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
Paid: 2025-02-20	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 CDS - KD 01/2025 Invoice number 105-13-1 Recipient IBAN (as published) HR7824020061100074363 Payment reference HR05 27-2629-25001050 Partner VAT id as printed HR33679708526 Invoice date 2025-01-31 Due date 2025-02-08 Recipient seat ZAGREB-SLOBOŠTINA Person type as published P Economic classification 32999 Account name Ostali nespomenuti rashodi poslovanja 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 00004936 Ostali nespomenuti rashodi poslovanja Payment date 2025-02-20 Amount as printed 38.16 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	38.16 EUR	Paid	Dubrovnik
Paid: 2025-03-14	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 CDS KPM 2/25 Invoice number 2494/13/1 Recipient IBAN (as published) HR7824020061100074363 Payment reference HR05 27-2629-25024947 Partner VAT id as printed HR33679708526 Invoice date 2025-02-28 Due date 2025-03-08 Recipient seat ZAGREB-SLOBOŠTINA Person type as published P Economic classification 32999 Account name Ostali nespomenuti rashodi poslovanja 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 00004936 Ostali nespomenuti rashodi poslovanja Payment date 2025-03-14 Amount as printed 38.16 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	38.16 EUR	Paid	Dubrovnik
Paid: 2025-04-16	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 kpm 3/25 Invoice number 4272/13/1 Recipient IBAN (as published) HR7824020061100074363 Payment reference HR05 27-2629-25042724 Partner VAT id as printed HR33679708526 Invoice date 2025-03-31 Due date 2025-04-08 Recipient seat ZAGREB-SLOBOŠTINA Person type as published P Economic classification 32999 Account name Ostali nespomenuti rashodi poslovanja 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 00004936 Ostali nespomenuti rashodi poslovanja Payment date 2025-04-16 Amount as printed 38.16 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	38.16 EUR	Paid	Dubrovnik
Paid: 2025-05-16	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 - KD Invoice number 6050/13/1 Recipient IBAN (as published) HR7824020061100074363 Payment reference HR05 27-2629-25060501 Partner VAT id as printed HR33679708526 Invoice date 2025-04-30 Due date 2025-05-08 Recipient seat ZAGREB-SLOBOŠTINA Person type as published P Economic classification 32999 Account name Ostali nespomenuti rashodi poslovanja 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 00004936 Ostali nespomenuti rashodi poslovanja Payment date 2025-05-16 Amount as printed 38.16 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	38.16 EUR	Paid	Dubrovnik
Paid: 2025-06-24	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 - cds kd 05/25 Invoice number 7231/13/1 Recipient IBAN (as published) HR7824020061100074363 Payment reference HR05 27-2629-25072313 Partner VAT id as printed HR33679708526 Invoice date 2025-06-02 Due date 2025-06-08 Recipient seat ZAGREB-SLOBOŠTINA Person type as published P Economic classification 32999 Account name Ostali nespomenuti rashodi poslovanja 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 00004936 Ostali nespomenuti rashodi poslovanja Payment date 2025-06-24 Amount as printed 38.16 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	38.16 EUR	Paid	Dubrovnik
Paid: 2025-07-10	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 - cds kd 06/25 Invoice number 9487/13/1 Recipient IBAN (as published) HR7824020061100074363 Payment reference HR05 27-2629-25094872 Partner VAT id as printed HR33679708526 Invoice date 2025-06-30 Due date 2025-07-08 Recipient seat ZAGREB-SLOBOŠTINA Person type as published P Economic classification 32999 Account name Ostali nespomenuti rashodi poslovanja 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 00004936 Ostali nespomenuti rashodi poslovanja Payment date 2025-07-10 Amount as printed 38.16 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	38.16 EUR	Paid	Dubrovnik
