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: 2025-10-16	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 Plaćanje po računu Invoice number 2550/41/1 Recipient IBAN (as published) HR7824020061100074363 Payment reference HR05 27-00099351-02550411 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 8-31 UPRAVNI ODJEL ZA OBRAZOVANJE, ŠPORT, SOCIJALNU SK-OSNOVNO ŠKOLSTVO Programme / activity 18054001 MATERIJALNI I FINANCIJSKI RASHODI Funding source 31 Potpore za decentralizirane izdatke Functional classification 0912 Osnovno obrazovanje Budget position 00004258 Usluge tekućeg i investicijskog održavanja postrojenja i opreme Payment date 2025-10-16 Amount as printed 34.49 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	34.49 EUR	Paid	Dubrovnik
Paid: 02/2025	49147 - FESTIVAL OPATIJA	SECURITAS HRVATSKA d.o.o. All fields Domain payments Record type payment Payer 49147 - FESTIVAL OPATIJA Recipient SECURITAS HRVATSKA d.o.o. Recipient type company Recipient OIB (as published) 33679708526 Description Potraživanja za pretporez kod obveznika poreza na dodanu vrijednost Recipient seat ZAGREB Economic classification 1242 Activity A204007 Functional classification 0820 Payment month 2025-02 Amount as printed 34,00 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	34 EUR	Paid	Opatija
Paid: 2024-01-18	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 12/23 Invoice number 13866/43/1 Recipient IBAN (as published) HR7824020061100074363 Payment reference HR00 27-1339-23138661 Invoice date 2023-12-31 Due date 2024-01-15 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 2024-01-18 Amount as printed 33.18 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	33.18 EUR	Paid	Karlovac
Paid: 03/2025	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 2025-03 Amount as printed 31,62 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	31.62 EUR	Paid	Opatija
Paid: 04/2025	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 2025-04 Amount as printed 31,62 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	31.62 EUR	Paid	Opatija
Paid: 05/2025	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 2025-05 Amount as printed 31,62 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	31.62 EUR	Paid	Opatija
Paid: 06/2025	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 2025-06 Amount as printed 31,62 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	31.62 EUR	Paid	Opatija
Paid: 06/2025	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 2025-06 Amount as printed 31,62 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	31.62 EUR	Paid	Opatija
Paid: 07/2025	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 2025-07 Amount as printed 31,62 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	31.62 EUR	Paid	Opatija
Paid: 09/2025	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 2025-09 Amount as printed 31,62 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	31.62 EUR	Paid	Opatija
Paid: 09/2025	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 2025-09 Amount as printed 31,62 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	31.62 EUR	Paid	Opatija
Paid: 11/2025	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 2025-11 Amount as printed 31,62 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	31.62 EUR	Paid	Opatija
Paid: 12/2025	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 2025-12 Amount as printed 31,62 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	31.62 EUR	Paid	Opatija
Paid: 12/2025	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 2025-12 Amount as printed 31,62 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	31.62 EUR	Paid	Opatija
Paid: 01/2026	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 2026-01 Amount as printed 31,62 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	31.62 EUR	Paid	Opatija
Paid: 03/2026	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 2026-03 Amount as printed 31,62 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	31.62 EUR	Paid	Opatija
Paid: 03/2026	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 2026-03 Amount as printed 31,62 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	31.62 EUR	Paid	Opatija
Paid: 05/2026	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 2026-05 Amount as printed 31,62 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	31.62 EUR	Paid	Opatija
Paid: 06/2026	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 2026-06 Amount as printed 31,62 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	31.62 EUR	Paid	Opatija
Paid: 06/2026	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 2026-06 Amount as printed 31,62 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	31.62 EUR	Paid	Opatija
Paid: 07/2026	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 2026-07 Amount as printed 31,62 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	31.62 EUR	Paid	Opatija
Paid: 2025-01-03	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 Uslugab cds Invoice number 19762-13-1 Recipient IBAN (as published) HR7824020061100074363 Payment reference HR05 27-2820-24197620 Partner VAT id as printed HR33679708526 Invoice date 2024-12-31 Due date 2024-12-31 Recipient seat ZAGREB-SLOBOŠTINA Person type as published P Economic classification 32396 Account name Usluge čuvanja imovine i osoba 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 00004685 Usluge čuvanja imovine i obveza Payment date 2025-01-03 Amount as printed 31.53 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	31.53 EUR	Paid	Dubrovnik
