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: 2025-10-30	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 Plaćanje po računu Invoice number 25-82429 Recipient IBAN (as published) HR1224020061100423878 Payment reference HR00 20661-25-82429 Partner VAT id as printed HR32874587842 Invoice date 2025-09-30 Due date 2025-10-30 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 18030003 DECENTRALIZIRANE FUNKCIJE - MINIMALNI FINANCIJSKI STANDARD Funding source 31 Potpore za decentralizirane izdatke Functional classification 0320 Usluge protupožarne zaštite Budget position 00005563 Usluge tekućeg i investicijskog održavanja postrojenja i opreme Payment date 2025-10-30 Amount as printed 3107.25 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	3,107.25 EUR	Paid	Dubrovnik
07/2026	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	3,098.45 EUR	Paid	Ministarstvo financija — Državna riznica
02/2026	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	2,864.93 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 01/2025	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 Vatrogasna oprema (Leđ.nosači) Recipient seat Zagreb Economic classification 4223 Activity K500105 Functional classification 0320 Payment month 2025-01 Amount as printed 2.810,00 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	2,810 EUR	Paid	Krk
06/2026	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	2,758.93 EUR	Paid	Ministarstvo financija — Državna riznica
10/2025	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	2,657.13 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2025-01-14	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 - održavanje opreme 495-84859 Invoice number 24-83459 Recipient IBAN (as published) HR1224020061100423878 Payment reference HR00 20417-24-83459 Invoice date 2024-12-30 Due date 2025-01-29 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 Breakdown by account [["323220","Usluge tekućeg i investicijskog održavanja postrojenja i opreme","2388.07"],["323210","Usluge tekućeg i investicijskog održavanja građevinskih objekata","245.19"]] Budget user JAVNA VATROGASNA POSTROJBA LABIN Payment date 2025-01-14 Amount as printed 2633.26 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	2,633.26 EUR	Paid	Labin
03/2025	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	2,476.08 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 11-Opći prihodi i primici Subprogramme K553009-POLICIJSKA OPREMA Expense code 3222 Expense type Materijal i sirovine	2,404.5 EUR	Paid	Ministarstvo financija — Državna riznica
12/2025	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	2,379.32 EUR	Paid	Ministarstvo financija — Državna riznica
02/2025	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	2,375 EUR	Paid	Ministarstvo financija — Državna riznica
07/2026	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	2,324.81 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 06/2025	30824-JAVNA VATROGASNA POSTROJBA GRADA KRK	DRAGER SAFETY D.O.O. All fields Domain payments Record type payment Payer 30824-JAVNA VATROGASNA POSTROJBA GRADA KRK Recipient DRAGER SAFETY D.O.O. Recipient type company Recipient OIB (as published) 32874587842 Description Usl.atestiranja boca Recipient seat Zagreb Economic classification 3232 Activity A500115 Functional classification 0320 Payment month 2025-06 Amount as printed 2.289,63 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	2,289.63 EUR	Paid	Krk
08/2026	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	2,250 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 01/2025	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 2025-01 Amount as printed 2.228,19 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	2,228.19 EUR	Paid	Krk