Paid: 2025-08-12	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 - cds kd Invoice number 11244/13/1 Recipient IBAN (as published) HR7824020061100074363 Payment reference HR05 27-2629-25112447 Partner VAT id as printed HR33679708526 Invoice date 2025-07-31 Due date 2025-08-08 Recipient seat ZAGREB-SLOBOŠTINA Person type as published P Economic classification 32999 Account name Ostali nespomenuti rashodi poslovanja 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 00004936 Ostali nespomenuti rashodi poslovanja Payment date 2025-08-12 Amount as printed 38.16 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	38.16 EUR	Paid	Dubrovnik
Paid: 2025-09-17	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 - cds kd 08/25 Invoice number 13058/13/1 Recipient IBAN (as published) HR7824020061100074363 Payment reference HR05 27-2629-25130585 Partner VAT id as printed HR33679708526 Invoice date 2025-09-01 Due date 2025-09-08 Recipient seat ZAGREB-SLOBOŠTINA Person type as published P Economic classification 32999 Account name Ostali nespomenuti rashodi poslovanja 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 00004936 Ostali nespomenuti rashodi poslovanja Payment date 2025-09-17 Amount as printed 38.16 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	38.16 EUR	Paid	Dubrovnik
Paid: 2025-10-10	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 - USLUGA CDS KD Invoice number 14792/13/1 Recipient IBAN (as published) HR7824020061100074363 Payment reference HR05 27-2629-25147925 Partner VAT id as printed HR33679708526 Invoice date 2025-09-30 Due date 2025-10-08 Recipient seat ZAGREB-SLOBOŠTINA Person type as published P Economic classification 32999 Account name Ostali nespomenuti rashodi poslovanja 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 00004936 Ostali nespomenuti rashodi poslovanja Payment date 2025-10-10 Amount as printed 38.16 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	38.16 EUR	Paid	Dubrovnik
Paid: 2025-11-11	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 - cds kd Invoice number 16461/13/1 Recipient IBAN (as published) HR7824020061100074363 Payment reference HR05 27-2629-25164617 Partner VAT id as printed HR33679708526 Invoice date 2025-10-31 Due date 2025-11-08 Recipient seat ZAGREB-SLOBOŠTINA Person type as published P Economic classification 32999 Account name Ostali nespomenuti rashodi poslovanja 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 00004936 Ostali nespomenuti rashodi poslovanja Payment date 2025-11-11 Amount as printed 38.16 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	38.16 EUR	Paid	Dubrovnik
Paid: 2025-12-19	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 11/25 CDS KD Invoice number 18338/13/1 Recipient IBAN (as published) HR7824020061100074363 Payment reference HR05 27-2629-25183387 Partner VAT id as printed HR33679708526 Invoice date 2025-11-30 Due date 2025-12-08 Recipient seat ZAGREB-SLOBOŠTINA Person type as published P Economic classification 32999 Account name Ostali nespomenuti rashodi poslovanja 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 00004936 Ostali nespomenuti rashodi poslovanja Payment date 2025-12-19 Amount as printed 38.16 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	38.16 EUR	Paid	Dubrovnik
Paid: 2026-01-15	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 CDS KD 12/25 Invoice number 12533/43/1 Recipient IBAN (as published) HR7824020061100074363 Payment reference HR05 27-2629-25125336 Partner VAT id as printed HR33679708526 Invoice date 2025-12-31 Due date 2026-01-08 Recipient seat ZAGREB-SLOBOŠTINA Person type as published P Economic classification 32999 Account name Ostali nespomenuti rashodi poslovanja 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 00004936 Ostali nespomenuti rashodi poslovanja Payment date 2026-01-15 Amount as printed 38.16 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	38.16 EUR	Paid	Dubrovnik
