CompanyReceives public money

SECURITAS HRVATSKA D.O.O.

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

Receives

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

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

How amounts are added

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

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

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

Date	Other party	Purpose / title	Amount	Stage	Source
Paid: 11/2025	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-2380 USL.CDS-a 10/25 OPĆINA Recipient seat ZAGREB Economic classification 3239 Activity A421001 Functional classification 0620 Payment month 2025-11 Amount as printed 80,46 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	80.46 EUR	Paid	Viškovo
Paid: 11/2025	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-2346 USL.CDS-a 10/25 SARŠONI Recipient seat ZAGREB Economic classification 3239 Activity A421001 Functional classification 0620 Payment month 2025-11 Amount as printed 80,46 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	80.46 EUR	Paid	Viškovo
Paid: 12/2025	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-2701 USL.CDS-a 11/25 SARŠONI Recipient seat ZAGREB Economic classification 3239 Activity A421001 Functional classification 0620 Payment month 2025-12 Amount as printed 80,46 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	80.46 EUR	Paid	Viškovo
Paid: 12/2025	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-2711 USL.CDS-a 11/25 OPĆINA Recipient seat ZAGREB Economic classification 3239 Activity A421001 Functional classification 0620 Payment month 2025-12 Amount as printed 80,46 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	80.46 EUR	Paid	Viškovo
Paid: 01/2026	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-3047 USL.CDS-a 12/25 OPĆINA Recipient seat ZAGREB Economic classification 3239 Activity A421001 Functional classification 0620 Payment month 2026-01 Amount as printed 80,46 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	80.46 EUR	Paid	Viškovo
Paid: 01/2026	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-3039 USL.CDS-a 12/25 SARŠONI Recipient seat ZAGREB Economic classification 3239 Activity A421001 Functional classification 0620 Payment month 2026-01 Amount as printed 80,46 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	80.46 EUR	Paid	Viškovo
Paid: 02/2026	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-146 USL.CDS-a 01/26 OPĆINA Recipient seat ZAGREB Economic classification 3239 Activity A421001 Functional classification 0620 Payment month 2026-02 Amount as printed 80,46 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	80.46 EUR	Paid	Viškovo
Paid: 02/2026	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-137 USL.CDS-a 01/26 SARŠONI Recipient seat ZAGREB Economic classification 3239 Activity A421001 Functional classification 0620 Payment month 2026-02 Amount as printed 80,46 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	80.46 EUR	Paid	Viškovo
Paid: 03/2026	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-250 USL.CDS-a 02/26 SARŠONI Recipient seat ZAGREB Economic classification 3239 Activity A421001 Functional classification 0620 Payment month 2026-03 Amount as printed 80,46 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	80.46 EUR	Paid	Viškovo
Paid: 03/2026	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-249 USL.CDS-a 02/26 OPĆINA Recipient seat ZAGREB Economic classification 3239 Activity A421001 Functional classification 0620 Payment month 2026-03 Amount as printed 80,46 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	80.46 EUR	Paid	Viškovo
