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: 01/2025	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-1180 INTERV.PO DOJAVI Recipient seat ZAGREB Economic classification 3239 Activity A211101 Functional classification 0911 Payment month 2025-01 Amount as printed 18,75 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	18.75 EUR	Paid	Viškovo
Paid: 02/2025	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-28 INTERV.PO DOJAVI Recipient seat ZAGREB Economic classification 3239 Activity A211101 Functional classification 0911 Payment month 2025-02 Amount as printed 18,75 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	18.75 EUR	Paid	Viškovo
Paid: 05/2025	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-137 INTERENCIJE PO DOJAVI Recipient seat ZAGREB Economic classification 3239 Activity A241001 Functional classification 0820 Payment month 2025-05 Amount as printed 18,75 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	18.75 EUR	Paid	Viškovo
Paid: 06/2025	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-433 INTERV. PO DOJAVI Recipient seat ZAGREB Economic classification 3239 Activity A211101 Functional classification 0911 Payment month 2025-06 Amount as printed 18,75 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	18.75 EUR	Paid	Viškovo
Paid: 03/2025	30793-DJEČJI VRTIĆ KATARINA FRANKOPAN	SECURITAS HRVATSKA D.O.O. All fields Domain payments Record type payment Payer 30793-DJEČJI VRTIĆ KATARINA FRANKOPAN Recipient SECURITAS HRVATSKA D.O.O. Recipient type company Recipient OIB (as published) 33679708526 Description Račun br.: 452/41/1, intervencija po dojavi-DV Omišalj Recipient seat ZAGREB Economic classification 3232 Activity A400103 Functional classification 0911 Payment month 2025-03 Amount as printed 18,75 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	18.75 EUR	Paid	Krk
Paid: 07/2025	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-561 INTERVENCIJE PO DOJAVI 6/25 Recipient seat ZAGREB Economic classification 3239 Activity A211101 Functional classification 0911 Payment month 2025-07 Amount as printed 18,75 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	18.75 EUR	Paid	Viškovo
Paid: 12/2025	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-412 Intervencije po dojavi, 11./2025. Recipient seat ZAGREB Economic classification 3239 Activity A241001 Functional classification 0820 Payment month 2025-12 Amount as printed 18,75 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	18.75 EUR	Paid	Viškovo
Paid: 12/2025	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-1147 INTERVENCIJE PO DOJAVI Recipient seat ZAGREB Economic classification 3239 Activity A211101 Functional classification 0911 Payment month 2025-12 Amount as printed 18,75 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	18.75 EUR	Paid	Viškovo
Paid: 12/2025	30793-DJEČJI VRTIĆ KATARINA FRANKOPAN	SECURITAS HRVATSKA D.O.O. All fields Domain payments Record type payment Payer 30793-DJEČJI VRTIĆ KATARINA FRANKOPAN Recipient SECURITAS HRVATSKA D.O.O. Recipient type company Recipient OIB (as published) 33679708526 Description Račun br.: 3126/41/1, intervencija po dojavi Recipient seat ZAGREB Economic classification 3232 Activity A400103 Functional classification 0911 Payment month 2025-12 Amount as printed 18,75 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	18.75 EUR	Paid	Krk
