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: 01/2024	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 A204003 Functional classification 0820 Payment month 2024-01 Amount as printed 24,89 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	24.89 EUR	Paid	Opatija
Paid: 2025-01-08	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 Usluga CDS-A 12-2024 Invoice number 19611/13/1 Recipient IBAN (as published) HR7824020061100074363 Payment reference HR05 27-2621-24196111 Partner VAT id as printed HR33679708526 Invoice date 2024-12-31 Due date 2025-01-15 Recipient seat ZAGREB-SLOBOŠTINA Person type as published P Economic classification 32396 Account name Usluge čuvanja imovine i osoba Organisational classification 14-3 UPRAVNI ODJEL ZA IZGRADNJU I UPRAVLJANJE PROJE-OČUVANJE I OBNOVA SPOMENIČKE CJELINE DUBROVNIKA Programme / activity 18141001 ADMINISTRACIJA I UPRAVLJANJE Funding source 11 Opći prihodi i primici Functional classification 0820 Službe kulture Budget position 00010172 Usluge čuvanja imovine i obveza Payment date 2025-01-08 Amount as printed 24.89 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	24.89 EUR	Paid	Dubrovnik
Paid: 2025-02-14	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 Usluga CDS-A Invoice number 147/13/1 Recipient IBAN (as published) HR7824020061100074363 Payment reference HR05 27-2621-25001470 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 14-3 UPRAVNI ODJEL ZA IZGRADNJU I UPRAVLJANJE PROJE-OČUVANJE I OBNOVA SPOMENIČKE CJELINE DUBROVNIKA Programme / activity 18141001 ADMINISTRACIJA I UPRAVLJANJE Funding source 11 Opći prihodi i primici Functional classification 0820 Službe kulture Budget position 00010172 Usluge čuvanja imovine i obveza Payment date 2025-02-14 Amount as printed 24.89 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	24.89 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 Usluga tehničke zaštite 02/2025 Invoice number 2536/13/1 Recipient IBAN (as published) HR7824020061100074363 Payment reference HR05 27-2621-25025361 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 14-3 UPRAVNI ODJEL ZA IZGRADNJU I UPRAVLJANJE PROJE-OČUVANJE I OBNOVA SPOMENIČKE CJELINE DUBROVNIKA Programme / activity 18141001 ADMINISTRACIJA I UPRAVLJANJE Funding source 11 Opći prihodi i primici Functional classification 0820 Službe kulture Budget position 00010172 Usluge čuvanja imovine i obveza Payment date 2025-03-14 Amount as printed 24.89 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	24.89 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 Plaćanje po računu Invoice number 4315/13/1 Recipient IBAN (as published) HR7824020061100074363 Payment reference HR05 27-2621-25043157 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 14-3 UPRAVNI ODJEL ZA IZGRADNJU I UPRAVLJANJE PROJE-OČUVANJE I OBNOVA SPOMENIČKE CJELINE DUBROVNIKA Programme / activity 18141001 ADMINISTRACIJA I UPRAVLJANJE Funding source 11 Opći prihodi i primici Functional classification 0820 Službe kulture Budget position 00010172 Usluge čuvanja imovine i obveza Payment date 2025-04-16 Amount as printed 24.89 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	24.89 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 6093/13/1 Recipient IBAN (as published) HR7824020061100074363 Payment reference HR05 27-2621-25060930 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 14-3 UPRAVNI ODJEL ZA IZGRADNJU I UPRAVLJANJE PROJE-OČUVANJE I OBNOVA SPOMENIČKE CJELINE DUBROVNIKA Programme / activity 18141001 ADMINISTRACIJA I UPRAVLJANJE Funding source 11 Opći prihodi i primici Functional classification 0820 Službe kulture Budget position 00010172 Usluge čuvanja imovine i obveza Payment date 2025-05-16 Amount as printed 24.89 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	24.89 EUR	Paid	Dubrovnik
