CompanyReceives public money

SECURITAS HRVATSKA D.O.O.

OIB 33679708526 ·also printed as SECURITAS HRVATSKA d.o.o. · SECURITAS HRVATSKA DOO · more names: 1

Receives

Paid · EUR: €4,325,524.78
Paid: 215,008.39^*
Contracted: 72,827.50^*

Records: 1,565
Payers: 49
Years: 2024–2026
Sources: 101

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.

1,565 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
02/2026	51302-Lučka uprava Rijeka	Ostale 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	46.1 EUR	Paid	Ministarstvo financija — Državna riznica
02/2025	06545-Agencija za obalni linijski pomorski promet	Ostale usluge All fields Domain payments Recipient SECURITAS HRVATSKA D.O.O. Recipient type company Recipient OIB 33679708526 Recipient seat ZAGREB Payer 06545-Agencija za obalni linijski pomorski promet Responsible budget user 065-MINISTARSTVO MORA, PROMETA I INFRASTRUKTURE Funding source 11-Opći prihodi i primici Subprogramme A587023-ADMINISTRACIJA I UPRAVLJANJE AGENCIJE ZA OBALNI LINIJSKI POMORSKI PROMET Expense code 3239 Expense type Ostale usluge	45.98 EUR	Paid	Ministarstvo financija — Državna riznica
03/2025	06545-Agencija za obalni linijski pomorski promet	Ostale usluge All fields Domain payments Recipient SECURITAS HRVATSKA D.O.O. Recipient type company Recipient OIB 33679708526 Recipient seat ZAGREB Payer 06545-Agencija za obalni linijski pomorski promet Responsible budget user 065-MINISTARSTVO MORA, PROMETA I INFRASTRUKTURE Funding source 11-Opći prihodi i primici Subprogramme A587023-ADMINISTRACIJA I UPRAVLJANJE AGENCIJE ZA OBALNI LINIJSKI POMORSKI PROMET Expense code 3239 Expense type Ostale usluge	45.98 EUR	Paid	Ministarstvo financija — Državna riznica
04/2025	06545-Agencija za obalni linijski pomorski promet	Ostale usluge All fields Domain payments Recipient SECURITAS HRVATSKA D.O.O. Recipient type company Recipient OIB 33679708526 Recipient seat ZAGREB Payer 06545-Agencija za obalni linijski pomorski promet Responsible budget user 065-MINISTARSTVO MORA, PROMETA I INFRASTRUKTURE Funding source 11-Opći prihodi i primici Subprogramme A587023-ADMINISTRACIJA I UPRAVLJANJE AGENCIJE ZA OBALNI LINIJSKI POMORSKI PROMET Expense code 3239 Expense type Ostale usluge	45.98 EUR	Paid	Ministarstvo financija — Državna riznica
05/2025	06545-Agencija za obalni linijski pomorski promet	Ostale usluge All fields Domain payments Recipient SECURITAS HRVATSKA D.O.O. Recipient type company Recipient OIB 33679708526 Recipient seat ZAGREB Payer 06545-Agencija za obalni linijski pomorski promet Responsible budget user 065-MINISTARSTVO MORA, PROMETA I INFRASTRUKTURE Funding source 11-Opći prihodi i primici Subprogramme A587023-ADMINISTRACIJA I UPRAVLJANJE AGENCIJE ZA OBALNI LINIJSKI POMORSKI PROMET Expense code 3239 Expense type Ostale usluge	45.98 EUR	Paid	Ministarstvo financija — Državna riznica
06/2025	06545-Agencija za obalni linijski pomorski promet	Ostale usluge All fields Domain payments Recipient SECURITAS HRVATSKA D.O.O. Recipient type company Recipient OIB 33679708526 Recipient seat ZAGREB Payer 06545-Agencija za obalni linijski pomorski promet Responsible budget user 065-MINISTARSTVO MORA, PROMETA I INFRASTRUKTURE Funding source 11-Opći prihodi i primici Subprogramme A587023-ADMINISTRACIJA I UPRAVLJANJE AGENCIJE ZA OBALNI LINIJSKI POMORSKI PROMET Expense code 3239 Expense type Ostale usluge	45.98 EUR	Paid	Ministarstvo financija — Državna riznica
