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: 2026-08-10	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 07/26 - 16275 SECURITAS Invoice number 16275/2/5 Recipient IBAN (as published) HR7824020061100074363 Payment reference HR05 27-2535-16275251 Partner VAT id as printed HR33679708526 Invoice date 2026-07-31 Due date 2026-08-15 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, 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 2026-08-10 Amount as printed 80.46 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	80.46 EUR	Paid	Dubrovnik
Paid: 2026-09-11	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 08/26 SECURITAS Invoice number 18893/2/5 Recipient IBAN (as published) HR7824020061100074363 Payment reference HR05 27-2535-18893254 Partner VAT id as printed HR33679708526 Invoice date 2026-08-31 Due date 2026-09-15 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, 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 2026-09-11 Amount as printed 80.46 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	80.46 EUR	Paid	Dubrovnik
04/2026	51302-Lučka uprava Rijeka	Ostale usluge All fields Domain payments Recipient SECURITAS HRVATSKA D.O.O. Recipient type company Recipient OIB 33679708526 Recipient seat ZAGREB Payer 51302-Lučka uprava Rijeka Responsible budget user 065-MINISTARSTVO MORA, PROMETA I INFRASTRUKTURE Funding source 31-Vlastiti prihodi Subprogramme A570508-ADMINISTRACIJA I UPRAVLJANJE Expense code 3239 Expense type Ostale usluge	79.41 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2026-05-20	Vinkovci	SECURITAS HRVATSKA d.o.o. All fields Domain payments Record type payment Payer Vinkovci Recipient SECURITAS HRVATSKA d.o.o. Recipient type company Recipient OIB (as published) 33679708526 Payment reference HR99 Recipient seat Zagreb Person type as published P Economic classification 3232 Account name Usluge tekućeg i investicijskog održavanja Payment date 2026-05-20 Amount as printed 78.75 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	78.75 EUR	Paid	Vinkovci
03/2026	08660-Proračunski korisnici u socijalnoj skrbi	Usluge tekućeg i investicijskog održavanja All fields Domain payments Recipient SECURITAS HRVATSKA D.O.O. Recipient type company Recipient OIB 33679708526 Recipient seat ZAGREB Payer 08660-Proračunski korisnici u socijalnoj skrbi Responsible budget user 086-MINISTARSTVO RADA, MIROVINSKOGA SUSTAVA, OBITELJI I SOCIJALNE POLITIKE Funding source 11-Opći prihodi i primici Subprogramme A734192-SKRB ZA DJECU BEZ ODGOVARAJUĆE RODITELJSKE SKRBI Expense code 3232 Expense type Usluge tekućeg i investicijskog održavanja	74.66 EUR	Paid	Ministarstvo financija — Državna riznica
05/2026	08660-Proračunski korisnici u socijalnoj skrbi	Usluge tekućeg i investicijskog održavanja All fields Domain payments Recipient SECURITAS HRVATSKA D.O.O. Recipient type company Recipient OIB 33679708526 Recipient seat ZAGREB Payer 08660-Proračunski korisnici u socijalnoj skrbi Responsible budget user 086-MINISTARSTVO RADA, MIROVINSKOGA SUSTAVA, OBITELJI I SOCIJALNE POLITIKE Funding source 11-Opći prihodi i primici Subprogramme A734192-SKRB ZA DJECU BEZ ODGOVARAJUĆE RODITELJSKE SKRBI Expense code 3232 Expense type Usluge tekućeg i investicijskog održavanja	74.66 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2024-01-22	OŠ DUBOVAC	SECURITAS HRVATSKA D.O.O. All fields Domain payments Record type payment Payer OŠ DUBOVAC Recipient SECURITAS HRVATSKA D.O.O. Recipient type company Recipient OIB (as published) 33679708526 Description OŠ DUB - USLUGA CDS 11. MJ 2023. Invoice number 13252/43/1 Recipient IBAN (as published) HR7824020061100074363 Payment reference HR00 27-966-23132520 Invoice date 2023-12-31 Due date 2024-01-30 Recipient seat ZAGREB - SLOBOŠTINA Person type as published P Economic classification 323960 Account name Usluge čuvanja imovine i osoba Budget user OŠ DUBOVAC Payment date 2024-01-22 Amount as printed 74.65 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	74.65 EUR	Paid	Karlovac