Paid: 2025-06-13	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 Usluga CDS-a 5-25 Invoice number 7274/13/1 Recipient IBAN (as published) HR7824020061100074363 Payment reference HR05 27-2621-25072742 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 14-3 UPRAVNI ODJEL ZA IZGRADNJU I UPRAVLJANJE PROJE-OČUVANJE I OBNOVA SPOMENIČKE CJELINE DUBROVNIKA Programme / activity 18141001 ADMINISTRACIJA I UPRAVLJANJE Funding source 11 Opći prihodi i primici Functional classification 0820 Službe kulture Budget position 00010172 Usluge čuvanja imovine i obveza Payment date 2025-06-13 Amount as printed 24.89 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	24.89 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 Usluga CDS-a 6/2025 Invoice number 9530/13/1 Recipient IBAN (as published) HR7824020061100074363 Payment reference HR05 27-2621-25095300 Partner VAT id as printed HR33679708526 Invoice date 2025-06-30 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 14-3 UPRAVNI ODJEL ZA IZGRADNJU I UPRAVLJANJE PROJE-OČUVANJE I OBNOVA SPOMENIČKE CJELINE DUBROVNIKA Programme / activity 18141001 ADMINISTRACIJA I UPRAVLJANJE Funding source 11 Opći prihodi i primici Functional classification 0820 Službe kulture Budget position 00010172 Usluge čuvanja imovine i obveza Payment date 2025-07-15 Amount as printed 24.89 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	24.89 EUR	Paid	Dubrovnik
Paid: 2025-08-20	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 11286/13/1 Recipient IBAN (as published) HR7824020061100074363 Payment reference HR05 27-2621-25112868 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 14-3 UPRAVNI ODJEL ZA IZGRADNJU I UPRAVLJANJE PROJE-OČUVANJE I OBNOVA SPOMENIČKE CJELINE DUBROVNIKA Programme / activity 18141001 ADMINISTRACIJA I UPRAVLJANJE Funding source 11 Opći prihodi i primici Functional classification 0820 Službe kulture Budget position 00010172 Usluge čuvanja imovine i obveza Payment date 2025-08-20 Amount as printed 24.89 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	24.89 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 Usluga CDS-a Invoice number 13100/13/1 Recipient IBAN (as published) HR7824020061100074363 Payment reference HR05 27-2621-25131005 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 14-3 UPRAVNI ODJEL ZA IZGRADNJU I UPRAVLJANJE PROJE-OČUVANJE I OBNOVA SPOMENIČKE CJELINE DUBROVNIKA Programme / activity 18141001 ADMINISTRACIJA I UPRAVLJANJE Funding source 11 Opći prihodi i primici Functional classification 0820 Službe kulture Budget position 00010172 Usluge čuvanja imovine i obveza Payment date 2025-09-16 Amount as printed 24.89 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	24.89 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 Usluga Cds -9/2025 Invoice number 14834/13/1 Recipient IBAN (as published) HR7824020061100074363 Payment reference HR05 27-2621-25148340 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 14-3 UPRAVNI ODJEL ZA IZGRADNJU I UPRAVLJANJE PROJE-OČUVANJE I OBNOVA SPOMENIČKE CJELINE DUBROVNIKA Programme / activity 18141001 ADMINISTRACIJA I UPRAVLJANJE Funding source 11 Opći prihodi i primici Functional classification 0820 Službe kulture Budget position 00010172 Usluge čuvanja imovine i obveza Payment date 2025-10-10 Amount as printed 24.89 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	24.89 EUR	Paid	Dubrovnik
Paid: 2025-11-21	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 Plaćanje po računu Invoice number 16503/13/1 Recipient IBAN (as published) HR7824020061100074363 Payment reference HR05 27-2621-25165031 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 14-3 UPRAVNI ODJEL ZA IZGRADNJU I UPRAVLJANJE PROJE-OČUVANJE I OBNOVA SPOMENIČKE CJELINE DUBROVNIKA Programme / activity 18141001 ADMINISTRACIJA I UPRAVLJANJE Funding source 11 Opći prihodi i primici Functional classification 0820 Službe kulture Budget position 00010172 Usluge čuvanja imovine i obveza Payment date 2025-11-21 Amount as printed 24.89 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	24.89 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 Usluga CDS-a 11-2025 Invoice number 18381/13/1 Recipient IBAN (as published) HR7824020061100074363 Payment reference HR05 27-2621-25183811 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 14-3 UPRAVNI ODJEL ZA IZGRADNJU I UPRAVLJANJE PROJE-OČUVANJE I OBNOVA SPOMENIČKE CJELINE DUBROVNIKA Programme / activity 18141001 ADMINISTRACIJA I UPRAVLJANJE Funding source 11 Opći prihodi i primici Functional classification 0820 Službe kulture Budget position 00010172 Usluge čuvanja imovine i obveza Payment date 2025-12-22 Amount as printed 24.89 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	24.89 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 Usluga CDS Invoice number 12574/43/1 Recipient IBAN (as published) HR7824020061100074363 Payment reference HR05 27-2621-25125749 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 14-3 UPRAVNI ODJEL ZA IZGRADNJU I UPRAVLJANJE PROJE-OČUVANJE I OBNOVA SPOMENIČKE CJELINE DUBROVNIKA Programme / activity 18141001 ADMINISTRACIJA I UPRAVLJANJE Funding source 11 Opći prihodi i primici Functional classification 0820 Službe kulture Budget position 00010172 Usluge čuvanja imovine i obveza Payment date 2026-01-15 Amount as printed 24.89 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	24.89 EUR	Paid	Dubrovnik
