Skip to content
Javni tragOur money. Our services. Public responsibility.
Site appearance
HR

Appearance

Language

HRHrvatski

CompanyReceives public money

SECURITAS HRVATSKA D.O.O.

OIB 33679708526 ·also printed as SECURITAS HRVATSKA DOO · SECURITAS HRVATSKA d.o.o.

Receives

Paid · EUR
€3,984,097.02
421 records
Paid
215,008.39*
139 records
Contracted
72,827.50*
5 records
Records
565
Payers
28
Years
2024–2026
Sources
37
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.

Now

source: Državna riznica — izvoz isplata 2026/09

Received in the last 12 covered months

€2,228,954.04

Oct 2025 – Sept 2026 · Paid · EUR

Latest covered monthSeptember 2026
€104,934.76
Most recent record30 Sept 2026 · Paid
€48,331.26

Carinska uprava — SECURITAS HRVATSKA D.O.O. — Usluge tekućeg i investicijskog održavanja

By month

Paid · EUR

Typical month €197,920.40 · median of 21 covered months

  1. Jan 2025: €153,610.17
  2. Feb 2025: €86,341.32
  3. Mar 2025: €261,322.21
  4. Apr 2025: €198,606.40
  5. May 2025: €189,866.73
  6. Jun 2025: €197,920.40
  7. Jul 2025: €140,601.56
  8. Aug 2025: €312,770.64
  9. Sept 2025: €214,103.55
  10. Oct 2025: €290,090.76
  11. Nov 2025: €231,816.39
  12. Dec 2025: €310,225.57
  13. Jan 2026: €235,833.52
  14. Feb 2026: €46,352.25
  15. Mar 2026: €415,270.97
  16. Apr 2026: €234,352.17
  17. May 2026: €65,501.11
  18. Jun 2026: €111,618.60
  19. Jul 2026: €88,362.83
  20. Aug 2026: €94,595.11
  21. €104.9k Sept 2026: €104,934.76

covered monthtypical month

Source: State Treasury — monthly payments · Državna riznica — izvoz isplata 2026/09

Who pays

Paid · EUR
  1. Lučka uprava Rijeka51302 €2,291,632 share58%
  2. Carinska uprava02510 €634,803.17 share16%
  3. Lučka uprava Dubrovnik51343 €352,313.73 share8.8%
  4. Hrvatski zavod za socijalni rad08665 €314,852.31 share7.9%
  5. Ministarstvo unutarnjih poslova04005 €276,346.66 share6.9%

Share of this subject’s total of the same stage and currency (€3,984,097.02) · 22 other parties. All connections

For what

Budget activity (subprogramme)
  1. ADMINISTRACIJA I UPRAVLJANJEA570508€2,216,114.44 56%
  2. ADMINISTRACIJA I UPRAVLJANJE CARINSKE UPRAVEA540000€497,303.17 12%
  3. ADMINISTRACIJA I UPRAVLJANJEA932001€340,717.48 8.6%
  4. ADMINISTRACIJA I UPRAVLJANJE HRVATSKOG ZAVODA ZA SOCIJALNI RADA734161€314,852.31 7.9%
  5. ADMINISTRACIJA I UPRAVLJANJEA553131€229,301.73 5.8%

Paid · EUR · as the source prints the item · showing 5 of 31. Records

Contracts and payments

source: Registar ugovora (19.6.2026.)
Contracted total5 contracts
72,827.50*
Paid total421 payments
€3,984,097.02
Paid total139 payments
215,008.39*
Largest contract1 Jan 2026
20,880*
Largest payment31 Mar 2026
€286,358.29

Zaštitar-portir

Contracted and paid are separate figures and never added; payments need not belong to these contracts.

Receives

By year

EUR Paid

  1. 2025 Paid: €2,587,275.702.59m
    2025
  2. 2026 Paid: €1,396,821.321.4m
    2026in progress

Currency not stated* PaidContracted

  1. 2024 Paid: 74,537.7474.5k2024 Contracted: 4,9604,960
    2024
  2. 2025 Paid: 79,612.4479.6k2025 Contracted: 46,987.5047k
    2025
  3. 2026 Paid: 60,858.2160.9k2026 Contracted: 20,88020.9k
    2026in progress

Record type

Record typeRecordsAmounts by stage
Budget payments560Paid€3,984,097.02Paid215,008.39*
Public procurement5Contracted72,827.50*

Who pays · 28 payers

Paid · EURranked by amount6 of 22

  1. Lučka uprava Rijekabudget user code 51302 €2,291,632 34 records
  2. Carinska upravabudget user code 02510 €634,803.17 24 records
  3. Lučka uprava Dubrovnikbudget user code 51343 €352,313.73 26 records
  4. Hrvatski zavod za socijalni radbudget user code 08665 €314,852.31 29 records
  5. Ministarstvo unutarnjih poslovabudget user code 04005 €276,346.66 16 records
  6. Opća bolnica "Dr. Josip Benčević" Slavonski Brodbudget user code 32336 €76,961 8 records