Paid: 04/2026	30793-DJEČJI VRTIĆ KATARINA FRANKOPAN	SECURITAS HRVATSKA D.O.O. All fields Domain payments Record type payment Payer 30793-DJEČJI VRTIĆ KATARINA FRANKOPAN Recipient SECURITAS HRVATSKA D.O.O. Recipient type company Recipient OIB (as published) 33679708526 Description Račun br.: 7396/2/5, usluga nadzora Recipient seat ZAGREB Economic classification 3232 Activity A400103 Functional classification 0911 Payment month 2026-04 Amount as printed 18,75 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	18.75 EUR	Paid	Krk
Paid: 05/2026	30793-DJEČJI VRTIĆ KATARINA FRANKOPAN	SECURITAS HRVATSKA D.O.O. All fields Domain payments Record type payment Payer 30793-DJEČJI VRTIĆ KATARINA FRANKOPAN Recipient SECURITAS HRVATSKA D.O.O. Recipient type company Recipient OIB (as published) 33679708526 Description Račun br.: 9983/2/5, intervencija po dojavi Recipient seat ZAGREB Economic classification 3232 Activity A400103 Functional classification 0911 Payment month 2026-05 Amount as printed 18,75 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	18.75 EUR	Paid	Krk
Paid: 09/2026	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-764 INTERVENCIJE PO DOJAVI Recipient seat ZAGREB Economic classification 3239 Activity A211101 Functional classification 0911 Payment month 2026-09 Amount as printed 18,75 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	18.75 EUR	Paid	Viškovo
Paid: 07/2026	30793-DJEČJI VRTIĆ KATARINA FRANKOPAN	SECURITAS HRVATSKA D.O.O. All fields Domain payments Record type payment Payer 30793-DJEČJI VRTIĆ KATARINA FRANKOPAN Recipient SECURITAS HRVATSKA D.O.O. Recipient type company Recipient OIB (as published) 33679708526 Description Račun br.: 14675/2/5, intervencija po dojavi Recipient seat ZAGREB Economic classification 3232 Activity A400103 Functional classification 0911 Payment month 2026-07 Amount as printed 18,75 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	18.75 EUR	Paid	Krk
Paid: 09/2026	30793-DJEČJI VRTIĆ KATARINA FRANKOPAN	SECURITAS HRVATSKA D.O.O. All fields Domain payments Record type payment Payer 30793-DJEČJI VRTIĆ KATARINA FRANKOPAN Recipient SECURITAS HRVATSKA D.O.O. Recipient type company Recipient OIB (as published) 33679708526 Description Račun br.: 19794/2/5, izlazak na teren-alarm-DV Omišalj Recipient seat ZAGREB Economic classification 3232 Activity A400103 Functional classification 0911 Payment month 2026-09 Amount as printed 18,75 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	18.75 EUR	Paid	Krk
Paid: 2024-07-31	MUZEJI GRADA KARLOVCA	SECURITAS HRVATSKA D.O.O. All fields Domain payments Record type payment Payer MUZEJI GRADA KARLOVCA Recipient SECURITAS HRVATSKA D.O.O. Recipient type company Recipient OIB (as published) 33679708526 Description MGK POPRAVAK KAMERE Invoice number 1931/41/1 Recipient IBAN (as published) HR7824020061100074363 Payment reference HR00 27-00100312-01931411 Invoice date 2024-07-17 Due date 2024-08-01 Recipient seat ZAGREB - SLOBOŠTINA Person type as published P Economic classification 323220 Account name Usluge tekućeg i investicijskog održavanja postrojenja i opreme Organisational classification 008 03 02 MUZEJI GRADA KARLOVCA Programme / activity A60 6004A600402 Materijalni i financijski rashodi poslovanja Funding source 1.1. Opći prihodi i primici proračuna Functional classification 0820 Službe kulture Budget position R1474 Rashodi za usluge Budget user MUZEJI GRADA KARLOVCA Payment date 2024-07-31 Amount as printed 18.75 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	18.75 EUR	Paid	Karlovac
