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	49059-Centar za profesionalnu rehabilitaciju Rijeka	Ostale usluge All fields Domain payments Recipient SECURITAS HRVATSKA D.O.O. Recipient type company Recipient OIB 33679708526 Recipient seat ZAGREB Payer 49059-Centar za profesionalnu rehabilitaciju Rijeka Responsible budget user 086-MINISTARSTVO RADA, MIROVINSKOGA SUSTAVA, OBITELJI I SOCIJALNE POLITIKE Funding source 43-Ostali prihodi za posebne namjene Subprogramme A924001-ADMINISTRACIJA I UPRAVLJANJE Expense code 3239 Expense type Ostale usluge	110 EUR	Paid	Ministarstvo financija — Državna riznica
12/2025	49059-Centar za profesionalnu rehabilitaciju Rijeka	Ostale usluge All fields Domain payments Recipient SECURITAS HRVATSKA D.O.O. Recipient type company Recipient OIB 33679708526 Recipient seat ZAGREB Payer 49059-Centar za profesionalnu rehabilitaciju Rijeka Responsible budget user 086-MINISTARSTVO RADA, MIROVINSKOGA SUSTAVA, OBITELJI I SOCIJALNE POLITIKE Funding source 43-Ostali prihodi za posebne namjene Subprogramme A924001-ADMINISTRACIJA I UPRAVLJANJE Expense code 3239 Expense type Ostale usluge	110 EUR	Paid	Ministarstvo financija — Državna riznica
01/2026	49059-Centar za profesionalnu rehabilitaciju Rijeka	Ostale usluge All fields Domain payments Recipient SECURITAS HRVATSKA D.O.O. Recipient type company Recipient OIB 33679708526 Recipient seat ZAGREB Payer 49059-Centar za profesionalnu rehabilitaciju Rijeka Responsible budget user 086-MINISTARSTVO RADA, MIROVINSKOGA SUSTAVA, OBITELJI I SOCIJALNE POLITIKE Funding source 43-Ostali prihodi za posebne namjene Subprogramme A924001-ADMINISTRACIJA I UPRAVLJANJE Expense code 3239 Expense type Ostale usluge	110 EUR	Paid	Ministarstvo financija — Državna riznica
02/2026	49059-Centar za profesionalnu rehabilitaciju Rijeka	Ostale usluge All fields Domain payments Recipient SECURITAS HRVATSKA D.O.O. Recipient type company Recipient OIB 33679708526 Recipient seat ZAGREB Payer 49059-Centar za profesionalnu rehabilitaciju Rijeka Responsible budget user 086-MINISTARSTVO RADA, MIROVINSKOGA SUSTAVA, OBITELJI I SOCIJALNE POLITIKE Funding source 43-Ostali prihodi za posebne namjene Subprogramme A924001-ADMINISTRACIJA I UPRAVLJANJE Expense code 3239 Expense type Ostale usluge	110 EUR	Paid	Ministarstvo financija — Državna riznica
03/2026	49059-Centar za profesionalnu rehabilitaciju Rijeka	Ostale usluge All fields Domain payments Recipient SECURITAS HRVATSKA D.O.O. Recipient type company Recipient OIB 33679708526 Recipient seat ZAGREB Payer 49059-Centar za profesionalnu rehabilitaciju Rijeka Responsible budget user 086-MINISTARSTVO RADA, MIROVINSKOGA SUSTAVA, OBITELJI I SOCIJALNE POLITIKE Funding source 43-Ostali prihodi za posebne namjene Subprogramme A924001-ADMINISTRACIJA I UPRAVLJANJE Expense code 3239 Expense type Ostale usluge	110 EUR	Paid	Ministarstvo financija — Državna riznica
04/2026	49059-Centar za profesionalnu rehabilitaciju Rijeka	Ostale usluge All fields Domain payments Recipient SECURITAS HRVATSKA D.O.O. Recipient type company Recipient OIB 33679708526 Recipient seat ZAGREB Payer 49059-Centar za profesionalnu rehabilitaciju Rijeka Responsible budget user 086-MINISTARSTVO RADA, MIROVINSKOGA SUSTAVA, OBITELJI I SOCIJALNE POLITIKE Funding source 43-Ostali prihodi za posebne namjene Subprogramme A924001-ADMINISTRACIJA I UPRAVLJANJE Expense code 3239 Expense type Ostale usluge	110 EUR	Paid	Ministarstvo financija — Državna riznica
