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
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 43-Ostali prihodi za posebne namjene Subprogramme A734194-SKRB O OSOBAMA S TJELESNIM, INTELEKTUALNIM ILI OSJETILNIM OŠTEĆENJIMA Expense code 3232 Expense type Usluge tekućeg i investicijskog održavanja	283.27 EUR	Paid	Ministarstvo financija — Državna riznica
02/2025	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	281 EUR	Paid	Ministarstvo financija — Državna riznica
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 A734194-SKRB O OSOBAMA S TJELESNIM, INTELEKTUALNIM ILI OSJETILNIM OŠTEĆENJIMA Expense code 3232 Expense type Usluge tekućeg i investicijskog održavanja	275 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 A734194-SKRB O OSOBAMA S TJELESNIM, INTELEKTUALNIM ILI OSJETILNIM OŠTEĆENJIMA Expense code 3232 Expense type Usluge tekućeg i investicijskog održavanja	254.45 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2024-06-20	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 3299 Account name Ostali nespomenuti rashodi poslovanja Payment date 2024-06-20 Amount as printed 250.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	250 EUR	Paid	Požega
Paid: 2024-06-06	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 11.03.24. CEMA Invoice number 864 Recipient IBAN (as published) HR7824020061100074363 Payment reference HR05 27-009768-01439111 Invoice date 2024-05-15 Due date 2024-06-07 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 2024-06-06 Amount as printed 237.30 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	237.3 EUR	Paid	Samobor
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 A734194-SKRB O OSOBAMA S TJELESNIM, INTELEKTUALNIM ILI OSJETILNIM OŠTEĆENJIMA Expense code 3232 Expense type Usluge tekućeg i investicijskog održavanja	235.93 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2024-01-11	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 vatrodojavE CEMA Invoice number 2665 Recipient IBAN (as published) HR7824020061100074363 Payment reference HR05 27-009768-04411111 Invoice date 2023-12-31 Due date 2024-01-15 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 2024-01-11 Amount as printed 232.26 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	232.26 EUR	Paid	Samobor
06/2025	26418-Klinički bolnički centar Split	Ostale usluge All fields Domain payments Recipient SECURITAS HRVATSKA D.O.O. Recipient type company Recipient OIB 33679708526 Recipient seat ZAGREB Payer 26418-Klinički bolnički centar Split Responsible budget user 096-MINISTARSTVO ZDRAVSTVA Funding source 43-Ostali prihodi za posebne namjene Subprogramme A885001-ADMINISTRACIJA I UPRAVLJANJE Expense code 3239 Expense type Ostale usluge	232.24 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2024-08-30	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 ODRŽAVANJE SUSTAVA ZA DOJAVU 7-2024 Invoice number 2159/11/1 Recipient IBAN (as published) HR7824020061100074363 Payment reference HR00 27-00100312-02159111 Invoice date 2024-07-26 Due date 2024-08-25 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 2024-08-30 Amount as printed 225.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	225 EUR	Paid	Karlovac
Paid: 02/2025	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.: 1010/43/1, usluga CDS- 01-2025 Recipient seat ZAGREB Economic classification 3232 Activity A400101 Functional classification 0911 Payment month 2025-02 Amount as printed 218,75 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	218.75 EUR	Paid	Krk
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.: 2198/43/1, usluga CDS-a, 02-2025 Recipient seat ZAGREB Economic classification 3232 Activity A400101 Functional classification 0911 Payment month 2025-03 Amount as printed 218,75 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	218.75 EUR	Paid	Krk
Paid: 04/2025	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.: 3291/43/1, CDS usluga -03-2025 Recipient seat ZAGREB Economic classification 3232 Activity A400105 Functional classification 0911 Payment month 2025-04 Amount as printed 218,75 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	218.75 EUR	Paid	Krk
Paid: 05/2025	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.: 4313/43/1, usluga CDS 04-2025 Recipient seat ZAGREB Economic classification 3232 Activity A400101 Functional classification 0911 Payment month 2025-05 Amount as printed 218,75 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	218.75 EUR	Paid	Krk
Paid: 06/2025	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.: 5388/43/1,usluga CDS-a 05-2025 Recipient seat ZAGREB Economic classification 3232 Activity A400101 Functional classification 0911 Payment month 2025-06 Amount as printed 218,75 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	218.75 EUR	Paid	Krk