Paid: 2024-09-24	MUZEJI GRADA KARLOVCA	SECURITAS HRVATSKA D.O.O. All fields Domain payments Record type payment Payer MUZEJI GRADA KARLOVCA Recipient SECURITAS HRVATSKA D.O.O. Recipient type company Recipient OIB (as published) 33679708526 Description MGK POPRAVAK NADZORA Invoice number 2478/41/1 Recipient IBAN (as published) HR7824020061100074363 Payment reference HR00 27-00100312-02478411 Invoice date 2024-08-31 Due date 2024-09-15 Recipient seat ZAGREB - SLOBOŠTINA Person type as published P Economic classification 323220 Account name Usluge tekućeg i investicijskog održavanja postrojenja i opreme Organisational classification 008 03 02 MUZEJI GRADA KARLOVCA Programme / activity A60 6004A600404 Programska djelatnost Funding source 4.7. Prihodi za posebne namjene - prihodi PK Functional classification 0820 Službe kulture Budget position R1493 Rashodi za usluge Budget user MUZEJI GRADA KARLOVCA Payment date 2024-09-24 Amount as printed 18.75 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	18.75 EUR	Paid	Karlovac
Paid: 2025-02-14	MUZEJI GRADA KARLOVCA	SECURITAS HRVATSKA D.O.O. All fields Domain payments Record type payment Payer MUZEJI GRADA KARLOVCA Recipient SECURITAS HRVATSKA D.O.O. Recipient type company Recipient OIB (as published) 33679708526 Description MGK POPRAVAK KAMERE Invoice number 175/41/1 Recipient IBAN (as published) HR7824020061100074363 Payment reference HR00 27-00100312-00175411 Invoice date 2025-01-31 Due date 2025-02-15 Recipient seat ZAGREB - SLOBOŠTINA Person type as published P Economic classification 323220 Account name Usluge tekućeg i investicijskog održavanja postrojenja i opreme Organisational classification 008 03 02 MUZEJI GRADA KARLOVCA Programme / activity A60 6004A600402 Materijalni i financijski rashodi poslovanja Funding source 1.1. Opći prihodi i primici proračuna Functional classification 0820 Službe kulture Budget position R1598 Rashodi za usluge Budget user MUZEJI GRADA KARLOVCA Payment date 2025-02-14 Amount as printed 18.75 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	18.75 EUR	Paid	Karlovac
Paid: 2025-10-07	MUZEJI GRADA KARLOVCA	SECURITAS HRVATSKA D.O.O. All fields Domain payments Record type payment Payer MUZEJI GRADA KARLOVCA Recipient SECURITAS HRVATSKA D.O.O. Recipient type company Recipient OIB (as published) 33679708526 Description MGK POPRAVAK ALARMA GAL ERIJA Invoice number 2354/41/1 Recipient IBAN (as published) HR7824020061100074363 Payment reference HR00 27-00100312-02354411 Invoice date 2025-09-16 Due date 2025-10-01 Recipient seat ZAGREB - SLOBOŠTINA Person type as published P Economic classification 323220 Account name Usluge tekućeg i investicijskog održavanja postrojenja i opreme Organisational classification 008 03 02 MUZEJI GRADA KARLOVCA Programme / activity A60 6004A600405 Suvenirnica Funding source 3.1. Ostali vlastiti prihodi - PK Functional classification 0820 Službe kulture Budget position R1630 Rashodi za usluge Budget user MUZEJI GRADA KARLOVCA Payment date 2025-10-07 Amount as printed 18.75 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	18.75 EUR	Paid	Karlovac