05/2026	49059-Centar za profesionalnu rehabilitaciju Rijeka	Ostale usluge All fields Domain payments Recipient SECURITAS HRVATSKA D.O.O. Recipient type company Recipient OIB 33679708526 Recipient seat ZAGREB Payer 49059-Centar za profesionalnu rehabilitaciju Rijeka Responsible budget user 086-MINISTARSTVO RADA, MIROVINSKOGA SUSTAVA, OBITELJI I SOCIJALNE POLITIKE Funding source 43-Ostali prihodi za posebne namjene Subprogramme A924001-ADMINISTRACIJA I UPRAVLJANJE Expense code 3239 Expense type Ostale usluge	110 EUR	Paid	Ministarstvo financija — Državna riznica
06/2026	49059-Centar za profesionalnu rehabilitaciju Rijeka	Ostale usluge All fields Domain payments Recipient SECURITAS HRVATSKA D.O.O. Recipient type company Recipient OIB 33679708526 Recipient seat ZAGREB Payer 49059-Centar za profesionalnu rehabilitaciju Rijeka Responsible budget user 086-MINISTARSTVO RADA, MIROVINSKOGA SUSTAVA, OBITELJI I SOCIJALNE POLITIKE Funding source 43-Ostali prihodi za posebne namjene Subprogramme A924001-ADMINISTRACIJA I UPRAVLJANJE Expense code 3239 Expense type Ostale usluge	110 EUR	Paid	Ministarstvo financija — Državna riznica
07/2026	49059-Centar za profesionalnu rehabilitaciju Rijeka	Ostale usluge All fields Domain payments Recipient SECURITAS HRVATSKA D.O.O. Recipient type company Recipient OIB 33679708526 Recipient seat ZAGREB Payer 49059-Centar za profesionalnu rehabilitaciju Rijeka Responsible budget user 086-MINISTARSTVO RADA, MIROVINSKOGA SUSTAVA, OBITELJI I SOCIJALNE POLITIKE Funding source 43-Ostali prihodi za posebne namjene Subprogramme A924001-ADMINISTRACIJA I UPRAVLJANJE Expense code 3239 Expense type Ostale usluge	110 EUR	Paid	Ministarstvo financija — Državna riznica
08/2026	49059-Centar za profesionalnu rehabilitaciju Rijeka	Ostale usluge All fields Domain payments Recipient SECURITAS HRVATSKA D.O.O. Recipient type company Recipient OIB 33679708526 Recipient seat ZAGREB Payer 49059-Centar za profesionalnu rehabilitaciju Rijeka Responsible budget user 086-MINISTARSTVO RADA, MIROVINSKOGA SUSTAVA, OBITELJI I SOCIJALNE POLITIKE Funding source 43-Ostali prihodi za posebne namjene Subprogramme A924001-ADMINISTRACIJA I UPRAVLJANJE Expense code 3239 Expense type Ostale usluge	110 EUR	Paid	Ministarstvo financija — Državna riznica
09/2026	49059-Centar za profesionalnu rehabilitaciju Rijeka	Ostale usluge All fields Domain payments Recipient SECURITAS HRVATSKA D.O.O. Recipient type company Recipient OIB 33679708526 Recipient seat ZAGREB Payer 49059-Centar za profesionalnu rehabilitaciju Rijeka Responsible budget user 086-MINISTARSTVO RADA, MIROVINSKOGA SUSTAVA, OBITELJI I SOCIJALNE POLITIKE Funding source 43-Ostali prihodi za posebne namjene Subprogramme A924001-ADMINISTRACIJA I UPRAVLJANJE Expense code 3239 Expense type Ostale usluge	110 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 03/2026	31198-DJEČJI VRTIĆ VIŠKOVO	SECURITAS HRVATSKA D.O.O. All fields Domain payments Record type payment Payer 31198-DJEČJI VRTIĆ VIŠKOVO Recipient SECURITAS HRVATSKA D.O.O. Recipient type company Recipient OIB (as published) 33679708526 Description URV-95 USLUGA CDS-A 1/26 Recipient seat ZAGREB Economic classification 3239 Activity A211101 Functional classification 0911 Payment month 2026-03 Amount as printed 110,00 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	110 EUR	Paid	Viškovo