Paid: 04/2026	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-555 USL.CDS-a 03/26 SARŠONI Recipient seat ZAGREB Economic classification 3239 Activity A421001 Functional classification 0620 Payment month 2026-04 Amount as printed 80,46 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	80.46 EUR	Paid	Viškovo
Paid: 04/2026	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-551 USL.CDS-a 03/26 OPĆINA Recipient seat ZAGREB Economic classification 3239 Activity A421001 Functional classification 0620 Payment month 2026-04 Amount as printed 80,46 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	80.46 EUR	Paid	Viškovo
Paid: 05/2026	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-851 USL.CDS-a 04/26 OPĆINA Recipient seat ZAGREB Economic classification 3239 Activity A421001 Functional classification 0620 Payment month 2026-05 Amount as printed 80,46 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	80.46 EUR	Paid	Viškovo
Paid: 05/2026	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-831 USL.CDS-a 04/26 SARŠONI Recipient seat ZAGREB Economic classification 3239 Activity A421001 Functional classification 0620 Payment month 2026-05 Amount as printed 80,46 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	80.46 EUR	Paid	Viškovo
Paid: 06/2026	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-1068 USL.CDS-a 05/26 SARŠONI Recipient seat ZAGREB Economic classification 3239 Activity A421001 Functional classification 0620 Payment month 2026-06 Amount as printed 80,46 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	80.46 EUR	Paid	Viškovo
Paid: 06/2026	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-1026 USL.CDS-a 05/26 OPĆINA Recipient seat ZAGREB Economic classification 3239 Activity A421001 Functional classification 0620 Payment month 2026-06 Amount as printed 80,46 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	80.46 EUR	Paid	Viškovo
Paid: 07/2026	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-1355 USL.CDS-a 06/26 SARŠONI Recipient seat ZAGREB Economic classification 3239 Activity A421001 Functional classification 0620 Payment month 2026-07 Amount as printed 80,46 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	80.46 EUR	Paid	Viškovo
Paid: 07/2026	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-1378 USL.CDS-a 06/26 OPĆINA Recipient seat ZAGREB Economic classification 3239 Activity A421001 Functional classification 0620 Payment month 2026-07 Amount as printed 80,46 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	80.46 EUR	Paid	Viškovo
Paid: 08/2026	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-1601 USL.CDS-a 07/26 SARŠONI Recipient seat ZAGREB Economic classification 3239 Activity A421001 Functional classification 0620 Payment month 2026-08 Amount as printed 80,46 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	80.46 EUR	Paid	Viškovo
Paid: 08/2026	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-1605 USL.CDS-a 07/26 OPĆINA Recipient seat ZAGREB Economic classification 3239 Activity A421001 Functional classification 0620 Payment month 2026-08 Amount as printed 80,46 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	80.46 EUR	Paid	Viškovo
Paid: 09/2026	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-1778 USL.CDS-a 08/26 SARŠONI Recipient seat ZAGREB Economic classification 3239 Activity A421001 Functional classification 0620 Payment month 2026-09 Amount as printed 80,46 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	80.46 EUR	Paid	Viškovo
Paid: 09/2026	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-1776 USL.CDS-a 08/26 OPĆINA Recipient seat ZAGREB Economic classification 3239 Activity A421001 Functional classification 0620 Payment month 2026-09 Amount as printed 80,46 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	80.46 EUR	Paid	Viškovo
