| 05/2026 | 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 |
| 06/2026 | 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 |
| 07/2026 | 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 |
| 08/2026 | 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 |
| 09/2026 | 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 |
| 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
- Intervencije po dojavi
- Invoice number
- 2741/41/1
- Recipient IBAN (as published)
- HR7824020061100074363
- Payment reference
- HR05 27-02621-02741411
- Partner VAT id as printed
- HR33679708526
- Invoice date
- 2025-10-20
- Due date
- 2025-11-04
- 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
- 16.59
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 16.59 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
- 12,75
- Currency evidence
- stated-by-source-page-script-eur
- Source format
- infoprojekt-transparentnost
| 12.75 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
- Potraživanja za pretporez kod obveznika poreza na dodanu vrijednost
- Recipient seat
- ZAGREB
- Economic classification
- 1242
- Activity
- A204003
- Functional classification
- 0820
- Payment month
- 2025-09
- Amount as printed
- 9,19
- Currency evidence
- stated-by-source-page-script-eur
- Source format
- infoprojekt-transparentnost
| 9.19 EUR | Paid | Opatija |
| Paid: 11/2024 | 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
- 2024-11
- Amount as printed
- 7,96
- Currency evidence
- stated-by-source-page-script-eur
- Source format
- infoprojekt-transparentnost
| 7.96 EUR | Paid | Opatija |
| Paid: 12/2024 | 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
- 2024-12
- Amount as printed
- 7,96
- Currency evidence
- stated-by-source-page-script-eur
- Source format
- infoprojekt-transparentnost
| 7.96 EUR | Paid | Opatija |
| 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
- Potraživanja za pretporez kod obveznika poreza na dodanu vrijednost
- Recipient seat
- ZAGREB
- Economic classification
- 1242
- Activity
- A204003
- Functional classification
- 0820
- Payment month
- 2025-03
- Amount as printed
- 4,60
- Currency evidence
- stated-by-source-page-script-eur
- Source format
- infoprojekt-transparentnost
| 4.6 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
- Potraživanja za pretporez kod obveznika poreza na dodanu vrijednost
- Recipient seat
- ZAGREB
- Economic classification
- 1242
- Activity
- A204003
- Functional classification
- 0820
- Payment month
- 2025-05
- Amount as printed
- 4,60
- Currency evidence
- stated-by-source-page-script-eur
- Source format
- infoprojekt-transparentnost
| 4.6 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
- Potraživanja za pretporez kod obveznika poreza na dodanu vrijednost
- Recipient seat
- ZAGREB
- Economic classification
- 1242
- Activity
- A204003
- Functional classification
- 0820
- Payment month
- 2025-09
- Amount as printed
- 4,60
- Currency evidence
- stated-by-source-page-script-eur
- Source format
- infoprojekt-transparentnost
| 4.6 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
- Potraživanja za pretporez kod obveznika poreza na dodanu vrijednost
- Recipient seat
- ZAGREB
- Economic classification
- 1242
- Activity
- A204003
- Functional classification
- 0820
- Payment month
- 2025-11
- Amount as printed
- 4,60
- Currency evidence
- stated-by-source-page-script-eur
- Source format
- infoprojekt-transparentnost
| 4.6 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
- Potraživanja za pretporez kod obveznika poreza na dodanu vrijednost
- Recipient seat
- ZAGREB
- Economic classification
