| 07/2025 | 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 |
| 10/2025 | 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
| 100 EUR | Paid | Ministarstvo financija — Državna riznica |
| Paid: 02/2025 | 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-60 USL.CDS-A-01.25.
- Recipient seat
- ZAGREB
- Economic classification
- 3239
- Activity
- A211101
- Functional classification
- 0911
- Payment month
- 2025-02
- Amount as printed
- 100,00
- Currency evidence
- stated-by-source-page-script-eur
- Source format
- infoprojekt-transparentnost
| 100 EUR | Paid | Viškovo |
| Paid: 03/2025 | 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-145 USL.CDS-A-02.25.
- Recipient seat
- ZAGREB
- Economic classification
- 3239
- Activity
- A211101
- Functional classification
- 0911
- Payment month
- 2025-03
- Amount as printed
- 100,00
- Currency evidence
- stated-by-source-page-script-eur
- Source format
- infoprojekt-transparentnost
| 100 EUR | Paid | Viškovo |
| Paid: 04/2025 | 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-298 USLUGA CDS-A 03/25.
- Recipient seat
- ZAGREB
- Economic classification
- 3239
- Activity
- A211101
- Functional classification
- 0911
- Payment month
- 2025-04
- Amount as printed
- 100,00
- Currency evidence
- stated-by-source-page-script-eur
- Source format
- infoprojekt-transparentnost
| 100 EUR | Paid | Viškovo |
| Paid: 05/2025 | 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-367 USLUGA CDS-A 4/2025
- Recipient seat
- ZAGREB
- Economic classification
- 3239
- Activity
- A211101
- Functional classification
- 0911
- Payment month
- 2025-05
- Amount as printed
- 100,00
- Currency evidence
- stated-by-source-page-script-eur
- Source format
- infoprojekt-transparentnost
| 100 EUR | Paid | Viškovo |
| Paid: 06/2025 | 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-494 USLUGA CDS-A 5/25
- Recipient seat
- ZAGREB
- Economic classification
- 3239
- Activity
- A211101
- Functional classification
- 0911
- Payment month
- 2025-06
- Amount as printed
- 100,00
- Currency evidence
- stated-by-source-page-script-eur
- Source format
- infoprojekt-transparentnost
| 100 EUR | Paid | Viškovo |
| Paid: 07/2025 | 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-588 USLUGA CDS-A 6/25
- Recipient seat
- ZAGREB
- Economic classification
- 3239
- Activity
- A211101
- Functional classification
- 0911
- Payment month
- 2025-07
- Amount as printed
- 100,00
- Currency evidence
- stated-by-source-page-script-eur
- Source format
- infoprojekt-transparentnost
| 100 EUR | Paid | Viškovo |
| Paid: 08/2025 | 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-688 USLUGA CDS-A 7/25
- Recipient seat
- ZAGREB
- Economic classification
- 3239
- Activity
- A211101
- Functional classification
- 0911
- Payment month
- 2025-08
- Amount as printed
- 100,00
- Currency evidence
- stated-by-source-page-script-eur
- Source format
- infoprojekt-transparentnost
| 100 EUR | Paid | Viškovo |
| Paid: 09/2025 | 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-747 USLUGA CDS-A 8/25
- Recipient seat
- ZAGREB
- Economic classification
- 3239
- Activity
- A211101
- Functional classification
- 0911
- Payment month
- 2025-09
- Amount as printed
- 100,00
- Currency evidence
- stated-by-source-page-script-eur
- Source format
- infoprojekt-transparentnost
| 100 EUR | Paid | Viškovo |
