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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
1,421 records
Paid
215,008.39*
139 records
Contracted
72,827.50*
5 records
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.

Filters and order

1,565 records · with no stage chosen, amounts are ordered separately within each stage and currency (paid, contracted, allocated …)

DateOther partyPurpose / titleAmountStageSource
05/202608660-Proračunski korisnici u socijalnoj skrbiUsluge 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 EURPaidMinistarstvo financija — Državna riznica
06/202608660-Proračunski korisnici u socijalnoj skrbiUsluge 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 EURPaidMinistarstvo financija — Državna riznica
07/202608660-Proračunski korisnici u socijalnoj skrbiUsluge 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 EURPaidMinistarstvo financija — Državna riznica
08/202608660-Proračunski korisnici u socijalnoj skrbiUsluge 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 EURPaidMinistarstvo financija — Državna riznica
09/202608660-Proračunski korisnici u socijalnoj skrbiUsluge 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 EURPaidMinistarstvo financija — Državna riznica
Paid: 2025-11-21DubrovnikSECURITAS 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 EURPaidDubrovnik
Paid: 02/202549147 - FESTIVAL OPATIJASECURITAS 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 EURPaidOpatija
Paid: 09/202549147 - FESTIVAL OPATIJASECURITAS 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 EURPaidOpatija
Paid: 11/202449147 - FESTIVAL OPATIJASECURITAS 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 EURPaidOpatija
Paid: 12/202449147 - FESTIVAL OPATIJASECURITAS 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 EURPaidOpatija
Paid: 03/202549147 - FESTIVAL OPATIJASECURITAS 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 EURPaidOpatija
Paid: 05/202549147 - FESTIVAL OPATIJASECURITAS 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 EURPaidOpatija
Paid: 09/202549147 - FESTIVAL OPATIJASECURITAS 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 EURPaidOpatija
Paid: 11/202549147 - FESTIVAL OPATIJASECURITAS 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 EURPaidOpatija
Paid: 12/202549147 - FESTIVAL OPATIJASECURITAS 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 EURPaidOpatija
Paid: 03/202449147 - FESTIVAL OPATIJASECURITAS 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 EURPaidOpatija
Paid: 03/202449147 - FESTIVAL OPATIJASECURITAS 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 EURPaidOpatija
Paid: 05/202449147 - FESTIVAL OPATIJASECURITAS 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 EURPaidOpatija
Paid: 06/202449147 - FESTIVAL OPATIJASECURITAS 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 EURPaidOpatija
Paid: 09/202449147 - FESTIVAL OPATIJASECURITAS 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 EURPaidOpatija
Paid: 09/202449147 - FESTIVAL OPATIJASECURITAS 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 EURPaidOpatija
Paid: 2024-08-12POŽEŠKO-SLAVONSKA ŽUPANIJASECURITAS 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*PaidPožeško-slavonska županija
Paid: 2024-11-08POŽEŠKO-SLAVONSKA ŽUPANIJASECURITAS 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*PaidPožeško-slavonska županija
Paid: 2024-05-15POŽEŠKO-SLAVONSKA ŽUPANIJASECURITAS 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*PaidPožeško-slavonska županija
Paid: 2025-11-10POŽEŠKO-SLAVONSKA ŽUPANIJASECURITAS 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*PaidPožeško-slavonska županija
Paid: 2024-02-21POŽEŠKO-SLAVONSKA ŽUPANIJASECURITAS 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*PaidPožeško-slavonska županija
Paid: 2026-08-28POŽEŠKO-SLAVONSKA ŽUPANIJASECURITAS 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*PaidPožeško-slavonska županija
Paid: 2025-06-09POŽEŠKO-SLAVONSKA ŽUPANIJASECURITAS 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*PaidPožeško-slavonska županija
Paid: 2025-10-10POŽEŠKO-SLAVONSKA ŽUPANIJASECURITAS 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*PaidPožeško-slavonska županija
Paid: 2024-10-14POŽEŠKO-SLAVONSKA ŽUPANIJASECURITAS 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*PaidPožeško-slavonska županija
Paid: 2026-04-22POŽEŠKO-SLAVONSKA ŽUPANIJASECURITAS 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*PaidPožeško-slavonska županija
Paid: 2024-04-10POŽEŠKO-SLAVONSKA ŽUPANIJASECURITAS 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*PaidPožeško-slavonska županija
Paid: 2024-06-19POŽEŠKO-SLAVONSKA ŽUPANIJASECURITAS 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*PaidPožeško-slavonska županija
Paid: 2025-01-13POŽEŠKO-SLAVONSKA ŽUPANIJASECURITAS 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*PaidPožeško-slavonska županija
Paid: 2024-03-06POŽEŠKO-SLAVONSKA ŽUPANIJASECURITAS 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*PaidPožeško-slavonska županija
Paid: 2026-06-30POŽEŠKO-SLAVONSKA ŽUPANIJASECURITAS 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*PaidPožeško-slavonska županija
Paid: 2026-05-18POŽEŠKO-SLAVONSKA ŽUPANIJASECURITAS 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*PaidPožeško-slavonska županija
Paid: 2024-07-10POŽEŠKO-SLAVONSKA ŽUPANIJASECURITAS 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*PaidPožeško-slavonska županija
Paid: 2024-09-13POŽEŠKO-SLAVONSKA ŽUPANIJASECURITAS 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*PaidPožeško-slavonska županija
Paid: 2025-08-07POŽEŠKO-SLAVONSKA ŽUPANIJASECURITAS 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*PaidPožeško-slavonska županija

Everything is copied from public bodies’ publications exactly as published and linked only by the OIB the source printed. The profile is not a rating, ranking or evidence of wrongdoing.

Corrections and objections