- 1242
- Activity
- A204003
- Functional classification
- 0820
- Payment month
- 2025-12
- Amount as printed
- 4,60
- Currency evidence
- stated-by-source-page-script-eur
- Source format
- infoprojekt-transparentnost
| 4.6 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
- Potraživanja za pretporez kod obveznika poreza na dodanu vrijednost
- Recipient seat
- ZAGREB
- Economic classification
- 1242
- Activity
- A204003
- Functional classification
- 0820
- Payment month
- 2024-03
- Amount as printed
- 3,98
- Currency evidence
- stated-by-source-page-script-eur
- Source format
- infoprojekt-transparentnost
| 3.98 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
- Potraživanja za pretporez kod obveznika poreza na dodanu vrijednost
- Recipient seat
- ZAGREB
- Economic classification
- 1242
- Activity
- A204003
- Functional classification
- 0820
- Payment month
- 2024-03
- Amount as printed
- 3,98
- Currency evidence
- stated-by-source-page-script-eur
- Source format
- infoprojekt-transparentnost
| 3.98 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
- Potraživanja za pretporez kod obveznika poreza na dodanu vrijednost
- Recipient seat
- ZAGREB
- Economic classification
- 1242
- Activity
- A204003
- Functional classification
- 0820
- Payment month
- 2024-05
- Amount as printed
- 3,98
- Currency evidence
- stated-by-source-page-script-eur
- Source format
- infoprojekt-transparentnost
| 3.98 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
- Potraživanja za pretporez kod obveznika poreza na dodanu vrijednost
- Recipient seat
- ZAGREB
- Economic classification
- 1242
- Activity
- A204003
- Functional classification
- 0820
- Payment month
- 2024-06
- Amount as printed
- 3,98
- Currency evidence
- stated-by-source-page-script-eur
- Source format
- infoprojekt-transparentnost
| 3.98 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
- Potraživanja za pretporez kod obveznika poreza na dodanu vrijednost
- Recipient seat
- ZAGREB
- Economic classification
- 1242
- Activity
- A204003
- Functional classification
- 0820
- Payment month
- 2024-09
- Amount as printed
- 3,98
- Currency evidence
- stated-by-source-page-script-eur
- Source format
- infoprojekt-transparentnost
| 3.98 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
- Potraživanja za pretporez kod obveznika poreza na dodanu vrijednost
- Recipient seat
- ZAGREB
- Economic classification
- 1242
- Activity
- A204003
- Functional classification
- 0820
- Payment month
- 2024-09
- Amount as printed
- 3,98
- Currency evidence
- stated-by-source-page-script-eur
- Source format
- infoprojekt-transparentnost
| 3.98 EUR | Paid | Opatija |
| Paid: 2024-08-12 | POŽEŠKO-SLAVONSKA ŽUPANIJA | SECURITAS HRVATSKA DOO All fields - Domain
- payments
- Record type
- payment
- Payer
- POŽEŠKO-SLAVONSKA ŽUPANIJA
- Recipient
- SECURITAS HRVATSKA DOO
- Recipient type
- company
- Recipient OIB (as published)
- 33679708526
- Description
- ULAZNI RAČUN 241389
- Economic classification
- 3239
- Account name
- Ostale usluge
- Breakdown equals amount
- Yes
- Payment date
- 2024-08-12
- Amount as printed
- 2.990,00
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
| 2,990* | Paid | Požeško-slavonska županija |
| Paid: 2024-11-08 | POŽEŠKO-SLAVONSKA ŽUPANIJA | SECURITAS HRVATSKA DOO All fields - Domain
- payments
- Record type
- payment
- Payer
- POŽEŠKO-SLAVONSKA ŽUPANIJA
- Recipient
- SECURITAS HRVATSKA DOO
- Recipient type
- company
- Recipient OIB (as published)
- 33679708526
- Description
- ULAZNI RAČUN 241934
- Economic classification
- 3239
- Account name
- Ostale usluge
- Breakdown equals amount