Paid: 2025-02-17	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 01/25 SECURITAS Invoice number 346/13/1 Recipient IBAN (as published) HR7824020061100074363 Payment reference HR05 27-2535-25003463 Partner VAT id as printed HR33679708526 Invoice date 2025-01-31 Due date 2025-02-15 Recipient seat ZAGREB-SLOBOŠTINA Person type as published P Economic classification 32322 Account name Usluge tekućeg i investicijskog održavanja postrojenja i opreme Organisational classification 8-2 UPRAVNI ODJEL ZA OBRAZOVANJE, ŠPORT, SOCIJALNU SK-PREDŠKOLSKI ODGOJ Programme / activity 18053001 CJELODNEVNI I SKRAĆENI JASLIČNI I VRTIĆKI PROGRAMI Funding source 25 Vlastiti prihodi proračunskih korisnika Functional classification 0911 Predškolsko obrazovanje Budget position 00008782 Usluge tekućeg i investicijskog održavanja postrojenja i opreme Payment date 2025-02-17 Amount as printed 80.46 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	80.46 EUR	Paid	Dubrovnik
Paid: 2025-03-13	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 02/25 - 2732 SECURITAS Invoice number 2732/13/1 Recipient IBAN (as published) HR7824020061100074363 Payment reference HR05 27-2535-25027320 Partner VAT id as printed HR33679708526 Invoice date 2025-02-28 Due date 2025-03-15 Recipient seat ZAGREB-SLOBOŠTINA Person type as published P Economic classification 32322 Account name Usluge tekućeg i investicijskog održavanja postrojenja i opreme Organisational classification 8-2 UPRAVNI ODJEL ZA OBRAZOVANJE, ŠPORT, SOCIJALNU SK-PREDŠKOLSKI ODGOJ Programme / activity 18053001 CJELODNEVNI I SKRAĆENI JASLIČNI I VRTIĆKI PROGRAMI Funding source 25 Vlastiti prihodi proračunskih korisnika Functional classification 0911 Predškolsko obrazovanje Budget position 00008782 Usluge tekućeg i investicijskog održavanja postrojenja i opreme Payment date 2025-03-13 Amount as printed 80.46 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	80.46 EUR	Paid	Dubrovnik
Paid: 2025-04-10	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 03/25 - SECURITAS Invoice number 4511/13/1 Recipient IBAN (as published) HR7824020061100074363 Payment reference HR05 27-2535-25045115 Partner VAT id as printed HR33679708526 Invoice date 2025-03-31 Due date 2025-04-15 Recipient seat ZAGREB-SLOBOŠTINA Person type as published P Economic classification 32322 Account name Usluge tekućeg i investicijskog održavanja postrojenja i opreme Organisational classification 8-2 UPRAVNI ODJEL ZA OBRAZOVANJE, ŠPORT, SOCIJALNU SK-PREDŠKOLSKI ODGOJ Programme / activity 18053001 CJELODNEVNI I SKRAĆENI JASLIČNI I VRTIĆKI PROGRAMI Funding source 25 Vlastiti prihodi proračunskih korisnika Functional classification 0911 Predškolsko obrazovanje Budget position 00008782 Usluge tekućeg i investicijskog održavanja postrojenja i opreme Payment date 2025-04-10 Amount as printed 80.46 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	80.46 EUR	Paid	Dubrovnik
Paid: 2025-05-08	Dubrovnik	SECURITAS HRVATSKA D.O.O. All fields Domain payments Record type payment Payer Dubrovnik Recipient SECURITAS HRVATSKA D.O.O. Recipient type company Recipient OIB (as published) 33679708526 Description 04/25 - 6285 SECURITAS Invoice number 6285/13/1 Recipient IBAN (as published) HR7824020061100074363 Payment reference HR05 27-2535-25062850 Partner VAT id as printed HR33679708526 Invoice date 2025-04-30 Due date 2025-05-15 Recipient seat ZAGREB-SLOBOŠTINA Person type as published P Economic classification 32322 Account name Usluge tekućeg i investicijskog održavanja postrojenja i opreme Organisational classification 8-2 UPRAVNI ODJEL ZA OBRAZOVANJE, ŠPORT, SOCIJALNU SK-PREDŠKOLSKI ODGOJ Programme / activity 18053001 CJELODNEVNI I SKRAĆENI JASLIČNI I VRTIĆKI PROGRAMI Funding source 25 Vlastiti prihodi proračunskih korisnika Functional classification 0911 Predškolsko obrazovanje Budget position 00008782 Usluge tekućeg i investicijskog održavanja postrojenja i opreme Payment date 2025-05-08 Amount as printed 80.46 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	80.46 EUR	Paid	Dubrovnik