| Paid: 10/2025 | 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-847 USLUGA CDS-A 9/25
- Recipient seat
- ZAGREB
- Economic classification
- 3239
- Activity
- A211101
- Functional classification
- 0911
- Payment month
- 2025-10
- Amount as printed
- 100,00
- Currency evidence
- stated-by-source-page-script-eur
- Source format
- infoprojekt-transparentnost
| 100 EUR | Paid | Viškovo |
| Paid: 11/2025 | 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-967 USLUGA CDS-A 10/25
- Recipient seat
- ZAGREB
- Economic classification
- 3239
- Activity
- A211101
- Functional classification
- 0911
- Payment month
- 2025-11
- Amount as printed
- 100,00
- Currency evidence
- stated-by-source-page-script-eur
- Source format
- infoprojekt-transparentnost
| 100 EUR | Paid | Viškovo |
| Paid: 12/2025 | 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-1078 USLUGA CDS-A 11/25
- Recipient seat
- ZAGREB
- Economic classification
- 3239
- Activity
- A211101
- Functional classification
- 0911
- Payment month
- 2025-12
- Amount as printed
- 100,00
- Currency evidence
- stated-by-source-page-script-eur
- Source format
- infoprojekt-transparentnost
| 100 EUR | Paid | Viškovo |
| Paid: 01/2026 | 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-1221 USLUGA CDS-A
- Recipient seat
- ZAGREB
- Economic classification
- 3239
- Activity
- A211101
- Functional classification
- 0911
- Payment month
- 2026-01
- Amount as printed
- 100,00
- Currency evidence
- stated-by-source-page-script-eur
- Source format
- infoprojekt-transparentnost
| 100 EUR | Paid | Viškovo |
| 01/2025 | 07755-Ravnateljstvo za robne zalihe | Ostale usluge All fields - Domain
- payments
- Recipient
- SECURITAS HRVATSKA D.O.O.
- Recipient type
- company
- Recipient OIB
- 33679708526
- Recipient seat
- ZAGREB
- Payer
- 07755-Ravnateljstvo za robne zalihe
- Responsible budget user
- 077-MINISTARSTVO GOSPODARSTVA
- Funding source
- 11-Opći prihodi i primici
- Subprogramme
- A561000-ADMINISTRACIJA I UPRAVLJANJE RAVNATELJSTVA ZA ROBNE ZALIHE
- Expense code
- 3239
- Expense type
- Ostale usluge
| 99.54 EUR | Paid | Ministarstvo financija — Državna riznica |
| 02/2025 | 07755-Ravnateljstvo za robne zalihe | Ostale usluge All fields - Domain
- payments
- Recipient
- SECURITAS HRVATSKA D.O.O.
- Recipient type
- company
- Recipient OIB
- 33679708526
- Recipient seat
- ZAGREB
- Payer
- 07755-Ravnateljstvo za robne zalihe
- Responsible budget user
- 077-MINISTARSTVO GOSPODARSTVA
- Funding source
- 11-Opći prihodi i primici
- Subprogramme
- A561000-ADMINISTRACIJA I UPRAVLJANJE RAVNATELJSTVA ZA ROBNE ZALIHE
- Expense code
- 3239
- Expense type
- Ostale usluge
| 99.54 EUR | Paid | Ministarstvo financija — Državna riznica |
| 03/2025 | 07755-Ravnateljstvo za robne zalihe | Ostale usluge All fields - Domain
- payments
- Recipient
- SECURITAS HRVATSKA D.O.O.
- Recipient type
- company
- Recipient OIB
- 33679708526
- Recipient seat
- ZAGREB
- Payer
- 07755-Ravnateljstvo za robne zalihe
- Responsible budget user
- 077-MINISTARSTVO GOSPODARSTVA
- Funding source
- 11-Opći prihodi i primici
- Subprogramme
- A561000-ADMINISTRACIJA I UPRAVLJANJE RAVNATELJSTVA ZA ROBNE ZALIHE
- Expense code
- 3239
- Expense type
- Ostale usluge
| 99.54 EUR | Paid | Ministarstvo financija — Državna riznica |
| 04/2025 | 07755-Ravnateljstvo za robne zalihe | Ostale usluge All fields - Domain
- payments
- Recipient
- SECURITAS HRVATSKA D.O.O.