- Yes
- Payment date
- 2024-11-08
- Amount as printed
- 2.990,00
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
| 2,990* | Paid | Požeško-slavonska županija |
| Paid: 2024-05-15 | POŽEŠKO-SLAVONSKA ŽUPANIJA | SECURITAS HRVATSKA DOO All fields - Domain
- payments
- Record type
- payment
- Payer
- POŽEŠKO-SLAVONSKA ŽUPANIJA
- Recipient
- SECURITAS HRVATSKA DOO
- Recipient type
- company
- Recipient OIB (as published)
- 33679708526
- Description
- ULAZNI RAČUN 240787
- Economic classification
- 3239
- Account name
- Ostale usluge
- Breakdown equals amount
- Yes
- Payment date
- 2024-05-15
- Amount as printed
- 2.960,00
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
| 2,960* | Paid | Požeško-slavonska županija |
| Paid: 2025-11-10 | POŽEŠKO-SLAVONSKA ŽUPANIJA | SECURITAS HRVATSKA DOO All fields - Domain
- payments
- Record type
- payment
- Payer
- POŽEŠKO-SLAVONSKA ŽUPANIJA
- Recipient
- SECURITAS HRVATSKA DOO
- Recipient type
- company
- Recipient OIB (as published)
- 33679708526
- Description
- ULAZNI RAČUN 252022
- Economic classification
- 3239
- Account name
- Ostale usluge
- Breakdown equals amount
- Yes
- Payment date
- 2025-11-10
- Amount as printed
- 2.891,25
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
| 2,891* | Paid | Požeško-slavonska županija |
| Paid: 2024-02-21 | POŽEŠKO-SLAVONSKA ŽUPANIJA | SECURITAS HRVATSKA DOO All fields - Domain
- payments
- Record type
- payment
- Payer
- POŽEŠKO-SLAVONSKA ŽUPANIJA
- Recipient
- SECURITAS HRVATSKA DOO
- Recipient type
- company
- Recipient OIB (as published)
- 33679708526
- Description
- ULAZNI RAČUN 240154
- Economic classification
- 3239
- Account name
- Ostale usluge
- Breakdown equals amount
- Yes
- Payment date
- 2024-02-21
- Amount as printed
- 2.890,00
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
| 2,890* | Paid | Požeško-slavonska županija |
| Paid: 2026-08-28 | POŽEŠKO-SLAVONSKA ŽUPANIJA | SECURITAS HRVATSKA D.O.O. All fields - Domain
- payments
- Record type
- payment
- Payer
- POŽEŠKO-SLAVONSKA ŽUPANIJA
- Recipient
- SECURITAS HRVATSKA D.O.O.
- Recipient type
- company
- Recipient OIB (as published)
- 33679708526
- Recipient seat
- ZAGREB
- Description
- ULAZNI RAČUN 261358
- Economic classification
- 3239
- Account name
- Ostale usluge
- Breakdown equals amount
- Yes
- Payment date
- 2026-08-28
- Amount as printed
- 2.875,00
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
| 2,875* | Paid | Požeško-slavonska županija |
| Paid: 2025-06-09 | POŽEŠKO-SLAVONSKA ŽUPANIJA | SECURITAS HRVATSKA DOO All fields - Domain
- payments
- Record type
- payment
- Payer
- POŽEŠKO-SLAVONSKA ŽUPANIJA
- Recipient
- SECURITAS HRVATSKA DOO
- Recipient type
- company
- Recipient OIB (as published)
- 33679708526
- Description
- ULAZNI RAČUN 250953
- Economic classification
- 3239
- Account name
- Ostale usluge
- Breakdown equals amount
- Yes
- Payment date
- 2025-06-09
- Amount as printed
- 2.835,00
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
| 2,835* | Paid | Požeško-slavonska županija |
| Paid: 2025-10-10 | POŽEŠKO-SLAVONSKA ŽUPANIJA | SECURITAS HRVATSKA DOO All fields - Domain
- payments
- Record type
- payment
- Payer
- POŽEŠKO-SLAVONSKA ŽUPANIJA
- Recipient
- SECURITAS HRVATSKA DOO
- Recipient type
- company
- Recipient OIB (as published)
- 33679708526
- Description
- ULAZNI RAČUN 251828
- Economic classification
- 3239
- Account name
- Ostale usluge
- Breakdown equals amount
- Yes
- Payment date
- 2025-10-10
- Amount as printed
- 2.801,25
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
| 2,801* | Paid | Požeško-slavonska županija |