07/2025	06545-Agencija za obalni linijski pomorski promet	Ostale usluge All fields Domain payments Recipient SECURITAS HRVATSKA D.O.O. Recipient type company Recipient OIB 33679708526 Recipient seat ZAGREB Payer 06545-Agencija za obalni linijski pomorski promet Responsible budget user 065-MINISTARSTVO MORA, PROMETA I INFRASTRUKTURE Funding source 11-Opći prihodi i primici Subprogramme A587023-ADMINISTRACIJA I UPRAVLJANJE AGENCIJE ZA OBALNI LINIJSKI POMORSKI PROMET Expense code 3239 Expense type Ostale usluge	45.98 EUR	Paid	Ministarstvo financija — Državna riznica
08/2025	06545-Agencija za obalni linijski pomorski promet	Ostale usluge All fields Domain payments Recipient SECURITAS HRVATSKA D.O.O. Recipient type company Recipient OIB 33679708526 Recipient seat ZAGREB Payer 06545-Agencija za obalni linijski pomorski promet Responsible budget user 065-MINISTARSTVO MORA, PROMETA I INFRASTRUKTURE Funding source 11-Opći prihodi i primici Subprogramme A587023-ADMINISTRACIJA I UPRAVLJANJE AGENCIJE ZA OBALNI LINIJSKI POMORSKI PROMET Expense code 3239 Expense type Ostale usluge	45.98 EUR	Paid	Ministarstvo financija — Državna riznica
09/2025	06545-Agencija za obalni linijski pomorski promet	Ostale usluge All fields Domain payments Recipient SECURITAS HRVATSKA D.O.O. Recipient type company Recipient OIB 33679708526 Recipient seat ZAGREB Payer 06545-Agencija za obalni linijski pomorski promet Responsible budget user 065-MINISTARSTVO MORA, PROMETA I INFRASTRUKTURE Funding source 11-Opći prihodi i primici Subprogramme A587023-ADMINISTRACIJA I UPRAVLJANJE AGENCIJE ZA OBALNI LINIJSKI POMORSKI PROMET Expense code 3239 Expense type Ostale usluge	45.98 EUR	Paid	Ministarstvo financija — Državna riznica
10/2025	06545-Agencija za obalni linijski pomorski promet	Ostale usluge All fields Domain payments Recipient SECURITAS HRVATSKA D.O.O. Recipient type company Recipient OIB 33679708526 Recipient seat ZAGREB Payer 06545-Agencija za obalni linijski pomorski promet Responsible budget user 065-MINISTARSTVO MORA, PROMETA I INFRASTRUKTURE Funding source 11-Opći prihodi i primici Subprogramme A587023-ADMINISTRACIJA I UPRAVLJANJE AGENCIJE ZA OBALNI LINIJSKI POMORSKI PROMET Expense code 3239 Expense type Ostale usluge	45.98 EUR	Paid	Ministarstvo financija — Državna riznica
11/2025	06545-Agencija za obalni linijski pomorski promet	Ostale usluge All fields Domain payments Recipient SECURITAS HRVATSKA D.O.O. Recipient type company Recipient OIB 33679708526 Recipient seat ZAGREB Payer 06545-Agencija za obalni linijski pomorski promet Responsible budget user 065-MINISTARSTVO MORA, PROMETA I INFRASTRUKTURE Funding source 11-Opći prihodi i primici Subprogramme A587023-ADMINISTRACIJA I UPRAVLJANJE AGENCIJE ZA OBALNI LINIJSKI POMORSKI PROMET Expense code 3239 Expense type Ostale usluge	45.98 EUR	Paid	Ministarstvo financija — Državna riznica
12/2025	06545-Agencija za obalni linijski pomorski promet	Ostale usluge All fields Domain payments Recipient SECURITAS HRVATSKA D.O.O. Recipient type company Recipient OIB 33679708526 Recipient seat ZAGREB Payer 06545-Agencija za obalni linijski pomorski promet Responsible budget user 065-MINISTARSTVO MORA, PROMETA I INFRASTRUKTURE Funding source 11-Opći prihodi i primici Subprogramme A587023-ADMINISTRACIJA I UPRAVLJANJE AGENCIJE ZA OBALNI LINIJSKI POMORSKI PROMET Expense code 3239 Expense type Ostale usluge	45.98 EUR	Paid	Ministarstvo financija — Državna riznica
01/2026	06545-Agencija za obalni linijski pomorski promet	Ostale usluge All fields Domain payments Recipient SECURITAS HRVATSKA D.O.O. Recipient type company Recipient OIB 33679708526 Recipient seat ZAGREB Payer 06545-Agencija za obalni linijski pomorski promet Responsible budget user 065-MINISTARSTVO MORA, PROMETA I INFRASTRUKTURE Funding source 11-Opći prihodi i primici Subprogramme A587023-ADMINISTRACIJA I UPRAVLJANJE AGENCIJE ZA OBALNI LINIJSKI POMORSKI PROMET Expense code 3239 Expense type Ostale usluge	45.98 EUR	Paid	Ministarstvo financija — Državna riznica