Paid: 2024-02-16	OŠ DUBOVAC	SECURITAS HRVATSKA D.O.O. All fields Domain payments Record type payment Payer OŠ DUBOVAC Recipient SECURITAS HRVATSKA D.O.O. Recipient type company Recipient OIB (as published) 33679708526 Description OŠ DUB NADZOR 1 MJ Invoice number 375/43/1 Recipient IBAN (as published) HR7824020061100074363 Payment reference HR00 27-966-24003758 Invoice date 2024-01-31 Due date 2024-03-01 Recipient seat ZAGREB - SLOBOŠTINA Person type as published P Economic classification 323960 Account name Usluge čuvanja imovine i osoba Organisational classification 008 02 04 OŠ DUBOVAC Programme / activity A60 6001A600101 Materijalni i financijski rashodi poslovanja Funding source 5.4. Prihodi za decentralizirane funkcije - OŠ Functional classification 0912 Osnovno obrazovanje Budget position R1002 Rashodi za usluge Budget user OŠ DUBOVAC Payment date 2024-02-16 Amount as printed 74.65 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	74.65 EUR	Paid	Karlovac
Paid: 2024-03-12	OŠ DUBOVAC	SECURITAS HRVATSKA D.O.O. All fields Domain payments Record type payment Payer OŠ DUBOVAC Recipient SECURITAS HRVATSKA D.O.O. Recipient type company Recipient OIB (as published) 33679708526 Description OŠ DUB NADZOR 2 MJ Invoice number 1535/43/1 Recipient IBAN (as published) HR7824020061100074363 Payment reference HR00 27-966-24015357 Invoice date 2024-02-29 Due date 2024-03-30 Recipient seat ZAGREB - SLOBOŠTINA Person type as published P Economic classification 323960 Account name Usluge čuvanja imovine i osoba Organisational classification 008 02 04 OŠ DUBOVAC Programme / activity A60 6001A600101 Materijalni i financijski rashodi poslovanja Funding source 5.4. Prihodi za decentralizirane funkcije - OŠ Functional classification 0912 Osnovno obrazovanje Budget position R1002 Rashodi za usluge Budget user OŠ DUBOVAC Payment date 2024-03-12 Amount as printed 74.65 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	74.65 EUR	Paid	Karlovac
Paid: 2024-04-16	OŠ DUBOVAC	SECURITAS HRVATSKA D.O.O. All fields Domain payments Record type payment Payer OŠ DUBOVAC Recipient SECURITAS HRVATSKA D.O.O. Recipient type company Recipient OIB (as published) 33679708526 Description OŠ DUB - NADZOR 3 MJ 20 24 Invoice number 2750/43/1 Recipient IBAN (as published) HR7824020061100074363 Payment reference HR00 27-966-24027509 Invoice date 2024-03-31 Due date 2024-04-30 Recipient seat ZAGREB - SLOBOŠTINA Person type as published P Economic classification 323960 Account name Usluge čuvanja imovine i osoba Organisational classification 008 02 04 OŠ DUBOVAC Programme / activity A60 6001A600101 Materijalni i financijski rashodi poslovanja Funding source 5.4. Prihodi za decentralizirane funkcije - OŠ Functional classification 0912 Osnovno obrazovanje Budget position R1002 Rashodi za usluge Budget user OŠ DUBOVAC Payment date 2024-04-16 Amount as printed 74.65 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	74.65 EUR	Paid	Karlovac
Paid: 2024-05-10	OŠ DUBOVAC	SECURITAS HRVATSKA D.O.O. All fields Domain payments Record type payment Payer OŠ DUBOVAC Recipient SECURITAS HRVATSKA D.O.O. Recipient type company Recipient OIB (as published) 33679708526 Description OŠ DUB - NADZOR 4 MJ 20 24 Invoice number 3815/43/1 Recipient IBAN (as published) HR7824020061100074363 Payment reference HR00 27-966-24038152 Invoice date 2024-04-30 Due date 2024-05-30 Recipient seat ZAGREB - SLOBOŠTINA Person type as published P Economic classification 323960 Account name Usluge čuvanja imovine i osoba Organisational classification 008 02 04 OŠ DUBOVAC Programme / activity A60 6001A600101 Materijalni i financijski rashodi poslovanja Funding source 5.4. Prihodi za decentralizirane funkcije - OŠ Functional classification 0912 Osnovno obrazovanje Budget position R1002 Rashodi za usluge Budget user OŠ DUBOVAC Payment date 2024-05-10 Amount as printed 74.65 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	74.65 EUR	Paid	Karlovac
Paid: 2024-06-07	OŠ DUBOVAC	SECURITAS HRVATSKA D.O.O. All fields Domain payments Record type payment Payer OŠ DUBOVAC Recipient SECURITAS HRVATSKA D.O.O. Recipient type company Recipient OIB (as published) 33679708526 Description OŠ DUB - NADZOR 5. MJ 2 024 Invoice number 4933/43/1 Recipient IBAN (as published) HR7824020061100074363 Payment reference HR00 27-966-24049332 Invoice date 2024-05-31 Due date 2024-06-30 Recipient seat ZAGREB - SLOBOŠTINA Person type as published P Economic classification 323960 Account name Usluge čuvanja imovine i osoba Organisational classification 008 02 04 OŠ DUBOVAC Programme / activity A60 6001A600101 Materijalni i financijski rashodi poslovanja Funding source 5.4. Prihodi za decentralizirane funkcije - OŠ Functional classification 0912 Osnovno obrazovanje Budget position R1002 Rashodi za usluge Budget user OŠ DUBOVAC Payment date 2024-06-07 Amount as printed 74.65 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	74.65 EUR	Paid	Karlovac
