CompanyReceives public money

SECURITAS HRVATSKA D.O.O.

OIB 33679708526 ·also printed as SECURITAS HRVATSKA d.o.o. · SECURITAS HRVATSKA DOO · more names: 1

Receives

Paid · EUR: €4,325,524.78
Paid: 215,008.39^*
Contracted: 72,827.50^*

Records: 1,565
Payers: 49
Years: 2024–2026
Sources: 101

How amounts are added

Each figure adds only records of the same role, stage and currency; contracted, allocated and paid are never added together, and declared asset values are never added at all.

^* Currency not stated by the source; the amount is copied as published.

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

Date	Other party	Purpose / title	Amount	Stage	Source
Paid: 2025-12-31	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 19415/13/1 Recipient IBAN (as published) HR7824020061100074363 Payment reference HR05 27-00099351-25194152 Partner VAT id as printed HR33679708526 Invoice date 2025-12-24 Due date 2026-01-23 Recipient seat ZAGREB-SLOBOŠTINA Person type as published P Economic classification 32396 Account name Usluge čuvanja imovine i osoba Organisational classification 8-31 UPRAVNI ODJEL ZA OBRAZOVANJE, ŠPORT, SOCIJALNU SK-OSNOVNO ŠKOLSTVO Programme / activity 18054001 MATERIJALNI I FINANCIJSKI RASHODI Funding source 31 Potpore za decentralizirane izdatke Functional classification 0912 Osnovno obrazovanje Budget position 00004683 Usluge čuvanja imovine i obveza Payment date 2025-12-31 Amount as printed 1625.20 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,625.2 EUR	Paid	Dubrovnik
Paid: 2025-03-14	Novska	SECURITAS HRVATSKA d.o.o. All fields Domain payments Record type payment Payer Novska 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 Payment date 2025-03-14 Amount as printed 1600.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,600 EUR	Paid	Novska
Paid: 2024-05-13	Vinkovci	SECURITAS HRVATSKA d.o.o. All fields Domain payments Record type payment Payer Vinkovci 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 Payment date 2024-05-13 Amount as printed 1600.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,600 EUR	Paid	Vinkovci
Paid: 2024-07-19	Vinkovci	SECURITAS HRVATSKA d.o.o. All fields Domain payments Record type payment Payer Vinkovci 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 Payment date 2024-07-19 Amount as printed 1600.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,600 EUR	Paid	Vinkovci
Paid: 2024-08-14	Vinkovci	SECURITAS HRVATSKA d.o.o. All fields Domain payments Record type payment Payer Vinkovci 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 Payment date 2024-08-14 Amount as printed 1600.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,600 EUR	Paid	Vinkovci
11/2025	51302-Lučka uprava Rijeka	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 51302-Lučka uprava Rijeka Responsible budget user 065-MINISTARSTVO MORA, PROMETA I INFRASTRUKTURE Funding source 43-Ostali prihodi za posebne namjene Subprogramme A570509-GRADNJA I ODRŽAVANJE Expense code 3232 Expense type Usluge tekućeg i investicijskog održavanja	1,586.25 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2024-12-20	Požega	SECURITAS HRVATSKA d.o.o. All fields Domain payments Record type payment Payer 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 Payment date 2024-12-20 Amount as printed 1581.75 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,581.75 EUR	Paid	Požega
Paid: 2024-12-11	Vinkovci	SECURITAS HRVATSKA d.o.o. All fields Domain payments Record type payment Payer Vinkovci 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 Payment date 2024-12-11 Amount as printed 1562.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,562 EUR	Paid	Vinkovci
