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.

Clear

43 records of 324 · 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: 2024-08-07	JAVNA VATROGASNA POSTROJBA GRADA SAMOBOR	DRAGER SAFETY D.O.O. All fields Domain payments Record type payment Payer JAVNA VATROGASNA POSTROJBA GRADA SAMOBOR Recipient DRAGER SAFETY D.O.O. Recipient type company Recipient OIB (as published) 32874587842 Description Servis dišnih aparata,zaštitnih maska i zaštitnih odijela -23232 Invoice number 24-81823 Recipient IBAN (as published) HR1224020061100423878 Payment reference HR00 20519-24-81823 Invoice date 2024-07-11 Due date 2024-08-09 Recipient seat ZAGREB Person type as published P Economic classification 3232910 Account name PK - Usluge tekućeg i investicijskog održavanja Organisational classification 003 30 27126 Javna vatrogasna postrojba Grada Samobora Programme / activity P30 3035A303502 Materijalni rashodi Funding source 1.1. GRAD SAMOBOR- Opći prihodi i primici Functional classification 0320 Usluge protupožarne zaštite Budget position R0146 JVP - usluge tekućeg i investicijskog održavanja Budget user JAVNA VATROGASNA POSTROJBA GRADA SAMOBOR Payment date 2024-08-07 Amount as printed 9633.38 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	9,633.38 EUR	Paid	Samobor
Paid: 2024-12-24	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 PLINONEPROPUS NA ODIJELA-2 KOM Invoice number 24-61256 Recipient IBAN (as published) HR1224020061100423878 Payment reference HR00 20178-24-61256 Invoice date 2024-12-16 Due date 2024-12-31 Recipient seat ZAGREB - SLOBOŠTINA Person type as published P Economic classification 422330 Account name Oprema za protupožarnu zaštitu (osim vozila) Organisational classification 001 03 01 JAVNA VATROGASNA POSTROJBA GRADA KARLOVCA Programme / activity A20 2001K200101 Oprema, uređaji i ostala ulaganja u imovinu JVP Funding source 1.1. Opći prihodi i primici proračuna Functional classification 0320 Usluge protupožarne zaštite Budget position R0106 Postrojenja i oprema Breakdown by account [["422330","Oprema za protupožarnu zaštitu (osim vozila)","4497.83"],["422330","Oprema za protupožarnu zaštitu (osim vozila)","4881.92"]] Budget user JAVNA VATROGASNA POSTROJBA GRADA KARLOVC Payment date 2024-12-24 Amount as printed 9379.75 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	9,379.75 EUR	Paid	Karlovac
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 24-60866 Recipient IBAN (as published) HR1224020061100423878 Payment reference HR00 20800-24-60866 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 9096.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	9,096 EUR	Paid	Pula - Pola
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
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
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: 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
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
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 3227 Account name Službena, radna i zaštitna odjeća i obuća Budget user VATROGASNA POSTROJBA KUTINA Payment date 2024-03-13 Amount as printed 1103.63 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,103.63 EUR	Paid	Kutina
Paid: 2024-11-27	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 24-61152 Recipient IBAN (as published) HR1224020061100423878 Payment reference HR00 20800-24-61152 Invoice date 2024-11-21 Due date 2024-12-06 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 1.1.01 OPĆI PRIHODI I PRIMICI Functional classification 0320 Usluge protupožarne zaštite Budget position R0228 Oprema za održavanje i zaštitu Budget user JAVNA VATROGASNA POSTROJBA PULA Payment date 2024-11-27 Amount as printed 939.25 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	939.25 EUR	Paid	Pula - Pola
Paid: 2024-05-13	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 održavanje opreme jvp Invoice number 24-81052 Recipient IBAN (as published) HR1224020061100423878 Payment reference HR00 20800-24-81052 Invoice date 2024-04-29 Due date 2024-05-14 Person type as published P Economic classification 323290 Account name Ostale usluge tekućeg i investicijskog održavanja Organisational classification 200 04 34848 JAVNA VATROGASNA POSTROJBA PULA Programme / activity A05 2005A205001 Financiranje Javne vatrogasne postrojbe Pula Funding source 5.1.19 POMOĆI IZ OPĆ.PR. ZA JVP Functional classification 0320 Usluge protupožarne zaštite Budget position R0303 Usluge tekućeg i investicijskog održavanja Budget user JAVNA VATROGASNA POSTROJBA PULA Payment date 2024-05-13 Amount as printed 704.15 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	704.15 EUR	Paid	Pula - Pola