Paid: 2024-07-15	OŠ DUBOVAC	SECURITAS HRVATSKA D.O.O. All fields Domain payments Record type payment Payer OŠ DUBOVAC Recipient SECURITAS HRVATSKA D.O.O. Recipient type company Recipient OIB (as published) 33679708526 Description OŠ DUB - NADZOR 6. MJ 2 024 Invoice number 6028/43/1 Recipient IBAN (as published) HR7824020061100074363 Payment reference HR00 27-966-24060280 Invoice date 2024-06-30 Due date 2024-07-30 Recipient seat ZAGREB - SLOBOŠTINA Person type as published P Economic classification 323960 Account name Usluge čuvanja imovine i osoba Organisational classification 008 02 04 OŠ DUBOVAC Programme / activity A60 6001A600101 Materijalni i financijski rashodi poslovanja Funding source 5.4. Prihodi za decentralizirane funkcije - OŠ Functional classification 0912 Osnovno obrazovanje Budget position R1002 Rashodi za usluge Budget user OŠ DUBOVAC Payment date 2024-07-15 Amount as printed 74.65 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	74.65 EUR	Paid	Karlovac
Paid: 2024-08-12	OŠ DUBOVAC	SECURITAS HRVATSKA D.O.O. All fields Domain payments Record type payment Payer OŠ DUBOVAC Recipient SECURITAS HRVATSKA D.O.O. Recipient type company Recipient OIB (as published) 33679708526 Description OŠ DUB - NADZOR 7. MJ 2 024 Invoice number 7152/43/1 Recipient IBAN (as published) HR7824020061100074363 Payment reference HR00 27-966-24071524 Invoice date 2024-07-31 Due date 2024-08-30 Recipient seat ZAGREB - SLOBOŠTINA Person type as published P Economic classification 323960 Account name Usluge čuvanja imovine i osoba Organisational classification 008 02 04 OŠ DUBOVAC Programme / activity A60 6001A600101 Materijalni i financijski rashodi poslovanja Funding source 5.4. Prihodi za decentralizirane funkcije - OŠ Functional classification 0912 Osnovno obrazovanje Budget position R1002 Rashodi za usluge Budget user OŠ DUBOVAC Payment date 2024-08-12 Amount as printed 74.65 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	74.65 EUR	Paid	Karlovac
Paid: 2024-09-12	OŠ DUBOVAC	SECURITAS HRVATSKA D.O.O. All fields Domain payments Record type payment Payer OŠ DUBOVAC Recipient SECURITAS HRVATSKA D.O.O. Recipient type company Recipient OIB (as published) 33679708526 Description OŠ DUB - NADZOR 8. MJ 2 024 Invoice number 8266/43/1 Recipient IBAN (as published) HR7824020061100074363 Payment reference HR00 27-966-24082666 Invoice date 2024-08-31 Due date 2024-09-30 Recipient seat ZAGREB - SLOBOŠTINA Person type as published P Economic classification 323960 Account name Usluge čuvanja imovine i osoba Organisational classification 008 02 04 OŠ DUBOVAC Programme / activity A60 6001A600101 Materijalni i financijski rashodi poslovanja Funding source 5.4. Prihodi za decentralizirane funkcije - OŠ Functional classification 0912 Osnovno obrazovanje Budget position R1002 Rashodi za usluge Budget user OŠ DUBOVAC Payment date 2024-09-12 Amount as printed 74.65 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	74.65 EUR	Paid	Karlovac
Paid: 2024-10-09	OŠ DUBOVAC	SECURITAS HRVATSKA D.O.O. All fields Domain payments Record type payment Payer OŠ DUBOVAC Recipient SECURITAS HRVATSKA D.O.O. Recipient type company Recipient OIB (as published) 33679708526 Description OŠ DUB - NADZOR 9. MJ 2 024 Invoice number 9369/43/1 Recipient IBAN (as published) HR7824020061100074363 Payment reference HR00 27-966-24093692 Invoice date 2024-09-30 Due date 2024-10-30 Recipient seat ZAGREB - SLOBOŠTINA Person type as published P Economic classification 323960 Account name Usluge čuvanja imovine i osoba Organisational classification 008 02 04 OŠ DUBOVAC Programme / activity A60 6001A600101 Materijalni i financijski rashodi poslovanja Funding source 5.4. Prihodi za decentralizirane funkcije - OŠ Functional classification 0912 Osnovno obrazovanje Budget position R1002 Rashodi za usluge Budget user OŠ DUBOVAC Payment date 2024-10-09 Amount as printed 74.65 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	74.65 EUR	Paid	Karlovac