Paid: 2026-02-27	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 - kd Invoice number 603/2/5 Recipient IBAN (as published) HR7824020061100074363 Payment reference HR05 27-2629-00603250 Partner VAT id as printed HR33679708526 Invoice date 2026-01-31 Due date 2026-02-08 Recipient seat ZAGREB-SLOBOŠTINA Person type as published P Economic classification 32999 Account name Ostali nespomenuti rashodi poslovanja 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 00004936 Ostali nespomenuti rashodi poslovanja Payment date 2026-02-27 Amount as printed 38.16 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	38.16 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 - cds kd Invoice number 3079/2/5 Recipient IBAN (as published) HR7824020061100074363 Payment reference HR05 27-2629-03079250 Partner VAT id as printed HR33679708526 Invoice date 2026-02-28 Due date 2026-03-08 Recipient seat ZAGREB-SLOBOŠTINA Person type as published P Economic classification 32999 Account name Ostali nespomenuti rashodi poslovanja 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 00004936 Ostali nespomenuti rashodi poslovanja Payment date 2026-03-10 Amount as printed 38.16 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	38.16 EUR	Paid	Dubrovnik
Paid: 2026-04-13	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 - cds kd Invoice number 5597/2/5 Recipient IBAN (as published) HR7824020061100074363 Payment reference HR05 27-2629-05597259 Partner VAT id as printed HR33679708526 Invoice date 2026-03-31 Due date 2026-04-08 Recipient seat ZAGREB-SLOBOŠTINA Person type as published P Economic classification 32999 Account name Ostali nespomenuti rashodi poslovanja 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 00004936 Ostali nespomenuti rashodi poslovanja Payment date 2026-04-13 Amount as printed 38.16 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	38.16 EUR	Paid	Dubrovnik
Paid: 2026-05-25	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 - KPM - PO UG 4/2026 Invoice number 8071/2/5 Recipient IBAN (as published) HR7824020061100074363 Payment reference HR05 27-2629-08071258 Partner VAT id as printed HR33679708526 Invoice date 2026-04-30 Due date 2026-05-08 Recipient seat ZAGREB-SLOBOŠTINA Person type as published P Economic classification 32999 Account name Ostali nespomenuti rashodi poslovanja 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 00004936 Ostali nespomenuti rashodi poslovanja Payment date 2026-05-25 Amount as printed 38.16 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	38.16 EUR	Paid	Dubrovnik
Paid: 2026-06-09	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 - cds kd Invoice number 10591/2/5 Recipient IBAN (as published) HR7824020061100074363 Payment reference HR05 27-2629-10591255 Partner VAT id as printed HR33679708526 Invoice date 2026-05-31 Due date 2026-06-08 Recipient seat ZAGREB-SLOBOŠTINA Person type as published P Economic classification 32999 Account name Ostali nespomenuti rashodi poslovanja 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 00004936 Ostali nespomenuti rashodi poslovanja Payment date 2026-06-09 Amount as printed 38.16 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	38.16 EUR	Paid	Dubrovnik
Paid: 2026-07-15	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 - cds kd 6/26 Invoice number 12957/2/5 Recipient IBAN (as published) HR7824020061100074363 Payment reference HR05 27-2629-12957257 Partner VAT id as printed HR33679708526 Invoice date 2026-06-30 Due date 2026-07-08 Recipient seat ZAGREB-SLOBOŠTINA Person type as published P Economic classification 32999 Account name Ostali nespomenuti rashodi poslovanja 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 00004936 Ostali nespomenuti rashodi poslovanja Payment date 2026-07-15 Amount as printed 38.16 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	38.16 EUR	Paid	Dubrovnik
Paid: 2026-08-25	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 - cds kd Invoice number 15847/2/5 Recipient IBAN (as published) HR7824020061100074363 Payment reference HR05 27-2629-15847258 Partner VAT id as printed HR33679708526 Invoice date 2026-07-31 Due date 2026-08-08 Recipient seat ZAGREB-SLOBOŠTINA Person type as published P Economic classification 32999 Account name Ostali nespomenuti rashodi poslovanja 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 00004936 Ostali nespomenuti rashodi poslovanja Payment date 2026-08-25 Amount as printed 38.16 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	38.16 EUR	Paid	Dubrovnik