Paidranked by amount3 of 3

  1. VUKOVARSKO-SRIJEMSKA ŽUPANIJA 126,363.69* 104 records
  2. POŽEŠKO-SLAVONSKA ŽUPANIJA 87,269.70* 34 records
  3. GRAD KRIŽEVCI 1,375* 1 record

A name without a link: the source printed no OIB next to it, so there is no profile. All connections →

Largest records · Receives · Paid · EUR

DateOther partyPurpose / titleAmountSource
03/202651302-Lučka uprava RijekaOstale usluge
All fields
Domain
payments
Recipient
SECURITAS HRVATSKA D.O.O.
Recipient type
company
Recipient OIB
33679708526
Recipient seat
ZAGREB
Payer
51302-Lučka uprava Rijeka
Responsible budget user
065-MINISTARSTVO MORA, PROMETA I INFRASTRUKTURE
Funding source
43-Ostali prihodi za posebne namjene
Subprogramme
A570508-ADMINISTRACIJA I UPRAVLJANJE
Expense code
3239
Expense type
Ostale usluge
286,358.29 EURMinistarstvo financija — Državna riznica
03/202551302-Lučka uprava RijekaOstale usluge
All fields
Domain
payments
Recipient
SECURITAS HRVATSKA D.O.O.
Recipient type
company
Recipient OIB
33679708526
Recipient seat
ZAGREB
Payer
51302-Lučka uprava Rijeka
Responsible budget user
065-MINISTARSTVO MORA, PROMETA I INFRASTRUKTURE
Funding source
31-Vlastiti prihodi
Subprogramme
A570508-ADMINISTRACIJA I UPRAVLJANJE
Expense code
3239
Expense type
Ostale usluge
229,980 EURMinistarstvo financija — Državna riznica
11/202551302-Lučka uprava RijekaOstale usluge
All fields
Domain
payments
Recipient
SECURITAS HRVATSKA D.O.O.
Recipient type
company
Recipient OIB
33679708526
Recipient seat
ZAGREB
Payer
51302-Lučka uprava Rijeka
Responsible budget user
065-MINISTARSTVO MORA, PROMETA I INFRASTRUKTURE
Funding source
43-Ostali prihodi za posebne namjene
Subprogramme
A570508-ADMINISTRACIJA I UPRAVLJANJE
Expense code
3239
Expense type
Ostale usluge
156,390.53 EURMinistarstvo financija — Državna riznica
01/202651302-Lučka uprava RijekaOstale usluge
All fields
Domain
payments
Recipient
SECURITAS HRVATSKA D.O.O.
Recipient type
company
Recipient OIB
33679708526
Recipient seat
ZAGREB
Payer
51302-Lučka uprava Rijeka
Responsible budget user
065-MINISTARSTVO MORA, PROMETA I INFRASTRUKTURE
Funding source
43-Ostali prihodi za posebne namjene
Subprogramme
A570508-ADMINISTRACIJA I UPRAVLJANJE
Expense code
3239
Expense type
Ostale usluge
152,948.8 EURMinistarstvo financija — Državna riznica
04/202651302-Lučka uprava RijekaOstale usluge
All fields
Domain
payments
Recipient
SECURITAS HRVATSKA D.O.O.
Recipient type
company
Recipient OIB
33679708526
Recipient seat
ZAGREB
Payer
51302-Lučka uprava Rijeka
Responsible budget user
065-MINISTARSTVO MORA, PROMETA I INFRASTRUKTURE
Funding source
43-Ostali prihodi za posebne namjene
Subprogramme
A570508-ADMINISTRACIJA I UPRAVLJANJE
Expense code
3239
Expense type
Ostale usluge
151,823.47 EURMinistarstvo financija — Državna riznica
12/202551302-Lučka uprava RijekaOstale usluge
All fields
Domain
payments
Recipient
SECURITAS HRVATSKA D.O.O.
Recipient type
company
Recipient OIB
33679708526
Recipient seat
ZAGREB
Payer
51302-Lučka uprava Rijeka
Responsible budget user
065-MINISTARSTVO MORA, PROMETA I INFRASTRUKTURE
Funding source
43-Ostali prihodi za posebne namjene
Subprogramme
A570508-ADMINISTRACIJA I UPRAVLJANJE
Expense code
3239
Expense type
Ostale usluge
151,666.08 EURMinistarstvo financija — Državna riznica

All such records →All records (565) →

Everything is copied from public bodies’ publications exactly as published and linked only by the OIB the source printed. The profile is not a rating, ranking or evidence of wrongdoing.

Corrections and objections