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.popravka opreme Recipient seat Zagreb Economic classification 3232 Activity A500103 Functional classification 0320 Payment month 2024-09 Amount as printed 635,94 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	635.94 EUR	Paid	Krk
Paid: 2024-08-07	JAVNA VATROGASNA POSTROJBA GRADA SAMOBOR	DRAGER SAFETY D.O.O. All fields Domain payments Record type payment Payer JAVNA VATROGASNA POSTROJBA GRADA SAMOBOR Recipient DRAGER SAFETY D.O.O. Recipient type company Recipient OIB (as published) 32874587842 Description Servis plućnog uređaja i zaštitnih maski -23232 Invoice number 20519-24-81822 Recipient IBAN (as published) HR2724840081102771911 Payment reference HR00 20519-24-81822 Invoice date 2024-07-11 Due date 2024-08-09 Recipient seat ZAGREB Person type as published P Economic classification 3232910 Account name PK - Usluge tekućeg i investicijskog održavanja Organisational classification 003 30 27126 Javna vatrogasna postrojba Grada Samobora Programme / activity P30 3035A303502 Materijalni rashodi Funding source 1.1. GRAD SAMOBOR- Opći prihodi i primici Functional classification 0320 Usluge protupožarne zaštite Budget position R0146 JVP - usluge tekućeg i investicijskog održavanja Budget user JAVNA VATROGASNA POSTROJBA GRADA SAMOBOR Payment date 2024-08-07 Amount as printed 580.36 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	580.36 EUR	Paid	Samobor
Paid: 2024-02-19	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 EKSPLO ZIOMETRA Invoice number 24-80211 Recipient IBAN (as published) HR1224020061100423878 Payment reference HR00 20178-24-80211 Invoice date 2024-01-31 Due date 2024-02-15 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 R0080 Rashodi za usluge Budget user JAVNA VATROGASNA POSTROJBA GRADA KARLOVC Payment date 2024-02-19 Amount as printed 502.95 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	502.95 EUR	Paid	Karlovac
Paid: 2024-09-20	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 24-60907 Recipient IBAN (as published) HR1224020061100423878 Payment reference HR00 20800-24-60907 Invoice date 2024-09-13 Due date 2024-09-28 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 1.1.01 OPĆI PRIHODI I PRIMICI Functional classification 0320 Usluge protupožarne zaštite Budget position R0208 Sitni inventar i auto gume Budget user JAVNA VATROGASNA POSTROJBA PULA Payment date 2024-09-20 Amount as printed 442.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	442 EUR	Paid	Pula - Pola
Paid: 2024-11-27	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 24-61153 Recipient IBAN (as published) HR1224020061100423878 Payment reference HR00 20800-24-61153 Invoice date 2024-11-21 Due date 2024-12-06 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 Breakdown by account [["422390","Ostala oprema za održavanje i zaštitu","120.06"],["422390","Ostala oprema za održavanje i zaštitu","311.32"]] Budget user JAVNA VATROGASNA POSTROJBA PULA Payment date 2024-11-27 Amount as printed 431.38 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	431.38 EUR	Paid	Pula - Pola
Paid: 2024-04-04	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 opreme 082-0084859 Invoice number 24-80626 Recipient IBAN (as published) HR1224020061100423878 Payment reference HR00 20417-24-80626 Invoice date 2024-03-18 Due date 2024-04-17 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 5.9.000002 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 2024-04-04 Amount as printed 419.78 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	419.78 EUR	Paid	Labin
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 materijal za održavanje opreme jvp Invoice number 24-60203 Recipient IBAN (as published) HR1224020061100423878 Payment reference HR00 20800-24-60203 Invoice date 2024-02-27 Due date 2024-03-13 Person type as published P Economic classification 322440 Account name Ostali materijal i dijelovi za tekuće i investicijsko održavanje Organisational classification 200 04 34848 JAVNA VATROGASNA POSTROJBA PULA Programme / activity A05 2005A205001 Financiranje Javne vatrogasne postrojbe Pula Funding source 3.1.25 PRIHODI OD PRUŽENIH USLUGA JVP Functional classification 0320 Usluge protupožarne zaštite Budget position R0235 Materijal i dijelovi za tekuće i investicijsko održavanje Budget user JAVNA VATROGASNA POSTROJBA PULA Payment date 2024-03-07 Amount as printed 410.75 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	410.75 EUR	Paid	Pula - Pola