Paid: 2025-02-07	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 Plaćanje po računu Invoice number 299/13/1 Recipient IBAN (as published) HR7824020061100074363 Payment reference HR05 27-2820-25002998 Partner VAT id as printed HR33679708526 Invoice date 2025-01-31 Due date 2025-02-15 Recipient seat ZAGREB-SLOBOŠTINA Person type as published P Economic classification 32396 Account name Usluge čuvanja imovine i osoba 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 00004685 Usluge čuvanja imovine i obveza Payment date 2025-02-07 Amount as printed 31.53 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	31.53 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 Plaćanje po računu Invoice number 2685/13/1 Recipient IBAN (as published) HR7824020061100074363 Payment reference HR05 27-2820-25026854 Partner VAT id as printed HR33679708526 Invoice date 2025-02-28 Due date 2025-03-15 Recipient seat ZAGREB-SLOBOŠTINA Person type as published P Economic classification 32396 Account name Usluge čuvanja imovine i osoba 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 00004685 Usluge čuvanja imovine i obveza Payment date 2025-03-14 Amount as printed 31.53 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	31.53 EUR	Paid	Dubrovnik
Paid: 2025-04-22	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 Plaćanje po računu Invoice number 4464/13/1 Recipient IBAN (as published) HR7824020061100074363 Payment reference HR05 27-2820-25044640 Partner VAT id as printed HR33679708526 Invoice date 2025-03-31 Due date 2025-04-15 Recipient seat ZAGREB-SLOBOŠTINA Person type as published P Economic classification 32396 Account name Usluge čuvanja imovine i osoba 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 00004685 Usluge čuvanja imovine i obveza Payment date 2025-04-22 Amount as printed 31.53 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	31.53 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 Plaćanje po računu Invoice number 6239/13/1 Recipient IBAN (as published) HR7824020061100074363 Payment reference HR05 27-2820-25062397 Partner VAT id as printed HR33679708526 Invoice date 2025-04-30 Due date 2025-05-15 Recipient seat ZAGREB-SLOBOŠTINA Person type as published P Economic classification 32396 Account name Usluge čuvanja imovine i osoba 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 00004685 Usluge čuvanja imovine i obveza Payment date 2025-05-16 Amount as printed 31.53 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	31.53 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 Plaćanje po računu Invoice number 7420/13/1 Recipient IBAN (as published) HR7824020061100074363 Payment reference HR05 27-2820-25074204 Partner VAT id as printed HR33679708526 Invoice date 2025-05-31 Due date 2025-06-15 Recipient seat ZAGREB-SLOBOŠTINA Person type as published P Economic classification 32396 Account name Usluge čuvanja imovine i osoba 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 00004685 Usluge čuvanja imovine i obveza Payment date 2025-06-24 Amount as printed 31.53 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	31.53 EUR	Paid	Dubrovnik
Paid: 2025-07-15	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 Plaćanje po računu Invoice number 9676/13/1 Recipient IBAN (as published) HR7824020061100074363 Payment reference HR05 27-2820-25096763 Partner VAT id as printed HR33679708526 Invoice date 2025-07-01 Due date 2025-07-15 Recipient seat ZAGREB-SLOBOŠTINA Person type as published P Economic classification 32396 Account name Usluge čuvanja imovine i osoba 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 00004685 Usluge čuvanja imovine i obveza Payment date 2025-07-15 Amount as printed 31.53 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	31.53 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 Plaćanje po računu Invoice number 11430/13/1 Recipient IBAN (as published) HR7824020061100074363 Payment reference HR05 27-2820-25114303 Partner VAT id as printed HR33679708526 Invoice date 2025-07-31 Due date 2025-08-15 Recipient seat ZAGREB-SLOBOŠTINA Person type as published P Economic classification 32396 Account name Usluge čuvanja imovine i osoba 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 00004685 Usluge čuvanja imovine i obveza Payment date 2025-08-12 Amount as printed 31.53 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	31.53 EUR	Paid	Dubrovnik
Paid: 2025-09-16	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 Plaćanje po računu Invoice number 13241/13/1 Recipient IBAN (as published) HR7824020061100074363 Payment reference HR05 27-2820-25132417 Partner VAT id as printed HR33679708526 Invoice date 2025-08-31 Due date 2025-09-15 Recipient seat ZAGREB-SLOBOŠTINA Person type as published P Economic classification 32396 Account name Usluge čuvanja imovine i osoba 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 00004685 Usluge čuvanja imovine i obveza Payment date 2025-09-16 Amount as printed 31.53 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	31.53 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 Plaćanje po računu Invoice number 14975/13/1 Recipient IBAN (as published) HR7824020061100074363 Payment reference HR05 27-2820-25149751 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 32396 Account name Usluge čuvanja imovine i osoba 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 00004685 Usluge čuvanja imovine i obveza Payment date 2025-10-16 Amount as printed 31.53 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	31.53 EUR	Paid	Dubrovnik