02/2026	06545-Agencija za obalni linijski pomorski promet	Ostale usluge All fields Domain payments Recipient SECURITAS HRVATSKA D.O.O. Recipient type company Recipient OIB 33679708526 Recipient seat ZAGREB Payer 06545-Agencija za obalni linijski pomorski promet Responsible budget user 065-MINISTARSTVO MORA, PROMETA I INFRASTRUKTURE Funding source 11-Opći prihodi i primici Subprogramme A587023-ADMINISTRACIJA I UPRAVLJANJE AGENCIJE ZA OBALNI LINIJSKI POMORSKI PROMET Expense code 3239 Expense type Ostale usluge	45.98 EUR	Paid	Ministarstvo financija — Državna riznica
03/2026	06545-Agencija za obalni linijski pomorski promet	Ostale usluge All fields Domain payments Recipient SECURITAS HRVATSKA D.O.O. Recipient type company Recipient OIB 33679708526 Recipient seat ZAGREB Payer 06545-Agencija za obalni linijski pomorski promet Responsible budget user 065-MINISTARSTVO MORA, PROMETA I INFRASTRUKTURE Funding source 11-Opći prihodi i primici Subprogramme A587023-ADMINISTRACIJA I UPRAVLJANJE AGENCIJE ZA OBALNI LINIJSKI POMORSKI PROMET Expense code 3239 Expense type Ostale usluge	45.98 EUR	Paid	Ministarstvo financija — Državna riznica
04/2026	06545-Agencija za obalni linijski pomorski promet	Ostale usluge All fields Domain payments Recipient SECURITAS HRVATSKA D.O.O. Recipient type company Recipient OIB 33679708526 Recipient seat ZAGREB Payer 06545-Agencija za obalni linijski pomorski promet Responsible budget user 065-MINISTARSTVO MORA, PROMETA I INFRASTRUKTURE Funding source 11-Opći prihodi i primici Subprogramme A587023-ADMINISTRACIJA I UPRAVLJANJE AGENCIJE ZA OBALNI LINIJSKI POMORSKI PROMET Expense code 3239 Expense type Ostale usluge	45.98 EUR	Paid	Ministarstvo financija — Državna riznica
05/2026	06545-Agencija za obalni linijski pomorski promet	Ostale usluge All fields Domain payments Recipient SECURITAS HRVATSKA D.O.O. Recipient type company Recipient OIB 33679708526 Recipient seat ZAGREB Payer 06545-Agencija za obalni linijski pomorski promet Responsible budget user 065-MINISTARSTVO MORA, PROMETA I INFRASTRUKTURE Funding source 11-Opći prihodi i primici Subprogramme A587023-ADMINISTRACIJA I UPRAVLJANJE AGENCIJE ZA OBALNI LINIJSKI POMORSKI PROMET Expense code 3239 Expense type Ostale usluge	45.98 EUR	Paid	Ministarstvo financija — Državna riznica
06/2026	06545-Agencija za obalni linijski pomorski promet	Ostale usluge All fields Domain payments Recipient SECURITAS HRVATSKA D.O.O. Recipient type company Recipient OIB 33679708526 Recipient seat ZAGREB Payer 06545-Agencija za obalni linijski pomorski promet Responsible budget user 065-MINISTARSTVO MORA, PROMETA I INFRASTRUKTURE Funding source 11-Opći prihodi i primici Subprogramme A587023-ADMINISTRACIJA I UPRAVLJANJE AGENCIJE ZA OBALNI LINIJSKI POMORSKI PROMET Expense code 3239 Expense type Ostale usluge	45.98 EUR	Paid	Ministarstvo financija — Državna riznica
07/2026	06545-Agencija za obalni linijski pomorski promet	Ostale usluge All fields Domain payments Recipient SECURITAS HRVATSKA D.O.O. Recipient type company Recipient OIB 33679708526 Recipient seat ZAGREB Payer 06545-Agencija za obalni linijski pomorski promet Responsible budget user 065-MINISTARSTVO MORA, PROMETA I INFRASTRUKTURE Funding source 11-Opći prihodi i primici Subprogramme A587023-ADMINISTRACIJA I UPRAVLJANJE AGENCIJE ZA OBALNI LINIJSKI POMORSKI PROMET Expense code 3239 Expense type Ostale usluge	45.98 EUR	Paid	Ministarstvo financija — Državna riznica
