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
07/2025	10605-Hrvatska akademija znanosti i umjetnosti	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 10605-Hrvatska akademija znanosti i umjetnosti Responsible budget user 106-HRVATSKA AKADEMIJA ZNANOSTI I UMJETNOSTI Funding source 31-Vlastiti prihodi Subprogramme A586052-ADMINISTRACIJA I UPRAVLJANJE - OSTALI IZVORI FINANCIRANJA Expense code 3232 Expense type Usluge tekućeg i investicijskog održavanja	87.5 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 03/2024	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-75 USL.CDS-A-01.24. Recipient seat ZAGREB Economic classification 3239 Activity A211101 Functional classification 0911 Payment month 2024-03 Amount as printed 87,50 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	87.5 EUR	Paid	Viškovo
Paid: 03/2024	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-170 USL.CDS-A-02.24. Recipient seat ZAGREB Economic classification 3239 Activity A211101 Functional classification 0911 Payment month 2024-03 Amount as printed 87,50 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	87.5 EUR	Paid	Viškovo
Paid: 04/2024	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-259 USL.CDS-A-03.24. Recipient seat ZAGREB Economic classification 3239 Activity A211101 Functional classification 0911 Payment month 2024-04 Amount as printed 87,50 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	87.5 EUR	Paid	Viškovo
Paid: 05/2024	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-360 USL.CDS-A-04.24. Recipient seat ZAGREB Economic classification 3239 Activity A211101 Functional classification 0911 Payment month 2024-05 Amount as printed 87,50 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	87.5 EUR	Paid	Viškovo
Paid: 07/2024	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-601 - USL.CDS-A-05.24. Recipient seat ZAGREB Economic classification 3239 Activity A211101 Functional classification 0911 Payment month 2024-07 Amount as printed 87,50 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	87.5 EUR	Paid	Viškovo
Paid: 07/2024	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-596 USL.CDS-A-06.24. Recipient seat ZAGREB Economic classification 3239 Activity A211101 Functional classification 0911 Payment month 2024-07 Amount as printed 87,50 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	87.5 EUR	Paid	Viškovo
Paid: 08/2024	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-654 USL.CDS-A-06.24. Recipient seat ZAGREB Economic classification 3239 Activity A211101 Functional classification 0911 Payment month 2024-08 Amount as printed 87,50 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	87.5 EUR	Paid	Viškovo
Paid: 09/2024	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-752 USL.CDS-A-08.24. Recipient seat ZAGREB Economic classification 3239 Activity A211101 Functional classification 0911 Payment month 2024-09 Amount as printed 87,50 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	87.5 EUR	Paid	Viškovo
Paid: 10/2024	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-843 USL.CDS-A-09.24. Recipient seat ZAGREB Economic classification 3239 Activity A211101 Functional classification 0911 Payment month 2024-10 Amount as printed 87,50 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	87.5 EUR	Paid	Viškovo
Paid: 11/2024	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-955 USL.CDS-A-10.24. Recipient seat ZAGREB Economic classification 3239 Activity A211101 Functional classification 0911 Payment month 2024-11 Amount as printed 87,50 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	87.5 EUR	Paid	Viškovo
Paid: 12/2024	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-1061 USL.CDS-A-11.24. Recipient seat ZAGREB Economic classification 3239 Activity A211101 Functional classification 0911 Payment month 2024-12 Amount as printed 87,50 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	87.5 EUR	Paid	Viškovo
Paid: 01/2025	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-1173 USL.CDS-A-12.24. Recipient seat ZAGREB Economic classification 3239 Activity A211101 Functional classification 0911 Payment month 2025-01 Amount as printed 87,50 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	87.5 EUR	Paid	Viškovo
Paid: 2025-03-14	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 Securitas intervencije po dojavi Invoice number 330/41/1 Recipient IBAN (as published) HR7824020061100074363 Payment reference HR05 27-02629-00330411 Partner VAT id as printed HR33679708526 Invoice date 2025-02-24 Due date 2025-03-11 Recipient seat ZAGREB-SLOBOŠTINA Person type as published P Economic classification 32999 Account name Ostali nespomenuti rashodi poslovanja Organisational classification 9-2 UPRAVNI ODJEL ZA KULTURU, BAŠTINU I TURIZAM-USTANOVE U KULTURI Programme / activity 18119001 ADMINISTRACIJA I UPRAVLJANJE Funding source 11 Opći prihodi i primici Functional classification 0820 Službe kulture Budget position 00004936 Ostali nespomenuti rashodi poslovanja Payment date 2025-03-14 Amount as printed 87.35 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	87.35 EUR	Paid	Dubrovnik