Paid: 2024-11-12	OŠ DUBOVAC	SECURITAS HRVATSKA D.O.O. All fields Domain payments Record type payment Payer OŠ DUBOVAC Recipient SECURITAS HRVATSKA D.O.O. Recipient type company Recipient OIB (as published) 33679708526 Description OŠ DUB - NADZOR 10. MJ 2024 Invoice number 10495/43/1 Recipient IBAN (as published) HR7824020061100074363 Payment reference HR00 27-966-24104953 Invoice date 2024-10-31 Due date 2024-11-30 Recipient seat ZAGREB - SLOBOŠTINA Person type as published P Economic classification 323960 Account name Usluge čuvanja imovine i osoba Organisational classification 008 02 04 OŠ DUBOVAC Programme / activity A60 6001A600101 Materijalni i financijski rashodi poslovanja Funding source 5.4. Prihodi za decentralizirane funkcije - OŠ Functional classification 0912 Osnovno obrazovanje Budget position R1002 Rashodi za usluge Budget user OŠ DUBOVAC Payment date 2024-11-12 Amount as printed 74.65 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	74.65 EUR	Paid	Karlovac
Paid: 2024-12-18	OŠ DUBOVAC	SECURITAS HRVATSKA D.O.O. All fields Domain payments Record type payment Payer OŠ DUBOVAC Recipient SECURITAS HRVATSKA D.O.O. Recipient type company Recipient OIB (as published) 33679708526 Description OŠ DUB - NADZOR 11. MJ 2024 Invoice number 11590/43/1 Recipient IBAN (as published) HR7824020061100074363 Payment reference HR00 27-966-24115904 Invoice date 2024-11-30 Due date 2024-12-30 Recipient seat ZAGREB - SLOBOŠTINA Person type as published P Economic classification 323960 Account name Usluge čuvanja imovine i osoba Organisational classification 008 02 04 OŠ DUBOVAC Programme / activity A60 6001A600101 Materijalni i financijski rashodi poslovanja Funding source 5.4. Prihodi za decentralizirane funkcije - OŠ Functional classification 0912 Osnovno obrazovanje Budget position R1002 Rashodi za usluge Budget user OŠ DUBOVAC Payment date 2024-12-18 Amount as printed 74.65 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	74.65 EUR	Paid	Karlovac
Paid: 2025-01-10	OŠ DUBOVAC	SECURITAS HRVATSKA D.O.O. All fields Domain payments Record type payment Payer OŠ DUBOVAC Recipient SECURITAS HRVATSKA D.O.O. Recipient type company Recipient OIB (as published) 33679708526 Description OŠ DUB - NADZOR 12. MJ 2024 Invoice number 12763/43/1 Recipient IBAN (as published) HR7824020061100074363 Payment reference HR00 27-966-24127635 Invoice date 2024-12-31 Due date 2025-01-30 Recipient seat ZAGREB - SLOBOŠTINA Person type as published P Economic classification 323960 Account name Usluge čuvanja imovine i osoba Budget user OŠ DUBOVAC Payment date 2025-01-10 Amount as printed 74.65 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	74.65 EUR	Paid	Karlovac
Paid: 2025-02-10	OŠ DUBOVAC	SECURITAS HRVATSKA D.O.O. All fields Domain payments Record type payment Payer OŠ DUBOVAC Recipient SECURITAS HRVATSKA D.O.O. Recipient type company Recipient OIB (as published) 33679708526 Description OŠ DUB - NADZOR 01. MJ 2025 Invoice number 343/43/1 Recipient IBAN (as published) HR7824020061100074363 Payment reference HR00 27-966-25003433 Invoice date 2025-01-31 Due date 2025-03-02 Recipient seat ZAGREB - SLOBOŠTINA Person type as published P Economic classification 323960 Account name Usluge čuvanja imovine i osoba Organisational classification 008 02 04 OŠ DUBOVAC Programme / activity A60 6001A600101 Materijalni i financijski rashodi poslovanja Funding source 5.4. Prihodi za decentralizirane funkcije - OŠ Functional classification 0912 Osnovno obrazovanje Budget position R1116 Rashodi za usluge Budget user OŠ DUBOVAC Payment date 2025-02-10 Amount as printed 74.65 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	74.65 EUR	Paid	Karlovac
Paid: 2025-03-12	OŠ DUBOVAC	SECURITAS HRVATSKA D.O.O. All fields Domain payments Record type payment Payer OŠ DUBOVAC Recipient SECURITAS HRVATSKA D.O.O. Recipient type company Recipient OIB (as published) 33679708526 Description OŠ DUB - NADZOR 02. MJ 2025 Invoice number 1546/43/1 Recipient IBAN (as published) HR7824020061100074363 Payment reference HR00 27-966-25015466 Invoice date 2025-02-28 Due date 2025-03-30 Recipient seat ZAGREB - SLOBOŠTINA Person type as published P Economic classification 323960 Account name Usluge čuvanja imovine i osoba Organisational classification 008 02 04 OŠ DUBOVAC Programme / activity A60 6001A600101 Materijalni i financijski rashodi poslovanja Funding source 5.4. Prihodi za decentralizirane funkcije - OŠ Functional classification 0912 Osnovno obrazovanje Budget position R1116 Rashodi za usluge Budget user OŠ DUBOVAC Payment date 2025-03-12 Amount as printed 74.65 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	74.65 EUR	Paid	Karlovac