08/2026	06545-Agencija za obalni linijski pomorski promet	Ostale usluge All fields Domain payments Recipient SECURITAS HRVATSKA D.O.O. Recipient type company Recipient OIB 33679708526 Recipient seat ZAGREB Payer 06545-Agencija za obalni linijski pomorski promet Responsible budget user 065-MINISTARSTVO MORA, PROMETA I INFRASTRUKTURE Funding source 11-Opći prihodi i primici Subprogramme A587023-ADMINISTRACIJA I UPRAVLJANJE AGENCIJE ZA OBALNI LINIJSKI POMORSKI PROMET Expense code 3239 Expense type Ostale usluge	45.98 EUR	Paid	Ministarstvo financija — Državna riznica
09/2026	06545-Agencija za obalni linijski pomorski promet	Ostale usluge All fields Domain payments Recipient SECURITAS HRVATSKA D.O.O. Recipient type company Recipient OIB 33679708526 Recipient seat ZAGREB Payer 06545-Agencija za obalni linijski pomorski promet Responsible budget user 065-MINISTARSTVO MORA, PROMETA I INFRASTRUKTURE Funding source 11-Opći prihodi i primici Subprogramme A587023-ADMINISTRACIJA I UPRAVLJANJE AGENCIJE ZA OBALNI LINIJSKI POMORSKI PROMET Expense code 3239 Expense type Ostale usluge	45.98 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 01/2024	30996-DJEČJI VRTIĆ OPATIJA	SECURITAS HRVATSKA d.o.o. All fields Domain payments Record type payment Payer 30996-DJEČJI VRTIĆ OPATIJA Recipient SECURITAS HRVATSKA d.o.o. Recipient type company Recipient OIB (as published) 33679708526 Description Usluge tekućeg i investicijskog održavanja Recipient seat ZAGREB Economic classification 3232 Activity A201011 Functional classification 0911 Payment month 2024-01 Amount as printed 45,63 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	45.63 EUR	Paid	Opatija
02/2026	06060-Hrvatski veterinarski institut	Ostale usluge All fields Domain payments Recipient SECURITAS HRVATSKA D.O.O. Recipient type company Recipient OIB 33679708526 Recipient seat ZAGREB Payer 06060-Hrvatski veterinarski institut Responsible budget user 060-MINISTARSTVO POLJOPRIVREDE, ŠUMARSTVA I RIBARSTVA Funding source 11-Opći prihodi i primici Subprogramme A938002-ADMINISTRACIJA I UPRAVLJANJE HRVATSKOG VETERINARSKOG INSTITUTA Expense code 3239 Expense type Ostale usluge	43.75 EUR	Paid	Ministarstvo financija — Državna riznica
04/2026	06060-Hrvatski veterinarski institut	Ostale usluge All fields Domain payments Recipient SECURITAS HRVATSKA D.O.O. Recipient type company Recipient OIB 33679708526 Recipient seat ZAGREB Payer 06060-Hrvatski veterinarski institut Responsible budget user 060-MINISTARSTVO POLJOPRIVREDE, ŠUMARSTVA I RIBARSTVA Funding source 11-Opći prihodi i primici Subprogramme A938002-ADMINISTRACIJA I UPRAVLJANJE HRVATSKOG VETERINARSKOG INSTITUTA Expense code 3239 Expense type Ostale usluge	43.75 EUR	Paid	Ministarstvo financija — Državna riznica
05/2026	06060-Hrvatski veterinarski institut	Ostale usluge All fields Domain payments Recipient SECURITAS HRVATSKA D.O.O. Recipient type company Recipient OIB 33679708526 Recipient seat ZAGREB Payer 06060-Hrvatski veterinarski institut Responsible budget user 060-MINISTARSTVO POLJOPRIVREDE, ŠUMARSTVA I RIBARSTVA Funding source 11-Opći prihodi i primici Subprogramme A938002-ADMINISTRACIJA I UPRAVLJANJE HRVATSKOG VETERINARSKOG INSTITUTA Expense code 3239 Expense type Ostale usluge	43.75 EUR	Paid	Ministarstvo financija — Državna riznica