Paid: 03/2026	31198-DJEČJI VRTIĆ VIŠKOVO	SECURITAS HRVATSKA D.O.O. All fields Domain payments Record type payment Payer 31198-DJEČJI VRTIĆ VIŠKOVO Recipient SECURITAS HRVATSKA D.O.O. Recipient type company Recipient OIB (as published) 33679708526 Description URV-183 USLUGA CDS-A 2./26. Recipient seat ZAGREB Economic classification 3239 Activity A211101 Functional classification 0911 Payment month 2026-03 Amount as printed 110,00 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	110 EUR	Paid	Viškovo
Paid: 04/2026	31198-DJEČJI VRTIĆ VIŠKOVO	SECURITAS HRVATSKA D.O.O. All fields Domain payments Record type payment Payer 31198-DJEČJI VRTIĆ VIŠKOVO Recipient SECURITAS HRVATSKA D.O.O. Recipient type company Recipient OIB (as published) 33679708526 Description URV-308 USLUGA CDS-a - 3./26. Recipient seat ZAGREB Economic classification 3239 Activity A211101 Functional classification 0911 Payment month 2026-04 Amount as printed 110,00 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	110 EUR	Paid	Viškovo
Paid: 05/2026	31198-DJEČJI VRTIĆ VIŠKOVO	SECURITAS HRVATSKA D.O.O. All fields Domain payments Record type payment Payer 31198-DJEČJI VRTIĆ VIŠKOVO Recipient SECURITAS HRVATSKA D.O.O. Recipient type company Recipient OIB (as published) 33679708526 Description URV-385 USLUGA CDS-a - 4./26. Recipient seat ZAGREB Economic classification 3239 Activity A211101 Functional classification 0911 Payment month 2026-05 Amount as printed 110,00 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	110 EUR	Paid	Viškovo
Paid: 07/2026	31198-DJEČJI VRTIĆ VIŠKOVO	SECURITAS HRVATSKA D.O.O. All fields Domain payments Record type payment Payer 31198-DJEČJI VRTIĆ VIŠKOVO Recipient SECURITAS HRVATSKA D.O.O. Recipient type company Recipient OIB (as published) 33679708526 Description URV-537 USLUGA CDS-A - 5./26. Recipient seat ZAGREB Economic classification 3239 Activity A211101 Functional classification 0911 Payment month 2026-07 Amount as printed 110,00 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	110 EUR	Paid	Viškovo
Paid: 08/2026	31198-DJEČJI VRTIĆ VIŠKOVO	SECURITAS HRVATSKA D.O.O. All fields Domain payments Record type payment Payer 31198-DJEČJI VRTIĆ VIŠKOVO Recipient SECURITAS HRVATSKA D.O.O. Recipient type company Recipient OIB (as published) 33679708526 Description URV-597 USLUGA CDS-a - 6./26. Recipient seat ZAGREB Economic classification 3239 Activity A211101 Functional classification 0911 Payment month 2026-08 Amount as printed 110,00 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	110 EUR	Paid	Viškovo
Paid: 09/2026	31198-DJEČJI VRTIĆ VIŠKOVO	SECURITAS HRVATSKA D.O.O. All fields Domain payments Record type payment Payer 31198-DJEČJI VRTIĆ VIŠKOVO Recipient SECURITAS HRVATSKA D.O.O. Recipient type company Recipient OIB (as published) 33679708526 Description URV-695 USLUGA CDS-a - 7./26. Recipient seat ZAGREB Economic classification 3239 Activity A211101 Functional classification 0911 Payment month 2026-09 Amount as printed 110,00 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	110 EUR	Paid	Viškovo
Paid: 02/2024	10740-OSN.ŠK.R. KATALINIĆA JERETOVA	SECURITAS HRVATSKA d.o.o. All fields Domain payments Record type payment Payer 10740-OSN.ŠK.R. KATALINIĆA JERETOVA Recipient SECURITAS HRVATSKA d.o.o. Recipient type company Recipient OIB (as published) 33679708526 Description Ostale usluge Recipient seat ZAGREB Economic classification 3239 Activity A202011 Functional classification 0912 Payment month 2024-02 Amount as printed 109,50 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	109.5 EUR	Paid	Opatija