Paid: 2025-06-13	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 05/25 - 7466 SECURITAS Invoice number 7466/13/1 Recipient IBAN (as published) HR7824020061100074363 Payment reference HR05 27-2535-25074662 Partner VAT id as printed HR33679708526 Invoice date 2025-06-02 Due date 2025-06-15 Recipient seat ZAGREB-SLOBOŠTINA Person type as published P Economic classification 32322 Account name Usluge tekućeg i investicijskog održavanja postrojenja i opreme Organisational classification 8-2 UPRAVNI ODJEL ZA OBRAZOVANJE, ŠPORT, SOCIJALNU SK-PREDŠKOLSKI ODGOJ Programme / activity 18053001 CJELODNEVNI I SKRAĆENI JASLIČNI I VRTIĆKI PROGRAMI Funding source 25 Vlastiti prihodi proračunskih korisnika Functional classification 0911 Predškolsko obrazovanje Budget position 00008782 Usluge tekućeg i investicijskog održavanja postrojenja i opreme Payment date 2025-06-13 Amount as printed 80.46 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	80.46 EUR	Paid	Dubrovnik
Paid: 2025-07-10	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 06/25 - 9722 SECURITAS Invoice number 9722/13/1 Recipient IBAN (as published) HR7824020061100074363 Payment reference HR05 27-2535-25097220 Partner VAT id as printed HR33679708526 Invoice date 2025-06-30 Due date 2025-07-15 Recipient seat ZAGREB-SLOBOŠTINA Person type as published P Economic classification 32322 Account name Usluge tekućeg i investicijskog održavanja postrojenja i opreme Organisational classification 8-2 UPRAVNI ODJEL ZA OBRAZOVANJE, ŠPORT, SOCIJALNU SK-PREDŠKOLSKI ODGOJ Programme / activity 18053001 CJELODNEVNI I SKRAĆENI JASLIČNI I VRTIĆKI PROGRAMI Funding source 25 Vlastiti prihodi proračunskih korisnika Functional classification 0911 Predškolsko obrazovanje Budget position 00008782 Usluge tekućeg i investicijskog održavanja postrojenja i opreme Payment date 2025-07-10 Amount as printed 80.46 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	80.46 EUR	Paid	Dubrovnik
Paid: 2025-08-07	Dubrovnik	SECURITAS HRVATSKA D.O.O. All fields Domain payments Record type payment Payer Dubrovnik Recipient SECURITAS HRVATSKA D.O.O. Recipient type company Recipient OIB (as published) 33679708526 Description 07/25 - 11476 SECURITAS Invoice number 11476/13/1 Recipient IBAN (as published) HR7824020061100074363 Payment reference HR05 27-2535-25114761 Partner VAT id as printed HR33679708526 Invoice date 2025-07-31 Due date 2025-08-15 Recipient seat ZAGREB-SLOBOŠTINA Person type as published P Economic classification 32322 Account name Usluge tekućeg i investicijskog održavanja postrojenja i opreme Organisational classification 8-2 UPRAVNI ODJEL ZA OBRAZOVANJE, ŠPORT, SOCIJALNU SK-PREDŠKOLSKI ODGOJ Programme / activity 18053001 CJELODNEVNI I SKRAĆENI JASLIČNI I VRTIĆKI PROGRAMI Funding source 25 Vlastiti prihodi proračunskih korisnika Functional classification 0911 Predškolsko obrazovanje Budget position 00008782 Usluge tekućeg i investicijskog održavanja postrojenja i opreme Payment date 2025-08-07 Amount as printed 80.46 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	80.46 EUR	Paid	Dubrovnik