09/2026	06060-Hrvatski veterinarski institut	Ostale usluge All fields Domain payments Recipient SECURITAS HRVATSKA D.O.O. Recipient type company Recipient OIB 33679708526 Recipient seat ZAGREB Payer 06060-Hrvatski veterinarski institut Responsible budget user 060-MINISTARSTVO POLJOPRIVREDE, ŠUMARSTVA I RIBARSTVA Funding source 11-Opći prihodi i primici Subprogramme A938002-ADMINISTRACIJA I UPRAVLJANJE HRVATSKOG VETERINARSKOG INSTITUTA Expense code 3239 Expense type Ostale usluge	43.75 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 09/2025	10740-OSN.ŠK.R. KATALINIĆA JERETOVA	SECURITAS HRVATSKA d.o.o. All fields Domain payments Record type payment Payer 10740-OSN.ŠK.R. KATALINIĆA JERETOVA Recipient SECURITAS HRVATSKA d.o.o. Recipient type company Recipient OIB (as published) 33679708526 Description Usluge tekućeg i investicijskog održavanja Recipient seat ZAGREB Economic classification 3232 Activity A202011 Functional classification 0912 Payment month 2025-09 Amount as printed 43,75 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	43.75 EUR	Paid	Opatija
Paid: 02/2026	30793-DJEČJI VRTIĆ KATARINA FRANKOPAN	SECURITAS HRVATSKA D.O.O. All fields Domain payments Record type payment Payer 30793-DJEČJI VRTIĆ KATARINA FRANKOPAN Recipient SECURITAS HRVATSKA D.O.O. Recipient type company Recipient OIB (as published) 33679708526 Description Račun br.: 2305/2/5, usluga CDS Recipient seat ZAGREB Economic classification 3232 Activity A400101 Functional classification 0911 Payment month 2026-02 Amount as printed 43,75 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	43.75 EUR	Paid	Krk
Paid: 03/2026	30793-DJEČJI VRTIĆ KATARINA FRANKOPAN	SECURITAS HRVATSKA D.O.O. All fields Domain payments Record type payment Payer 30793-DJEČJI VRTIĆ KATARINA FRANKOPAN Recipient SECURITAS HRVATSKA D.O.O. Recipient type company Recipient OIB (as published) 33679708526 Description Račun br.: 4746/2/5, usluga CDS Recipient seat ZAGREB Economic classification 3232 Activity A400101 Functional classification 0911 Payment month 2026-03 Amount as printed 43,75 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	43.75 EUR	Paid	Krk
Paid: 04/2026	30793-DJEČJI VRTIĆ KATARINA FRANKOPAN	SECURITAS HRVATSKA D.O.O. All fields Domain payments Record type payment Payer 30793-DJEČJI VRTIĆ KATARINA FRANKOPAN Recipient SECURITAS HRVATSKA D.O.O. Recipient type company Recipient OIB (as published) 33679708526 Description Račun br.: 7243/2/5, usluga CDS 03-2026 Recipient seat ZAGREB Economic classification 3232 Activity A400101 Functional classification 0911 Payment month 2026-04 Amount as printed 43,75 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	43.75 EUR	Paid	Krk
Paid: 05/2026	30793-DJEČJI VRTIĆ KATARINA FRANKOPAN	SECURITAS HRVATSKA D.O.O. All fields Domain payments Record type payment Payer 30793-DJEČJI VRTIĆ KATARINA FRANKOPAN Recipient SECURITAS HRVATSKA D.O.O. Recipient type company Recipient OIB (as published) 33679708526 Description Račun br.: 9684/2/5, CDS usluga Recipient seat ZAGREB Economic classification 3232 Activity A400101 Functional classification 0911 Payment month 2026-05 Amount as printed 43,75 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	43.75 EUR	Paid	Krk
Paid: 06/2026	30793-DJEČJI VRTIĆ KATARINA FRANKOPAN	SECURITAS HRVATSKA D.O.O. All fields Domain payments Record type payment Payer 30793-DJEČJI VRTIĆ KATARINA FRANKOPAN Recipient SECURITAS HRVATSKA D.O.O. Recipient type company Recipient OIB (as published) 33679708526 Description Račun br.: 12190/2/5, CDS usluga 05-2026 Recipient seat ZAGREB Economic classification 3232 Activity A400101 Functional classification 0911 Payment month 2026-06 Amount as printed 43,75 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	43.75 EUR	Paid	Krk