Paid: 2026-02-12	Dubrovnik	SECURITAS HRVATSKA D.O.O. All fields Domain payments Record type payment Payer Dubrovnik Recipient SECURITAS HRVATSKA D.O.O. Recipient type company Recipient OIB (as published) 33679708526 Description Plaćanje po računu Invoice number 546/1/1 Recipient IBAN (as published) HR7824020061100074363 Payment reference HR05 27-00103246-00546110 Partner VAT id as printed HR33679708526 Invoice date 2026-01-31 Due date 2026-03-02 Recipient seat ZAGREB-SLOBOŠTINA Person type as published P Economic classification 32396 Account name Usluge čuvanja imovine i osoba Organisational classification 8-31 UPRAVNI ODJEL ZA OBRAZOVANJE, SOCIJALNU SKRB I CI-OSNOVNO ŠKOLSTVO Programme / activity 18054001 MATERIJALNI I FINANCIJSKI RASHODI Funding source 31 Potpore za decentralizirane izdatke Functional classification 0912 Osnovno obrazovanje Budget position 00004683 Usluge čuvanja imovine i obveza Payment date 2026-02-12 Amount as printed 1552.50 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,552.5 EUR	Paid	Dubrovnik
Paid: 2024-11-22	Novska	SECURITAS HRVATSKA d.o.o. All fields Domain payments Record type payment Payer Novska 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 Payment date 2024-11-22 Amount as printed 1550.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,550 EUR	Paid	Novska
Paid: 2025-01-29	Novska	SECURITAS HRVATSKA d.o.o. All fields Domain payments Record type payment Payer Novska 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 Payment date 2025-01-29 Amount as printed 1520.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,520 EUR	Paid	Novska
Paid: 2024-01-11	Vinkovci	SECURITAS HRVATSKA d.o.o. All fields Domain payments Record type payment Payer Vinkovci Recipient SECURITAS HRVATSKA d.o.o. Recipient type company Recipient OIB (as published) 33679708526 Description Securitas-usl.tjelesne zaštite RN-19229 Recipient IBAN (as published) HR7824020061100074363 Payment reference HR05 27-00095790-23192298 Partner VAT id as printed HR33679708526 Invoice date 2023-12-31 Due date 2024-01-30 Recipient seat Zagreb Person type as published P Economic classification 3239 Account name Ostale usluge Payment date 2024-01-11 Amount as printed 1520.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,520 EUR	Paid	Vinkovci
Paid: 2024-01-10	Ogulin	Securitas Hrvatska d.o.o. All fields Domain payments Record type payment Payer Ogulin Recipient Securitas Hrvatska d.o.o. Recipient type company Recipient OIB (as published) 33679708526 Description Usluga tjelesne zaštite- B.Frankopana 11 23/0002759 Invoice number 19158/13/1 Recipient IBAN (as published) HR7824020061100074363 Payment reference HR05 27-00101243-23191583 Invoice date 2023-12-31 Due date 2024-01-30 Recipient seat 10000 Zagreb Person type as published P Economic classification 232390 Account name Ostale usluge Organisational classification 002 01 STRUČNA SLUŽBA GRADA OGULINA Programme / activity A02 2000A100001 REDOVNA DJELATNOST UPRAVNIH TIJELA Funding source 1.1. Opći prihodi i primici proračuna Functional classification 0131 Opće usluge vezane za službenike Budget position R098 Ostale usluge Payment date 2024-01-10 Amount as printed 1474.88 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,474.88 EUR	Paid	Ogulin
