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	26571-Klinička bolnica Dubrava	Zakupnine i najamnine 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 3235 Expense type Zakupnine i najamnine	159.44 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2025-09-30	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 detektora 300-84859 Invoice number 25-82304 Recipient IBAN (as published) HR1224020061100423878 Payment reference HR00 20417-25-82304 Invoice date 2025-09-17 Due date 2025-10-17 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 5.1.002 5. 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 2025-09-30 Amount as printed 159.43 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	159.43 EUR	Paid	Labin
Paid: 05/2025	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 A309002 Functional classification 0320 Payment month 2025-05 Amount as printed 157,07 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	157.07 EUR	Paid	Opatija
Paid: 2025-06-26	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 25-60620 Recipient IBAN (as published) HR1224020061100423878 Payment reference HR00 20800-25-60620 Invoice date 2025-06-13 Due date 2025-06-28 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 5.1.19 POMOĆI IZ OPĆ.PR. ZA JVP Functional classification 0320 Usluge protupožarne zaštite Budget position R0294 Sitni inventar Budget user JAVNA VATROGASNA POSTROJBA PULA Payment date 2025-06-26 Amount as printed 150.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	150 EUR	Paid	Pula - Pola
Paid: 2024-09-26	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 detektora X-am 8000 350-84859 Invoice number 24-82344 Recipient IBAN (as published) HR1224020061100423878 Payment reference HR00 20417-24-82344 Invoice date 2024-09-18 Due date 2024-10-18 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 2024-09-26 Amount as printed 148.95 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	148.95 EUR	Paid	Labin
Paid: 12/2025	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 2025-12 Amount as printed 148,50 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	148.5 EUR	Paid	Krk
Paid: 10/2025	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 A309002 Functional classification 0320 Payment month 2025-10 Amount as printed 142,89 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	142.89 EUR	Paid	Opatija
06/2025	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	130.51 EUR	Paid	Ministarstvo financija — Državna riznica
09/2026	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	126.91 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2025-08-21	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 NEOFORM PLUS- 10 L,SRED.ZA ČIŠĆ.IZO MASKI Invoice number 25-60804 Recipient IBAN (as published) HR1224020061100423878 Payment reference HR00 20178-25-60804 Invoice date 2025-08-06 Due date 2025-08-21 Recipient seat ZAGREB - SLOBOŠTINA Person type as published P Economic classification 322140 Account name Materijal i sredstva za čišćenje i održavanje 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 R0079 Rashodi za materijal i energiju Budget user JAVNA VATROGASNA POSTROJBA GRADA KARLOVC Payment date 2025-08-21 Amount as printed 126.90 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	126.9 EUR	Paid	Karlovac
Paid: 2025-08-22	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 RN 25-60711 Invoice number 25-60711 Recipient IBAN (as published) HR1224020061100423878 Payment reference HR00 20661-25-60711 Partner VAT id as printed HR32874587842 Invoice date 2025-07-16 Due date 2025-08-15 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 18030003 DECENTRALIZIRANE FUNKCIJE - MINIMALNI FINANCIJSKI STANDARD Funding source 31 Potpore za decentralizirane izdatke Functional classification 0320 Usluge protupožarne zaštite Budget position 00004114 Materijal i dijelovi za tekuće i investicijsko održavanje postrojenja i opreme Payment date 2025-08-22 Amount as printed 125.30 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	125.3 EUR	Paid	Dubrovnik
Paid: 2026-05-22	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 Darger - materijal za masku a.kraljević Invoice number 2017-1-1 Recipient IBAN (as published) HR1224020061100423878 Payment reference HR00 20661-26-60463 Partner VAT id as printed HR32874587842 Invoice date 2026-05-11 Due date 2026-06-10 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 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 00004114 Materijal i dijelovi za tekuće i investicijsko održavanje postrojenja i opreme Payment date 2026-05-22 Amount as printed 122.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	122 EUR	Paid	Dubrovnik
01/2026	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	103.5 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 X-am 2X00 Invoice number 25-83396 Recipient IBAN (as published) HR1224020061100423878 Payment reference HR00 21024-25-83396 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 103.50 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	103.5 EUR	Paid	Velika Gorica
Paid: 2025-12-22	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 X-am 5X000 - 23232 Invoice number 25-082949 Recipient IBAN (as published) HR1224020061100423878 Payment reference HR00 20519-25-82949 Invoice date 2025-11-24 Due date 2025-12-24 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 1.1. Opći prihodi i primici Functional classification 0320 Usluge protupožarne zaštite Budget position R0312 JVP - usluge tekućeg i investicijskog održavanja Budget user JAVNA VATROGASNA POSTROJBA GRADA SAMOBOR Payment date 2025-12-22 Amount as printed 103.50 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	103.5 EUR	Paid	Samobor
10/2025	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	103 EUR	Paid	Ministarstvo financija — Državna riznica
05/2026	23616-Imunološki zavod	Materijal i sirovine 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 3222 Expense type Materijal i sirovine	98.13 EUR	Paid	Ministarstvo financija — Državna riznica
08/2026	26571-Klinička bolnica Dubrava	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 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 3251 Expense type Rashodi po osnovi utroška lijekova i potrošnog medicinskog materijala	98.13 EUR	Paid	Ministarstvo financija — Državna riznica