Paid: 07/2026	30793-DJEČJI VRTIĆ KATARINA FRANKOPAN	SECURITAS HRVATSKA D.O.O. All fields Domain payments Record type payment Payer 30793-DJEČJI VRTIĆ KATARINA FRANKOPAN Recipient SECURITAS HRVATSKA D.O.O. Recipient type company Recipient OIB (as published) 33679708526 Description Račun br.: 14546/2/5, CDS usluga 06-2026 Recipient seat ZAGREB Economic classification 3232 Activity A400101 Functional classification 0911 Payment month 2026-07 Amount as printed 43,75 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	43.75 EUR	Paid	Krk
Paid: 08/2026	30793-DJEČJI VRTIĆ KATARINA FRANKOPAN	SECURITAS HRVATSKA D.O.O. All fields Domain payments Record type payment Payer 30793-DJEČJI VRTIĆ KATARINA FRANKOPAN Recipient SECURITAS HRVATSKA D.O.O. Recipient type company Recipient OIB (as published) 33679708526 Description Račun br.: 16987/2/5, usluga CDS, 07-2026 Recipient seat ZAGREB Economic classification 3232 Activity A400101 Functional classification 0911 Payment month 2026-08 Amount as printed 43,75 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	43.75 EUR	Paid	Krk
Paid: 09/2026	30793-DJEČJI VRTIĆ KATARINA FRANKOPAN	SECURITAS HRVATSKA D.O.O. All fields Domain payments Record type payment Payer 30793-DJEČJI VRTIĆ KATARINA FRANKOPAN Recipient SECURITAS HRVATSKA D.O.O. Recipient type company Recipient OIB (as published) 33679708526 Description Račun br.: 19603/2/5, CDS-08.2026 Recipient seat ZAGREB Economic classification 3232 Activity A400101 Functional classification 0911 Payment month 2026-09 Amount as printed 43,75 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	43.75 EUR	Paid	Krk
Paid: 2025-10-16	Dubrovnik	SECURITAS HRVATSKA D.O.O. All fields Domain payments Record type payment Payer Dubrovnik Recipient SECURITAS HRVATSKA D.O.O. Recipient type company Recipient OIB (as published) 33679708526 Description SECURITAS INTERV. 9/2025 KNEŽICA Invoice number 2585/41/1 Recipient IBAN (as published) HR7824020061100074363 Payment reference HR05 27-02629-02585411 Partner VAT id as printed HR33679708526 Invoice date 2025-09-30 Due date 2025-10-15 Recipient seat ZAGREB-SLOBOŠTINA Person type as published P Economic classification 32322 Account name Usluge tekućeg i investicijskog održavanja postrojenja i opreme Organisational classification 9-2 UPRAVNI ODJEL ZA KULTURU, BAŠTINU I TURIZAM-USTANOVE U KULTURI Programme / activity 18119001 ADMINISTRACIJA I UPRAVLJANJE Funding source 11 Opći prihodi i primici Functional classification 0820 Službe kulture Budget position 00004262 Usluge tekućeg i investicijskog održavanja postrojenja i opreme Payment date 2025-10-16 Amount as printed 43.68 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	43.68 EUR	Paid	Dubrovnik
Paid: 2025-10-16	Dubrovnik	SECURITAS HRVATSKA D.O.O. All fields Domain payments Record type payment Payer Dubrovnik Recipient SECURITAS HRVATSKA D.O.O. Recipient type company Recipient OIB (as published) 33679708526 Description SECURITAS INTERV. 09/2025 KNEŽICA Invoice number 2529/41/1 Recipient IBAN (as published) HR7824020061100074363 Payment reference HR05 27-02629-02529411 Partner VAT id as printed HR33679708526 Invoice date 2025-09-30 Due date 2025-10-15 Recipient seat ZAGREB-SLOBOŠTINA Person type as published P Economic classification 32322 Account name Usluge tekućeg i investicijskog održavanja postrojenja i opreme Organisational classification 9-2 UPRAVNI ODJEL ZA KULTURU, BAŠTINU I TURIZAM-USTANOVE U KULTURI Programme / activity 18119001 ADMINISTRACIJA I UPRAVLJANJE Funding source 11 Opći prihodi i primici Functional classification 0820 Službe kulture Budget position 00004262 Usluge tekućeg i investicijskog održavanja postrojenja i opreme Payment date 2025-10-16 Amount as printed 43.68 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	43.68 EUR	Paid	Dubrovnik