Paid: 03/2024	10740-OSN.ŠK.R. KATALINIĆA JERETOVA	SECURITAS HRVATSKA d.o.o. All fields Domain payments Record type payment Payer 10740-OSN.ŠK.R. KATALINIĆA JERETOVA Recipient SECURITAS HRVATSKA d.o.o. Recipient type company Recipient OIB (as published) 33679708526 Description Ostale usluge Recipient seat ZAGREB Economic classification 3239 Activity A202011 Functional classification 0912 Payment month 2024-03 Amount as printed 109,50 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	109.5 EUR	Paid	Opatija
Paid: 04/2024	10740-OSN.ŠK.R. KATALINIĆA JERETOVA	SECURITAS HRVATSKA d.o.o. All fields Domain payments Record type payment Payer 10740-OSN.ŠK.R. KATALINIĆA JERETOVA Recipient SECURITAS HRVATSKA d.o.o. Recipient type company Recipient OIB (as published) 33679708526 Description Ostale usluge Recipient seat ZAGREB Economic classification 3239 Activity A202011 Functional classification 0912 Payment month 2024-04 Amount as printed 109,50 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	109.5 EUR	Paid	Opatija
Paid: 05/2024	10740-OSN.ŠK.R. KATALINIĆA JERETOVA	SECURITAS HRVATSKA d.o.o. All fields Domain payments Record type payment Payer 10740-OSN.ŠK.R. KATALINIĆA JERETOVA Recipient SECURITAS HRVATSKA d.o.o. Recipient type company Recipient OIB (as published) 33679708526 Description Ostale usluge Recipient seat ZAGREB Economic classification 3239 Activity A202011 Functional classification 0912 Payment month 2024-05 Amount as printed 109,50 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	109.5 EUR	Paid	Opatija
Paid: 06/2024	10740-OSN.ŠK.R. KATALINIĆA JERETOVA	SECURITAS HRVATSKA d.o.o. All fields Domain payments Record type payment Payer 10740-OSN.ŠK.R. KATALINIĆA JERETOVA Recipient SECURITAS HRVATSKA d.o.o. Recipient type company Recipient OIB (as published) 33679708526 Description Ostale usluge Recipient seat ZAGREB Economic classification 3239 Activity A202011 Functional classification 0912 Payment month 2024-06 Amount as printed 109,50 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	109.5 EUR	Paid	Opatija
Paid: 07/2024	10740-OSN.ŠK.R. KATALINIĆA JERETOVA	SECURITAS HRVATSKA d.o.o. All fields Domain payments Record type payment Payer 10740-OSN.ŠK.R. KATALINIĆA JERETOVA Recipient SECURITAS HRVATSKA d.o.o. Recipient type company Recipient OIB (as published) 33679708526 Description Ostale usluge Recipient seat ZAGREB Economic classification 3239 Activity A202011 Functional classification 0912 Payment month 2024-07 Amount as printed 109,50 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	109.5 EUR	Paid	Opatija
Paid: 09/2024	10740-OSN.ŠK.R. KATALINIĆA JERETOVA	SECURITAS HRVATSKA d.o.o. All fields Domain payments Record type payment Payer 10740-OSN.ŠK.R. KATALINIĆA JERETOVA Recipient SECURITAS HRVATSKA d.o.o. Recipient type company Recipient OIB (as published) 33679708526 Description Ostale usluge Recipient seat ZAGREB Economic classification 3239 Activity A202011 Functional classification 0912 Payment month 2024-09 Amount as printed 109,50 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	109.5 EUR	Paid	Opatija
Paid: 10/2024	10740-OSN.ŠK.R. KATALINIĆA JERETOVA	SECURITAS HRVATSKA d.o.o. All fields Domain payments Record type payment Payer 10740-OSN.ŠK.R. KATALINIĆA JERETOVA Recipient SECURITAS HRVATSKA d.o.o. Recipient type company Recipient OIB (as published) 33679708526 Description Ostale usluge Recipient seat ZAGREB Economic classification 3239 Activity A202011 Functional classification 0912 Payment month 2024-10 Amount as printed 109,50 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	109.5 EUR	Paid	Opatija