Paid: 2025-11-25	MUZEJI GRADA KARLOVCA	SECURITAS HRVATSKA D.O.O. All fields Domain payments Record type payment Payer MUZEJI GRADA KARLOVCA Recipient SECURITAS HRVATSKA D.O.O. Recipient type company Recipient OIB (as published) 33679708526 Description MGK POPRAVAK KAMERE Invoice number 2909/41/1 Recipient IBAN (as published) HR7824020061100074363 Payment reference HR00 27-00100312-02909411 Invoice date 2025-10-31 Due date 2025-11-15 Recipient seat ZAGREB - SLOBOŠTINA Person type as published P Economic classification 323220 Account name Usluge tekućeg i investicijskog održavanja postrojenja i opreme Organisational classification 008 03 02 MUZEJI GRADA KARLOVCA Programme / activity A60 6004A600402 Materijalni i financijski rashodi poslovanja Funding source 1.1. Opći prihodi i primici proračuna Functional classification 0820 Službe kulture Budget position R1598 Rashodi za usluge Budget user MUZEJI GRADA KARLOVCA Payment date 2025-11-25 Amount as printed 18.75 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	18.75 EUR	Paid	Karlovac
Paid: 2026-08-17	MUZEJI GRADA KARLOVCA	SECURITAS HRVATSKA D.O.O. All fields Domain payments Record type payment Payer MUZEJI GRADA KARLOVCA Recipient SECURITAS HRVATSKA D.O.O. Recipient type company Recipient OIB (as published) 33679708526 Description MGK POPRAVAK KAMERE Invoice number 17288/2/5 Recipient IBAN (as published) HR7824020061100074363 Payment reference HR00 27-00100312-1728825 Invoice date 2026-07-31 Due date 2026-08-15 Recipient seat ZAGREB - SLOBOŠTINA Person type as published P Economic classification 323220 Account name Usluge tekućeg i investicijskog održavanja postrojenja i opreme Organisational classification 008 03 02 MUZEJI GRADA KARLOVCA Programme / activity A60 6004A600402 Materijalni i financijski rashodi poslovanja Funding source 1.1. Opći prihodi i primici proračuna Functional classification 0820 Službe kulture Budget position R1636 Rashodi za usluge Budget user MUZEJI GRADA KARLOVCA Payment date 2026-08-17 Amount as printed 18.75 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	18.75 EUR	Paid	Karlovac
Paid: 2026-09-25	MUZEJI GRADA KARLOVCA	SECURITAS HRVATSKA D.O.O. All fields Domain payments Record type payment Payer MUZEJI GRADA KARLOVCA Recipient SECURITAS HRVATSKA D.O.O. Recipient type company Recipient OIB (as published) 33679708526 Description MGK POPRAVAK KAMERE Invoice number 20027/2/5 Recipient IBAN (as published) HR7824020061100074363 Payment reference HR00 27-00100312-2002725 Invoice date 2026-09-15 Due date 2026-10-02 Recipient seat ZAGREB - SLOBOŠTINA Person type as published P Economic classification 323220 Account name Usluge tekućeg i investicijskog održavanja postrojenja i opreme Organisational classification 008 03 02 MUZEJI GRADA KARLOVCA Programme / activity A60 6004A600404 Programska djelatnost Funding source 4.7. Prihodi za posebne namjene - prihodi PK Functional classification 0820 Službe kulture Budget position R1655 Rashodi za usluge Budget user MUZEJI GRADA KARLOVCA Payment date 2026-09-25 Amount as printed 18.75 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	18.75 EUR	Paid	Karlovac