Paid: 2024-04-11	VATROGASNA POSTROJBA KUTINA	DRÄGERSAFETY All fields Domain payments Record type payment Payer VATROGASNA POSTROJBA KUTINA Recipient DRÄGERSAFETY Recipient type not-stated Recipient OIB (as published) 32874587842 Payment reference HR99 Recipient place ZAGREB - NOVI ZAGREB Person type as published P Economic classification 3232 Account name Usluge tekućeg i investicijskog održavanja Budget user VATROGASNA POSTROJBA KUTINA Payment date 2024-04-11 Amount as printed 370.94 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	370.94 EUR	Paid	Kutina
Paid: 2024-10-01	VATROGASNA POSTROJBA KUTINA	DRÄGERSAFETY All fields Domain payments Record type payment Payer VATROGASNA POSTROJBA KUTINA Recipient DRÄGERSAFETY Recipient type not-stated Recipient OIB (as published) 32874587842 Payment reference HR99 Recipient place ZAGREB - NOVI ZAGREB Person type as published P Economic classification 3232 Account name Usluge tekućeg i investicijskog održavanja Budget user VATROGASNA POSTROJBA KUTINA Payment date 2024-10-01 Amount as printed 370.94 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	370.94 EUR	Paid	Kutina
Paid: 2024-06-18	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 materijal za održavanje opreme jvp Invoice number 24-81449 Recipient IBAN (as published) HR1224020061100423878 Payment reference HR00 20800-24-81449 Invoice date 2024-06-12 Due date 2024-06-27 Person type as published P Economic classification 322440 Account name Ostali materijal i dijelovi za tekuće i investicijsko održavanje 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 R0207 Materijal i dijelovi za tekuće i investicijsko održavanje Budget user JAVNA VATROGASNA POSTROJBA PULA Payment date 2024-06-18 Amount as printed 325.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	325 EUR	Paid	Pula - Pola
Paid: 02/2024	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 Zaštitni viziri i sred.za čišćenje Recipient seat Zagreb Economic classification 3224 Activity A500104 Functional classification 0320 Payment month 2024-02 Amount as printed 321,00 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	321 EUR	Paid	Krk
Paid: 2024-10-22	JAVNA VATROGASNA POSTROJBA PULA	DRAGER SAFETY D.O.O All fields Domain payments Record type payment Payer JAVNA VATROGASNA POSTROJBA PULA Recipient DRAGER SAFETY D.O.O Recipient type company Recipient OIB (as published) 32874587842 Description servis detektora jvp Invoice number 24-82612 Recipient IBAN (as published) HR1224020061100423878 Payment reference HR00 20800-24-82612 Invoice date 2024-10-15 Due date 2024-10-30 Person type as published P Economic classification 323290 Account name Ostale usluge tekućeg i investicijskog održavanja Organisational classification 200 04 34848 JAVNA VATROGASNA POSTROJBA PULA Programme / activity A05 2005A205001 Financiranje Javne vatrogasne postrojbe Pula Funding source 5.1.04 DECENTRALIZIRANA SREDSTVA JVP Functional classification 0320 Usluge protupožarne zaštite Budget position R0246 Usluge tekućeg i investicijskog održavanja Budget user JAVNA VATROGASNA POSTROJBA PULA Payment date 2024-10-22 Amount as printed 270.80 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	270.8 EUR	Paid	Pula - Pola
Paid: 2024-08-23	Grad Zagreb	DRAGER SAFETY D.O.O. All fields Domain payments Record type payment Payer Grad Zagreb Recipient DRAGER SAFETY D.O.O. Recipient type company Recipient OIB (as published) 32874587842 Description PERIODIČKI SERVISI I UMJERAVANJE UREĐAJA ZA ALKOTESTIRANJE.-ZGU,TRG S.RADIĆA 1. Invoice number 24-81594 Contract number 2024-10363 Recipient IBAN (as published) HR1224020061100423878 Payment reference HR00 26282-24-81594 Invoice date 2024-06-25 Due date 2024-08-24 Recipient seat ZAGREB Person type as published P Economic classification 3232 Account name USLUGE TEKUĆEG I INVESTICIJSKOG ODRŽAVANJA Organisational classification 033 SLUŽBA ZA INFORMACIJSKI SUSTAV I TEHNIČKE POSLOVE Programme / activity A011133A113301 REDOVNA DJELATNOST UPRAVNIH TIJELA Funding source 11 OPĆI PRIHODI I PRIMICI Functional classification 0111 Izvršna i zakonodavna tijela Budget position 33010014 Usluge tekućeg i investicijskog održavanja Payment date 2024-08-23 Amount as printed 258.05 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	258.05 EUR	Paid	Grad Zagreb