Paid: 2025-09-12	Dubrovnik	SECURITAS HRVATSKA D.O.O. All fields Domain payments Record type payment Payer Dubrovnik Recipient SECURITAS HRVATSKA D.O.O. Recipient type company Recipient OIB (as published) 33679708526 Description 08/25 - 13286 SECURITAS Invoice number 13286/13/1 Recipient IBAN (as published) HR7824020061100074363 Payment reference HR05 27-2535-25132867 Partner VAT id as printed HR33679708526 Invoice date 2025-09-01 Due date 2025-09-15 Recipient seat ZAGREB-SLOBOŠTINA Person type as published P Economic classification 32322 Account name Usluge tekućeg i investicijskog održavanja postrojenja i opreme Organisational classification 8-2 UPRAVNI ODJEL ZA OBRAZOVANJE, ŠPORT, SOCIJALNU SK-PREDŠKOLSKI ODGOJ Programme / activity 18053001 CJELODNEVNI I SKRAĆENI JASLIČNI I VRTIĆKI PROGRAMI Funding source 25 Vlastiti prihodi proračunskih korisnika Functional classification 0911 Predškolsko obrazovanje Budget position 00008782 Usluge tekućeg i investicijskog održavanja postrojenja i opreme Payment date 2025-09-12 Amount as printed 80.46 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	80.46 EUR	Paid	Dubrovnik
Paid: 2025-10-08	Dubrovnik	SECURITAS HRVATSKA D.O.O. All fields Domain payments Record type payment Payer Dubrovnik Recipient SECURITAS HRVATSKA D.O.O. Recipient type company Recipient OIB (as published) 33679708526 Description 09/25- 15020 SECURITAS Invoice number 15020/13/1 Recipient IBAN (as published) HR7824020061100074363 Payment reference HR05 27-2535-25150202 Partner VAT id as printed HR33679708526 Invoice date 2025-09-30 Due date 2025-10-15 Recipient seat ZAGREB-SLOBOŠTINA Person type as published P Economic classification 32322 Account name Usluge tekućeg i investicijskog održavanja postrojenja i opreme Organisational classification 8-2 UPRAVNI ODJEL ZA OBRAZOVANJE, ŠPORT, SOCIJALNU SK-PREDŠKOLSKI ODGOJ Programme / activity 18053001 CJELODNEVNI I SKRAĆENI JASLIČNI I VRTIĆKI PROGRAMI Funding source 25 Vlastiti prihodi proračunskih korisnika Functional classification 0911 Predškolsko obrazovanje Budget position 00008782 Usluge tekućeg i investicijskog održavanja postrojenja i opreme Payment date 2025-10-08 Amount as printed 80.46 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	80.46 EUR	Paid	Dubrovnik
Paid: 2025-11-12	Dubrovnik	SECURITAS HRVATSKA D.O.O. All fields Domain payments Record type payment Payer Dubrovnik Recipient SECURITAS HRVATSKA D.O.O. Recipient type company Recipient OIB (as published) 33679708526 Description 10/25 - 16687 SECURITAS Invoice number 16687/13/1 Recipient IBAN (as published) HR7824020061100074363 Payment reference HR05 27-2535-25166877 Partner VAT id as printed HR33679708526 Invoice date 2025-10-31 Due date 2025-11-15 Recipient seat ZAGREB-SLOBOŠTINA Person type as published P Economic classification 32322 Account name Usluge tekućeg i investicijskog održavanja postrojenja i opreme Organisational classification 8-2 UPRAVNI ODJEL ZA OBRAZOVANJE, ŠPORT, SOCIJALNU SK-PREDŠKOLSKI ODGOJ Programme / activity 18053001 CJELODNEVNI I SKRAĆENI JASLIČNI I VRTIĆKI PROGRAMI Funding source 25 Vlastiti prihodi proračunskih korisnika Functional classification 0911 Predškolsko obrazovanje Budget position 00008782 Usluge tekućeg i investicijskog održavanja postrojenja i opreme Payment date 2025-11-12 Amount as printed 80.46 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	80.46 EUR	Paid	Dubrovnik
Paid: 2025-12-10	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 11/25 - 18564 SECURITAS Invoice number 18564/13/1 Recipient IBAN (as published) HR7824020061100074363 Payment reference HR05 27-2535-25185642 Partner VAT id as printed HR33679708526 Invoice date 2025-12-01 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 8-2 UPRAVNI ODJEL ZA OBRAZOVANJE, ŠPORT, SOCIJALNU SK-PREDŠKOLSKI ODGOJ Programme / activity 18053001 CJELODNEVNI I SKRAĆENI JASLIČNI I VRTIĆKI PROGRAMI Funding source 25 Vlastiti prihodi proračunskih korisnika Functional classification 0911 Predškolsko obrazovanje Budget position 00008782 Usluge tekućeg i investicijskog održavanja postrojenja i opreme Payment date 2025-12-10 Amount as printed 80.46 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	80.46 EUR	Paid	Dubrovnik