Paid: 2026-09-15	MUZEJI GRADA KARLOVCA	SECURITAS HRVATSKA D.O.O. All fields Domain payments Record type payment Payer MUZEJI GRADA KARLOVCA Recipient SECURITAS HRVATSKA D.O.O. Recipient type company Recipient OIB (as published) 33679708526 Description MGK ZAMJENA BATERIJE Invoice number 19807/2/5 Recipient IBAN (as published) HR7824020061100074363 Payment reference HR00 27-00100312-1980725 Invoice date 2026-08-31 Due date 2026-09-15 Recipient seat ZAGREB - SLOBOŠTINA Person type as published P Economic classification 323220 Account name Usluge tekućeg i investicijskog održavanja postrojenja i opreme Organisational classification 008 03 02 MUZEJI GRADA KARLOVCA Programme / activity A60 6004A600404 Programska djelatnost Funding source 4.7. Prihodi za posebne namjene - prihodi PK Functional classification 0820 Službe kulture Budget position R1655 Rashodi za usluge Budget user MUZEJI GRADA KARLOVCA Payment date 2026-09-15 Amount as printed 18.75 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	18.75 EUR	Paid	Karlovac
Paid: 03/2025	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 Ostale usluge Recipient seat ZAGREB Economic classification 3239 Activity A204003 Functional classification 0820 Payment month 2025-03 Amount as printed 18,38 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	18.38 EUR	Paid	Opatija
Paid: 05/2025	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 Ostale usluge Recipient seat ZAGREB Economic classification 3239 Activity A204003 Functional classification 0820 Payment month 2025-05 Amount as printed 18,38 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	18.38 EUR	Paid	Opatija
Paid: 09/2025	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 Ostale usluge Recipient seat ZAGREB Economic classification 3239 Activity A204003 Functional classification 0820 Payment month 2025-09 Amount as printed 18,38 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	18.38 EUR	Paid	Opatija
Paid: 11/2025	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 Ostale usluge Recipient seat ZAGREB Economic classification 3239 Activity A204003 Functional classification 0820 Payment month 2025-11 Amount as printed 18,38 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	18.38 EUR	Paid	Opatija
Paid: 12/2025	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 Ostale usluge Recipient seat ZAGREB Economic classification 3239 Activity A204003 Functional classification 0820 Payment month 2025-12 Amount as printed 18,38 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	18.38 EUR	Paid	Opatija
04/2025	08660-Proračunski korisnici u socijalnoj skrbi	Usluge tekućeg i investicijskog održavanja All fields Domain payments Recipient SECURITAS HRVATSKA D.O.O. Recipient type company Recipient OIB 33679708526 Recipient seat ZAGREB Payer 08660-Proračunski korisnici u socijalnoj skrbi Responsible budget user 086-MINISTARSTVO RADA, MIROVINSKOGA SUSTAVA, OBITELJI I SOCIJALNE POLITIKE Funding source 11-Opći prihodi i primici Subprogramme A734190-SKRB ZA DJECU I MLADEŽ S POREMEĆAJIMA U PONAŠANJU Expense code 3232 Expense type Usluge tekućeg i investicijskog održavanja	16.59 EUR	Paid	Ministarstvo financija — Državna riznica
06/2025	08660-Proračunski korisnici u socijalnoj skrbi	Usluge tekućeg i investicijskog održavanja All fields Domain payments Recipient SECURITAS HRVATSKA D.O.O. Recipient type company Recipient OIB 33679708526 Recipient seat ZAGREB Payer 08660-Proračunski korisnici u socijalnoj skrbi Responsible budget user 086-MINISTARSTVO RADA, MIROVINSKOGA SUSTAVA, OBITELJI I SOCIJALNE POLITIKE Funding source 11-Opći prihodi i primici Subprogramme A734190-SKRB ZA DJECU I MLADEŽ S POREMEĆAJIMA U PONAŠANJU Expense code 3232 Expense type Usluge tekućeg i investicijskog održavanja	16.59 EUR	Paid	Ministarstvo financija — Državna riznica