Paid: 2025-03-06	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 Securitas intervencije Knežica Invoice number 309/41/1 Recipient IBAN (as published) HR7824020061100074363 Payment reference HR05 27-02629-00309411 Partner VAT id as printed HR33679708526 Invoice date 2025-02-17 Due date 2025-03-04 Recipient seat ZAGREB-SLOBOŠTINA Person type as published P Economic classification 32399 Account name Ostale nespomenute usluge Organisational classification 9-2 UPRAVNI ODJEL ZA KULTURU, BAŠTINU I TURIZAM-USTANOVE U KULTURI Programme / activity 18119001 ADMINISTRACIJA I UPRAVLJANJE Funding source 11 Opći prihodi i primici Functional classification 0820 Službe kulture Budget position 00004731 Ostale nespomenute usluge Payment date 2025-03-06 Amount as printed 87.35 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	87.35 EUR	Paid	Dubrovnik
Paid: 2025-12-19	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 SECURITAS INTERVENCIJA Invoice number 3159/41/1 Recipient IBAN (as published) HR7824020061100074363 Payment reference HR05 27-02629-03159411 Partner VAT id as printed HR33679708526 Invoice date 2025-11-30 Due date 2025-12-15 Recipient seat ZAGREB-SLOBOŠTINA Person type as published P Economic classification 32322 Account name Usluge tekućeg i investicijskog održavanja postrojenja i opreme Organisational classification 9-2 UPRAVNI ODJEL ZA KULTURU, BAŠTINU I TURIZAM-USTANOVE U KULTURI Programme / activity 18119001 ADMINISTRACIJA I UPRAVLJANJE Funding source 11 Opći prihodi i primici Functional classification 0820 Službe kulture Budget position 00004262 Usluge tekućeg i investicijskog održavanja postrojenja i opreme Payment date 2025-12-19 Amount as printed 87.35 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	87.35 EUR	Paid	Dubrovnik
Paid: 01/2024	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-1230 USL.CDS-A-12.23. Recipient seat ZAGREB Economic classification 3239 Activity A211101 Functional classification 0911 Payment month 2024-01 Amount as printed 82,95 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	82.95 EUR	Paid	Viškovo
Paid: 2024-03-15	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 12.02.24. CEMA Invoice number 414 Recipient IBAN (as published) HR7824020061100074363 Payment reference HR05 27-009768-00623111 Invoice date 2024-02-29 Due date 2024-03-15 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 2024-03-15 Amount as printed 82.94 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	82.94 EUR	Paid	Samobor
02/2026	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	82.14 EUR	Paid	Ministarstvo financija — Državna riznica
06/2025	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	81.25 EUR	Paid	Ministarstvo financija — Državna riznica
07/2026	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	81.25 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2026-09-01	KULTURNI CENTAR VINKOVCI	SECURITAS HRVATSKA d.o.o. All fields Domain payments Record type payment Payer KULTURNI CENTAR 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 3237 Account name Intelektualne i osobne usluge Budget user KULTURNI CENTAR VINKOVCI Payment date 2026-09-01 Amount as printed 81.25 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	81.25 EUR	Paid	Vinkovci
Paid: 02/2025	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-304 USL.CDS-a 01/25 SARŠONI Recipient seat ZAGREB Economic classification 3239 Activity A421001 Functional classification 0620 Payment month 2025-02 Amount as printed 80,46 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	80.46 EUR	Paid	Viškovo
Paid: 02/2025	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-303 USL.CDS-a 01/25 OPĆINA VIŠKOVO Recipient seat ZAGREB Economic classification 3239 Activity A421001 Functional classification 0620 Payment month 2025-02 Amount as printed 80,46 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	80.46 EUR	Paid	Viškovo
Paid: 03/2025	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-379 USL.CDS-a 02/25 SARŠONI Recipient seat ZAGREB Economic classification 3239 Activity A421001 Functional classification 0620 Payment month 2025-03 Amount as printed 80,46 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	80.46 EUR	Paid	Viškovo