Paid: 2026-09-08	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 - cds kd Invoice number 18466/2/5 Recipient IBAN (as published) HR7824020061100074363 Payment reference HR05 27-2629-18466255 Partner VAT id as printed HR33679708526 Invoice date 2026-08-31 Due date 2026-09-08 Recipient seat ZAGREB-SLOBOŠTINA Person type as published P Economic classification 32999 Account name Ostali nespomenuti rashodi poslovanja 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 00004936 Ostali nespomenuti rashodi poslovanja Payment date 2026-09-08 Amount as printed 38.16 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	38.16 EUR	Paid	Dubrovnik
Paid: 03/2024	31180-KNJIŽNICA "HALUBAJSKA ZORA"	SECURITAS HRVATSKA D.O.O. All fields Domain payments Record type payment Payer 31180-KNJIŽNICA "HALUBAJSKA ZORA" Recipient SECURITAS HRVATSKA D.O.O. Recipient type company Recipient OIB (as published) 33679708526 Description URK-24 INTERVENCIJE PO DOJAVI Recipient seat ZAGREB Economic classification 3239 Activity A241001 Functional classification 0820 Payment month 2024-03 Amount as printed 37,50 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	37.5 EUR	Paid	Viškovo
Paid: 11/2024	31180-KNJIŽNICA "HALUBAJSKA ZORA"	SECURITAS HRVATSKA D.O.O. All fields Domain payments Record type payment Payer 31180-KNJIŽNICA "HALUBAJSKA ZORA" Recipient SECURITAS HRVATSKA D.O.O. Recipient type company Recipient OIB (as published) 33679708526 Description URK-442 INTERV.PO DOJAVI-19. I 20.10.24 Recipient seat ZAGREB Economic classification 3239 Activity A241001 Functional classification 0820 Payment month 2024-11 Amount as printed 37,50 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	37.5 EUR	Paid	Viškovo
Paid: 12/2024	31198-DJEČJI VRTIĆ VIŠKOVO	SECURITAS HRVATSKA D.O.O. All fields Domain payments Record type payment Payer 31198-DJEČJI VRTIĆ VIŠKOVO Recipient SECURITAS HRVATSKA D.O.O. Recipient type company Recipient OIB (as published) 33679708526 Description URV-1062 INTERV.PO DOJAVI-16.11, 30.11.2024. Recipient seat ZAGREB Economic classification 3239 Activity A211101 Functional classification 0911 Payment month 2024-12 Amount as printed 37,50 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	37.5 EUR	Paid	Viškovo
Paid: 10/2025	31198-DJEČJI VRTIĆ VIŠKOVO	SECURITAS HRVATSKA D.O.O. All fields Domain payments Record type payment Payer 31198-DJEČJI VRTIĆ VIŠKOVO Recipient SECURITAS HRVATSKA D.O.O. Recipient type company Recipient OIB (as published) 33679708526 Description URV-881 INTERVENCIJE PO DOJAVI Recipient seat ZAGREB Economic classification 3239 Activity A211101 Functional classification 0911 Payment month 2025-10 Amount as printed 37,50 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	37.5 EUR	Paid	Viškovo
Paid: 2024-02-19	CENTAR ZA ODGOJ I OBRAZOVANJE DJECE I	SECURITAS HRVATSKA D.O.O. All fields Domain payments Record type payment Payer CENTAR ZA ODGOJ I OBRAZOVANJE DJECE I Recipient SECURITAS HRVATSKA D.O.O. Recipient type company Recipient OIB (as published) 33679708526 Description CENTAR ZAŠTITA OBJEKTA 1/24 Invoice number 1055/43/1 Recipient IBAN (as published) HR7824020061100074363 Payment reference HR00 27-1339-24010553 Invoice date 2024-01-31 Due date 2024-02-15 Recipient seat ZAGREB - SLOBOŠTINA Person type as published P Economic classification 323960 Account name Usluge čuvanja imovine i osoba Organisational classification 008 02 11 CENTAR ZA ODGOJ I OBRAZOVANJE DJECE I MLADEŽI Programme / activity A60 6001A600101 Materijalni i financijski rashodi poslovanja Funding source 5.4. Prihodi za decentralizirane funkcije - OŠ Functional classification 0912 Osnovno obrazovanje Budget position R1380 Rashodi za usluge Budget user CENTAR ZA ODGOJ I OBRAZOVANJE DJECE I Payment date 2024-02-19 Amount as printed 37.50 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	37.5 EUR	Paid	Karlovac
