUR	Paid	Ministarstvo financija — Državna riznica

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