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
Paid: 215,008.39^*
Contracted: 72,827.50^*

Records: 565
Payers: 28
Years: 2024–2026
Sources: 38

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

5 records of 565 · with no stage chosen, amounts are ordered separately within each stage and currency (paid, contracted, allocated …)

Date	Other party	Purpose / title	Amount	Stage	Source
Signed: 2026-01-01	GRAD PAKRAC	Zaštitar-portir All fields Domain procurement Record type contract Buyer GRAD PAKRAC Buyer basis buyer-column-names-government Supplier SECURITAS HRVATSKA d.o.o. Recipient type company Supplier OIB (as published) 33679708526 Buyer OIB 79689915301 Register layout family eojn-analytics-export Contract number KLASA: 031-04/25-01/2, URBROJ: 2177-9-20-1/01-26-6 Procurement reference JN 27/25 EOJN contract link https://eojn.hr/contract-eo/830613 Procurement category Usluge CPV 79713000 - Čuvarske službe Procedure type Nabava izuzeta od primjene ZJN EU funded NE Published duration 12 mjeseca Instrument type Ugovor EOJN contract identifier 830613 Signing date 2026-01-01 Literal source status Ugovoren Delivery status contracted Published execution date Not stated VAT amount 5,220 Amount including VAT 26,100 Amendment amount excluding VAT 0 Amendment amount including VAT 0 Total as amended excluding VAT 20,880 Total as amended including VAT 26,100 Published paid amount Not stated VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V60":"20880","W60":"5220","X60":"26100","Y60":"0","Z60":"0","AA60":"20880","AB60":"26100"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	20,880^*	Contracted	Pakrac
Signed: 2025-01-02	GRAD PAKRAC	Zaštitar - portir All fields Domain procurement Record type contract Buyer GRAD PAKRAC Buyer basis buyer-column-names-government Supplier SECURITAS HRVATSKA d.o.o. Recipient type company Supplier OIB (as published) 33679708526 Buyer OIB 79689915301 Register layout family eojn-analytics-export Contract number KLASA: 031-04/25-01/1, URBROJ: 2177-9-20-1/01-25-1 Procurement reference JN 11/24 EOJN contract link https://eojn.hr/contract-eo/320104 Procurement category Usluge CPV 79713000 - Čuvarske službe Procedure type Nabava izuzeta od primjene ZJN EU funded NE Published duration 12 mjeseca Instrument type Ugovor EOJN contract identifier 320104 Signing date 2025-01-02 Literal source status Izvršen Delivery status completed Published execution date 2025-12-31 VAT amount 5,062.5 Amount including VAT 25,312.5 Amendment amount excluding VAT 0 Amendment amount including VAT 0 Total as amended excluding VAT 20,250 Total as amended including VAT 25,312.5 Published paid amount 25,312.5 VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V41":"20250","W41":"5062.5","X41":"25312.5","Y41":"0","Z41":"0","AA41":"20250","AB41":"25312.5","AE41":"25312.5"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	20,250^*	Contracted	Pakrac
Signed: 2025-01-02	GRAD NOVSKA	Usluga čuvanja osoba i imovine (zaštitarske usluge) za 2025. All fields Domain procurement Record type contract Buyer GRAD NOVSKA Buyer basis buyer-column-names-government Supplier SECURITAS HRVATSKA d.o.o. Recipient type company Supplier OIB (as published) 33679708526 Buyer OIB 09112913581 Register layout family eojn-analytics-export Contract number Klasa:217-01/24-01/2, Urbroj:2176-4-02-25-3 Procurement reference 21/25 EOJN contract link https://eojn.hr/contract-eo/926934 Procurement category Usluge CPV 79713000 - Čuvarske službe Procedure type Nabava izuzeta od primjene ZJN EU funded NE Published duration OD: 02.01.2025 - DO: 31.12.2025 Instrument type Ugovor EOJN contract identifier 926934 Signing date 2025-01-02 Explicit period start 2025-01-02 Explicit period end 2025-12-31 Literal source status Raskinut Delivery status cancelled Published execution date 2025-09-30 VAT amount 4,500 Amount including VAT 22,500 Amendment amount excluding VAT 0 Amendment amount including VAT 0 Total as amended excluding VAT 18,000 Total as amended including VAT 22,500 Published paid amount 16,830 VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V69":"18000","W69":"4500","X69":"22500","Y69":"0","Z69":"0","AA69":"18000","AB69":"22500","AE69":"16830"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	18,000^*	Contracted	Novska
Signed: 2025-03-17	GRAD BJELOVAR	Izrada mjera sigurnosti IV. osnovne škole Bjelovar i područnih škola All fields Domain procurement Record type contract Buyer GRAD BJELOVAR Buyer basis buyer-column-names-government Supplier SECURITAS HRVATSKA d.o.o. Recipient type company Supplier OIB (as published) 33679708526 Buyer OIB 18970641692 Register layout family eojn-analytics-export Contract number 7-07-Ro/25 Procurement reference 7-07-Ro/25 EOJN contract link https://eojn.hr/contract-eo/509943 Procurement category Robe CPV 32323500 - Oprema za videonadzor Procedure type Nabava izuzeta od primjene ZJN EU funded NE Published duration 1 mjeseca EOJN contract identifier 509943 Signing date 2025-03-17 Literal source status Ugovoren Delivery status contracted Published execution date Not stated VAT amount 2,184.38 Amount including VAT 10,921.88 Amendment amount excluding VAT 0 Amendment amount including VAT 0 Total as amended excluding VAT 8,737.5 Total as amended including VAT 10,921.88 Published paid amount Not stated VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V134":"8737.5","W134":"2184.3800000000001","X134":"10921.879999999999","Y134":"0","Z134":"0","AA134":"8737.5","AB134":"10921.879999999999"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	8,738^*	Contracted	Bjelovar
Signed: 2024-09-16	GRAD NOVSKA	Usluga čuvanja osoba i imovine (zaštitarske usluge) (rujan-prosinac 2024.) All fields Domain procurement Record type contract Buyer GRAD NOVSKA Buyer basis buyer-column-names-government Supplier SECURITAS HRVATSKA d.o.o. Recipient type company Supplier OIB (as published) 33679708526 Buyer OIB 09112913581 Register layout family eojn-analytics-export Contract number Klasa:217-01/24-01/1, Urbroj:2176-4-02-24-3 Procurement reference 115/24 EOJN contract link https://eojn.hr/contract-eo/298254 Procurement category Usluge CPV 79713000 - Čuvarske službe Procedure type Nabava izuzeta od primjene ZJN EU funded NE Published duration OD: 16.09.2024 - DO: 31.12.2024 Instrument type Ugovor EOJN contract identifier 298254 Signing date 2024-09-16 Explicit period start 2024-09-16 Explicit period end 2024-12-31 Literal source status Izvršen Delivery status completed Published execution date 2024-12-31 VAT amount 1,240 Amount including VAT 6,200 Amendment amount excluding VAT 0 Amendment amount including VAT 0 Total as amended excluding VAT 4,960 Total as amended including VAT 6,200 Published paid amount 5,840 VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V258":"4960","W258":"1240","X258":"6200","Y258":"0","Z258":"0","AA258":"4960","AB258":"6200","AE258":"5840"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	4,960^*	Contracted	Novska

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SECURITAS HRVATSKA D.O.O.