Paid: 2025-04-09	OŠ DUBOVAC	SECURITAS HRVATSKA D.O.O. All fields Domain payments Record type payment Payer OŠ DUBOVAC Recipient SECURITAS HRVATSKA D.O.O. Recipient type company Recipient OIB (as published) 33679708526 Description OŠ DUB - NADZOR 03. MJ 2025 Invoice number 2640/43/1 Recipient IBAN (as published) HR7824020061100074363 Payment reference HR00 27-966-25026409 Invoice date 2025-03-31 Due date 2025-04-30 Recipient seat ZAGREB - SLOBOŠTINA Person type as published P Economic classification 323960 Account name Usluge čuvanja imovine i osoba Organisational classification 008 02 04 OŠ DUBOVAC Programme / activity A60 6001A600101 Materijalni i financijski rashodi poslovanja Funding source 5.4. Prihodi za decentralizirane funkcije - OŠ Functional classification 0912 Osnovno obrazovanje Budget position R1116 Rashodi za usluge Budget user OŠ DUBOVAC Payment date 2025-04-09 Amount as printed 74.65 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	74.65 EUR	Paid	Karlovac
Paid: 2025-05-13	OŠ DUBOVAC	SECURITAS HRVATSKA D.O.O. All fields Domain payments Record type payment Payer OŠ DUBOVAC Recipient SECURITAS HRVATSKA D.O.O. Recipient type company Recipient OIB (as published) 33679708526 Description OŠ DUB - NADZOR 04. MJ 2025 Invoice number 3665/43/1 Recipient IBAN (as published) HR7824020061100074363 Payment reference HR00 27-966-25036650 Invoice date 2025-04-30 Due date 2025-05-30 Recipient seat ZAGREB - SLOBOŠTINA Person type as published P Economic classification 323960 Account name Usluge čuvanja imovine i osoba Organisational classification 008 02 04 OŠ DUBOVAC Programme / activity A60 6001A600101 Materijalni i financijski rashodi poslovanja Funding source 5.4. Prihodi za decentralizirane funkcije - OŠ Functional classification 0912 Osnovno obrazovanje Budget position R1116 Rashodi za usluge Budget user OŠ DUBOVAC Payment date 2025-05-13 Amount as printed 74.65 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	74.65 EUR	Paid	Karlovac
Paid: 2025-06-20	OŠ DUBOVAC	SECURITAS HRVATSKA D.O.O. All fields Domain payments Record type payment Payer OŠ DUBOVAC Recipient SECURITAS HRVATSKA D.O.O. Recipient type company Recipient OIB (as published) 33679708526 Description OŠ DUB NADZOR 5 MJ Invoice number 4746/43/1 Recipient IBAN (as published) HR7824020061100074363 Payment reference HR00 27-966-25047465 Invoice date 2025-05-31 Due date 2025-06-30 Recipient seat ZAGREB - SLOBOŠTINA Person type as published P Economic classification 323960 Account name Usluge čuvanja imovine i osoba Organisational classification 008 02 04 OŠ DUBOVAC Programme / activity A60 6001A600101 Materijalni i financijski rashodi poslovanja Funding source 5.4. Prihodi za decentralizirane funkcije - OŠ Functional classification 0912 Osnovno obrazovanje Budget position R1116 Rashodi za usluge Budget user OŠ DUBOVAC Payment date 2025-06-20 Amount as printed 74.65 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	74.65 EUR	Paid	Karlovac
Paid: 2025-07-11	OŠ DUBOVAC	SECURITAS HRVATSKA D.O.O. All fields Domain payments Record type payment Payer OŠ DUBOVAC Recipient SECURITAS HRVATSKA D.O.O. Recipient type company Recipient OIB (as published) 33679708526 Description OŠ DUB NADZOR 6. MJ Invoice number 5843/43/1 Recipient IBAN (as published) HR7824020061100074363 Payment reference HR00 27-966-25058432 Invoice date 2025-06-30 Due date 2025-07-30 Recipient seat ZAGREB - SLOBOŠTINA Person type as published P Economic classification 323960 Account name Usluge čuvanja imovine i osoba Organisational classification 008 02 04 OŠ DUBOVAC Programme / activity A60 6001A600101 Materijalni i financijski rashodi poslovanja Funding source 5.4. Prihodi za decentralizirane funkcije - OŠ Functional classification 0912 Osnovno obrazovanje Budget position R1116 Rashodi za usluge Budget user OŠ DUBOVAC Payment date 2025-07-11 Amount as printed 74.65 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	74.65 EUR	Paid	Karlovac
Paid: 2025-08-28	OŠ DUBOVAC	SECURITAS HRVATSKA D.O.O. All fields Domain payments Record type payment Payer OŠ DUBOVAC Recipient SECURITAS HRVATSKA D.O.O. Recipient type company Recipient OIB (as published) 33679708526 Description OŠ DUB - NADZOR 07. MJ 2025 Invoice number 6948/43/1 Recipient IBAN (as published) HR7824020061100074363 Payment reference HR00 27-966-25069485 Invoice date 2025-07-31 Due date 2025-08-30 Recipient seat ZAGREB - SLOBOŠTINA Person type as published P Economic classification 323960 Account name Usluge čuvanja imovine i osoba Organisational classification 008 02 04 OŠ DUBOVAC Programme / activity A60 6001A600101 Materijalni i financijski rashodi poslovanja Funding source 5.4. Prihodi za decentralizirane funkcije - OŠ Functional classification 0912 Osnovno obrazovanje Budget position R1116 Rashodi za usluge Budget user OŠ DUBOVAC Payment date 2025-08-28 Amount as printed 74.65 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	74.65 EUR	Paid	Karlovac
