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: 12/2024	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-2633 USL.CDS-a 11/24 SARŠONI Recipient seat ZAGREB Economic classification 3239 Activity A421001 Functional classification 0620 Payment month 2024-12 Amount as printed 69,68 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	69.68 EUR	Paid	Viškovo
Paid: 01/2025	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-22 USL.CDS-a 12/24 OPĆINA VIŠKOVO Recipient seat ZAGREB Economic classification 3239 Activity A421001 Functional classification 0620 Payment month 2025-01 Amount as printed 69,68 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	69.68 EUR	Paid	Viškovo
Paid: 01/2025	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-16 USL.CDS-a 12/24 SARŠONI Recipient seat ZAGREB Economic classification 3239 Activity A421001 Functional classification 0620 Payment month 2025-01 Amount as printed 69,68 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	69.68 EUR	Paid	Viškovo
Paid: 2025-01-22	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 12/24 - SECURITAS Invoice number 12/24 - SECURITAS Recipient IBAN (as published) HR7824020061100074363 Payment reference HR05 27-2535-24198112 Partner VAT id as printed HR33679708526 Invoice date 2024-12-31 Due date 2024-12-31 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 2025-01-22 Amount as printed 69.68 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	69.68 EUR	Paid	Dubrovnik
04/2025	08660-Proračunski korisnici u socijalnoj skrbi	Usluge tekućeg i investicijskog održavanja All fields Domain payments Recipient SECURITAS HRVATSKA D.O.O. Recipient type company Recipient OIB 33679708526 Recipient seat ZAGREB Payer 08660-Proračunski korisnici u socijalnoj skrbi Responsible budget user 086-MINISTARSTVO RADA, MIROVINSKOGA SUSTAVA, OBITELJI I SOCIJALNE POLITIKE Funding source 43-Ostali prihodi za posebne namjene Subprogramme A798001-SKRB O STARIJIM I NEMOĆNIM OSOBAMA Expense code 3232 Expense type Usluge tekućeg i investicijskog održavanja	68.98 EUR	Paid	Ministarstvo financija — Državna riznica
06/2025	08660-Proračunski korisnici u socijalnoj skrbi	Usluge tekućeg i investicijskog održavanja All fields Domain payments Recipient SECURITAS HRVATSKA D.O.O. Recipient type company Recipient OIB 33679708526 Recipient seat ZAGREB Payer 08660-Proračunski korisnici u socijalnoj skrbi Responsible budget user 086-MINISTARSTVO RADA, MIROVINSKOGA SUSTAVA, OBITELJI I SOCIJALNE POLITIKE Funding source 43-Ostali prihodi za posebne namjene Subprogramme A798001-SKRB O STARIJIM I NEMOĆNIM OSOBAMA Expense code 3232 Expense type Usluge tekućeg i investicijskog održavanja	68.98 EUR	Paid	Ministarstvo financija — Državna riznica
08/2025	08660-Proračunski korisnici u socijalnoj skrbi	Materijal i dijelovi za tekuće i investicijsko održavanje 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 A798001-SKRB O STARIJIM I NEMOĆNIM OSOBAMA Expense code 3224 Expense type Materijal i dijelovi za tekuće i investicijsko održavanje	68.98 EUR	Paid	Ministarstvo financija — Državna riznica
09/2025	08660-Proračunski korisnici u socijalnoj skrbi	Materijal i dijelovi za tekuće i investicijsko održavanje 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 A798001-SKRB O STARIJIM I NEMOĆNIM OSOBAMA Expense code 3224 Expense type Materijal i dijelovi za tekuće i investicijsko održavanje	68.98 EUR	Paid	Ministarstvo financija — Državna riznica
10/2025	08660-Proračunski korisnici u socijalnoj skrbi	Usluge tekućeg i investicijskog održavanja All fields Domain payments Recipient SECURITAS HRVATSKA D.O.O. Recipient type company Recipient OIB 33679708526 Recipient seat ZAGREB Payer 08660-Proračunski korisnici u socijalnoj skrbi Responsible budget user 086-MINISTARSTVO RADA, MIROVINSKOGA SUSTAVA, OBITELJI I SOCIJALNE POLITIKE Funding source 43-Ostali prihodi za posebne namjene Subprogramme A798001-SKRB O STARIJIM I NEMOĆNIM OSOBAMA Expense code 3232 Expense type Usluge tekućeg i investicijskog održavanja	68.98 EUR	Paid	Ministarstvo financija — Državna riznica