- Recipient type
- company
- Recipient OIB
- 33679708526
- Recipient seat
- ZAGREB
- Payer
- 07755-Ravnateljstvo za robne zalihe
- Responsible budget user
- 077-MINISTARSTVO GOSPODARSTVA
- Funding source
- 11-Opći prihodi i primici
- Subprogramme
- A561000-ADMINISTRACIJA I UPRAVLJANJE RAVNATELJSTVA ZA ROBNE ZALIHE
- Expense code
- 3239
- Expense type
- Ostale usluge
| 99.54 EUR | Paid | Ministarstvo financija — Državna riznica |
| 05/2025 | 07755-Ravnateljstvo za robne zalihe | Ostale usluge All fields - Domain
- payments
- Recipient
- SECURITAS HRVATSKA D.O.O.
- Recipient type
- company
- Recipient OIB
- 33679708526
- Recipient seat
- ZAGREB
- Payer
- 07755-Ravnateljstvo za robne zalihe
- Responsible budget user
- 077-MINISTARSTVO GOSPODARSTVA
- Funding source
- 11-Opći prihodi i primici
- Subprogramme
- A561000-ADMINISTRACIJA I UPRAVLJANJE RAVNATELJSTVA ZA ROBNE ZALIHE
- Expense code
- 3239
- Expense type
- Ostale usluge
| 99.54 EUR | Paid | Ministarstvo financija — Državna riznica |
| 06/2025 | 07755-Ravnateljstvo za robne zalihe | Ostale usluge All fields - Domain
- payments
- Recipient
- SECURITAS HRVATSKA D.O.O.
- Recipient type
- company
- Recipient OIB
- 33679708526
- Recipient seat
- ZAGREB
- Payer
- 07755-Ravnateljstvo za robne zalihe
- Responsible budget user
- 077-MINISTARSTVO GOSPODARSTVA
- Funding source
- 11-Opći prihodi i primici
- Subprogramme
- A561000-ADMINISTRACIJA I UPRAVLJANJE RAVNATELJSTVA ZA ROBNE ZALIHE
- Expense code
- 3239
- Expense type
- Ostale usluge
| 99.54 EUR | Paid | Ministarstvo financija — Državna riznica |
| 07/2025 | 07755-Ravnateljstvo za robne zalihe | Ostale usluge All fields - Domain
- payments
- Recipient
- SECURITAS HRVATSKA D.O.O.
- Recipient type
- company
- Recipient OIB
- 33679708526
- Recipient seat
- ZAGREB
- Payer
- 07755-Ravnateljstvo za robne zalihe
- Responsible budget user
- 077-MINISTARSTVO GOSPODARSTVA
- Funding source
- 11-Opći prihodi i primici
- Subprogramme
- A561000-ADMINISTRACIJA I UPRAVLJANJE RAVNATELJSTVA ZA ROBNE ZALIHE
- Expense code
- 3239
- Expense type
- Ostale usluge
| 99.54 EUR | Paid | Ministarstvo financija — Državna riznica |
| 08/2025 | 07755-Ravnateljstvo za robne zalihe | Ostale usluge All fields - Domain
- payments
- Recipient
- SECURITAS HRVATSKA D.O.O.
- Recipient type
- company
- Recipient OIB
- 33679708526
- Recipient seat
- ZAGREB
- Payer
- 07755-Ravnateljstvo za robne zalihe
- Responsible budget user
- 077-MINISTARSTVO GOSPODARSTVA
- Funding source
- 11-Opći prihodi i primici
- Subprogramme
- A561000-ADMINISTRACIJA I UPRAVLJANJE RAVNATELJSTVA ZA ROBNE ZALIHE
- Expense code
- 3239
- Expense type
- Ostale usluge
| 99.54 EUR | Paid | Ministarstvo financija — Državna riznica |
| 09/2025 | 07755-Ravnateljstvo za robne zalihe | Ostale usluge All fields - Domain
- payments
- Recipient
- SECURITAS HRVATSKA D.O.O.