07/2025	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	96.88 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2024-12-20	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 21024-24-82902 Recipient IBAN (as published) HR1224020061100423878 Payment reference HR00 21024-24-82902 Invoice date 2024-11-13 Due date 2024-12-13 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 2024-12-20 Amount as printed 96.71 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	96.71 EUR	Paid	Velika Gorica
09/2025	26571-Klinička bolnica Dubrava	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 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 3251 Expense type Rashodi po osnovi utroška lijekova i potrošnog medicinskog materijala	96.25 EUR	Paid	Ministarstvo financija — Državna riznica
12/2025	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	96.25 EUR	Paid	Ministarstvo financija — Državna riznica
01/2026	26571-Klinička bolnica Dubrava	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 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 3251 Expense type Rashodi po osnovi utroška lijekova i potrošnog medicinskog materijala	96.25 EUR	Paid	Ministarstvo financija — Državna riznica
06/2026	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	96.25 EUR	Paid	Ministarstvo financija — Državna riznica
06/2025	26571-Klinička bolnica Dubrava	Materijal i sirovine 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 3222 Expense type Materijal i sirovine	93.75 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2025-12-10	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 11 Opći prihodi i primici Functional classification 0320 Usluge protupožarne zaštite Budget position 00007650 Usluge tekućeg i investicijskog održavanja postrojenja i opreme Payment date 2025-12-10 Amount as printed 92.15 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	92.15 EUR	Paid	Dubrovnik
Paid: 2024-05-31	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 3224 Account name Materijal i dijelovi za tekuće i investicijsko održavanje Budget user VATROGASNA POSTROJBA KUTINA Payment date 2024-05-31 Amount as printed 91.25 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	91.25 EUR	Paid	Kutina
Paid: 2025-05-06	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 2025-05-06 Amount as printed 91.25 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	91.25 EUR	Paid	Kutina
Paid: 2024-01-25	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 X-AM 2500 II CIKLUS Invoice number 23-83092 Recipient IBAN (as published) HR1224020061100423878 Payment reference HR00 21024-23-83092 Invoice date 2023-12-20 Due date 2024-01-19 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 2024-01-25 Amount as printed 91.24 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	91.24 EUR	Paid	Velika Gorica
Paid: 08/2025	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 Deka za gašenje Recipient seat Zagreb Economic classification 4223 Activity K500107 Functional classification 0320 Payment month 2025-08 Amount as printed 90,25 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	90.25 EUR	Paid	Krk
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.servisa opreme Recipient seat Zagreb Economic classification 3232 Activity A500115 Functional classification 0320 Payment month 2024-09 Amount as printed 87,04 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	87.04 EUR	Paid	Krk
05/2026	26459-Klinika za infektivne bolesti dr. Fran Mihaljević	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 26459-Klinika za infektivne bolesti dr. Fran Mihaljević Responsible budget user 096-MINISTARSTVO ZDRAVSTVA Funding source 31-Vlastiti prihodi Subprogramme A893001-ADMINISTRACIJA I UPRAVLJANJE Expense code 3232 Expense type Usluge tekućeg i investicijskog održavanja	78.75 EUR	Paid	Ministarstvo financija — Državna riznica
12/2025	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	76 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 11/2025	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 A309002 Functional classification 0320 Payment month 2025-11 Amount as printed 74,25 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	74.25 EUR	Paid	Opatija
10/2025	26400-Klinički bolnički centar Osijek	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 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 3232 Expense type Usluge tekućeg i investicijskog održavanja	71.88 EUR	Paid	Ministarstvo financija — Državna riznica
01/2025	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	71.06 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2026-08-28	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 inspekcija alkotest Invoice number 2531-1-1 Recipient IBAN (as published) HR1224020061100423878 Payment reference HR00 23682-26-81482 Invoice date 2026-06-16 Due date 2026-07-01 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 1.1.11 Opći prihodi i primici Functional classification 0133 Ostale opće usluge Budget position R0063 Usluge tekućeg i investicijskog održavanja opreme Payment date 2026-08-28 Amount as printed 65.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	65 EUR	Paid	Samobor
07/2026	26379-Klinički bolnički centar Rijeka	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 26379-Klinički bolnički centar Rijeka Responsible budget user 096-MINISTARSTVO ZDRAVSTVA Funding source 43-Ostali prihodi za posebne namjene Subprogramme A882001-ADMINISTRACIJA I UPRAVLJANJE Expense code 3232 Expense type Usluge tekućeg i investicijskog održavanja	61.88 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2026-03-10	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 II ciklus 26/0000403 Invoice number 606-1-1 Recipient IBAN (as published) HR1224020061100423878 Payment reference HR00 22028-26-80262 Invoice date 2026-02-10 Due date 2026-02-25 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 2026-03-10 Amount as printed 61.88 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	61.88 EUR	Paid	Velika Gorica
01/2025	23616-Imunološki zavod	Intelektualne i osobne 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 3237 Expense type Intelektualne i osobne usluge	57.84 EUR	Paid	Ministarstvo financija — Državna riznica

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