Paid: 2026-01-12	Dubrovnik	SECURITAS HRVATSKA D.O.O. All fields Domain payments Record type payment Payer Dubrovnik Recipient SECURITAS HRVATSKA D.O.O. Recipient type company Recipient OIB (as published) 33679708526 Description 12/25 - 13158 SECURITAS Invoice number 13158/43/1 Recipient IBAN (as published) HR7824020061100074363 Payment reference HR05 27-2535-25131585 Partner VAT id as printed HR33679708526 Invoice date 2025-12-31 Due date 2026-01-15 Recipient seat ZAGREB-SLOBOŠTINA Person type as published P Economic classification 32322 Account name Usluge tekućeg i investicijskog održavanja postrojenja i opreme Organisational classification 8-2 UPRAVNI ODJEL ZA OBRAZOVANJE, SOCIJALNU SKRB I CI-PREDŠKOLSKI ODGOJ Programme / activity 18053001 CJELODNEVNI I SKRAĆENI JASLIČNI I VRTIĆKI PROGRAMI Funding source 99 Višak/manjak prihoda proračunskih korisnika Functional classification 0911 Predškolsko obrazovanje Budget position 00012057 Usluge tekućeg i investicijskog održavanja postrojenja i opreme Payment date 2026-01-12 Amount as printed 80.46 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	80.46 EUR	Paid	Dubrovnik
Paid: 2026-02-16	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 01/26 - 1229 SECURITAS Invoice number 1229/2/5 Recipient IBAN (as published) HR7824020061100074363 Payment reference HR05 27-2535-01229259 Partner VAT id as printed HR33679708526 Invoice date 2026-01-31 Due date 2026-02-15 Recipient seat ZAGREB-SLOBOŠTINA Person type as published P Economic classification 32322 Account name Usluge tekućeg i investicijskog održavanja postrojenja i opreme Organisational classification 8-2 UPRAVNI ODJEL ZA OBRAZOVANJE, SOCIJALNU SKRB I CI-PREDŠKOLSKI ODGOJ Programme / activity 18053001 CJELODNEVNI I SKRAĆENI JASLIČNI I VRTIĆKI PROGRAMI Funding source 25 Vlastiti prihodi proračunskih korisnika Functional classification 0911 Predškolsko obrazovanje Budget position 00008782 Usluge tekućeg i investicijskog održavanja postrojenja i opreme Payment date 2026-02-16 Amount as printed 80.46 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	80.46 EUR	Paid	Dubrovnik
Paid: 2026-03-13	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 02/26 - 3697 SECURITAS Invoice number 3697/2/5 Recipient IBAN (as published) HR7824020061100074363 Payment reference HR05 27-2535-03697250 Partner VAT id as printed HR33679708526 Invoice date 2026-02-28 Due date 2026-03-15 Recipient seat ZAGREB-SLOBOŠTINA Person type as published P Economic classification 32322 Account name Usluge tekućeg i investicijskog održavanja postrojenja i opreme Organisational classification 8-2 UPRAVNI ODJEL ZA OBRAZOVANJE, SOCIJALNU SKRB I CI-PREDŠKOLSKI ODGOJ Programme / activity 18053001 CJELODNEVNI I SKRAĆENI JASLIČNI I VRTIĆKI PROGRAMI Funding source 25 Vlastiti prihodi proračunskih korisnika Functional classification 0911 Predškolsko obrazovanje Budget position 00008782 Usluge tekućeg i investicijskog održavanja postrojenja i opreme Payment date 2026-03-13 Amount as printed 80.46 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	80.46 EUR	Paid	Dubrovnik
Paid: 2026-04-10	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 03/26 - 6208 SECURITAS Invoice number 6208/2/5 Recipient IBAN (as published) HR7824020061100074363 Payment reference HR05 27-2535-06208250 Partner VAT id as printed HR33679708526 Invoice date 2026-03-31 Due date 2026-04-15 Recipient seat ZAGREB-SLOBOŠTINA Person type as published P Economic classification 32322 Account name Usluge tekućeg i investicijskog održavanja postrojenja i opreme Organisational classification 8-2 UPRAVNI ODJEL ZA OBRAZOVANJE, SOCIJALNU SKRB I CI-PREDŠKOLSKI ODGOJ Programme / activity 18053001 CJELODNEVNI I SKRAĆENI JASLIČNI I VRTIĆKI PROGRAMI Funding source 25 Vlastiti prihodi proračunskih korisnika Functional classification 0911 Predškolsko obrazovanje Budget position 00008782 Usluge tekućeg i investicijskog održavanja postrojenja i opreme Payment date 2026-04-10 Amount as printed 80.46 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	80.46 EUR	Paid	Dubrovnik