Paid: 2026-02-18	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 Usluga CDS-a 01-2026 Invoice number 644/2/5 Recipient IBAN (as published) HR7824020061100074363 Payment reference HR05 27-2621-00644254 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 14-3 UPRAVNI ODJEL ZA IZGRADNJU I UPRAVLJANJE PROJE-OČUVANJE I OBNOVA SPOMENIČKE CJELINE DUBROVNIKA Programme / activity 18141001 ADMINISTRACIJA I UPRAVLJANJE Funding source 11 Opći prihodi i primici Functional classification 0820 Službe kulture Budget position 00010172 Usluge čuvanja imovine i obveza Payment date 2026-02-18 Amount as printed 24.89 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	24.89 EUR	Paid	Dubrovnik
Paid: 2026-03-16	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 Usluga CDS-a 02-2026 Invoice number 3120/2/5 Recipient IBAN (as published) HR7824020061100074363 Payment reference HR05 27-2621-03120256 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 14-3 UPRAVNI ODJEL ZA IZGRADNJU I UPRAVLJANJE PROJE-OČUVANJE I OBNOVA SPOMENIČKE CJELINE DUBROVNIKA Programme / activity 18141001 ADMINISTRACIJA I UPRAVLJANJE Funding source 11 Opći prihodi i primici Functional classification 0820 Službe kulture Budget position 00010172 Usluge čuvanja imovine i obveza Payment date 2026-03-16 Amount as printed 24.89 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	24.89 EUR	Paid	Dubrovnik
Paid: 2026-04-29	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 Usluga cds 03/2026 Invoice number 5635/2/5 Recipient IBAN (as published) HR7824020061100074363 Payment reference HR05 27-2621-05635253 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 14-3 UPRAVNI ODJEL ZA IZGRADNJU I UPRAVLJANJE PROJE-OČUVANJE I OBNOVA SPOMENIČKE CJELINE DUBROVNIKA Programme / activity 18141001 ADMINISTRACIJA I UPRAVLJANJE Funding source 11 Opći prihodi i primici Functional classification 0820 Službe kulture Budget position 00010172 Usluge čuvanja imovine i obveza Payment date 2026-04-29 Amount as printed 24.89 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	24.89 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 Usluga CDS-a 04-2026 Invoice number 8109/2/5 Recipient IBAN (as published) HR7824020061100074363 Payment reference HR05 27-2621-08109250 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 14-3 UPRAVNI ODJEL ZA IZGRADNJU I UPRAVLJANJE PROJE-OČUVANJE I OBNOVA SPOMENIČKE CJELINE DUBROVNIKA Programme / activity 18141001 ADMINISTRACIJA I UPRAVLJANJE Funding source 11 Opći prihodi i primici Functional classification 0820 Službe kulture Budget position 00010172 Usluge čuvanja imovine i obveza Payment date 2026-05-12 Amount as printed 24.89 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	24.89 EUR	Paid	Dubrovnik
Paid: 2026-06-11	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 Usluga CDS-a 05-2026 Invoice number 10629/2/5 Recipient IBAN (as published) HR7824020061100074363 Payment reference HR05 27-2621-10629258 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 14-3 UPRAVNI ODJEL ZA IZGRADNJU I UPRAVLJANJE PROJE-OČUVANJE I OBNOVA SPOMENIČKE CJELINE DUBROVNIKA Programme / activity 18141001 ADMINISTRACIJA I UPRAVLJANJE Funding source 11 Opći prihodi i primici Functional classification 0820 Službe kulture Budget position 00010172 Usluge čuvanja imovine i obveza Payment date 2026-06-11 Amount as printed 24.89 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	24.89 EUR	Paid	Dubrovnik