- Recipient type
- company
- Recipient OIB
- 33679708526
- Recipient seat
- ZAGREB
- Payer
- 07755-Ravnateljstvo za robne zalihe
- Responsible budget user
- 077-MINISTARSTVO GOSPODARSTVA
- Funding source
- 11-Opći prihodi i primici
- Subprogramme
- A561000-ADMINISTRACIJA I UPRAVLJANJE RAVNATELJSTVA ZA ROBNE ZALIHE
- Expense code
- 3239
- Expense type
- Ostale usluge
| 99.54 EUR | Paid | Ministarstvo financija — Državna riznica |
| 10/2025 | 07755-Ravnateljstvo za robne zalihe | Ostale usluge All fields - Domain
- payments
- Recipient
- SECURITAS HRVATSKA D.O.O.
- Recipient type
- company
- Recipient OIB
- 33679708526
- Recipient seat
- ZAGREB
- Payer
- 07755-Ravnateljstvo za robne zalihe
- Responsible budget user
- 077-MINISTARSTVO GOSPODARSTVA
- Funding source
- 11-Opći prihodi i primici
- Subprogramme
- A561000-ADMINISTRACIJA I UPRAVLJANJE RAVNATELJSTVA ZA ROBNE ZALIHE
- Expense code
- 3239
- Expense type
- Ostale usluge
| 99.54 EUR | Paid | Ministarstvo financija — Državna riznica |
| 11/2025 | 07755-Ravnateljstvo za robne zalihe | Ostale usluge All fields - Domain
- payments
- Recipient
- SECURITAS HRVATSKA D.O.O.
- Recipient type
- company
- Recipient OIB
- 33679708526
- Recipient seat
- ZAGREB
- Payer
- 07755-Ravnateljstvo za robne zalihe
- Responsible budget user
- 077-MINISTARSTVO GOSPODARSTVA
- Funding source
- 11-Opći prihodi i primici
- Subprogramme
- A561000-ADMINISTRACIJA I UPRAVLJANJE RAVNATELJSTVA ZA ROBNE ZALIHE
- Expense code
- 3239
- Expense type
- Ostale usluge
| 99.54 EUR | Paid | Ministarstvo financija — Državna riznica |
| 12/2025 | 07755-Ravnateljstvo za robne zalihe | Ostale usluge All fields - Domain
- payments
- Recipient
- SECURITAS HRVATSKA D.O.O.
- Recipient type
- company
- Recipient OIB
- 33679708526
- Recipient seat
- ZAGREB
- Payer
- 07755-Ravnateljstvo za robne zalihe
- Responsible budget user
- 077-MINISTARSTVO GOSPODARSTVA
- Funding source
- 11-Opći prihodi i primici
- Subprogramme
- A561000-ADMINISTRACIJA I UPRAVLJANJE RAVNATELJSTVA ZA ROBNE ZALIHE
- Expense code
- 3239
- Expense type
- Ostale usluge
| 99.54 EUR | Paid | Ministarstvo financija — Državna riznica |
| 01/2026 | 07755-Ravnateljstvo za robne zalihe | Ostale usluge All fields - Domain
- payments
- Recipient
- SECURITAS HRVATSKA D.O.O.
- Recipient type
- company
- Recipient OIB
- 33679708526
- Recipient seat
- ZAGREB
- Payer
- 07755-Ravnateljstvo za robne zalihe
- Responsible budget user
- 077-MINISTARSTVO GOSPODARSTVA
- Funding source
- 11-Opći prihodi i primici
- Subprogramme
- A561000-ADMINISTRACIJA I UPRAVLJANJE RAVNATELJSTVA ZA ROBNE ZALIHE
- Expense code
- 3239
- Expense type
- Ostale usluge
| 99.54 EUR | Paid | Ministarstvo financija — Državna riznica |
| 02/2026 | 07755-Ravnateljstvo za robne zalihe | Ostale usluge All fields - Domain
- payments
- Recipient
- SECURITAS HRVATSKA D.O.O.
