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
08/2025	10905-Ministarstvo pravosuđa, uprave i digitalne transformacije	Oprema za održavanje i zaštitu 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 K629023-UREĐENJE I OPREMANJE KAZNENIH TIJELA Expense code 4223 Expense type Oprema za održavanje i zaštitu	9,018 EUR	Paid	Ministarstvo financija — Državna riznica
05/2025	04005-Ministarstvo unutarnjih poslova	Materijal i sirovine 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 3222 Expense type Materijal i sirovine	9,000 EUR	Paid	Ministarstvo financija — Državna riznica
02/2025	04005-Ministarstvo unutarnjih poslova	Službena, radna i zaštitna odjeća i obuća 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 K553009-POLICIJSKA OPREMA Expense code 3227 Expense type Službena, radna i zaštitna odjeća i obuća	8,410.5 EUR	Paid	Ministarstvo financija — Državna riznica
06/2025	04005-Ministarstvo unutarnjih poslova	Sitni inventar i autogume 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 K553009-POLICIJSKA OPREMA Expense code 3225 Expense type Sitni inventar i autogume	8,327.81 EUR	Paid	Ministarstvo financija — Državna riznica
05/2026	04005-Ministarstvo unutarnjih poslova	Materijal i sirovine 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 3222 Expense type Materijal i sirovine	7,875 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 Oprema za održavanje i zaštitu Recipient seat Zagreb Economic classification 4223 Activity K309010 Functional classification 0320 Payment month 2025-11 Amount as printed 7.150,00 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	7,150 EUR	Paid	Opatija
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 43-Ostali prihodi za posebne namjene Subprogramme K553092-NACIONALNI PROGRAM SIGURNOSTI CESTOVNOG PROMETA Expense code 3232 Expense type Usluge tekućeg i investicijskog održavanja	7,039.11 EUR	Paid	Ministarstvo financija — Državna riznica
07/2026	04005-Ministarstvo unutarnjih poslova	Stručno usavršavanje zaposlenika 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 3213 Expense type Stručno usavršavanje zaposlenika	6,875 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2024-09-11	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 20800-24-60864 Recipient IBAN (as published) HR2724840081102771911 Payment reference HR00 24-60864 Invoice date 2024-08-30 Due date 2024-09-29 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 Budget user JAVNA VATROGASNA POSTROJBA PULA Payment date 2024-09-11 Amount as printed 6817.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	6,817 EUR	Paid	Pula - Pola
07/2025	04005-Ministarstvo unutarnjih poslova	Materijal i sirovine 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 3222 Expense type Materijal i sirovine	6,750 EUR	Paid	Ministarstvo financija — Državna riznica
10/2025	04005-Ministarstvo unutarnjih poslova	Materijal i sirovine 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 3222 Expense type Materijal i sirovine	6,750 EUR	Paid	Ministarstvo financija — Državna riznica
02/2026	04005-Ministarstvo unutarnjih poslova	Materijal i sirovine 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 3222 Expense type Materijal i sirovine	6,750 EUR	Paid	Ministarstvo financija — Državna riznica
04/2026	04005-Ministarstvo unutarnjih poslova	Materijal i sirovine 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 3222 Expense type Materijal i sirovine	6,750 EUR	Paid	Ministarstvo financija — Državna riznica
02/2025	04005-Ministarstvo unutarnjih poslova	Usluge tekućeg i investicijskog održavanja All fields Domain payments Recipient DRAGER SAFETY D.O.O. Recipient type company Recipient OIB 32874587842 Recipient seat ZAGREB Payer 04005-Ministarstvo unutarnjih poslova Responsible budget user 040-MINISTARSTVO UNUTARNJIH POSLOVA Funding source 43-Ostali prihodi za posebne namjene Subprogramme K553092-NACIONALNI PROGRAM SIGURNOSTI CESTOVNOG PROMETA Expense code 3232 Expense type Usluge tekućeg i investicijskog održavanja	6,310.82 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 03/2025	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.tekućeg i invest.održavanja opreme Recipient seat Zagreb Economic classification 3232 Activity A500104 Functional classification 0320 Payment month 2025-03 Amount as printed 6.201,50 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	6,201.5 EUR	Paid	Krk