Paid: 03/2025	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-371 USL.CDS-a 02/25 OPĆINA Recipient seat ZAGREB Economic classification 3239 Activity A421001 Functional classification 0620 Payment month 2025-03 Amount as printed 80,46 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	80.46 EUR	Paid	Viškovo
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-615 USL.CDS-a 03/25 OPĆINA Recipient seat ZAGREB Economic classification 3239 Activity A421001 Functional classification 0620 Payment month 2025-04 Amount as printed 80,46 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	80.46 EUR	Paid	Viškovo
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-611 USL.CDS-a 03/25 SARŠONI Recipient seat ZAGREB Economic classification 3239 Activity A421001 Functional classification 0620 Payment month 2025-04 Amount as printed 80,46 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	80.46 EUR	Paid	Viškovo
Paid: 05/2025	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-924 USL.CDS-a 04/25 OPĆINA Recipient seat ZAGREB Economic classification 3239 Activity A421001 Functional classification 0620 Payment month 2025-05 Amount as printed 80,46 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	80.46 EUR	Paid	Viškovo
Paid: 05/2025	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-894 USL.CDS-a 04/25 SARŠONI Recipient seat ZAGREB Economic classification 3239 Activity A421001 Functional classification 0620 Payment month 2025-05 Amount as printed 80,46 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	80.46 EUR	Paid	Viškovo
Paid: 06/2025	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-1257 USL.CDS-a 05/25 SARŠONI Recipient seat ZAGREB Economic classification 3239 Activity A421001 Functional classification 0620 Payment month 2025-06 Amount as printed 80,46 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	80.46 EUR	Paid	Viškovo
Paid: 06/2025	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-1285 USL.CDS-a 05/25 OPĆINA Recipient seat ZAGREB Economic classification 3239 Activity A421001 Functional classification 0620 Payment month 2025-06 Amount as printed 80,46 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	80.46 EUR	Paid	Viškovo
Paid: 07/2025	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-1479 USL.CDS-a 06/25 OPĆINA Recipient seat ZAGREB Economic classification 3239 Activity A421001 Functional classification 0620 Payment month 2025-07 Amount as printed 80,46 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	80.46 EUR	Paid	Viškovo
Paid: 07/2025	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-1458 USL.CDS-a 06/25 SARŠONI Recipient seat ZAGREB Economic classification 3239 Activity A421001 Functional classification 0620 Payment month 2025-07 Amount as printed 80,46 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	80.46 EUR	Paid	Viškovo
Paid: 08/2025	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-1682 USL.CDS-a 07/25 SARŠONI Recipient seat ZAGREB Economic classification 3239 Activity A421001 Functional classification 0620 Payment month 2025-08 Amount as printed 80,46 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	80.46 EUR	Paid	Viškovo
Paid: 08/2025	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-1715 USL.CDS-a 607/25 OPĆINA Recipient seat ZAGREB Economic classification 3239 Activity A421001 Functional classification 0620 Payment month 2025-08 Amount as printed 80,46 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	80.46 EUR	Paid	Viškovo
Paid: 09/2025	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-1887 USL.CDS-a 08/25 SARŠONI Recipient seat ZAGREB Economic classification 3239 Activity A421001 Functional classification 0620 Payment month 2025-09 Amount as printed 80,46 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	80.46 EUR	Paid	Viškovo
Paid: 09/2025	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-1856 USL.CDS-a 08/25 OPĆINA Recipient seat ZAGREB Economic classification 3239 Activity A421001 Functional classification 0620 Payment month 2025-09 Amount as printed 80,46 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	80.46 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-2123 USL.CDS-a 09/25 SARŠONI Recipient seat ZAGREB Economic classification 3239 Activity A421001 Functional classification 0620 Payment month 2025-10 Amount as printed 80,46 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	80.46 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-2111 USL.CDS-a 09/25 OPĆINA Recipient seat ZAGREB Economic classification 3239 Activity A421001 Functional classification 0620 Payment month 2025-10 Amount as printed 80,46 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	80.46 EUR	Paid	Viškovo

Menu

Appearance

Language

SECURITAS HRVATSKA D.O.O.