Paid: 07/2025	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.: 6477/43/1, CDS-06-2025 Recipient seat ZAGREB Economic classification 3232 Activity A400101 Functional classification 0911 Payment month 2025-07 Amount as printed 218,75 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	218.75 EUR	Paid	Krk
Paid: 08/2025	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.: 7586/43/1, usluga CDS 07-2025 Recipient seat ZAGREB Economic classification 3232 Activity A400101 Functional classification 0911 Payment month 2025-08 Amount as printed 218,75 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	218.75 EUR	Paid	Krk
Paid: 09/2025	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.: 8782/43/1, usluga CDS-a 08-2025 Recipient seat ZAGREB Economic classification 3232 Activity A400101 Functional classification 0911 Payment month 2025-09 Amount as printed 218,75 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	218.75 EUR	Paid	Krk
Paid: 10/2025	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.: 9795/43/1, usluga CDS 09-2025 Recipient seat ZAGREB Economic classification 3232 Activity A400101 Functional classification 0911 Payment month 2025-10 Amount as printed 218,75 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	218.75 EUR	Paid	Krk
Paid: 11/2025	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.: 10877/43/1, CDS usluga Recipient seat ZAGREB Economic classification 3232 Activity A400101 Functional classification 0911 Payment month 2025-11 Amount as printed 218,75 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	218.75 EUR	Paid	Krk
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.: 12054/43/1,usluga CDS Recipient seat ZAGREB Economic classification 3232 Activity A400101 Functional classification 0911 Payment month 2025-12 Amount as printed 218,75 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	218.75 EUR	Paid	Krk
Paid: 01/2026	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.: 14085/43/1, usluga CDS Recipient seat ZAGREB Economic classification 3232 Activity A400105 Functional classification 0911 Payment month 2026-01 Amount as printed 218,75 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	218.75 EUR	Paid	Krk
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 43-Ostali prihodi za posebne namjene Subprogramme A798001-SKRB O STARIJIM I NEMOĆNIM OSOBAMA Expense code 3232 Expense type Usluge tekućeg i investicijskog održavanja	206.94 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2026-06-24	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 Person type as published P Economic classification 3299 Account name Ostali nespomenuti rashodi poslovanja Payment date 2026-06-24 Amount as printed 202.50 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	202.5 EUR	Paid	Požega
Paid: 04/2025	OPĆINA VIŠKOVO	SECURITAS HRVATSKA D.O.O. All fields Domain payments Record type payment Payer OPĆINA VIŠKOVO Recipient SECURITAS HRVATSKA D.O.O. Recipient type company Recipient OIB (as published) 33679708526 Description UR-800 VATRODOJAVA , MARINIĆI 9 - KNJIŽNICA Recipient seat ZAGREB Economic classification 3239 Activity A421001 Functional classification 0620 Payment month 2025-04 Amount as printed 201,74 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	201.74 EUR	Paid	Viškovo
Paid: 10/2025	OPĆINA VIŠKOVO	SECURITAS HRVATSKA D.O.O. All fields Domain payments Record type payment Payer OPĆINA VIŠKOVO Recipient SECURITAS HRVATSKA D.O.O. Recipient type company Recipient OIB (as published) 33679708526 Description UR-2227 VATRODOJAVA , MARINIĆI 9 - KNJIŽNICA Recipient seat ZAGREB Economic classification 3239 Activity A421001 Functional classification 0620 Payment month 2025-10 Amount as printed 201,74 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	201.74 EUR	Paid	Viškovo
Paid: 2026-04-14	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 2026-04-14 Amount as printed 200.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	200 EUR	Paid	Vinkovci
Paid: 05/2024	OPĆINA VIŠKOVO	SECURITAS HRVATSKA D.O.O. All fields Domain payments Record type payment Payer OPĆINA VIŠKOVO Recipient SECURITAS HRVATSKA D.O.O. Recipient type company Recipient OIB (as published) 33679708526 Description UR-956 PREG.SUST.VATROD.-KNJIŽNICA MARINIĆI Recipient seat ZAGREB Economic classification 3239 Activity A421001 Functional classification 0620 Payment month 2024-05 Amount as printed 197,41 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	197.41 EUR	Paid	Viškovo
Paid: 09/2024	OPĆINA VIŠKOVO	SECURITAS HRVATSKA D.O.O. All fields Domain payments Record type payment Payer OPĆINA VIŠKOVO Recipient SECURITAS HRVATSKA D.O.O. Recipient type company Recipient OIB (as published) 33679708526 Description UR-1949 VATRODOJAVA , MARINIĆI 9 - KNJIŽNICA Recipient seat ZAGREB Economic classification 3239 Activity A421001 Functional classification 0620 Payment month 2024-09 Amount as printed 197,41 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	197.41 EUR	Paid	Viškovo