Paid: 2024-03-13	CENTAR ZA ODGOJ I OBRAZOVANJE DJECE I	SECURITAS HRVATSKA D.O.O. All fields Domain payments Record type payment Payer CENTAR ZA ODGOJ I OBRAZOVANJE DJECE I Recipient SECURITAS HRVATSKA D.O.O. Recipient type company Recipient OIB (as published) 33679708526 Description CENTAR ZAŠTITA OBJEKTA 2/24 Invoice number 2191/43/1 Recipient IBAN (as published) HR7824020061100074363 Payment reference HR00 27-1339-24021911 Invoice date 2024-02-29 Due date 2024-03-15 Recipient seat ZAGREB - SLOBOŠTINA Person type as published P Economic classification 323960 Account name Usluge čuvanja imovine i osoba Organisational classification 008 02 11 CENTAR ZA ODGOJ I OBRAZOVANJE DJECE I MLADEŽI Programme / activity A60 6001A600101 Materijalni i financijski rashodi poslovanja Funding source 5.4. Prihodi za decentralizirane funkcije - OŠ Functional classification 0912 Osnovno obrazovanje Budget position R1380 Rashodi za usluge Budget user CENTAR ZA ODGOJ I OBRAZOVANJE DJECE I Payment date 2024-03-13 Amount as printed 37.50 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	37.5 EUR	Paid	Karlovac
Paid: 2024-04-08	CENTAR ZA ODGOJ I OBRAZOVANJE DJECE I	SECURITAS HRVATSKA D.O.O. All fields Domain payments Record type payment Payer CENTAR ZA ODGOJ I OBRAZOVANJE DJECE I Recipient SECURITAS HRVATSKA D.O.O. Recipient type company Recipient OIB (as published) 33679708526 Description CENTAR ZAŠTITA OBJEKTA 3/24 Invoice number 3399/43/1 Recipient IBAN (as published) HR7824020061100074363 Payment reference HR00 27-1339-24033995 Invoice date 2024-03-31 Due date 2024-04-15 Recipient seat ZAGREB - SLOBOŠTINA Person type as published P Economic classification 323960 Account name Usluge čuvanja imovine i osoba Organisational classification 008 02 11 CENTAR ZA ODGOJ I OBRAZOVANJE DJECE I MLADEŽI Programme / activity A60 6001A600101 Materijalni i financijski rashodi poslovanja Funding source 5.4. Prihodi za decentralizirane funkcije - OŠ Functional classification 0912 Osnovno obrazovanje Budget position R1380 Rashodi za usluge Budget user CENTAR ZA ODGOJ I OBRAZOVANJE DJECE I Payment date 2024-04-08 Amount as printed 37.50 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	37.5 EUR	Paid	Karlovac
Paid: 2024-05-10	CENTAR ZA ODGOJ I OBRAZOVANJE DJECE I	SECURITAS HRVATSKA D.O.O. All fields Domain payments Record type payment Payer CENTAR ZA ODGOJ I OBRAZOVANJE DJECE I Recipient SECURITAS HRVATSKA D.O.O. Recipient type company Recipient OIB (as published) 33679708526 Description CENTAR ZAŠTITA OBJEKTA 4/24 Invoice number 4460/43/1 Recipient IBAN (as published) HR7824020061100074363 Payment reference HR00 27-1339-24044601 Invoice date 2024-04-30 Due date 2024-05-15 Recipient seat ZAGREB - SLOBOŠTINA Person type as published P Economic classification 323960 Account name Usluge čuvanja imovine i osoba Organisational classification 008 02 11 CENTAR ZA ODGOJ I OBRAZOVANJE DJECE I MLADEŽI Programme / activity A60 6001A600101 Materijalni i financijski rashodi poslovanja Funding source 5.4. Prihodi za decentralizirane funkcije - OŠ Functional classification 0912 Osnovno obrazovanje Budget position R1380 Rashodi za usluge Budget user CENTAR ZA ODGOJ I OBRAZOVANJE DJECE I Payment date 2024-05-10 Amount as printed 37.50 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	37.5 EUR	Paid	Karlovac
Paid: 2024-06-10	CENTAR ZA ODGOJ I OBRAZOVANJE DJECE I	SECURITAS HRVATSKA D.O.O. All fields Domain payments Record type payment Payer CENTAR ZA ODGOJ I OBRAZOVANJE DJECE I Recipient SECURITAS HRVATSKA D.O.O. Recipient type company Recipient OIB (as published) 33679708526 Description CENTAR ZAŠTITA OBJEKTA 5/24 Invoice number 5568/43/1 Recipient IBAN (as published) HR7824020061100074363 Payment reference HR00 27-1339-24055689 Invoice date 2024-05-31 Due date 2024-06-15 Recipient seat ZAGREB - SLOBOŠTINA Person type as published P Economic classification 323960 Account name Usluge čuvanja imovine i osoba Organisational classification 008 02 11 CENTAR ZA ODGOJ I OBRAZOVANJE DJECE I MLADEŽI Programme / activity A60 6001A600101 Materijalni i financijski rashodi poslovanja Funding source 5.4. Prihodi za decentralizirane funkcije - OŠ Functional classification 0912 Osnovno obrazovanje Budget position R1380 Rashodi za usluge Budget user CENTAR ZA ODGOJ I OBRAZOVANJE DJECE I Payment date 2024-06-10 Amount as printed 37.50 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	37.5 EUR	Paid	Karlovac