Paid: 10/2024	10740-OSN.ŠK.R. KATALINIĆA JERETOVA	SECURITAS HRVATSKA d.o.o. All fields Domain payments Record type payment Payer 10740-OSN.ŠK.R. KATALINIĆA JERETOVA Recipient SECURITAS HRVATSKA d.o.o. Recipient type company Recipient OIB (as published) 33679708526 Description Ostale usluge Recipient seat ZAGREB Economic classification 3239 Activity A202012 Functional classification 0912 Payment month 2024-10 Amount as printed 109,50 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	109.5 EUR	Paid	Opatija
Paid: 11/2024	10740-OSN.ŠK.R. KATALINIĆA JERETOVA	SECURITAS HRVATSKA d.o.o. All fields Domain payments Record type payment Payer 10740-OSN.ŠK.R. KATALINIĆA JERETOVA Recipient SECURITAS HRVATSKA d.o.o. Recipient type company Recipient OIB (as published) 33679708526 Description Ostale usluge Recipient seat ZAGREB Economic classification 3239 Activity A202012 Functional classification 0912 Payment month 2024-11 Amount as printed 109,50 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	109.5 EUR	Paid	Opatija
Paid: 12/2024	10740-OSN.ŠK.R. KATALINIĆA JERETOVA	SECURITAS HRVATSKA d.o.o. All fields Domain payments Record type payment Payer 10740-OSN.ŠK.R. KATALINIĆA JERETOVA Recipient SECURITAS HRVATSKA d.o.o. Recipient type company Recipient OIB (as published) 33679708526 Description Ostale usluge Recipient seat ZAGREB Economic classification 3239 Activity A202012 Functional classification 0912 Payment month 2024-12 Amount as printed 109,50 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	109.5 EUR	Paid	Opatija
05/2025	06060-Hrvatski veterinarski institut	Ostale usluge All fields Domain payments Recipient SECURITAS HRVATSKA D.O.O. Recipient type company Recipient OIB 33679708526 Recipient seat ZAGREB Payer 06060-Hrvatski veterinarski institut Responsible budget user 060-MINISTARSTVO POLJOPRIVREDE, ŠUMARSTVA I RIBARSTVA Funding source 11-Opći prihodi i primici Subprogramme A938002-ADMINISTRACIJA I UPRAVLJANJE HRVATSKOG VETERINARSKOG INSTITUTA Expense code 3239 Expense type Ostale usluge	106.25 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 08/2026	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-1596 VATRODOJAVA DOM MARINIĆI - DOLAZAK NA OBJEKT 05/26 Recipient seat ZAGREB Economic classification 3239 Activity A421001 Functional classification 0620 Payment month 2026-08 Amount as printed 106,25 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	106.25 EUR	Paid	Viškovo
05/2025	08660-Proračunski korisnici u socijalnoj skrbi	Usluge tekućeg i investicijskog održavanja All fields Domain payments Recipient SECURITAS HRVATSKA D.O.O. Recipient type company Recipient OIB 33679708526 Recipient seat ZAGREB Payer 08660-Proračunski korisnici u socijalnoj skrbi Responsible budget user 086-MINISTARSTVO RADA, MIROVINSKOGA SUSTAVA, OBITELJI I SOCIJALNE POLITIKE Funding source 11-Opći prihodi i primici Subprogramme A734190-SKRB ZA DJECU I MLADEŽ S POREMEĆAJIMA U PONAŠANJU Expense code 3232 Expense type Usluge tekućeg i investicijskog održavanja	104.09 EUR	Paid	Ministarstvo financija — Državna riznica
03/2025	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 A570508-ADMINISTRACIJA I UPRAVLJANJE Expense code 3232 Expense type Usluge tekućeg i investicijskog održavanja	101.25 EUR	Paid	Ministarstvo financija — Državna riznica