Paid: 2024-01-29	Požega	SECURITAS HRVATSKA d.o.o. All fields Domain payments Record type payment Payer 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 Payment date 2024-01-29 Amount as printed 1376.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,376 EUR	Paid	Požega
Paid: 2025-04-01	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 2178/13/1 Recipient IBAN (as published) HR7824020061100074363 Payment reference HR05 27-00099351-25021789 Partner VAT id as printed HR33679708526 Invoice date 2025-02-28 Due date 2025-03-30 Recipient seat ZAGREB-SLOBOŠTINA Person type as published P Economic classification 32396 Account name Usluge čuvanja imovine i osoba Organisational classification 8-31 UPRAVNI ODJEL ZA OBRAZOVANJE, ŠPORT, SOCIJALNU SK-OSNOVNO ŠKOLSTVO Programme / activity 18054001 MATERIJALNI I FINANCIJSKI RASHODI Funding source 31 Potpore za decentralizirane izdatke Functional classification 0912 Osnovno obrazovanje Budget position 00004683 Usluge čuvanja imovine i obveza Payment date 2025-04-01 Amount as printed 1338.40 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,338.4 EUR	Paid	Dubrovnik
Paid: 2025-01-07	Dubrovnik	SECURITAS HRVATSKA D.O.O. All fields Domain payments Record type payment Payer Dubrovnik Recipient SECURITAS HRVATSKA D.O.O. Recipient type company Recipient OIB (as published) 33679708526 Description Rn. 12/2024 Invoice number 19295-13-1 Recipient IBAN (as published) HR7824020061100074363 Payment reference HR00 27-00099351-24192954 Partner VAT id as printed HR33679708526 Invoice date 2024-12-31 Due date 2025-01-07 Recipient seat ZAGREB-SLOBOŠTINA Person type as published P Economic classification 32396 Account name Usluge čuvanja imovine i osoba Organisational classification 8-31 UPRAVNI ODJEL ZA OBRAZOVANJE, ŠPORT, SOCIJALNU SK-OSNOVNO ŠKOLSTVO Programme / activity 18054001 MATERIJALNI I FINANCIJSKI RASHODI Funding source 31 Potpore za decentralizirane izdatke Functional classification 0912 Osnovno obrazovanje Budget position 00004683 Usluge čuvanja imovine i obveza Payment date 2025-01-07 Amount as printed 1242.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,242 EUR	Paid	Dubrovnik
02/2026	51343-Lučka uprava Dubrovnik	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 51343-Lučka uprava Dubrovnik Responsible budget user 065-MINISTARSTVO MORA, PROMETA I INFRASTRUKTURE Funding source 43-Ostali prihodi za posebne namjene Subprogramme A932001-ADMINISTRACIJA I UPRAVLJANJE Expense code 3232 Expense type Usluge tekućeg i investicijskog održavanja	1,217.5 EUR	Paid	Ministarstvo financija — Državna riznica
12/2025	51302-Lučka uprava Rijeka	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 51302-Lučka uprava Rijeka Responsible budget user 065-MINISTARSTVO MORA, PROMETA I INFRASTRUKTURE Funding source 43-Ostali prihodi za posebne namjene Subprogramme A570509-GRADNJA I ODRŽAVANJE Expense code 3232 Expense type Usluge tekućeg i investicijskog održavanja	1,215 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2025-10-13	Vinkovci	SECURITAS HRVATSKA d.o.o. All fields Domain payments Record type payment Payer Vinkovci 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 3299 Account name Ostali nespomenuti rashodi poslovanja Payment date 2025-10-13 Amount as printed 1135.63 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,135.63 EUR	Paid	Vinkovci