03/2025	04005-Ministarstvo unutarnjih poslova	Materijal i sirovine 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 3222 Expense type Materijal i sirovine	6,187.5 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2024-01-05	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 Description CFK BOCE Recipient IBAN (as published) HR1224020061100423878 Payment reference HR00 20518-23-61200 Invoice date 2024-01-05 Due date 2024-01-05 Recipient place ZAGREB - NOVI ZAGREB Person type as published P Economic classification 4223 Account name Oprema za održavanje i zaštitu Budget user VATROGASNA POSTROJBA KUTINA Payment date 2024-01-05 Amount as printed 5775.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	5,775 EUR	Paid	Kutina
05/2025	04005-Ministarstvo unutarnjih poslova	Oprema za održavanje i zaštitu 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 K553009-POLICIJSKA OPREMA Expense code 4223 Expense type Oprema za održavanje i zaštitu	5,729 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 nabava opreme jvp Invoice number 24-60227 Recipient IBAN (as published) HR1224020061100423878 Payment reference HR00 20800-24-60227 Invoice date 2024-02-29 Due date 2024-03-30 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 Budget user JAVNA VATROGASNA POSTROJBA PULA Payment date 2024-03-07 Amount as printed 5400.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	5,400 EUR	Paid	Pula - Pola
Paid: 12/2024	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 Vatrogasna oprema Recipient seat Zagreb Economic classification 4223 Activity K500105 Functional classification 0320 Payment month 2024-12 Amount as printed 5.367,50 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	5,367.5 EUR	Paid	Krk
Paid: 2026-08-14	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 - 9 boca za izolac.aparate Invoice number 3366-1-1 Recipient IBAN (as published) HR1224020061100423878 Payment reference HR00 20661-26-60804 Partner VAT id as printed HR32874587842 Invoice date 2026-08-06 Due date 2026-09-05 Recipient place ZAGREB Person type as published P Economic classification 42233 Account name Oprema za protupožarnu zaštitu (osim vozila) Organisational classification 5-3 UPRAVNI ODJEL ZA KOMUNALNE DJELATNOST, MORE I MJ-VATROGASTVO Programme / activity 18030001 NABAVA OPREME ZA PROFESIONALNO VATROGASTVO Funding source 11 Opći prihodi i primici Functional classification 0320 Usluge protupožarne zaštite Budget position 00005206 Oprema za protupožarnu zaštitu (osim vozila) Payment date 2026-08-14 Amount as printed 5242.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	5,242 EUR	Paid	Dubrovnik
06/2026	38069-Klinički bolnički centar Zagreb	Medicinska i laboratorijska oprema All fields Domain payments Recipient DRAGER SAFETY D.O.O. Recipient type company Recipient OIB 32874587842 Recipient seat ZAGREB Payer 38069-Klinički bolnički centar Zagreb Responsible budget user 096-MINISTARSTVO ZDRAVSTVA Funding source 31-Vlastiti prihodi Subprogramme K891002-KLINIČKI BOLNIČKI CENTAR ZAGREB � IZRAVNA KAPITALNA ULAGANJA Expense code 4224 Expense type Medicinska i laboratorijska oprema	5,054.63 EUR	Paid	Ministarstvo financija — Državna riznica
06/2025	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	4,823.51 EUR	Paid	Ministarstvo financija — Državna riznica
01/2025	04005-Ministarstvo unutarnjih poslova	Materijal i sirovine 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 3222 Expense type Materijal i sirovine	4,500 EUR	Paid	Ministarstvo financija — Državna riznica
08/2025	04005-Ministarstvo unutarnjih poslova	Materijal i sirovine 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 3222 Expense type Materijal i sirovine	4,500 EUR	Paid	Ministarstvo financija — Državna riznica
12/2025	04005-Ministarstvo unutarnjih poslova	Materijal i sirovine 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 3222 Expense type Materijal i sirovine	4,500 EUR	Paid	Ministarstvo financija — Državna riznica
01/2026	04005-Ministarstvo unutarnjih poslova	Materijal i sirovine 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 3222 Expense type Materijal i sirovine	4,500 EUR	Paid	Ministarstvo financija — Državna riznica
07/2026	04005-Ministarstvo unutarnjih poslova	Materijal i sirovine 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 3222 Expense type Materijal i sirovine	4,500 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2024-09-10	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 nabava opreme jvp Invoice number 24-60865 Recipient IBAN (as published) HR1224020061100423878 Payment reference HR00 20800-24-60865 Invoice date 2024-08-30 Due date 2024-09-29 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 Budget user JAVNA VATROGASNA POSTROJBA PULA Payment date 2024-09-10 Amount as printed 4496.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	4,496 EUR	Paid	Pula - Pola