12/2025	08660-Proračunski korisnici u socijalnoj skrbi	Usluge tekućeg i investicijskog održavanja All fields Domain payments Recipient SECURITAS HRVATSKA D.O.O. Recipient type company Recipient OIB 33679708526 Recipient seat ZAGREB Payer 08660-Proračunski korisnici u socijalnoj skrbi Responsible budget user 086-MINISTARSTVO RADA, MIROVINSKOGA SUSTAVA, OBITELJI I SOCIJALNE POLITIKE Funding source 11-Opći prihodi i primici Subprogramme A798001-SKRB O STARIJIM I NEMOĆNIM OSOBAMA Expense code 3232 Expense type Usluge tekućeg i investicijskog održavanja	68.98 EUR	Paid	Ministarstvo financija — Državna riznica
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 43-Ostali prihodi za posebne namjene Subprogramme A798001-SKRB O STARIJIM I NEMOĆNIM OSOBAMA Expense code 3232 Expense type Usluge tekućeg i investicijskog održavanja	68.98 EUR	Paid	Ministarstvo financija — Državna riznica
04/2026	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 43-Ostali prihodi za posebne namjene Subprogramme A798001-SKRB O STARIJIM I NEMOĆNIM OSOBAMA Expense code 3232 Expense type Usluge tekućeg i investicijskog održavanja	68.98 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 43-Ostali prihodi za posebne namjene Subprogramme A798001-SKRB O STARIJIM I NEMOĆNIM OSOBAMA Expense code 3232 Expense type Usluge tekućeg i investicijskog održavanja	68.98 EUR	Paid	Ministarstvo financija — Državna riznica
06/2026	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 43-Ostali prihodi za posebne namjene Subprogramme A798001-SKRB O STARIJIM I NEMOĆNIM OSOBAMA Expense code 3232 Expense type Usluge tekućeg i investicijskog održavanja	68.98 EUR	Paid	Ministarstvo financija — Državna riznica
07/2026	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 43-Ostali prihodi za posebne namjene Subprogramme A798001-SKRB O STARIJIM I NEMOĆNIM OSOBAMA Expense code 3232 Expense type Usluge tekućeg i investicijskog održavanja	68.98 EUR	Paid	Ministarstvo financija — Državna riznica
08/2026	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 43-Ostali prihodi za posebne namjene Subprogramme A798001-SKRB O STARIJIM I NEMOĆNIM OSOBAMA Expense code 3232 Expense type Usluge tekućeg i investicijskog održavanja	68.98 EUR	Paid	Ministarstvo financija — Državna riznica
09/2026	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 A798001-SKRB O STARIJIM I NEMOĆNIM OSOBAMA Expense code 3232 Expense type Usluge tekućeg i investicijskog održavanja	68.98 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2025-10-31	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 Plaćanje po računu Invoice number 2729/41/1 Recipient IBAN (as published) HR7824020061100074363 Payment reference HR05 27-00099351-02729411 Partner VAT id as printed HR33679708526 Invoice date 2025-10-20 Due date 2025-11-04 Recipient seat ZAGREB-SLOBOŠTINA Person type as published P Economic classification 32322 Account name Usluge tekućeg i investicijskog održavanja postrojenja i opreme Organisational classification 8-31 UPRAVNI ODJEL ZA OBRAZOVANJE, ŠPORT, SOCIJALNU SK-OSNOVNO ŠKOLSTVO Programme / activity 18054001 MATERIJALNI I FINANCIJSKI RASHODI Funding source 31 Potpore za decentralizirane izdatke Functional classification 0912 Osnovno obrazovanje Budget position 00004258 Usluge tekućeg i investicijskog održavanja postrojenja i opreme Payment date 2025-10-31 Amount as printed 68.98 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	68.98 EUR	Paid	Dubrovnik
Paid: 2025-02-10	GRADSKI MUZEJ POŽEGA	SECURITAS HRVATSKA d.o.o. All fields Domain payments Record type payment Payer GRADSKI MUZEJ POŽEGA Recipient SECURITAS HRVATSKA d.o.o. Recipient type company Recipient OIB (as published) 33679708526 Payment reference HR99 Recipient seat Zagreb-Novi Zagreb Person type as published P Economic classification 3239 Account name Ostale usluge Budget user GRADSKI MUZEJ POŽEGA Payment date 2025-02-10 Amount as printed 68.98 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	68.98 EUR	Paid	Požega
Paid: 2025-03-28	GRADSKI MUZEJ POŽEGA	SECURITAS HRVATSKA d.o.o. All fields Domain payments Record type payment Payer GRADSKI MUZEJ POŽEGA Recipient SECURITAS HRVATSKA d.o.o. Recipient type company Recipient OIB (as published) 33679708526 Payment reference HR99 Recipient seat Zagreb-Novi Zagreb Person type as published P Economic classification 3239 Account name Ostale usluge Budget user GRADSKI MUZEJ POŽEGA Payment date 2025-03-28 Amount as printed 68.98 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	68.98 EUR	Paid	Požega