Paid: 2024-07-15	CENTAR ZA ODGOJ I OBRAZOVANJE DJECE I	SECURITAS HRVATSKA D.O.O. All fields Domain payments Record type payment Payer CENTAR ZA ODGOJ I OBRAZOVANJE DJECE I Recipient SECURITAS HRVATSKA D.O.O. Recipient type company Recipient OIB (as published) 33679708526 Description CENTAR ZAŠTITA OBJEKTA 6/24 Invoice number 6655/43/1 Recipient IBAN (as published) HR7824020061100074363 Payment reference HR00 27-1339-24066559 Invoice date 2024-06-30 Due date 2024-07-15 Recipient seat ZAGREB - SLOBOŠTINA Person type as published P Economic classification 323960 Account name Usluge čuvanja imovine i osoba Organisational classification 008 02 11 CENTAR ZA ODGOJ I OBRAZOVANJE DJECE I MLADEŽI Programme / activity A60 6001A600101 Materijalni i financijski rashodi poslovanja Funding source 5.4. Prihodi za decentralizirane funkcije - OŠ Functional classification 0912 Osnovno obrazovanje Budget position R1380 Rashodi za usluge Budget user CENTAR ZA ODGOJ I OBRAZOVANJE DJECE I Payment date 2024-07-15 Amount as printed 37.50 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	37.5 EUR	Paid	Karlovac
Paid: 2024-08-09	CENTAR ZA ODGOJ I OBRAZOVANJE DJECE I	SECURITAS HRVATSKA D.O.O. All fields Domain payments Record type payment Payer CENTAR ZA ODGOJ I OBRAZOVANJE DJECE I Recipient SECURITAS HRVATSKA D.O.O. Recipient type company Recipient OIB (as published) 33679708526 Description CENTAR ZAŠTITA OBJEKTA 7/24 Invoice number 7781/43/1 Recipient IBAN (as published) HR7824020061100074363 Payment reference HR00 27-1339-24077810 Invoice date 2024-07-31 Due date 2024-08-15 Recipient seat ZAGREB - SLOBOŠTINA Person type as published P Economic classification 323960 Account name Usluge čuvanja imovine i osoba Organisational classification 008 02 11 CENTAR ZA ODGOJ I OBRAZOVANJE DJECE I MLADEŽI Programme / activity A60 6001A600101 Materijalni i financijski rashodi poslovanja Funding source 5.4. Prihodi za decentralizirane funkcije - OŠ Functional classification 0912 Osnovno obrazovanje Budget position R1380 Rashodi za usluge Budget user CENTAR ZA ODGOJ I OBRAZOVANJE DJECE I Payment date 2024-08-09 Amount as printed 37.50 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	37.5 EUR	Paid	Karlovac
Paid: 2024-09-17	CENTAR ZA ODGOJ I OBRAZOVANJE DJECE I	SECURITAS HRVATSKA D.O.O. All fields Domain payments Record type payment Payer CENTAR ZA ODGOJ I OBRAZOVANJE DJECE I Recipient SECURITAS HRVATSKA D.O.O. Recipient type company Recipient OIB (as published) 33679708526 Description CENTAR ZAŠTITA OBJEKTA 8/24 Invoice number 8890/43/1 Recipient IBAN (as published) HR7824020061100074363 Payment reference HR00 27-1339-24088900 Invoice date 2024-08-31 Due date 2024-09-15 Recipient seat ZAGREB - SLOBOŠTINA Person type as published P Economic classification 323960 Account name Usluge čuvanja imovine i osoba Organisational classification 008 02 11 CENTAR ZA ODGOJ I OBRAZOVANJE DJECE I MLADEŽI Programme / activity A60 6001A600101 Materijalni i financijski rashodi poslovanja Funding source 5.4. Prihodi za decentralizirane funkcije - OŠ Functional classification 0912 Osnovno obrazovanje Budget position R1380 Rashodi za usluge Budget user CENTAR ZA ODGOJ I OBRAZOVANJE DJECE I Payment date 2024-09-17 Amount as printed 37.50 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	37.5 EUR	Paid	Karlovac