Paid: 2025-11-20	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 Plaćanje po računu Invoice number 16643/13/1 Recipient IBAN (as published) HR7824020061100074363 Payment reference HR05 27-2820-25166435 Partner VAT id as printed HR33679708526 Invoice date 2025-10-31 Due date 2025-11-15 Recipient seat ZAGREB-SLOBOŠTINA Person type as published P Economic classification 32396 Account name Usluge čuvanja imovine i osoba 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 00004685 Usluge čuvanja imovine i obveza Payment date 2025-11-20 Amount as printed 31.53 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	31.53 EUR	Paid	Dubrovnik
Paid: 2025-12-22	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 Plaćanje po računu Invoice number 18521/13/1 Recipient IBAN (as published) HR7824020061100074363 Payment reference HR05 27-2820-25185219 Partner VAT id as printed HR33679708526 Invoice date 2025-11-30 Due date 2025-12-15 Recipient seat ZAGREB-SLOBOŠTINA Person type as published P Economic classification 32396 Account name Usluge čuvanja imovine i osoba 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 00004685 Usluge čuvanja imovine i obveza Payment date 2025-12-22 Amount as printed 31.53 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	31.53 EUR	Paid	Dubrovnik
Paid: 2026-01-26	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 Plaćanje po računu Invoice number 13027/43/1 Recipient IBAN (as published) HR7824020061100074363 Payment reference HR05 27-2820-25130279 Partner VAT id as printed HR33679708526 Invoice date 2025-12-31 Due date 2026-01-15 Recipient seat ZAGREB-SLOBOŠTINA Person type as published P Economic classification 32396 Account name Usluge čuvanja imovine i osoba 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 00004685 Usluge čuvanja imovine i obveza Payment date 2026-01-26 Amount as printed 31.53 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	31.53 EUR	Paid	Dubrovnik
Paid: 2026-01-21	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 3415/41/1 Recipient IBAN (as published) HR7824020061100074363 Payment reference HR05 27-02629-03415411 Partner VAT id as printed HR33679708526 Invoice date 2025-12-31 Due date 2026-01-15 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 2026-01-21 Amount as printed 31.53 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	31.53 EUR	Paid	Dubrovnik
Paid: 2026-02-12	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 Plaćanje po računu Invoice number 1097/2/5 Recipient IBAN (as published) HR7824020061100074363 Payment reference HR05 27-2820-01097255 Partner VAT id as printed HR33679708526 Invoice date 2026-01-31 Due date 2026-02-15 Recipient seat ZAGREB-SLOBOŠTINA Person type as published P Economic classification 32396 Account name Usluge čuvanja imovine i osoba 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 00004685 Usluge čuvanja imovine i obveza Payment date 2026-02-12 Amount as printed 31.53 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	31.53 EUR	Paid	Dubrovnik
Paid: 2026-03-13	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 Plaćanje po računu Invoice number 3565/2/5 Recipient IBAN (as published) HR7824020061100074363 Payment reference HR05 27-2820-03565256 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 32396 Account name Usluge čuvanja imovine i osoba 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 00004685 Usluge čuvanja imovine i obveza Payment date 2026-03-13 Amount as printed 31.53 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	31.53 EUR	Paid	Dubrovnik
Paid: 2026-04-17	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 Plaćanje po računu Invoice number 6076/2/5 Recipient IBAN (as published) HR7824020061100074363 Payment reference HR05 27-2820-06076256 Partner VAT id as printed HR33679708526 Invoice date 2026-03-31 Due date 2026-04-15 Recipient seat ZAGREB-SLOBOŠTINA Person type as published P Economic classification 32396 Account name Usluge čuvanja imovine i osoba 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 00004685 Usluge čuvanja imovine i obveza Payment date 2026-04-17 Amount as printed 31.53 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	31.53 EUR	Paid	Dubrovnik
Paid: 2026-05-12	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 Plaćanje po računu Invoice number 8541/2/5 Recipient IBAN (as published) HR7824020061100074363 Payment reference HR05 27-2820-08541258 Partner VAT id as printed HR33679708526 Invoice date 2026-04-30 Due date 2026-05-15 Recipient seat ZAGREB-SLOBOŠTINA Person type as published P Economic classification 32396 Account name Usluge čuvanja imovine i osoba 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 00004685 Usluge čuvanja imovine i obveza Payment date 2026-05-12 Amount as printed 31.53 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	31.53 EUR	Paid	Dubrovnik
Paid: 2026-06-19	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 Plaćanje po računu Invoice number 11059/2/5 Recipient IBAN (as published) HR7824020061100074363 Payment reference HR05 27-2820-11059259 Partner VAT id as printed HR33679708526 Invoice date 2026-05-31 Due date 2026-06-15 Recipient seat ZAGREB-SLOBOŠTINA Person type as published P Economic classification 32396 Account name Usluge čuvanja imovine i osoba 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 00004685 Usluge čuvanja imovine i obveza Payment date 2026-06-19 Amount as printed 31.53 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	31.53 EUR	Paid	Dubrovnik

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SECURITAS HRVATSKA D.O.O.