Paid: 2025-10-03	Dubrovnik	SECURITAS HRVATSKA D.O.O. All fields Domain payments Record type payment Payer Dubrovnik Recipient SECURITAS HRVATSKA D.O.O. Recipient type company Recipient OIB (as published) 33679708526 Description SECURITAS - INTERVENCIJE PO DOJAVI Invoice number 2345/41/1 Recipient IBAN (as published) HR7824020061100074363 Payment reference HR05 27-02629-02345411 Partner VAT id as printed HR33679708526 Invoice date 2025-09-16 Due date 2025-10-01 Recipient seat ZAGREB-SLOBOŠTINA Person type as published P Economic classification 32322 Account name Usluge tekućeg i investicijskog održavanja postrojenja i opreme Organisational classification 9-2 UPRAVNI ODJEL ZA KULTURU, BAŠTINU I TURIZAM-USTANOVE U KULTURI Programme / activity 18119001 ADMINISTRACIJA I UPRAVLJANJE Funding source 11 Opći prihodi i primici Functional classification 0820 Službe kulture Budget position 00004262 Usluge tekućeg i investicijskog održavanja postrojenja i opreme Payment date 2025-10-03 Amount as printed 43.68 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	43.68 EUR	Paid	Dubrovnik
Paid: 2025-11-28	Dubrovnik	SECURITAS HRVATSKA D.O.O. All fields Domain payments Record type payment Payer Dubrovnik Recipient SECURITAS HRVATSKA D.O.O. Recipient type company Recipient OIB (as published) 33679708526 Description Securitas - intervencija Invoice number 2992/41/1 Recipient IBAN (as published) HR7824020061100074363 Payment reference HR05 27-02629-02992411 Partner VAT id as printed HR33679708526 Invoice date 2025-11-20 Due date 2025-12-05 Recipient seat ZAGREB-SLOBOŠTINA Person type as published P Economic classification 32322 Account name Usluge tekućeg i investicijskog održavanja postrojenja i opreme Organisational classification 9-2 UPRAVNI ODJEL ZA KULTURU, BAŠTINU I TURIZAM-USTANOVE U KULTURI Programme / activity 18119001 ADMINISTRACIJA I UPRAVLJANJE Funding source 11 Opći prihodi i primici Functional classification 0820 Službe kulture Budget position 00004262 Usluge tekućeg i investicijskog održavanja postrojenja i opreme Payment date 2025-11-28 Amount as printed 43.68 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	43.68 EUR	Paid	Dubrovnik
Paid: 2026-03-10	Dubrovnik	SECURITAS HRVATSKA D.O.O. All fields Domain payments Record type payment Payer Dubrovnik Recipient SECURITAS HRVATSKA D.O.O. Recipient type company Recipient OIB (as published) 33679708526 Description Securitas - intervencije Invoice number 4851/2/5 Recipient IBAN (as published) HR7824020061100074363 Payment reference HR05 27-02629-0485125 Partner VAT id as printed HR33679708526 Invoice date 2026-02-28 Due date 2026-03-15 Recipient seat ZAGREB-SLOBOŠTINA Person type as published P Economic classification 32322 Account name Usluge tekućeg i investicijskog održavanja postrojenja i opreme Organisational classification 9-2 UPRAVNI ODJEL ZA KULTURU-USTANOVE U KULTURI Programme / activity 18119001 ADMINISTRACIJA I UPRAVLJANJE Funding source 11 Opći prihodi i primici Functional classification 0820 Službe kulture Budget position 00004262 Usluge tekućeg i investicijskog održavanja postrojenja i opreme Payment date 2026-03-10 Amount as printed 43.68 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	43.68 EUR	Paid	Dubrovnik

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SECURITAS HRVATSKA D.O.O.