Paid: 2024-10-17	CENTAR ZA ODGOJ I OBRAZOVANJE DJECE I	SECURITAS HRVATSKA D.O.O. All fields Domain payments Record type payment Payer CENTAR ZA ODGOJ I OBRAZOVANJE DJECE I Recipient SECURITAS HRVATSKA D.O.O. Recipient type company Recipient OIB (as published) 33679708526 Description CENTAR ZAŠTITA OBJEKTA 9/24 Invoice number 9993/43/1 Recipient IBAN (as published) HR7824020061100074363 Payment reference HR00 27-1339-24099937 Invoice date 2024-09-30 Due date 2024-10-15 Recipient seat ZAGREB - SLOBOŠTINA Person type as published P Economic classification 323960 Account name Usluge čuvanja imovine i osoba Organisational classification 008 02 11 CENTAR ZA ODGOJ I OBRAZOVANJE DJECE I MLADEŽI Programme / activity A60 6001A600101 Materijalni i financijski rashodi poslovanja Funding source 5.4. Prihodi za decentralizirane funkcije - OŠ Functional classification 0912 Osnovno obrazovanje Budget position R1380 Rashodi za usluge Budget user CENTAR ZA ODGOJ I OBRAZOVANJE DJECE I Payment date 2024-10-17 Amount as printed 37.50 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	37.5 EUR	Paid	Karlovac
Paid: 2024-11-14	CENTAR ZA ODGOJ I OBRAZOVANJE DJECE I	SECURITAS HRVATSKA D.O.O. All fields Domain payments Record type payment Payer CENTAR ZA ODGOJ I OBRAZOVANJE DJECE I Recipient SECURITAS HRVATSKA D.O.O. Recipient type company Recipient OIB (as published) 33679708526 Description CENTAR ZAŠTITA OBJEKTA Invoice number 11109/43/1 Recipient IBAN (as published) HR7824020061100074363 Payment reference HR00 27-1339-24111090 Invoice date 2024-10-31 Due date 2024-11-15 Recipient seat ZAGREB - SLOBOŠTINA Person type as published P Economic classification 323960 Account name Usluge čuvanja imovine i osoba Organisational classification 008 02 11 CENTAR ZA ODGOJ I OBRAZOVANJE DJECE I MLADEŽI Programme / activity A60 6001A600101 Materijalni i financijski rashodi poslovanja Funding source 5.4. Prihodi za decentralizirane funkcije - OŠ Functional classification 0912 Osnovno obrazovanje Budget position R1380 Rashodi za usluge Budget user CENTAR ZA ODGOJ I OBRAZOVANJE DJECE I Payment date 2024-11-14 Amount as printed 37.50 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	37.5 EUR	Paid	Karlovac
Paid: 2024-12-18	CENTAR ZA ODGOJ I OBRAZOVANJE DJECE I	SECURITAS HRVATSKA D.O.O. All fields Domain payments Record type payment Payer CENTAR ZA ODGOJ I OBRAZOVANJE DJECE I Recipient SECURITAS HRVATSKA D.O.O. Recipient type company Recipient OIB (as published) 33679708526 Description CENTAR ZAŠTITA OBJEKTA 11/24 Invoice number 12200/43/1 Recipient IBAN (as published) HR7824020061100074363 Payment reference HR00 27-1339-24122009 Invoice date 2024-11-30 Due date 2024-12-15 Recipient seat ZAGREB - SLOBOŠTINA Person type as published P Economic classification 323960 Account name Usluge čuvanja imovine i osoba Organisational classification 008 02 11 CENTAR ZA ODGOJ I OBRAZOVANJE DJECE I MLADEŽI Programme / activity A60 6001A600101 Materijalni i financijski rashodi poslovanja Funding source 5.4. Prihodi za decentralizirane funkcije - OŠ Functional classification 0912 Osnovno obrazovanje Budget position R1380 Rashodi za usluge Budget user CENTAR ZA ODGOJ I OBRAZOVANJE DJECE I Payment date 2024-12-18 Amount as printed 37.50 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	37.5 EUR	Paid	Karlovac
Paid: 2025-01-13	CENTAR ZA ODGOJ I OBRAZOVANJE DJECE I	SECURITAS HRVATSKA D.O.O. All fields Domain payments Record type payment Payer CENTAR ZA ODGOJ I OBRAZOVANJE DJECE I Recipient SECURITAS HRVATSKA D.O.O. Recipient type company Recipient OIB (as published) 33679708526 Description CENTAR ZAŠTITA OBJEKTA 12/24 Invoice number 13366/43/1 Recipient IBAN (as published) HR7824020061100074363 Payment reference HR00 27-1339-24133663 Invoice date 2024-12-31 Due date 2025-01-15 Recipient seat ZAGREB - SLOBOŠTINA Person type as published P Economic classification 323960 Account name Usluge čuvanja imovine i osoba Budget user CENTAR ZA ODGOJ I OBRAZOVANJE DJECE I Payment date 2025-01-13 Amount as printed 37.50 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	37.5 EUR	Paid	Karlovac