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 A734194-SKRB O OSOBAMA S TJELESNIM, INTELEKTUALNIM ILI OSJETILNIM OŠTEĆENJIMA Expense code 3232 Expense type Usluge tekućeg i investicijskog održavanja	1,079.05 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2025-04-22	Dubrovnik	SECURITAS HRVATSKA D.O.O. All fields Domain payments Record type payment Payer Dubrovnik Recipient SECURITAS HRVATSKA D.O.O. Recipient type company Recipient OIB (as published) 33679708526 Description Plaćanje po računu Invoice number 4045/13/1 Recipient IBAN (as published) HR7824020061100074363 Payment reference HR05 27-00099351-25040457 Partner VAT id as printed HR33679708526 Invoice date 2025-03-31 Due date 2025-04-30 Recipient seat ZAGREB-SLOBOŠTINA Person type as published P Economic classification 32396 Account name Usluge čuvanja imovine i osoba Organisational classification 8-31 UPRAVNI ODJEL ZA OBRAZOVANJE, ŠPORT, SOCIJALNU SK-OSNOVNO ŠKOLSTVO Programme / activity 18054001 MATERIJALNI I FINANCIJSKI RASHODI Funding source 31 Potpore za decentralizirane izdatke Functional classification 0912 Osnovno obrazovanje Budget position 00004683 Usluge čuvanja imovine i obveza Payment date 2025-04-22 Amount as printed 1051.60 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,051.6 EUR	Paid	Dubrovnik
Paid: 2024-09-25	PUČKO OTVORENO UČILIŠTE SAMOBOR	SECURITAS HRVATSKA d.o.o. All fields Domain payments Record type payment Payer PUČKO OTVORENO UČILIŠTE SAMOBOR Recipient SECURITAS HRVATSKA d.o.o. Recipient type company Recipient OIB (as published) 33679708526 Description servis plinodojave 09.07. CEMA Invoice number 1672 Recipient IBAN (as published) HR7824020061100074363 Payment reference HR05 27-009768-02697111 Invoice date 2024-09-11 Due date 2024-09-26 Recipient seat ZAGREB - NOVI ZAGREB Person type as published P Economic classification 3232910 Account name PK - Usluge tekućeg i investicijskog održavanja Organisational classification 004 20 26311 Pučko otvoreno učilište Samobor Programme / activity P40 4040A404001 Redovna djelatnost Funding source 1.1. GRAD SAMOBOR- Opći prihodi i primici Functional classification 0820 Službe kulture Budget position R0195 POU - usluge tekućeg i investicijskog održavanja Budget user PUČKO OTVORENO UČILIŠTE SAMOBOR Payment date 2024-09-25 Amount as printed 1008.56 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,008.56 EUR	Paid	Samobor
09/2026	04005-Ministarstvo unutarnjih poslova	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 04005-Ministarstvo unutarnjih poslova Responsible budget user 040-MINISTARSTVO UNUTARNJIH POSLOVA Funding source 11-Opći prihodi i primici Subprogramme A553131-ADMINISTRACIJA I UPRAVLJANJE Expense code 3232 Expense type Usluge tekućeg i investicijskog održavanja	960 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2025-04-22	Dubrovnik	SECURITAS HRVATSKA D.O.O. All fields Domain payments Record type payment Payer Dubrovnik Recipient SECURITAS HRVATSKA D.O.O. Recipient type company Recipient OIB (as published) 33679708526 Description Plaćanje po računu Invoice number 3976/13/1 Recipient IBAN (as published) HR7824020061100074363 Payment reference HR05 27-00099351-25039769 Partner VAT id as printed HR33679708526 Invoice date 2025-03-31 Due date 2025-04-30 Recipient seat ZAGREB-SLOBOŠTINA Person type as published P Economic classification 32396 Account name Usluge čuvanja imovine i osoba Organisational classification 8-31 UPRAVNI ODJEL ZA OBRAZOVANJE, ŠPORT, SOCIJALNU SK-OSNOVNO ŠKOLSTVO Programme / activity 18054001 MATERIJALNI I FINANCIJSKI RASHODI Funding source 31 Potpore za decentralizirane izdatke Functional classification 0912 Osnovno obrazovanje Budget position 00004683 Usluge čuvanja imovine i obveza Payment date 2025-04-22 Amount as printed 956.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	956 EUR	Paid	Dubrovnik