01/2026	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	4,410.5 EUR	Paid	Ministarstvo financija — Državna riznica
10/2025	26400-Klinički bolnički centar Osijek	Materijal i dijelovi za tekuće i investicijsko održavanje 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 3224 Expense type Materijal i dijelovi za tekuće i investicijsko održavanje	4,402.5 EUR	Paid	Ministarstvo financija — Državna riznica
12/2025	04005-Ministarstvo unutarnjih poslova	Materijal i sirovine 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 K553009-POLICIJSKA OPREMA Expense code 3222 Expense type Materijal i sirovine	4,387.5 EUR	Paid	Ministarstvo financija — Državna riznica
06/2026	04005-Ministarstvo unutarnjih poslova	Službena, radna i zaštitna odjeća i obuća 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 K553009-POLICIJSKA OPREMA Expense code 3227 Expense type Službena, radna i zaštitna odjeća i obuća	3,890.63 EUR	Paid	Ministarstvo financija — Državna riznica
08/2025	03910-Državna vatrogasna škola	Usluge tekućeg i investicijskog održavanja All fields Domain payments Recipient DRAGER SAFETY D.O.O. Recipient type company Recipient OIB 32874587842 Recipient seat ZAGREB Payer 03910-Državna vatrogasna škola Responsible budget user 039-HRVATSKA VATROGASNA ZAJEDNICA Funding source 43-Ostali prihodi za posebne namjene Subprogramme A935001-ADMINISTRACIJA I UPRAVLJANJE Expense code 3232 Expense type Usluge tekućeg i investicijskog održavanja	3,663.85 EUR	Paid	Ministarstvo financija — Državna riznica
04/2025	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	3,585.12 EUR	Paid	Ministarstvo financija — Državna riznica
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 11-Opći prihodi i primici Subprogramme A553131-ADMINISTRACIJA I UPRAVLJANJE Expense code 3232 Expense type Usluge tekućeg i investicijskog održavanja	3,387.4 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2025-04-07	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 vatrogasne naočale jvp Invoice number 25-60318 Recipient IBAN (as published) HR1224020061100423878 Payment reference HR00 20800-25-60318 Invoice date 2025-03-28 Due date 2025-04-12 Person type as published P Economic classification 322710 Account name Službena, radna i zaštitna odjeća i obuća 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 R0211 Službena, radna i zaštitna odjeća i obuća Budget user JAVNA VATROGASNA POSTROJBA PULA Payment date 2025-04-07 Amount as printed 3310.94 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	3,310.94 EUR	Paid	Pula - Pola
Paid: 2024-06-07	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 nabava opreme jvp Invoice number 24-60567 Recipient IBAN (as published) HR1224020061100423878 Payment reference HR00 20800-24-60567 Invoice date 2024-05-31 Due date 2024-06-15 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 Budget user JAVNA VATROGASNA POSTROJBA PULA Payment date 2024-06-07 Amount as printed 3310.88 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	3,310.88 EUR	Paid	Pula - Pola
01/2025	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 A879008-SUSTAV CIVILNE ZAŠTITE Expense code 3232 Expense type Usluge tekućeg i investicijskog održavanja	3,305.55 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2026-02-25	JAVNA VATROGASNA POSTROJBA PULA	Drager Croatia d.o.o. All fields Domain payments Record type payment Payer JAVNA VATROGASNA POSTROJBA PULA Recipient Drager Croatia d.o.o. Recipient type company Recipient OIB (as published) 32874587842 Description nabava opreme jvp Invoice number 558-1-1 Recipient IBAN (as published) HR1224020061100423878 Payment reference HR00 20800-26-60114 Invoice date 2026-02-09 Due date 2026-02-24 Recipient seat Zagreb-Novi Zagreb Person type as published P Economic classification 422390 Account name Ostala oprema za održavanje i zaštitu Organisational classification 102 03 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 R0327 Oprema za održavanje i zaštitu Budget user JAVNA VATROGASNA POSTROJBA PULA Payment date 2026-02-25 Amount as printed 3196.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	3,196 EUR	Paid	Pula - Pola

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