07/2025	08660-Proračunski korisnici u socijalnoj skrbi	Usluge tekućeg i investicijskog održavanja All fields Domain payments Recipient SECURITAS HRVATSKA D.O.O. Recipient type company Recipient OIB 33679708526 Recipient seat ZAGREB Payer 08660-Proračunski korisnici u socijalnoj skrbi Responsible budget user 086-MINISTARSTVO RADA, MIROVINSKOGA SUSTAVA, OBITELJI I SOCIJALNE POLITIKE Funding source 11-Opći prihodi i primici Subprogramme A734190-SKRB ZA DJECU I MLADEŽ S POREMEĆAJIMA U PONAŠANJU Expense code 3232 Expense type Usluge tekućeg i investicijskog održavanja	16.59 EUR	Paid	Ministarstvo financija — Državna riznica
08/2025	08660-Proračunski korisnici u socijalnoj skrbi	Usluge tekućeg i investicijskog održavanja All fields Domain payments Recipient SECURITAS HRVATSKA D.O.O. Recipient type company Recipient OIB 33679708526 Recipient seat ZAGREB Payer 08660-Proračunski korisnici u socijalnoj skrbi Responsible budget user 086-MINISTARSTVO RADA, MIROVINSKOGA SUSTAVA, OBITELJI I SOCIJALNE POLITIKE Funding source 11-Opći prihodi i primici Subprogramme A734190-SKRB ZA DJECU I MLADEŽ S POREMEĆAJIMA U PONAŠANJU Expense code 3232 Expense type Usluge tekućeg i investicijskog održavanja	16.59 EUR	Paid	Ministarstvo financija — Državna riznica
09/2025	08660-Proračunski korisnici u socijalnoj skrbi	Usluge tekućeg i investicijskog održavanja All fields Domain payments Recipient SECURITAS HRVATSKA D.O.O. Recipient type company Recipient OIB 33679708526 Recipient seat ZAGREB Payer 08660-Proračunski korisnici u socijalnoj skrbi Responsible budget user 086-MINISTARSTVO RADA, MIROVINSKOGA SUSTAVA, OBITELJI I SOCIJALNE POLITIKE Funding source 11-Opći prihodi i primici Subprogramme A734190-SKRB ZA DJECU I MLADEŽ S POREMEĆAJIMA U PONAŠANJU Expense code 3232 Expense type Usluge tekućeg i investicijskog održavanja	16.59 EUR	Paid	Ministarstvo financija — Državna riznica
10/2025	08660-Proračunski korisnici u socijalnoj skrbi	Usluge tekućeg i investicijskog održavanja All fields Domain payments Recipient SECURITAS HRVATSKA D.O.O. Recipient type company Recipient OIB 33679708526 Recipient seat ZAGREB Payer 08660-Proračunski korisnici u socijalnoj skrbi Responsible budget user 086-MINISTARSTVO RADA, MIROVINSKOGA SUSTAVA, OBITELJI I SOCIJALNE POLITIKE Funding source 11-Opći prihodi i primici Subprogramme A734190-SKRB ZA DJECU I MLADEŽ S POREMEĆAJIMA U PONAŠANJU Expense code 3232 Expense type Usluge tekućeg i investicijskog održavanja	16.59 EUR	Paid	Ministarstvo financija — Državna riznica
11/2025	08660-Proračunski korisnici u socijalnoj skrbi	Usluge tekućeg i investicijskog održavanja All fields Domain payments Recipient SECURITAS HRVATSKA D.O.O. Recipient type company Recipient OIB 33679708526 Recipient seat ZAGREB Payer 08660-Proračunski korisnici u socijalnoj skrbi Responsible budget user 086-MINISTARSTVO RADA, MIROVINSKOGA SUSTAVA, OBITELJI I SOCIJALNE POLITIKE Funding source 11-Opći prihodi i primici Subprogramme A734190-SKRB ZA DJECU I MLADEŽ S POREMEĆAJIMA U PONAŠANJU Expense code 3232 Expense type Usluge tekućeg i investicijskog održavanja	16.59 EUR	Paid	Ministarstvo financija — Državna riznica
11/2025	08670-Obiteljski centar	Ostale usluge All fields Domain payments Recipient SECURITAS HRVATSKA D.O.O. Recipient type company Recipient OIB 33679708526 Recipient seat ZAGREB Payer 08670-Obiteljski centar Responsible budget user 086-MINISTARSTVO RADA, MIROVINSKOGA SUSTAVA, OBITELJI I SOCIJALNE POLITIKE Funding source 11-Opći prihodi i primici Subprogramme A940003-ADMINISTRACIJA I UPRAVLJANJE OBITELJSKOG CENTRA Expense code 3239 Expense type Ostale usluge	16.59 EUR	Paid	Ministarstvo financija — Državna riznica