Paid: 2026-07-21	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 Usluga cds 6/26 Invoice number 12995/2/5 Recipient IBAN (as published) HR7824020061100074363 Payment reference HR05 27-2621-12995251 Partner VAT id as printed HR33679708526 Invoice date 2026-06-30 Due date 2026-07-15 Recipient seat ZAGREB-SLOBOŠTINA Person type as published P Economic classification 32396 Account name Usluge čuvanja imovine i osoba Organisational classification 14-3 UPRAVNI ODJEL ZA IZGRADNJU I UPRAVLJANJE PROJE-OČUVANJE I OBNOVA SPOMENIČKE CJELINE DUBROVNIKA Programme / activity 18141001 ADMINISTRACIJA I UPRAVLJANJE Funding source 11 Opći prihodi i primici Functional classification 0820 Službe kulture Budget position 00010172 Usluge čuvanja imovine i obveza Payment date 2026-07-21 Amount as printed 24.89 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	24.89 EUR	Paid	Dubrovnik
Paid: 2026-08-17	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 Usluga CDS-a 07-2026 Invoice number 15879/2/5 Recipient IBAN (as published) HR7824020061100074363 Payment reference HR05 27-2621-15879252 Partner VAT id as printed HR33679708526 Invoice date 2026-07-31 Due date 2026-08-15 Recipient seat ZAGREB-SLOBOŠTINA Person type as published P Economic classification 32396 Account name Usluge čuvanja imovine i osoba Organisational classification 14-3 UPRAVNI ODJEL ZA IZGRADNJU I UPRAVLJANJE PROJE-OČUVANJE I OBNOVA SPOMENIČKE CJELINE DUBROVNIKA Programme / activity 18141001 ADMINISTRACIJA I UPRAVLJANJE Funding source 11 Opći prihodi i primici Functional classification 0820 Službe kulture Budget position 00010172 Usluge čuvanja imovine i obveza Payment date 2026-08-17 Amount as printed 24.89 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	24.89 EUR	Paid	Dubrovnik
Paid: 2026-09-21	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 Usluga CDS-a 08-2026 Invoice number 18498/2/5 Recipient IBAN (as published) HR7824020061100074363 Payment reference HR05 27-2621-18498250 Partner VAT id as printed HR33679708526 Invoice date 2026-08-31 Due date 2026-09-15 Recipient seat ZAGREB-SLOBOŠTINA Person type as published P Economic classification 32396 Account name Usluge čuvanja imovine i osoba Organisational classification 14-3 UPRAVNI ODJEL ZA IZGRADNJU I UPRAVLJANJE PROJE-OČUVANJE I OBNOVA SPOMENIČKE CJELINE DUBROVNIKA Programme / activity 18141001 ADMINISTRACIJA I UPRAVLJANJE Funding source 11 Opći prihodi i primici Functional classification 0820 Službe kulture Budget position 00010172 Usluge čuvanja imovine i obveza Payment date 2026-09-21 Amount as printed 24.89 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	24.89 EUR	Paid	Dubrovnik
Paid: 03/2024	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 Ostale usluge Recipient seat ZAGREB Economic classification 3239 Activity A204003 Functional classification 0820 Payment month 2024-03 Amount as printed 19,90 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	19.9 EUR	Paid	Opatija
Paid: 03/2024	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 Ostale usluge Recipient seat ZAGREB Economic classification 3239 Activity A204003 Functional classification 0820 Payment month 2024-03 Amount as printed 19,90 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	19.9 EUR	Paid	Opatija
Paid: 05/2024	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 Ostale usluge Recipient seat ZAGREB Economic classification 3239 Activity A204003 Functional classification 0820 Payment month 2024-05 Amount as printed 19,90 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	19.9 EUR	Paid	Opatija
Paid: 06/2024	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 Ostale usluge Recipient seat ZAGREB Economic classification 3239 Activity A204003 Functional classification 0820 Payment month 2024-06 Amount as printed 19,90 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	19.9 EUR	Paid	Opatija
Paid: 09/2024	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 Ostale usluge Recipient seat ZAGREB Economic classification 3239 Activity A204003 Functional classification 0820 Payment month 2024-09 Amount as printed 19,90 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	19.9 EUR	Paid	Opatija
Paid: 09/2024	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 Ostale usluge Recipient seat ZAGREB Economic classification 3239 Activity A204003 Functional classification 0820 Payment month 2024-09 Amount as printed 19,90 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	19.9 EUR	Paid	Opatija