Paid: 2025-06-27	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 8910/13/1 Recipient IBAN (as published) HR7824020061100074363 Payment reference HR05 27-00099351-25089103 Partner VAT id as printed HR33679708526 Invoice date 2025-06-23 Due date 2025-07-23 Recipient seat ZAGREB-SLOBOŠTINA Person type as published P Economic classification 32322 Account name Usluge tekućeg i investicijskog održavanja postrojenja i opreme Organisational classification 8-31 UPRAVNI ODJEL ZA OBRAZOVANJE, ŠPORT, SOCIJALNU SK-OSNOVNO ŠKOLSTVO Programme / activity 18054001 MATERIJALNI I FINANCIJSKI RASHODI Funding source 31 Potpore za decentralizirane izdatke Functional classification 0912 Osnovno obrazovanje Budget position 00004258 Usluge tekućeg i investicijskog održavanja postrojenja i opreme Payment date 2025-06-27 Amount as printed 956.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	956 EUR	Paid	Dubrovnik
08/2026	04005-Ministarstvo unutarnjih poslova	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 04005-Ministarstvo unutarnjih poslova Responsible budget user 040-MINISTARSTVO UNUTARNJIH POSLOVA Funding source 11-Opći prihodi i primici Subprogramme A553131-ADMINISTRACIJA I UPRAVLJANJE Expense code 3232 Expense type Usluge tekućeg i investicijskog održavanja	937.5 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2025-01-28	PUČKO OTVORENO UČILIŠTE SAMOBOR	SECURITAS HRVATSKA d.o.o. All fields Domain payments Record type payment Payer PUČKO OTVORENO UČILIŠTE SAMOBOR Recipient SECURITAS HRVATSKA d.o.o. Recipient type company Recipient OIB (as published) 33679708526 Description R0513 redovni godišnji servis sustava vatrodojave CEMA Invoice number 2547 Recipient IBAN (as published) HR7824020061100074363 Payment reference HR05 27-009768-03845111 Invoice date 2024-12-31 Due date 2025-01-15 Recipient seat ZAGREB - NOVI ZAGREB Person type as published P Economic classification 3232910 Account name DVGV - usluge tekućeg i investicijskog održavanja Organisational classification 004 20 26311 Pučko otvoreno učilište Samobor Programme / activity P40 4040A404001 Redovna djelatnost Funding source 1.1. Opći prihodi i primici Functional classification 0820 Službe kulture Budget position R0195 POU - usluge tekućeg i investicijskog održavanja Budget user PUČKO OTVORENO UČILIŠTE SAMOBOR Payment date 2025-01-28 Amount as printed 937.50 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	937.5 EUR	Paid	Samobor
Paid: 2026-01-16	PUČKO OTVORENO UČILIŠTE SAMOBOR	SECURITAS HRVATSKA d.o.o. All fields Domain payments Record type payment Payer PUČKO OTVORENO UČILIŠTE SAMOBOR Recipient SECURITAS HRVATSKA d.o.o. Recipient type company Recipient OIB (as published) 33679708526 Description Redovni godišnji pregled sustava vatrodojave, atestiranje sustava 16.12.25. - CEMA Invoice number 2805 Recipient IBAN (as published) HR7824020061100074363 Payment reference HR05 27-009768-03521111 Invoice date 2025-12-30 Due date 2026-01-14 Recipient seat ZAGREB - NOVI ZAGREB Person type as published P Economic classification 3232903 Account name POU - usluge tekućeg i investicijskog održavanja Organisational classification 004 20 26311 Pučko otvoreno učilište Samobor Programme / activity P40 4040A404001 Redovna djelatnost POU Funding source 3.1. Vlastiti prihodi PK Functional classification 0820 Službe kulture Budget position R0535 POU - usluge tekućeg i investicijskog održavanja Budget user PUČKO OTVORENO UČILIŠTE SAMOBOR Payment date 2026-01-16 Amount as printed 937.50 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	937.5 EUR	Paid	Samobor