Paid: 2026-06-10	JAVNA VATROGASNA POSTROJBA GRADA KARLOVC	DRÄGER SAFETY D.O.O. All fields Domain payments Record type payment Payer JAVNA VATROGASNA POSTROJBA GRADA KARLOVC Recipient DRÄGER SAFETY D.O.O. Recipient type company Recipient OIB (as published) 32874587842 Description JVP-RN ZA SERVIS KOMPRE SORA Invoice number 2246-1-1 Recipient IBAN (as published) HR1224020061100423878 Payment reference HR00 20178-26-81300 Invoice date 2026-05-26 Due date 2026-06-10 Recipient seat ZAGREB - SLOBOŠTINA Person type as published P Economic classification 323220 Account name Usluge tekućeg i investicijskog održavanja postrojenja i opreme Organisational classification 001 03 01 JAVNA VATROGASNA POSTROJBA GRADA KARLOVCA Programme / activity A20 2001A200102 Materijalni i financijski rashodi poslovanja JVP Funding source 5.5. Prihodi za decentralizirane funkcije - JVP Functional classification 0320 Usluge protupožarne zaštite Budget position R0077 Rashodi za usluge Budget user JAVNA VATROGASNA POSTROJBA GRADA KARLOVC Payment date 2026-06-10 Amount as printed 2194.88 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	2,194.88 EUR	Paid	Karlovac
07/2026	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 31-Vlastiti prihodi Subprogramme A935001-ADMINISTRACIJA I UPRAVLJANJE Expense code 3232 Expense type Usluge tekućeg i investicijskog održavanja	2,193 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2025-11-28	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 csafety izolacijski aparati Invoice number 25-61066 Recipient IBAN (as published) HR1224020061100423878 Payment reference HR00 20661-25-61066 Partner VAT id as printed HR32874587842 Invoice date 2025-10-27 Due date 2025-11-26 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 Breakdown by account [["32242","Materijal i dijelovi za tekuće i investicijsko održavanje postrojenja i opreme","168"],["42233","Oprema za protupožarnu zaštitu (osim vozila)","1840"]] Payment date 2025-11-28 Amount as printed 2008.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	2,008 EUR	Paid	Dubrovnik
08/2026	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 43-Ostali prihodi za posebne namjene Subprogramme A893001-ADMINISTRACIJA I UPRAVLJANJE Expense code 3232 Expense type Usluge tekućeg i investicijskog održavanja	1,993.25 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2025-03-11	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 maski i noseći okvir 27-84859 Invoice number 25-80217 Recipient IBAN (as published) HR1224020061100423878 Payment reference HR00 20417-25-80217 Invoice date 2025-02-10 Due date 2025-03-12 Recipient seat Zagreb-Novi Zagreb Person type as published P Economic classification 422390 Account name Ostala oprema za održavanje i zaštitu Organisational classification 100 03 35837 JAVNA VATROGASNA POSTROJBA LABIN Programme / activity L01 1003A100004 Financiranje Javne vatrogasne postrojbe Labin Funding source 3.9.000001 3.VLASTITI PRIHODI - PRIHODI KORISNIKA Functional classification 0320 Usluge protupožarne zaštite Budget position R0129 Oprema za održavanje i zaštitu Breakdown by account [["422390","Ostala oprema za održavanje i zaštitu","650"],["323220","Usluge tekućeg i investicijskog održavanja postrojenja i opreme","1260"]] Budget user JAVNA VATROGASNA POSTROJBA LABIN Payment date 2025-03-11 Amount as printed 1910.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,910 EUR	Paid	Labin
03/2026	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	1,893.49 EUR	Paid	Ministarstvo financija — Državna riznica
05/2025	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	1,750.76 EUR	Paid	Ministarstvo financija — Državna riznica
10/2025	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 43-Ostali prihodi za posebne namjene Subprogramme A893001-ADMINISTRACIJA I UPRAVLJANJE Expense code 3232 Expense type Usluge tekućeg i investicijskog održavanja	1,738.13 EUR	Paid	Ministarstvo financija — Državna riznica
01/2026	38069-Klinički bolnički centar Zagreb	Sitni inventar i autogume 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 3225 Expense type Sitni inventar i autogume	1,718.44 EUR	Paid	Ministarstvo financija — Državna riznica
07/2026	44573-Hrvatski zavod za hitnu medicinu	Medicinska i laboratorijska oprema All fields Domain payments Recipient DRAGER SAFETY D.O.O. Recipient type company Recipient OIB 32874587842 Recipient seat ZAGREB Payer 44573-Hrvatski zavod za hitnu medicinu Responsible budget user 096-MINISTARSTVO ZDRAVSTVA Funding source 11-Opći prihodi i primici Subprogramme A886001-HRVATSKI ZAVOD ZA HITNU MEDICINU Expense code 4224 Expense type Medicinska i laboratorijska oprema	1,694.38 EUR	Paid	Ministarstvo financija — Državna riznica
02/2025	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	1,687.5 EUR	Paid	Ministarstvo financija — Državna riznica