12/2025	08660-Proračunski korisnici u socijalnoj skrbi	Usluge tekućeg i investicijskog održavanja All fields Domain payments Recipient SECURITAS HRVATSKA D.O.O. Recipient type company Recipient OIB 33679708526 Recipient seat ZAGREB Payer 08660-Proračunski korisnici u socijalnoj skrbi Responsible budget user 086-MINISTARSTVO RADA, MIROVINSKOGA SUSTAVA, OBITELJI I SOCIJALNE POLITIKE Funding source 11-Opći prihodi i primici Subprogramme A734190-SKRB ZA DJECU I MLADEŽ S POREMEĆAJIMA U PONAŠANJU Expense code 3232 Expense type Usluge tekućeg i investicijskog održavanja	16.59 EUR	Paid	Ministarstvo financija — Državna riznica
01/2026	08660-Proračunski korisnici u socijalnoj skrbi	Usluge tekućeg i investicijskog održavanja All fields Domain payments Recipient SECURITAS HRVATSKA D.O.O. Recipient type company Recipient OIB 33679708526 Recipient seat ZAGREB Payer 08660-Proračunski korisnici u socijalnoj skrbi Responsible budget user 086-MINISTARSTVO RADA, MIROVINSKOGA SUSTAVA, OBITELJI I SOCIJALNE POLITIKE Funding source 11-Opći prihodi i primici Subprogramme A734190-SKRB ZA DJECU I MLADEŽ S POREMEĆAJIMA U PONAŠANJU Expense code 3232 Expense type Usluge tekućeg i investicijskog održavanja	16.59 EUR	Paid	Ministarstvo financija — Državna riznica
02/2026	08660-Proračunski korisnici u socijalnoj skrbi	Usluge tekućeg i investicijskog održavanja All fields Domain payments Recipient SECURITAS HRVATSKA D.O.O. Recipient type company Recipient OIB 33679708526 Recipient seat ZAGREB Payer 08660-Proračunski korisnici u socijalnoj skrbi Responsible budget user 086-MINISTARSTVO RADA, MIROVINSKOGA SUSTAVA, OBITELJI I SOCIJALNE POLITIKE Funding source 11-Opći prihodi i primici Subprogramme A734190-SKRB ZA DJECU I MLADEŽ S POREMEĆAJIMA U PONAŠANJU Expense code 3232 Expense type Usluge tekućeg i investicijskog održavanja	16.59 EUR	Paid	Ministarstvo financija — Državna riznica
03/2026	08660-Proračunski korisnici u socijalnoj skrbi	Usluge tekućeg i investicijskog održavanja All fields Domain payments Recipient SECURITAS HRVATSKA D.O.O. Recipient type company Recipient OIB 33679708526 Recipient seat ZAGREB Payer 08660-Proračunski korisnici u socijalnoj skrbi Responsible budget user 086-MINISTARSTVO RADA, MIROVINSKOGA SUSTAVA, OBITELJI I SOCIJALNE POLITIKE Funding source 11-Opći prihodi i primici Subprogramme A734190-SKRB ZA DJECU I MLADEŽ S POREMEĆAJIMA U PONAŠANJU Expense code 3232 Expense type Usluge tekućeg i investicijskog održavanja	16.59 EUR	Paid	Ministarstvo financija — Državna riznica
04/2026	08660-Proračunski korisnici u socijalnoj skrbi	Usluge tekućeg i investicijskog održavanja All fields Domain payments Recipient SECURITAS HRVATSKA D.O.O. Recipient type company Recipient OIB 33679708526 Recipient seat ZAGREB Payer 08660-Proračunski korisnici u socijalnoj skrbi Responsible budget user 086-MINISTARSTVO RADA, MIROVINSKOGA SUSTAVA, OBITELJI I SOCIJALNE POLITIKE Funding source 11-Opći prihodi i primici Subprogramme A734190-SKRB ZA DJECU I MLADEŽ S POREMEĆAJIMA U PONAŠANJU Expense code 3232 Expense type Usluge tekućeg i investicijskog održavanja	16.59 EUR	Paid	Ministarstvo financija — Državna riznica

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SECURITAS HRVATSKA D.O.O.