Paid: 2025-02-12	CENTAR ZA ODGOJ I OBRAZOVANJE DJECE I	SECURITAS HRVATSKA D.O.O. All fields Domain payments Record type payment Payer CENTAR ZA ODGOJ I OBRAZOVANJE DJECE I Recipient SECURITAS HRVATSKA D.O.O. Recipient type company Recipient OIB (as published) 33679708526 Description CENTAR ZAŠTITA OBJEKTA 1/25 Invoice number 1004/43/1 Recipient IBAN (as published) HR7824020061100074363 Payment reference HR00 27-1339-25010042 Invoice date 2025-01-31 Due date 2025-02-15 Recipient seat ZAGREB - SLOBOŠTINA Person type as published P Economic classification 323960 Account name Usluge čuvanja imovine i osoba Organisational classification 008 02 11 CENTAR ZA ODGOJ I OBRAZOVANJE DJECE I MLADEŽI Programme / activity A60 6001A600101 Materijalni i financijski rashodi poslovanja Funding source 5.4. Prihodi za decentralizirane funkcije - OŠ Functional classification 0912 Osnovno obrazovanje Budget position R1496 Rashodi za usluge Budget user CENTAR ZA ODGOJ I OBRAZOVANJE DJECE I Payment date 2025-02-12 Amount as printed 37.50 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	37.5 EUR	Paid	Karlovac
Paid: 2025-03-18	CENTAR ZA ODGOJ I OBRAZOVANJE DJECE I	SECURITAS HRVATSKA D.O.O. All fields Domain payments Record type payment Payer CENTAR ZA ODGOJ I OBRAZOVANJE DJECE I Recipient SECURITAS HRVATSKA D.O.O. Recipient type company Recipient OIB (as published) 33679708526 Description CENTAR ZAŠTITA OBJEKTA 2/25 Invoice number 2192/43/1 Recipient IBAN (as published) HR7824020061100074363 Payment reference HR00 27-1339-25021923 Invoice date 2025-02-28 Due date 2025-03-15 Recipient seat ZAGREB - SLOBOŠTINA Person type as published P Economic classification 323960 Account name Usluge čuvanja imovine i osoba Organisational classification 008 02 11 CENTAR ZA ODGOJ I OBRAZOVANJE DJECE I MLADEŽI Programme / activity A60 6001A600101 Materijalni i financijski rashodi poslovanja Funding source 5.4. Prihodi za decentralizirane funkcije - OŠ Functional classification 0912 Osnovno obrazovanje Budget position R1496 Rashodi za usluge Budget user CENTAR ZA ODGOJ I OBRAZOVANJE DJECE I Payment date 2025-03-18 Amount as printed 37.50 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	37.5 EUR	Paid	Karlovac
Paid: 2025-04-14	CENTAR ZA ODGOJ I OBRAZOVANJE DJECE I	SECURITAS HRVATSKA D.O.O. All fields Domain payments Record type payment Payer CENTAR ZA ODGOJ I OBRAZOVANJE DJECE I Recipient SECURITAS HRVATSKA D.O.O. Recipient type company Recipient OIB (as published) 33679708526 Description CENTAR ZAŠTITA OBJEKTA 3/25 Invoice number 3285/43/1 Recipient IBAN (as published) HR7824020061100074363 Payment reference HR00 27-1339-25032852 Invoice date 2025-03-31 Due date 2025-04-15 Recipient seat ZAGREB - SLOBOŠTINA Person type as published P Economic classification 323960 Account name Usluge čuvanja imovine i osoba Organisational classification 008 02 11 CENTAR ZA ODGOJ I OBRAZOVANJE DJECE I MLADEŽI Programme / activity A60 6001A600101 Materijalni i financijski rashodi poslovanja Funding source 5.4. Prihodi za decentralizirane funkcije - OŠ Functional classification 0912 Osnovno obrazovanje Budget position R1496 Rashodi za usluge Budget user CENTAR ZA ODGOJ I OBRAZOVANJE DJECE I Payment date 2025-04-14 Amount as printed 37.50 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	37.5 EUR	Paid	Karlovac
Paid: 2025-05-14	CENTAR ZA ODGOJ I OBRAZOVANJE DJECE I	SECURITAS HRVATSKA D.O.O. All fields Domain payments Record type payment Payer CENTAR ZA ODGOJ I OBRAZOVANJE DJECE I Recipient SECURITAS HRVATSKA D.O.O. Recipient type company Recipient OIB (as published) 33679708526 Description CENTAR ZAŠTITA OBJEKTA Invoice number 4307/43/1 Recipient IBAN (as published) HR7824020061100074363 Payment reference HR00 27-1339-25043072 Invoice date 2025-04-30 Due date 2025-05-15 Recipient seat ZAGREB - SLOBOŠTINA Person type as published P Economic classification 323960 Account name Usluge čuvanja imovine i osoba Organisational classification 008 02 11 CENTAR ZA ODGOJ I OBRAZOVANJE DJECE I MLADEŽI Programme / activity A60 6001A600101 Materijalni i financijski rashodi poslovanja Funding source 5.4. Prihodi za decentralizirane funkcije - OŠ Functional classification 0912 Osnovno obrazovanje Budget position R1496 Rashodi za usluge Budget user CENTAR ZA ODGOJ I OBRAZOVANJE DJECE I Payment date 2025-05-14 Amount as printed 37.50 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	37.5 EUR	Paid	Karlovac

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SECURITAS HRVATSKA D.O.O.