Paid: 2026-05-08	Dubrovnik	SECURITAS HRVATSKA D.O.O. All fields Domain payments Record type payment Payer Dubrovnik Recipient SECURITAS HRVATSKA D.O.O. Recipient type company Recipient OIB (as published) 33679708526 Description 04/26 - 8672 SECURITAS Invoice number 8672/2/5 Recipient IBAN (as published) HR7824020061100074363 Payment reference HR05 27-2535-08672255 Partner VAT id as printed HR33679708526 Invoice date 2026-04-30 Due date 2026-05-15 Recipient seat ZAGREB-SLOBOŠTINA Person type as published P Economic classification 32322 Account name Usluge tekućeg i investicijskog održavanja postrojenja i opreme Organisational classification 8-2 UPRAVNI ODJEL ZA OBRAZOVANJE, SOCIJALNU SKRB I CI-PREDŠKOLSKI ODGOJ Programme / activity 18053001 CJELODNEVNI I SKRAĆENI JASLIČNI I VRTIĆKI PROGRAMI Funding source 25 Vlastiti prihodi proračunskih korisnika Functional classification 0911 Predškolsko obrazovanje Budget position 00008782 Usluge tekućeg i investicijskog održavanja postrojenja i opreme Payment date 2026-05-08 Amount as printed 80.46 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	80.46 EUR	Paid	Dubrovnik
Paid: 2026-06-11	Dubrovnik	SECURITAS HRVATSKA D.O.O. All fields Domain payments Record type payment Payer Dubrovnik Recipient SECURITAS HRVATSKA D.O.O. Recipient type company Recipient OIB (as published) 33679708526 Description 05/26 - 11189 SECURITAS Invoice number 11189/2/5 Recipient IBAN (as published) HR7824020061100074363 Payment reference HR05 27-2535-11189250 Partner VAT id as printed HR33679708526 Invoice date 2026-05-31 Due date 2026-06-15 Recipient seat ZAGREB-SLOBOŠTINA Person type as published P Economic classification 32322 Account name Usluge tekućeg i investicijskog održavanja postrojenja i opreme Organisational classification 8-2 UPRAVNI ODJEL ZA OBRAZOVANJE, SOCIJALNU SKRB I CI-PREDŠKOLSKI ODGOJ Programme / activity 18053001 CJELODNEVNI I SKRAĆENI JASLIČNI I VRTIĆKI PROGRAMI Funding source 25 Vlastiti prihodi proračunskih korisnika Functional classification 0911 Predškolsko obrazovanje Budget position 00008782 Usluge tekućeg i investicijskog održavanja postrojenja i opreme Payment date 2026-06-11 Amount as printed 80.46 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	80.46 EUR	Paid	Dubrovnik
Paid: 2026-07-06	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 06/26 SECURITAS Invoice number 13553/2/5 Recipient IBAN (as published) HR7824020061100074363 Payment reference HR05 27-2535-13553250 Partner VAT id as printed HR33679708526 Invoice date 2026-06-30 Due date 2026-07-15 Recipient seat ZAGREB-SLOBOŠTINA Person type as published P Economic classification 32322 Account name Usluge tekućeg i investicijskog održavanja postrojenja i opreme Organisational classification 8-2 UPRAVNI ODJEL ZA OBRAZOVANJE, SOCIJALNU SKRB I CI-PREDŠKOLSKI ODGOJ Programme / activity 18053001 CJELODNEVNI I SKRAĆENI JASLIČNI I VRTIĆKI PROGRAMI Funding source 25 Vlastiti prihodi proračunskih korisnika Functional classification 0911 Predškolsko obrazovanje Budget position 00008782 Usluge tekućeg i investicijskog održavanja postrojenja i opreme Payment date 2026-07-06 Amount as printed 80.46 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	80.46 EUR	Paid	Dubrovnik

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SECURITAS HRVATSKA D.O.O.