| Paid: 2024-10-14 | POŽEŠKO-SLAVONSKA ŽUPANIJA | SECURITAS HRVATSKA DOO All fields - Domain
- payments
- Record type
- payment
- Payer
- POŽEŠKO-SLAVONSKA ŽUPANIJA
- Recipient
- SECURITAS HRVATSKA DOO
- Recipient type
- company
- Recipient OIB (as published)
- 33679708526
- Description
- ULAZNI RAČUN 241746
- Economic classification
- 3239
- Account name
- Ostale usluge
- Breakdown equals amount
- Yes
- Payment date
- 2024-10-14
- Amount as printed
- 2.800,00
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
| 2,800* | Paid | Požeško-slavonska županija |
| Paid: 2026-04-22 | POŽEŠKO-SLAVONSKA ŽUPANIJA | SECURITAS HRVATSKA DOO All fields - Domain
- payments
- Record type
- payment
- Payer
- POŽEŠKO-SLAVONSKA ŽUPANIJA
- Recipient
- SECURITAS HRVATSKA DOO
- Recipient type
- company
- Recipient OIB (as published)
- 33679708526
- Recipient seat
- ZAGREB
- Description
- ULAZNI RAČUN 260612
- Economic classification
- 3239
- Account name
- Ostale usluge
- Breakdown equals amount
- Yes
- Payment date
- 2026-04-22
- Amount as printed
- 2.775,00
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
| 2,775* | Paid | Požeško-slavonska županija |
| Paid: 2024-04-10 | POŽEŠKO-SLAVONSKA ŽUPANIJA | SECURITAS HRVATSKA DOO All fields - Domain
- payments
- Record type
- payment
- Payer
- POŽEŠKO-SLAVONSKA ŽUPANIJA
- Recipient
- SECURITAS HRVATSKA DOO
- Recipient type
- company
- Recipient OIB (as published)
- 33679708526
- Description
- ULAZNI RAČUN 240609
- Economic classification
- 3239
- Account name
- Ostale usluge
- Breakdown equals amount
- Yes
- Payment date
- 2024-04-10
- Amount as printed
- 2.765,00
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
| 2,765* | Paid | Požeško-slavonska županija |
| Paid: 2024-06-19 | POŽEŠKO-SLAVONSKA ŽUPANIJA | SECURITAS HRVATSKA DOO All fields - Domain
- payments
- Record type
- payment
- Payer
- POŽEŠKO-SLAVONSKA ŽUPANIJA
- Recipient
- SECURITAS HRVATSKA DOO
- Recipient type
- company
- Recipient OIB (as published)
- 33679708526
- Description
- ULAZNI RAČUN 241009
- Economic classification
- 3239
- Account name
- Ostale usluge
- Breakdown equals amount
- Yes
- Payment date
- 2024-06-19
- Amount as printed
- 2.755,00
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
| 2,755* | Paid | Požeško-slavonska županija |
| Paid: 2025-01-13 | POŽEŠKO-SLAVONSKA ŽUPANIJA | SECURITAS HRVATSKA DOO All fields - Domain
- payments
- Record type
- payment
- Payer
- POŽEŠKO-SLAVONSKA ŽUPANIJA
- Recipient
- SECURITAS HRVATSKA DOO
- Recipient type
- company
- Recipient OIB (as published)
- 33679708526
- Description
- ULAZNI RAČUN 242381
- Economic classification
- 3239
- Account name
- Ostale usluge
- Breakdown equals amount
- Yes
- Payment date
- 2025-01-13
- Amount as printed
- 2.750,00
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
| 2,750* | Paid | Požeško-slavonska županija |
| Paid: 2024-03-06 | POŽEŠKO-SLAVONSKA ŽUPANIJA | SECURITAS HRVATSKA DOO All fields - Domain
- payments
- Record type
- payment
- Payer
- POŽEŠKO-SLAVONSKA ŽUPANIJA
- Recipient
- SECURITAS HRVATSKA DOO
- Recipient type
- company
- Recipient OIB (as published)
- 33679708526
- Description
- ULAZNI RAČUN 240387
- Economic classification
- 3239
- Account name
- Ostale usluge
- Breakdown equals amount
- Yes
- Payment date
- 2024-03-06
- Amount as printed
- 2.730,00
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
| 2,730* | Paid | Požeško-slavonska županija |
| Paid: 2026-06-30 | POŽEŠKO-SLAVONSKA ŽUPANIJA | SECURITAS HRVATSKA D.O.O. All fields - Domain
- payments
- Record type
- payment
- Payer
- POŽEŠKO-SLAVONSKA ŽUPANIJA
- Recipient
- SECURITAS HRVATSKA D.O.O.