12/2025	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 31-Vlastiti prihodi Subprogramme A935001-ADMINISTRACIJA I UPRAVLJANJE Expense code 3232 Expense type Usluge tekućeg i investicijskog održavanja	1,657.75 EUR	Paid	Ministarstvo financija — Državna riznica
05/2026	23616-Imunološki zavod	Medicinska i laboratorijska oprema 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 K899002-IMUNOLOŠKI ZAVOD � IZRAVNA KAPITALNA ULAGANJA Expense code 4224 Expense type Medicinska i laboratorijska oprema	1,596.25 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2026-06-11	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 2026-06-11 Amount as printed 1577.13 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,577.13 EUR	Paid	Nova Gradiška
Paid: 2026-05-19	OŠ E.KUMIČIĆA	DRAGER SAFETY D.O.O. All fields Domain payments Record type payment Payer OŠ E.KUMIČIĆA Recipient DRAGER SAFETY D.O.O. Recipient type company Recipient OIB (as published) 32874587842 Description uređaj za alkotest Invoice number 25046-26-60355 Recipient IBAN (as published) HR1224020061100423878 Payment reference HR00 25046-26-60355 Invoice date 2026-04-14 Due date 2026-04-29 Recipient seat 10010 Zagreb-Sloboština Person type as published P Budget user OŠ E.KUMIČIĆA Payment date 2026-05-19 Amount as printed 1527.94 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,527.94 EUR	Paid	Velika Gorica
09/2025	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	1,508.79 EUR	Paid	Ministarstvo financija — Državna riznica
04/2026	26459-Klinika za infektivne bolesti dr. Fran Mihaljević	Medicinska i laboratorijska oprema 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 K893002-KLINIKA ZA INFEKTIVNE BOLESTI DR. FRAN MIHALJEVIĆ � IZRAVNA KAPITALNA ULAGANJA Expense code 4224 Expense type Medicinska i laboratorijska oprema	1,441.63 EUR	Paid	Ministarstvo financija — Državna riznica
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 ALCOTEST I USNICI Invoice number 25-60360 Recipient IBAN (as published) HR1224020061100423878 Payment reference HR00 21024-25-60360 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 1421.19 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,421.19 EUR	Paid	Velika Gorica
12/2025	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	1,413.99 EUR	Paid	Ministarstvo financija — Državna riznica
06/2026	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	1,381 EUR	Paid	Ministarstvo financija — Državna riznica
08/2026	26418-Klinički bolnički centar Split	Usluge tekućeg i investicijskog održavanja All fields Domain payments Recipient DRAGER SAFETY D.O.O. Recipient type company Recipient OIB 32874587842 Recipient seat ZAGREB Payer 26418-Klinički bolnički centar Split Responsible budget user 096-MINISTARSTVO ZDRAVSTVA Funding source 43-Ostali prihodi za posebne namjene Subprogramme A885001-ADMINISTRACIJA I UPRAVLJANJE Expense code 3232 Expense type Usluge tekućeg i investicijskog održavanja	1,366 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 09/2025	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 2025-09 Amount as printed 1.296,00 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	1,296 EUR	Paid	Opatija
Paid: 2025-06-13	JAVNA VATROGASNA POSTROJBA GRADA KARLOVC	DRAGER SAFETY D.O.O. All fields Domain payments Record type payment Payer JAVNA VATROGASNA POSTROJBA GRADA KARLOVC Recipient DRAGER SAFETY D.O.O. Recipient type company Recipient OIB (as published) 32874587842 Description JVP-RN ZA SERVIS KOMPRE SORA Invoice number 25-81392 Recipient IBAN (as published) HR1224020061100423878 Payment reference HR00 20178-25-81392 Invoice date 2025-05-29 Due date 2025-06-13 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 1.1. Opći prihodi i primici proračuna Functional classification 0320 Usluge protupožarne zaštite Budget position R0069 Rashodi za usluge Budget user JAVNA VATROGASNA POSTROJBA GRADA KARLOVC Payment date 2025-06-13 Amount as printed 1281.50 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,281.5 EUR	Paid	Karlovac
07/2026	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	1,232.5 EUR	Paid	Ministarstvo financija — Državna riznica
06/2025	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	1,221.76 EUR	Paid	Ministarstvo financija — Državna riznica

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