Paid: 2026-04-08	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 Plaćanje po računu Invoice number 2498/1/1 Recipient IBAN (as published) HR7824020061100074363 Payment reference HR05 27-00103246-02498110 Partner VAT id as printed HR33679708526 Invoice date 2026-03-31 Due date 2026-04-30 Recipient seat ZAGREB-SLOBOŠTINA Person type as published P Economic classification 32396 Account name Usluge čuvanja imovine i osoba Organisational classification 8-31 UPRAVNI ODJEL ZA OBRAZOVANJE, SOCIJALNU SKRB I CI-OSNOVNO ŠKOLSTVO Programme / activity 18054001 MATERIJALNI I FINANCIJSKI RASHODI Funding source 31 Potpore za decentralizirane izdatke Functional classification 0912 Osnovno obrazovanje Budget position 00004683 Usluge čuvanja imovine i obveza Payment date 2026-04-08 Amount as printed 931.50 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	931.5 EUR	Paid	Dubrovnik
Paid: 2026-07-15	Dubrovnik	SECURITAS HRVATSKA D.O.O. All fields Domain payments Record type payment Payer Dubrovnik Recipient SECURITAS HRVATSKA D.O.O. Recipient type company Recipient OIB (as published) 33679708526 Description Plaćanje po računu Invoice number 5205/1/1 Recipient IBAN (as published) HR7824020061100074363 Payment reference HR05 27-00103246-05205113 Partner VAT id as printed HR33679708526 Invoice date 2026-06-30 Due date 2026-07-30 Recipient seat ZAGREB-SLOBOŠTINA Person type as published P Economic classification 32396 Account name Usluge čuvanja imovine i osoba Organisational classification 8-31 UPRAVNI ODJEL ZA OBRAZOVANJE, SOCIJALNU SKRB I CI-OSNOVNO ŠKOLSTVO Programme / activity 18054001 MATERIJALNI I FINANCIJSKI RASHODI Funding source 31 Potpore za decentralizirane izdatke Functional classification 0912 Osnovno obrazovanje Budget position 00004683 Usluge čuvanja imovine i obveza Payment date 2026-07-15 Amount as printed 931.50 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	931.5 EUR	Paid	Dubrovnik
Paid: 2024-07-08	Vinkovci	SECURITAS HRVATSKA d.o.o. All fields Domain payments Record type payment Payer Vinkovci 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 Payment date 2024-07-08 Amount as printed 925.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	925 EUR	Paid	Vinkovci
Paid: 2024-12-30	Novska	SECURITAS HRVATSKA d.o.o. All fields Domain payments Record type payment Payer Novska 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 Payment date 2024-12-30 Amount as printed 880.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	880 EUR	Paid	Novska
01/2026	32336-Opća bolnica "Dr. Josip Benčević" Slavonski Brod	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 32336-Opća bolnica "Dr. Josip Benčević" Slavonski Brod Responsible budget user 096-MINISTARSTVO ZDRAVSTVA Funding source 43-Ostali prihodi za posebne namjene Subprogramme A953003-ADMINISTRACIJA I UPRAVLJANJE Expense code 3232 Expense type Usluge tekućeg i investicijskog održavanja	875 EUR	Paid	Ministarstvo financija — Državna riznica
05/2025	07605-Ministarstvo prostornoga uređenja, graditeljstva i državne imovine	Ostale usluge All fields Domain payments Recipient SECURITAS HRVATSKA D.O.O. Recipient type company Recipient OIB 33679708526 Recipient seat ZAGREB Payer 07605-Ministarstvo prostornoga uređenja, graditeljstva i državne imovine Responsible budget user 076-MINISTARSTVO PROSTORNOGA UREĐENJA, GRADITELJSTVA I DRŽAVNE IMOVINE Funding source 11-Opći prihodi i primici Subprogramme A915012-UPRAVLJANJE I RASPOLAGANJE NEKRENTINAMA U VLASNIŠTVU REPUBLIKE HRVATSKE Expense code 3239 Expense type Ostale usluge	865 EUR	Paid	Ministarstvo financija — Državna riznica