- Recipient type
- company
- Recipient OIB (as published)
- 33679708526
- Recipient seat
- ZAGREB
- Description
- ULAZNI RAČUN 261066
- Economic classification
- 3239
- Account name
- Ostale usluge
- Breakdown equals amount
- Yes
- Payment date
- 2026-06-30
- Amount as printed
- 2.671,88
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
| 2,672* | Paid | Požeško-slavonska županija |
| Paid: 2026-05-18 | POŽEŠKO-SLAVONSKA ŽUPANIJA | SECURITAS HRVATSKA DOO All fields - Domain
- payments
- Record type
- payment
- Payer
- POŽEŠKO-SLAVONSKA ŽUPANIJA
- Recipient
- SECURITAS HRVATSKA DOO
- Recipient type
- company
- Recipient OIB (as published)
- 33679708526
- Recipient seat
- ZAGREB
- Description
- ULAZNI RAČUN 260797
- Economic classification
- 3239
- Account name
- Ostale usluge
- Breakdown equals amount
- Yes
- Payment date
- 2026-05-18
- Amount as printed
- 2.656,25
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
| 2,656* | Paid | Požeško-slavonska županija |
| Paid: 2024-07-10 | POŽEŠKO-SLAVONSKA ŽUPANIJA | SECURITAS HRVATSKA DOO All fields - Domain
- payments
- Record type
- payment
- Payer
- POŽEŠKO-SLAVONSKA ŽUPANIJA
- Recipient
- SECURITAS HRVATSKA DOO
- Recipient type
- company
- Recipient OIB (as published)
- 33679708526
- Description
- ULAZNI RAČUN 241204
- Economic classification
- 3239
- Account name
- Ostale usluge
- Breakdown equals amount
- Yes
- Payment date
- 2024-07-10
- Amount as printed
- 2.620,00
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
| 2,620* | Paid | Požeško-slavonska županija |
| Paid: 2024-09-13 | POŽEŠKO-SLAVONSKA ŽUPANIJA | SECURITAS HRVATSKA DOO All fields - Domain
- payments
- Record type
- payment
- Payer
- POŽEŠKO-SLAVONSKA ŽUPANIJA
- Recipient
- SECURITAS HRVATSKA DOO
- Recipient type
- company
- Recipient OIB (as published)
- 33679708526
- Description
- ULAZNI RAČUN 241530
- Economic classification
- 3239
- Account name
- Ostale usluge
- Breakdown equals amount
- Yes
- Payment date
- 2024-09-13
- Amount as printed
- 2.600,00
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
| 2,600* | Paid | Požeško-slavonska županija |
| Paid: 2025-08-07 | POŽEŠKO-SLAVONSKA ŽUPANIJA | SECURITAS HRVATSKA DOO All fields - Domain
- payments
- Record type
- payment
- Payer
- POŽEŠKO-SLAVONSKA ŽUPANIJA
- Recipient
- SECURITAS HRVATSKA DOO
- Recipient type
- company
- Recipient OIB (as published)
- 33679708526
- Description
- ULAZNI RAČUN 251408
- Economic classification
- 3239
- Account name
- Ostale usluge
- Breakdown equals amount
- Yes
- Payment date
- 2025-08-07
- Amount as printed
- 2.587,50
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
| 2,588* | Paid | Požeško-slavonska županija |