Paid: 2025-09-15	OŠ DUBOVAC	SECURITAS HRVATSKA D.O.O. All fields Domain payments Record type payment Payer OŠ DUBOVAC Recipient SECURITAS HRVATSKA D.O.O. Recipient type company Recipient OIB (as published) 33679708526 Description OŠ DUB - NADZOR 08. MJ 2025 Invoice number 8150/43/1 Recipient IBAN (as published) HR7824020061100074363 Payment reference HR00 27-966-25081507 Invoice date 2025-08-31 Due date 2025-09-30 Recipient seat ZAGREB - SLOBOŠTINA Person type as published P Economic classification 323960 Account name Usluge čuvanja imovine i osoba Organisational classification 008 02 04 OŠ DUBOVAC Programme / activity A60 6001A600101 Materijalni i financijski rashodi poslovanja Funding source 5.4. Prihodi za decentralizirane funkcije - OŠ Functional classification 0912 Osnovno obrazovanje Budget position R1116 Rashodi za usluge Budget user OŠ DUBOVAC Payment date 2025-09-15 Amount as printed 74.65 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	74.65 EUR	Paid	Karlovac
Paid: 2025-10-29	OŠ DUBOVAC	SECURITAS HRVATSKA D.O.O. All fields Domain payments Record type payment Payer OŠ DUBOVAC Recipient SECURITAS HRVATSKA D.O.O. Recipient type company Recipient OIB (as published) 33679708526 Description OŠ DUB - NADZOR 09. MJ 2025 Invoice number 9164/43/1 Recipient IBAN (as published) HR7824020061100074363 Payment reference HR00 27-966-25091642 Invoice date 2025-09-30 Due date 2025-10-30 Recipient seat ZAGREB - SLOBOŠTINA Person type as published P Economic classification 323960 Account name Usluge čuvanja imovine i osoba Organisational classification 008 02 04 OŠ DUBOVAC Programme / activity A60 6001A600101 Materijalni i financijski rashodi poslovanja Funding source 5.4. Prihodi za decentralizirane funkcije - OŠ Functional classification 0912 Osnovno obrazovanje Budget position R1116 Rashodi za usluge Budget user OŠ DUBOVAC Payment date 2025-10-29 Amount as printed 74.65 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	74.65 EUR	Paid	Karlovac
Paid: 2025-11-28	OŠ DUBOVAC	SECURITAS HRVATSKA D.O.O. All fields Domain payments Record type payment Payer OŠ DUBOVAC Recipient SECURITAS HRVATSKA D.O.O. Recipient type company Recipient OIB (as published) 33679708526 Description OŠ DUB - NADZOR 10. MJ 2025 Invoice number 10247/43/1 Recipient IBAN (as published) HR7824020061100074363 Payment reference HR00 27-966-25102474 Invoice date 2025-10-31 Due date 2025-11-30 Recipient seat ZAGREB - SLOBOŠTINA Person type as published P Economic classification 323960 Account name Usluge čuvanja imovine i osoba Organisational classification 008 02 04 OŠ DUBOVAC Programme / activity A60 6001A600101 Materijalni i financijski rashodi poslovanja Funding source 5.4. Prihodi za decentralizirane funkcije - OŠ Functional classification 0912 Osnovno obrazovanje Budget position R1116 Rashodi za usluge Budget user OŠ DUBOVAC Payment date 2025-11-28 Amount as printed 74.65 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	74.65 EUR	Paid	Karlovac
Paid: 2025-12-23	OŠ DUBOVAC	SECURITAS HRVATSKA D.O.O. All fields Domain payments Record type payment Payer OŠ DUBOVAC Recipient SECURITAS HRVATSKA D.O.O. Recipient type company Recipient OIB (as published) 33679708526 Description OŠ DUB - NADZOR 11. MJ 2025 Invoice number 11428/43/1 Recipient IBAN (as published) HR7824020061100074363 Payment reference HR00 27-966-25114286 Invoice date 2025-11-30 Due date 2025-12-30 Recipient seat ZAGREB - SLOBOŠTINA Person type as published P Economic classification 323960 Account name Usluge čuvanja imovine i osoba Organisational classification 008 02 04 OŠ DUBOVAC Programme / activity A60 6001A600101 Materijalni i financijski rashodi poslovanja Funding source 5.4. Prihodi za decentralizirane funkcije - OŠ Functional classification 0912 Osnovno obrazovanje Budget position R1116 Rashodi za usluge Budget user OŠ DUBOVAC Payment date 2025-12-23 Amount as printed 74.65 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	74.65 EUR	Paid	Karlovac