Paid: 2024-02-29	GRADSKI MUZEJ POŽEGA	SECURITAS HRVATSKA d.o.o. All fields Domain payments Record type payment Payer GRADSKI MUZEJ POŽEGA Recipient SECURITAS HRVATSKA d.o.o. Recipient type company Recipient OIB (as published) 33679708526 Payment reference HR99 Recipient seat Zagreb-Novi Zagreb Person type as published P Economic classification 3239 Account name Ostale usluge Budget user GRADSKI MUZEJ POŽEGA Payment date 2024-02-29 Amount as printed 19.90 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	19.9 EUR	Paid	Požega
Paid: 2025-11-04	GRADSKI MUZEJ POŽEGA	SECURITAS HRVATSKA d.o.o. All fields Domain payments Record type payment Payer GRADSKI MUZEJ POŽEGA Recipient SECURITAS HRVATSKA d.o.o. Recipient type company Recipient OIB (as published) 33679708526 Payment reference HR99 Recipient seat Zagreb-Novi Zagreb Person type as published P Economic classification 3239 Account name Ostale usluge Budget user GRADSKI MUZEJ POŽEGA Payment date 2025-11-04 Amount as printed 19.90 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	19.9 EUR	Paid	Požega
Paid: 2026-06-16	GRADSKI MUZEJ POŽEGA	SECURITAS HRVATSKA d.o.o. All fields Domain payments Record type payment Payer GRADSKI MUZEJ POŽEGA Recipient SECURITAS HRVATSKA d.o.o. Recipient type company Recipient OIB (as published) 33679708526 Payment reference HR99 Recipient seat Zagreb Person type as published P Economic classification 3239 Account name Ostale usluge Budget user GRADSKI MUZEJ POŽEGA Payment date 2026-06-16 Amount as printed 19.90 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	19.9 EUR	Paid	Požega
11/2025	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 31-Vlastiti prihodi Subprogramme A938002-ADMINISTRACIJA I UPRAVLJANJE HRVATSKOG VETERINARSKOG INSTITUTA Expense code 3239 Expense type Ostale usluge	18.75 EUR	Paid	Ministarstvo financija — Državna riznica
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-44 INTERV.PO DOJAVI-25.02.24. Recipient seat ZAGREB Economic classification 3239 Activity A241001 Functional classification 0820 Payment month 2024-03 Amount as printed 18,75 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	18.75 EUR	Paid	Viškovo
Paid: 04/2024	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-61 INTERV.PO DOJAVI-03.03.24. Recipient seat ZAGREB Economic classification 3239 Activity A241001 Functional classification 0820 Payment month 2024-04 Amount as printed 18,75 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	18.75 EUR	Paid	Viškovo
Paid: 06/2024	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-490 INTERV.PO DOJAVI-17.05.24. Recipient seat ZAGREB Economic classification 3239 Activity A211101 Functional classification 0911 Payment month 2024-06 Amount as printed 18,75 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	18.75 EUR	Paid	Viškovo
Paid: 05/2024	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 Racun br.: 1222/41/1 Recipient seat ZAGREB Economic classification 3232 Activity A400103 Functional classification 0911 Payment month 2024-05 Amount as printed 18,75 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	18.75 EUR	Paid	Krk
Paid: 06/2024	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 Racun br.: 1418/41/1, intervencija po dojavi-DV Punat Recipient seat ZAGREB Economic classification 3239 Activity A400103 Functional classification 0911 Payment month 2024-06 Amount as printed 18,75 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	18.75 EUR	Paid	Krk
Paid: 07/2024	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-241 INTERV.PO DOJAVI-27.06.24. Recipient seat ZAGREB Economic classification 3239 Activity A241001 Functional classification 0820 Payment month 2024-07 Amount as printed 18,75 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	18.75 EUR	Paid	Viškovo
Paid: 08/2024	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-629 INTERV.PO DOJAVI-11.07.24. Recipient seat ZAGREB Economic classification 3239 Activity A211101 Functional classification 0911 Payment month 2024-08 Amount as printed 18,75 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	18.75 EUR	Paid	Viškovo
Paid: 10/2024	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-911 INTERV.PO DOJAVI-04.10.24. Recipient seat ZAGREB Economic classification 3239 Activity A211101 Functional classification 0911 Payment month 2024-10 Amount as printed 18,75 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	18.75 EUR	Paid	Viškovo

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SECURITAS HRVATSKA D.O.O.