- Recipient type
- company
- Recipient OIB
- 33679708526
- Recipient seat
- ZAGREB
- Payer
- 07755-Ravnateljstvo za robne zalihe
- Responsible budget user
- 077-MINISTARSTVO GOSPODARSTVA
- Funding source
- 11-Opći prihodi i primici
- Subprogramme
- A561000-ADMINISTRACIJA I UPRAVLJANJE RAVNATELJSTVA ZA ROBNE ZALIHE
- Expense code
- 3239
- Expense type
- Ostale usluge
| 99.54 EUR | Paid | Ministarstvo financija — Državna riznica |
| 03/2026 | 07755-Ravnateljstvo za robne zalihe | Ostale usluge All fields - Domain
- payments
- Recipient
- SECURITAS HRVATSKA D.O.O.
- Recipient type
- company
- Recipient OIB
- 33679708526
- Recipient seat
- ZAGREB
- Payer
- 07755-Ravnateljstvo za robne zalihe
- Responsible budget user
- 077-MINISTARSTVO GOSPODARSTVA
- Funding source
- 11-Opći prihodi i primici
- Subprogramme
- A561000-ADMINISTRACIJA I UPRAVLJANJE RAVNATELJSTVA ZA ROBNE ZALIHE
- Expense code
- 3239
- Expense type
- Ostale usluge
| 99.54 EUR | Paid | Ministarstvo financija — Državna riznica |
| 04/2026 | 07755-Ravnateljstvo za robne zalihe | Ostale usluge All fields - Domain
- payments
- Recipient
- SECURITAS HRVATSKA D.O.O.
- Recipient type
- company
- Recipient OIB
- 33679708526
- Recipient seat
- ZAGREB
- Payer
- 07755-Ravnateljstvo za robne zalihe
- Responsible budget user
- 077-MINISTARSTVO GOSPODARSTVA
- Funding source
- 11-Opći prihodi i primici
- Subprogramme
- A561000-ADMINISTRACIJA I UPRAVLJANJE RAVNATELJSTVA ZA ROBNE ZALIHE
- Expense code
- 3239
- Expense type
- Ostale usluge
| 99.54 EUR | Paid | Ministarstvo financija — Državna riznica |
| 05/2026 | 07755-Ravnateljstvo za robne zalihe | Ostale usluge All fields - Domain
- payments
- Recipient
- SECURITAS HRVATSKA D.O.O.
- Recipient type
- company
- Recipient OIB
- 33679708526
- Recipient seat
- ZAGREB
- Payer
- 07755-Ravnateljstvo za robne zalihe
- Responsible budget user
- 077-MINISTARSTVO GOSPODARSTVA
- Funding source
- 11-Opći prihodi i primici
- Subprogramme
- A561000-ADMINISTRACIJA I UPRAVLJANJE RAVNATELJSTVA ZA ROBNE ZALIHE
- Expense code
- 3239
- Expense type
- Ostale usluge
| 99.54 EUR | Paid | Ministarstvo financija — Državna riznica |
| 06/2026 | 07755-Ravnateljstvo za robne zalihe | Ostale usluge All fields - Domain
- payments
- Recipient
- SECURITAS HRVATSKA D.O.O.
- Recipient type
- company
- Recipient OIB
- 33679708526
- Recipient seat
- ZAGREB
- Payer
- 07755-Ravnateljstvo za robne zalihe
- Responsible budget user
- 077-MINISTARSTVO GOSPODARSTVA
- Funding source
- 11-Opći prihodi i primici
- Subprogramme
- A561000-ADMINISTRACIJA I UPRAVLJANJE RAVNATELJSTVA ZA ROBNE ZALIHE
- Expense code
- 3239
- Expense type
- Ostale usluge
| 99.54 EUR | Paid | Ministarstvo financija — Državna riznica |
| 07/2026 | 07755-Ravnateljstvo za robne zalihe | Ostale usluge All fields - Domain
- payments
- Recipient
- SECURITAS HRVATSKA D.O.O.