Paid: 2026-01-28	OŠ DUBOVAC	SECURITAS HRVATSKA D.O.O. All fields Domain payments Record type payment Payer OŠ DUBOVAC Recipient SECURITAS HRVATSKA D.O.O. Recipient type company Recipient OIB (as published) 33679708526 Description OŠ DUB - NADZOR 12. MJ 2025 Invoice number 12444/43/1 Recipient IBAN (as published) HR7824020061100074363 Payment reference HR00 27-966-25124443 Invoice date 2025-12-31 Due date 2026-01-30 Recipient seat ZAGREB - SLOBOŠTINA Person type as published P Economic classification 323960 Account name Usluge čuvanja imovine i osoba Organisational classification 008 02 04 OŠ DUBOVAC Programme / activity A60 6001A600101 Materijalni i financijski rashodi poslovanja Funding source 5.4. Prihodi za decentralizirane funkcije - OŠ Functional classification 0912 Osnovno obrazovanje Budget position R1116 Rashodi za usluge Budget user OŠ DUBOVAC Payment date 2026-01-28 Amount as printed 74.65 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	74.65 EUR	Paid	Karlovac
Paid: 2026-02-27	OŠ DUBOVAC	SECURITAS HRVATSKA D.O.O. All fields Domain payments Record type payment Payer OŠ DUBOVAC Recipient SECURITAS HRVATSKA D.O.O. Recipient type company Recipient OIB (as published) 33679708526 Description OŠ DUB - NADZOR 01. MJ 2026 Invoice number 514/2/5 Recipient IBAN (as published) HR7824020061100074363 Payment reference HR00 27-966-00514256 Invoice date 2026-01-31 Due date 2026-03-02 Recipient seat ZAGREB - SLOBOŠTINA Person type as published P Economic classification 323960 Account name Usluge čuvanja imovine i osoba Organisational classification 008 02 04 OŠ DUBOVAC Programme / activity A60 6001A600101 Materijalni i financijski rashodi poslovanja Funding source 5.4. Prihodi za decentralizirane funkcije - OŠ Functional classification 0912 Osnovno obrazovanje Budget position R1099 Rashodi za usluge Budget user OŠ DUBOVAC Payment date 2026-02-27 Amount as printed 74.65 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	74.65 EUR	Paid	Karlovac
Paid: 2026-03-27	OŠ DUBOVAC	SECURITAS HRVATSKA D.O.O. All fields Domain payments Record type payment Payer OŠ DUBOVAC Recipient SECURITAS HRVATSKA D.O.O. Recipient type company Recipient OIB (as published) 33679708526 Description OŠ DUB - NADZOR 02. MJ 2026 Invoice number 2993/2/5 Recipient IBAN (as published) HR7824020061100074363 Payment reference HR00 27-966-02993259 Invoice date 2026-02-28 Due date 2026-03-30 Recipient seat ZAGREB - SLOBOŠTINA Person type as published P Economic classification 323960 Account name Usluge čuvanja imovine i osoba Organisational classification 008 02 04 OŠ DUBOVAC Programme / activity A60 6001A600101 Materijalni i financijski rashodi poslovanja Funding source 5.4. Prihodi za decentralizirane funkcije - OŠ Functional classification 0912 Osnovno obrazovanje Budget position R1099 Rashodi za usluge Budget user OŠ DUBOVAC Payment date 2026-03-27 Amount as printed 74.65 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	74.65 EUR	Paid	Karlovac
Paid: 2026-04-29	OŠ DUBOVAC	SECURITAS HRVATSKA D.O.O. All fields Domain payments Record type payment Payer OŠ DUBOVAC Recipient SECURITAS HRVATSKA D.O.O. Recipient type company Recipient OIB (as published) 33679708526 Description OŠ DUB - NADZOR 03. MJ 2026 Invoice number 5513/2/5 Recipient IBAN (as published) HR7824020061100074363 Payment reference HR00 27-966-05513258 Invoice date 2026-04-01 Due date 2026-04-30 Recipient seat ZAGREB - SLOBOŠTINA Person type as published P Economic classification 323960 Account name Usluge čuvanja imovine i osoba Organisational classification 008 02 04 OŠ DUBOVAC Programme / activity A60 6001A600101 Materijalni i financijski rashodi poslovanja Funding source 5.4. Prihodi za decentralizirane funkcije - OŠ Functional classification 0912 Osnovno obrazovanje Budget position R1099 Rashodi za usluge Budget user OŠ DUBOVAC Payment date 2026-04-29 Amount as printed 74.65 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	74.65 EUR	Paid	Karlovac
Paid: 2026-05-29	OŠ DUBOVAC	SECURITAS HRVATSKA D.O.O. All fields Domain payments Record type payment Payer OŠ DUBOVAC Recipient SECURITAS HRVATSKA D.O.O. Recipient type company Recipient OIB (as published) 33679708526 Description OŠ DUB - NADZOR 04. MJ 2026 Invoice number 7987/2/5 Recipient IBAN (as published) HR7824020061100074363 Payment reference HR00 27-966-07987257 Invoice date 2026-04-30 Due date 2026-05-30 Recipient seat ZAGREB - SLOBOŠTINA Person type as published P Economic classification 323960 Account name Usluge čuvanja imovine i osoba Organisational classification 008 02 04 OŠ DUBOVAC Programme / activity A60 6001A600101 Materijalni i financijski rashodi poslovanja Funding source 5.4. Prihodi za decentralizirane funkcije - OŠ Functional classification 0912 Osnovno obrazovanje Budget position R1099 Rashodi za usluge Budget user OŠ DUBOVAC Payment date 2026-05-29 Amount as printed 74.65 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	74.65 EUR	Paid	Karlovac