Paid: 2024-07-08	JAVNA VATROGASNA POSTROJBA	DRAGER SAFETY D.O.O. All fields Domain payments Record type payment Payer JAVNA VATROGASNA POSTROJBA Recipient DRAGER SAFETY D.O.O. Recipient type company Recipient OIB (as published) 32874587842 Description USLUGA ODRŽAVANJA DETEK TORA Invoice number 21024-24-81194 Recipient IBAN (as published) HR1224020061100423878 Payment reference HR00 21024-24-81194 Invoice date 2024-05-16 Due date 2024-06-15 Recipient seat 10010 Zagreb-Sloboština Person type as published P Economic classification 232320 Account name Usluge tekućeg i investicijskog održavanja Organisational classification 007 04 24192 JAVNA VATROGASNA POSTROJBA VG Programme / activity A01 2003A200003 Redovna djelatnost JVP - iznad zakonskog standarda Funding source 1.1. Opći prihodi i primici proračuna Functional classification 0320 Usluge protupožarne zaštite Budget position R0257 Materijalni rashodi Budget user JAVNA VATROGASNA POSTROJBA Payment date 2024-07-08 Amount as printed 251.48 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	251.48 EUR	Paid	Velika Gorica
Paid: 2024-08-16	JAVNA VATROGASNA POSTROJBA	DRAGER SAFETY D.O.O. All fields Domain payments Record type payment Payer JAVNA VATROGASNA POSTROJBA Recipient DRAGER SAFETY D.O.O. Recipient type company Recipient OIB (as published) 32874587842 Description USLUGA ODRŽAVANJA DETEK TORA Invoice number 24-81771 Recipient IBAN (as published) HR1224020061100423878 Payment reference HR00 21024-24-81771 Invoice date 2024-07-05 Due date 2024-08-04 Recipient seat 10010 Zagreb-Sloboština Person type as published P Economic classification 232320 Account name Usluge tekućeg i investicijskog održavanja Organisational classification 007 04 24192 JAVNA VATROGASNA POSTROJBA VG Programme / activity A01 2003A200003 Redovna djelatnost JVP - iznad zakonskog standarda Funding source 1.1. Opći prihodi i primici proračuna Functional classification 0320 Usluge protupožarne zaštite Budget position R0257 Materijalni rashodi Budget user JAVNA VATROGASNA POSTROJBA Payment date 2024-08-16 Amount as printed 251.48 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	251.48 EUR	Paid	Velika Gorica
Paid: 2024-08-14	JAVNA VATROGASNA POSTROJBA GRADA SAMOBOR	DRAGER SAFETY D.O.O. All fields Domain payments Record type payment Payer JAVNA VATROGASNA POSTROJBA GRADA SAMOBOR Recipient DRAGER SAFETY D.O.O. Recipient type company Recipient OIB (as published) 32874587842 Description Servis detektora -23232 Invoice number 24-81869 Recipient IBAN (as published) HR1224020061100423878 Payment reference HR00 20519-24-81869 Invoice date 2024-07-19 Due date 2024-08-16 Recipient seat ZAGREB Person type as published P Economic classification 3232910 Account name PK - Usluge tekućeg i investicijskog održavanja Organisational classification 003 30 27126 Javna vatrogasna postrojba Grada Samobora Programme / activity P30 3035A303502 Materijalni rashodi Funding source 1.1. GRAD SAMOBOR- Opći prihodi i primici Functional classification 0320 Usluge protupožarne zaštite Budget position R0146 JVP - usluge tekućeg i investicijskog održavanja Budget user JAVNA VATROGASNA POSTROJBA GRADA SAMOBOR Payment date 2024-08-14 Amount as printed 251.48 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	251.48 EUR	Paid	Samobor
Paid: 04/2024	30824-JAVNA VATROGASNA POSTROJBA GRADA KRK	DRAGER SAFETY D.O.O. 1624 All fields Domain payments Record type payment Payer 30824-JAVNA VATROGASNA POSTROJBA GRADA KRK Recipient DRAGER SAFETY D.O.O. 1624 Recipient type company Recipient OIB (as published) 32874587842 Description God.servis uređaja X-AM 2500 Recipient seat Zagreb Economic classification 3232 Activity A500115 Functional classification 0320 Payment month 2024-04 Amount as printed 226,33 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	226.33 EUR	Paid	Krk
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
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
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
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: 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: 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
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: 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

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