- Recipient type
- company
- Recipient OIB
- 33679708526
- Recipient seat
- ZAGREB
- Payer
- 07755-Ravnateljstvo za robne zalihe
- Responsible budget user
- 077-MINISTARSTVO GOSPODARSTVA
- Funding source
- 11-Opći prihodi i primici
- Subprogramme
- A561000-ADMINISTRACIJA I UPRAVLJANJE RAVNATELJSTVA ZA ROBNE ZALIHE
- Expense code
- 3239
- Expense type
- Ostale usluge
| 99.54 EUR | Paid | Ministarstvo financija — Državna riznica |
| 08/2026 | 07755-Ravnateljstvo za robne zalihe | Ostale usluge All fields - Domain
- payments
- Recipient
- SECURITAS HRVATSKA D.O.O.
- Recipient type
- company
- Recipient OIB
- 33679708526
- Recipient seat
- ZAGREB
- Payer
- 07755-Ravnateljstvo za robne zalihe
- Responsible budget user
- 077-MINISTARSTVO GOSPODARSTVA
- Funding source
- 11-Opći prihodi i primici
- Subprogramme
- A561000-ADMINISTRACIJA I UPRAVLJANJE RAVNATELJSTVA ZA ROBNE ZALIHE
- Expense code
- 3239
- Expense type
- Ostale usluge
| 99.54 EUR | Paid | Ministarstvo financija — Državna riznica |
| 09/2026 | 07755-Ravnateljstvo za robne zalihe | Ostale usluge All fields - Domain
- payments
- Recipient
- SECURITAS HRVATSKA D.O.O.
- Recipient type
- company
- Recipient OIB
- 33679708526
- Recipient seat
- ZAGREB
- Payer
- 07755-Ravnateljstvo za robne zalihe
- Responsible budget user
- 077-MINISTARSTVO GOSPODARSTVA
- Funding source
- 11-Opći prihodi i primici
- Subprogramme
- A561000-ADMINISTRACIJA I UPRAVLJANJE RAVNATELJSTVA ZA ROBNE ZALIHE
- Expense code
- 3239
- Expense type
- Ostale usluge
| 99.54 EUR | Paid | Ministarstvo financija — Državna riznica |
| 04/2026 | 08665-Hrvatski zavod za socijalni rad | 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
- 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
- 3232
- Expense type
- Usluge tekućeg i investicijskog održavanja
| 93.75 EUR | Paid | Ministarstvo financija — Državna riznica |
| 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
- A734192-SKRB ZA DJECU BEZ ODGOVARAJUĆE RODITELJSKE SKRBI
- Expense code
- 3232
- Expense type
- Usluge tekućeg i investicijskog održavanja
| 91.25 EUR | Paid | Ministarstvo financija — Državna riznica |
| Paid: 01/2024 | 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
- 2024-01
- Amount as printed
- 91,25
- Currency evidence
- stated-by-source-page-script-eur
- Source format
- infoprojekt-transparentnost
| 91.25 EUR | Paid | Opatija |
| 07/2025 | 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
- 43-Ostali prihodi za posebne namjene
- Subprogramme
- A734194-SKRB O OSOBAMA S TJELESNIM, INTELEKTUALNIM ILI OSJETILNIM OŠTEĆENJIMA
- Expense code
- 3239
- Expense type
- Ostale usluge
| 89.59 EUR | Paid | Ministarstvo financija — Državna riznica |
| 08/2025 | 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
- 43-Ostali prihodi za posebne namjene
- Subprogramme
- A734194-SKRB O OSOBAMA S TJELESNIM, INTELEKTUALNIM ILI OSJETILNIM OŠTEĆENJIMA
- Expense code
- 3239
- Expense type
- Ostale usluge
| 89.59 EUR | Paid | Ministarstvo financija — Državna riznica |