01/2025	49059-Centar za profesionalnu rehabilitaciju Rijeka	Ostale usluge All fields Domain payments Recipient SECURITAS HRVATSKA D.O.O. Recipient type company Recipient OIB 33679708526 Recipient seat ZAGREB Payer 49059-Centar za profesionalnu rehabilitaciju Rijeka Responsible budget user 086-MINISTARSTVO RADA, MIROVINSKOGA SUSTAVA, OBITELJI I SOCIJALNE POLITIKE Funding source 43-Ostali prihodi za posebne namjene Subprogramme A924001-ADMINISTRACIJA I UPRAVLJANJE Expense code 3239 Expense type Ostale usluge	100 EUR	Paid	Ministarstvo financija — Državna riznica
02/2025	49059-Centar za profesionalnu rehabilitaciju Rijeka	Ostale usluge All fields Domain payments Recipient SECURITAS HRVATSKA D.O.O. Recipient type company Recipient OIB 33679708526 Recipient seat ZAGREB Payer 49059-Centar za profesionalnu rehabilitaciju Rijeka Responsible budget user 086-MINISTARSTVO RADA, MIROVINSKOGA SUSTAVA, OBITELJI I SOCIJALNE POLITIKE Funding source 43-Ostali prihodi za posebne namjene Subprogramme A924001-ADMINISTRACIJA I UPRAVLJANJE Expense code 3239 Expense type Ostale usluge	100 EUR	Paid	Ministarstvo financija — Državna riznica
03/2025	49059-Centar za profesionalnu rehabilitaciju Rijeka	Ostale usluge All fields Domain payments Recipient SECURITAS HRVATSKA D.O.O. Recipient type company Recipient OIB 33679708526 Recipient seat ZAGREB Payer 49059-Centar za profesionalnu rehabilitaciju Rijeka Responsible budget user 086-MINISTARSTVO RADA, MIROVINSKOGA SUSTAVA, OBITELJI I SOCIJALNE POLITIKE Funding source 43-Ostali prihodi za posebne namjene Subprogramme A924001-ADMINISTRACIJA I UPRAVLJANJE Expense code 3239 Expense type Ostale usluge	100 EUR	Paid	Ministarstvo financija — Državna riznica
04/2025	49059-Centar za profesionalnu rehabilitaciju Rijeka	Ostale usluge All fields Domain payments Recipient SECURITAS HRVATSKA D.O.O. Recipient type company Recipient OIB 33679708526 Recipient seat ZAGREB Payer 49059-Centar za profesionalnu rehabilitaciju Rijeka Responsible budget user 086-MINISTARSTVO RADA, MIROVINSKOGA SUSTAVA, OBITELJI I SOCIJALNE POLITIKE Funding source 43-Ostali prihodi za posebne namjene Subprogramme A924001-ADMINISTRACIJA I UPRAVLJANJE Expense code 3239 Expense type Ostale usluge	100 EUR	Paid	Ministarstvo financija — Državna riznica
05/2025	49059-Centar za profesionalnu rehabilitaciju Rijeka	Ostale usluge All fields Domain payments Recipient SECURITAS HRVATSKA D.O.O. Recipient type company Recipient OIB 33679708526 Recipient seat ZAGREB Payer 49059-Centar za profesionalnu rehabilitaciju Rijeka Responsible budget user 086-MINISTARSTVO RADA, MIROVINSKOGA SUSTAVA, OBITELJI I SOCIJALNE POLITIKE Funding source 43-Ostali prihodi za posebne namjene Subprogramme A924001-ADMINISTRACIJA I UPRAVLJANJE Expense code 3239 Expense type Ostale usluge	100 EUR	Paid	Ministarstvo financija — Državna riznica
06/2025	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	100 EUR	Paid	Ministarstvo financija — Državna riznica
06/2025	49059-Centar za profesionalnu rehabilitaciju Rijeka	Ostale usluge All fields Domain payments Recipient SECURITAS HRVATSKA D.O.O. Recipient type company Recipient OIB 33679708526 Recipient seat ZAGREB Payer 49059-Centar za profesionalnu rehabilitaciju Rijeka Responsible budget user 086-MINISTARSTVO RADA, MIROVINSKOGA SUSTAVA, OBITELJI I SOCIJALNE POLITIKE Funding source 43-Ostali prihodi za posebne namjene Subprogramme A924001-ADMINISTRACIJA I UPRAVLJANJE Expense code 3239 Expense type Ostale usluge	100 EUR	Paid	Ministarstvo financija — Državna riznica

Menu

Appearance

Language

SECURITAS HRVATSKA D.O.O.