Paid: 2026-06-30	OŠ DUBOVAC	SECURITAS HRVATSKA D.O.O. All fields Domain payments Record type payment Payer OŠ DUBOVAC Recipient SECURITAS HRVATSKA D.O.O. Recipient type company Recipient OIB (as published) 33679708526 Description OŠ DUB - NADZOR 05. MJ 2026 Invoice number 10507/2/5 Recipient IBAN (as published) HR7824020061100074363 Payment reference HR00 27-966-10507252 Invoice date 2026-05-31 Due date 2026-06-30 Recipient seat ZAGREB - SLOBOŠTINA Person type as published P Economic classification 323960 Account name Usluge čuvanja imovine i osoba Organisational classification 008 02 04 OŠ DUBOVAC Programme / activity A60 6001A600101 Materijalni i financijski rashodi poslovanja Funding source 5.4. Prihodi za decentralizirane funkcije - OŠ Functional classification 0912 Osnovno obrazovanje Budget position R1099 Rashodi za usluge Budget user OŠ DUBOVAC Payment date 2026-06-30 Amount as printed 74.65 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	74.65 EUR	Paid	Karlovac
Paid: 2026-07-29	OŠ DUBOVAC	SECURITAS HRVATSKA D.O.O. All fields Domain payments Record type payment Payer OŠ DUBOVAC Recipient SECURITAS HRVATSKA D.O.O. Recipient type company Recipient OIB (as published) 33679708526 Description OŠ DUB - NADZOR 06. MJ 2026 Invoice number 12873/2/5 Recipient IBAN (as published) HR7824020061100074363 Payment reference HR00 27-966-12873256 Invoice date 2026-06-30 Due date 2026-07-30 Recipient seat ZAGREB - SLOBOŠTINA Person type as published P Economic classification 323960 Account name Usluge čuvanja imovine i osoba Organisational classification 008 02 04 OŠ DUBOVAC Programme / activity A60 6001A600101 Materijalni i financijski rashodi poslovanja Funding source 5.4. Prihodi za decentralizirane funkcije - OŠ Functional classification 0912 Osnovno obrazovanje Budget position R1099 Rashodi za usluge Budget user OŠ DUBOVAC Payment date 2026-07-29 Amount as printed 74.65 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	74.65 EUR	Paid	Karlovac
Paid: 2026-08-25	OŠ DUBOVAC	SECURITAS HRVATSKA D.O.O. All fields Domain payments Record type payment Payer OŠ DUBOVAC Recipient SECURITAS HRVATSKA D.O.O. Recipient type company Recipient OIB (as published) 33679708526 Description OŠ DUB - NADZOR 07. MJ 2026 Invoice number 15775/2/5 Recipient IBAN (as published) HR7824020061100074363 Payment reference HR00 27-966-15775255 Invoice date 2026-07-31 Due date 2026-08-30 Recipient seat ZAGREB - SLOBOŠTINA Person type as published P Economic classification 323960 Account name Usluge čuvanja imovine i osoba Organisational classification 008 02 04 OŠ DUBOVAC Programme / activity A60 6001A600101 Materijalni i financijski rashodi poslovanja Funding source 5.4. Prihodi za decentralizirane funkcije - OŠ Functional classification 0912 Osnovno obrazovanje Budget position R1099 Rashodi za usluge Budget user OŠ DUBOVAC Payment date 2026-08-25 Amount as printed 74.65 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	74.65 EUR	Paid	Karlovac
Paid: 2026-09-29	OŠ DUBOVAC	SECURITAS HRVATSKA D.O.O. All fields Domain payments Record type payment Payer OŠ DUBOVAC Recipient SECURITAS HRVATSKA D.O.O. Recipient type company Recipient OIB (as published) 33679708526 Description OŠ DUB - NADZOR 8. MJ 2 026 Invoice number 18394/2/5 Recipient IBAN (as published) HR7824020061100074363 Payment reference HR00 27-966-18394252 Invoice date 2026-08-31 Due date 2026-09-30 Recipient seat ZAGREB - SLOBOŠTINA Person type as published P Economic classification 323960 Account name Usluge čuvanja imovine i osoba Organisational classification 008 02 04 OŠ DUBOVAC Programme / activity A60 6001A600101 Materijalni i financijski rashodi poslovanja Funding source 5.4. Prihodi za decentralizirane funkcije - OŠ Functional classification 0912 Osnovno obrazovanje Budget position R1099 Rashodi za usluge Budget user OŠ DUBOVAC Payment date 2026-09-29 Amount as printed 74.65 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	74.65 EUR	Paid	Karlovac
10/2025	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	73 EUR	Paid	Ministarstvo financija — Državna riznica

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SECURITAS HRVATSKA D.O.O.