06/2025	08660-Proračunski korisnici u socijalnoj skrbi	Ostale usluge 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 3239 Expense type Ostale usluge	194.96 EUR	Paid	Ministarstvo financija — Državna riznica
06/2026	08660-Proračunski korisnici u socijalnoj skrbi	Ostale usluge 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 3239 Expense type Ostale usluge	190.55 EUR	Paid	Ministarstvo financija — Državna riznica
07/2025	51302-Lučka uprava Rijeka	Ostale usluge 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 31-Vlastiti prihodi Subprogramme A570508-ADMINISTRACIJA I UPRAVLJANJE Expense code 3239 Expense type Ostale usluge	190.48 EUR	Paid	Ministarstvo financija — Državna riznica
02/2026	08665-Hrvatski zavod za socijalni rad	Materijal i dijelovi za tekuće i investicijsko održavanje All fields Domain payments Recipient SECURITAS HRVATSKA D.O.O. Recipient type company Recipient OIB 33679708526 Recipient seat ZAGREB Payer 08665-Hrvatski zavod za socijalni rad Responsible budget user 086-MINISTARSTVO RADA, MIROVINSKOGA SUSTAVA, OBITELJI I SOCIJALNE POLITIKE Funding source 11-Opći prihodi i primici Subprogramme A734161-ADMINISTRACIJA I UPRAVLJANJE HRVATSKOG ZAVODA ZA SOCIJALNI RAD Expense code 3224 Expense type Materijal i dijelovi za tekuće i investicijsko održavanje	189.94 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 A734194-SKRB O OSOBAMA S TJELESNIM, INTELEKTUALNIM ILI OSJETILNIM OŠTEĆENJIMA Expense code 3232 Expense type Usluge tekućeg i investicijskog održavanja	187.5 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 02/2024	30793-DJEČJI VRTIĆ KATARINA FRANKOPAN	SECURITAS HRVATSKA D.O.O. All fields Domain payments Record type payment Payer 30793-DJEČJI VRTIĆ KATARINA FRANKOPAN Recipient SECURITAS HRVATSKA D.O.O. Recipient type company Recipient OIB (as published) 33679708526 Description Racun br.: 1059/43/1 Recipient seat ZAGREB Economic classification 3232 Activity A400101 Functional classification 0911 Payment month 2024-02 Amount as printed 187,50 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	187.5 EUR	Paid	Krk
Paid: 03/2024	30793-DJEČJI VRTIĆ KATARINA FRANKOPAN	SECURITAS HRVATSKA D.O.O. All fields Domain payments Record type payment Payer 30793-DJEČJI VRTIĆ KATARINA FRANKOPAN Recipient SECURITAS HRVATSKA D.O.O. Recipient type company Recipient OIB (as published) 33679708526 Description Racun br.: 2195/43/1 Recipient seat ZAGREB Economic classification 3232 Activity A400101 Functional classification 0911 Payment month 2024-03 Amount as printed 187,50 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	187.5 EUR	Paid	Krk
Paid: 04/2024	30793-DJEČJI VRTIĆ KATARINA FRANKOPAN	SECURITAS HRVATSKA D.O.O. All fields Domain payments Record type payment Payer 30793-DJEČJI VRTIĆ KATARINA FRANKOPAN Recipient SECURITAS HRVATSKA D.O.O. Recipient type company Recipient OIB (as published) 33679708526 Description Racun br.: 3403/43/1 Recipient seat ZAGREB Economic classification 3232 Activity A400101 Functional classification 0911 Payment month 2024-04 Amount as printed 187,50 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	187.5 EUR	Paid	Krk
Paid: 05/2024	30793-DJEČJI VRTIĆ KATARINA FRANKOPAN	SECURITAS HRVATSKA D.O.O. All fields Domain payments Record type payment Payer 30793-DJEČJI VRTIĆ KATARINA FRANKOPAN Recipient SECURITAS HRVATSKA D.O.O. Recipient type company Recipient OIB (as published) 33679708526 Description Racun br.: 4464/43/1 Recipient seat ZAGREB Economic classification 3232 Activity A400101 Functional classification 0911 Payment month 2024-05 Amount as printed 187,50 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	187.5 EUR	Paid	Krk
Paid: 06/2024	30793-DJEČJI VRTIĆ KATARINA FRANKOPAN	SECURITAS HRVATSKA D.O.O. All fields Domain payments Record type payment Payer 30793-DJEČJI VRTIĆ KATARINA FRANKOPAN Recipient SECURITAS HRVATSKA D.O.O. Recipient type company Recipient OIB (as published) 33679708526 Description Racun br.: 5572/43/1 Recipient seat ZAGREB Economic classification 3232 Activity A400101 Functional classification 0911 Payment month 2024-06 Amount as printed 187,50 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	187.5 EUR	Paid	Krk
Paid: 07/2024	30793-DJEČJI VRTIĆ KATARINA FRANKOPAN	SECURITAS HRVATSKA D.O.O. All fields Domain payments Record type payment Payer 30793-DJEČJI VRTIĆ KATARINA FRANKOPAN Recipient SECURITAS HRVATSKA D.O.O. Recipient type company Recipient OIB (as published) 33679708526 Description Racun br.: 6659/43/1, usluga CDS 06-2024 Recipient seat ZAGREB Economic classification 3232 Activity A400101 Functional classification 0911 Payment month 2024-07 Amount as printed 187,50 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	187.5 EUR	Paid	Krk

Menu

Appearance

Language

SECURITAS HRVATSKA D.O.O.