03/2026	07605-Ministarstvo prostornoga uređenja, graditeljstva i državne imovine	Ostale usluge All fields Domain payments Recipient SECURITAS HRVATSKA D.O.O. Recipient type company Recipient OIB 33679708526 Recipient seat ZAGREB Payer 07605-Ministarstvo prostornoga uređenja, graditeljstva i državne imovine Responsible budget user 076-MINISTARSTVO PROSTORNOGA UREĐENJA, GRADITELJSTVA I DRŽAVNE IMOVINE Funding source 11-Opći prihodi i primici Subprogramme A915012-UPRAVLJANJE I RASPOLAGANJE NEKRENTINAMA U VLASNIŠTVU REPUBLIKE HRVATSKE Expense code 3239 Expense type Ostale usluge	865 EUR	Paid	Ministarstvo financija — Državna riznica
06/2026	07605-Ministarstvo prostornoga uređenja, graditeljstva i državne imovine	Ostale usluge All fields Domain payments Recipient SECURITAS HRVATSKA D.O.O. Recipient type company Recipient OIB 33679708526 Recipient seat ZAGREB Payer 07605-Ministarstvo prostornoga uređenja, graditeljstva i državne imovine Responsible budget user 076-MINISTARSTVO PROSTORNOGA UREĐENJA, GRADITELJSTVA I DRŽAVNE IMOVINE Funding source 11-Opći prihodi i primici Subprogramme A915012-UPRAVLJANJE I RASPOLAGANJE NEKRENTINAMA U VLASNIŠTVU REPUBLIKE HRVATSKE Expense code 3239 Expense type Ostale usluge	865 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2026-03-11	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 Plaćanje po računu Invoice number 1629/1/1 Recipient IBAN (as published) HR7824020061100074363 Payment reference HR05 27-00103246-01629113 Partner VAT id as printed HR33679708526 Invoice date 2026-02-28 Due date 2026-03-30 Recipient seat ZAGREB-SLOBOŠTINA Person type as published P Economic classification 32396 Account name Usluge čuvanja imovine i osoba Organisational classification 8-31 UPRAVNI ODJEL ZA OBRAZOVANJE, SOCIJALNU SKRB I CI-OSNOVNO ŠKOLSTVO Programme / activity 18054001 MATERIJALNI I FINANCIJSKI RASHODI Funding source 31 Potpore za decentralizirane izdatke Functional classification 0912 Osnovno obrazovanje Budget position 00004683 Usluge čuvanja imovine i obveza Payment date 2026-03-11 Amount as printed 828.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	828 EUR	Paid	Dubrovnik
02/2025	51343-Lučka uprava Dubrovnik	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 51343-Lučka uprava Dubrovnik Responsible budget user 065-MINISTARSTVO MORA, PROMETA I INFRASTRUKTURE Funding source 43-Ostali prihodi za posebne namjene Subprogramme A932001-ADMINISTRACIJA I UPRAVLJANJE Expense code 3232 Expense type Usluge tekućeg i investicijskog održavanja	825 EUR	Paid	Ministarstvo financija — Državna riznica
04/2026	51343-Lučka uprava Dubrovnik	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 51343-Lučka uprava Dubrovnik Responsible budget user 065-MINISTARSTVO MORA, PROMETA I INFRASTRUKTURE Funding source 43-Ostali prihodi za posebne namjene Subprogramme A932001-ADMINISTRACIJA I UPRAVLJANJE Expense code 3232 Expense type Usluge tekućeg i investicijskog održavanja	825 EUR	Paid	Ministarstvo financija — Državna riznica
07/2025	12005-Ured pučkog pravobranitelja	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 12005-Ured pučkog pravobranitelja Responsible budget user 120-URED PUČKOG PRAVOBRANITELJA Funding source 11-Opći prihodi i primici Subprogramme A649000-ADMINISTRACIJA I UPRAVLJANJE Expense code 3232 Expense type Usluge tekućeg i investicijskog održavanja	803.75 EUR	Paid	Ministarstvo financija — Državna riznica

Menu

Appearance

Language

SECURITAS HRVATSKA D.O.O.