Paid: 2025-05-15	GRADSKI MUZEJ POŽEGA	SECURITAS HRVATSKA d.o.o. All fields Domain payments Record type payment Payer GRADSKI MUZEJ POŽEGA Recipient SECURITAS HRVATSKA d.o.o. Recipient type company Recipient OIB (as published) 33679708526 Payment reference HR99 Recipient seat Zagreb-Novi Zagreb Person type as published P Economic classification 3239 Account name Ostale usluge Budget user GRADSKI MUZEJ POŽEGA Payment date 2025-05-15 Amount as printed 68.98 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	68.98 EUR	Paid	Požega
Paid: 2025-05-08	GRADSKI MUZEJ POŽEGA	SECURITAS HRVATSKA d.o.o. All fields Domain payments Record type payment Payer GRADSKI MUZEJ POŽEGA Recipient SECURITAS HRVATSKA d.o.o. Recipient type company Recipient OIB (as published) 33679708526 Payment reference HR99 Recipient seat Zagreb-Novi Zagreb Person type as published P Economic classification 3239 Account name Ostale usluge Budget user GRADSKI MUZEJ POŽEGA Payment date 2025-05-08 Amount as printed 68.98 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	68.98 EUR	Paid	Požega
Paid: 2025-07-22	GRADSKI MUZEJ POŽEGA	SECURITAS HRVATSKA d.o.o. All fields Domain payments Record type payment Payer GRADSKI MUZEJ POŽEGA Recipient SECURITAS HRVATSKA d.o.o. Recipient type company Recipient OIB (as published) 33679708526 Payment reference HR99 Recipient seat Zagreb-Novi Zagreb Person type as published P Economic classification 3239 Account name Ostale usluge Budget user GRADSKI MUZEJ POŽEGA Payment date 2025-07-22 Amount as printed 68.98 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	68.98 EUR	Paid	Požega
Paid: 2025-07-21	GRADSKI MUZEJ POŽEGA	SECURITAS HRVATSKA d.o.o. All fields Domain payments Record type payment Payer GRADSKI MUZEJ POŽEGA Recipient SECURITAS HRVATSKA d.o.o. Recipient type company Recipient OIB (as published) 33679708526 Payment reference HR99 Recipient seat Zagreb-Novi Zagreb Person type as published P Economic classification 3239 Account name Ostale usluge Budget user GRADSKI MUZEJ POŽEGA Payment date 2025-07-21 Amount as printed 68.98 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	68.98 EUR	Paid	Požega
Paid: 2025-10-09	GRADSKI MUZEJ POŽEGA	SECURITAS HRVATSKA d.o.o. All fields Domain payments Record type payment Payer GRADSKI MUZEJ POŽEGA Recipient SECURITAS HRVATSKA d.o.o. Recipient type company Recipient OIB (as published) 33679708526 Payment reference HR99 Recipient seat Zagreb-Novi Zagreb Person type as published P Economic classification 3239 Account name Ostale usluge Budget user GRADSKI MUZEJ POŽEGA Payment date 2025-10-09 Amount as printed 68.98 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	68.98 EUR	Paid	Požega
Paid: 2025-10-09	GRADSKI MUZEJ POŽEGA	SECURITAS HRVATSKA d.o.o. All fields Domain payments Record type payment Payer GRADSKI MUZEJ POŽEGA Recipient SECURITAS HRVATSKA d.o.o. Recipient type company Recipient OIB (as published) 33679708526 Payment reference HR99 Recipient seat Zagreb-Novi Zagreb Person type as published P Economic classification 3239 Account name Ostale usluge Budget user GRADSKI MUZEJ POŽEGA Payment date 2025-10-09 Amount as printed 68.98 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	68.98 EUR	Paid	Požega
Paid: 2025-11-13	GRADSKI MUZEJ POŽEGA	SECURITAS HRVATSKA d.o.o. All fields Domain payments Record type payment Payer GRADSKI MUZEJ POŽEGA Recipient SECURITAS HRVATSKA d.o.o. Recipient type company Recipient OIB (as published) 33679708526 Payment reference HR99 Recipient seat Zagreb-Novi Zagreb Person type as published P Economic classification 3239 Account name Ostale usluge Budget user GRADSKI MUZEJ POŽEGA Payment date 2025-11-13 Amount as printed 68.98 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	68.98 EUR	Paid	Požega
Paid: 2025-12-22	GRADSKI MUZEJ POŽEGA	SECURITAS HRVATSKA d.o.o. All fields Domain payments Record type payment Payer GRADSKI MUZEJ POŽEGA Recipient SECURITAS HRVATSKA d.o.o. Recipient type company Recipient OIB (as published) 33679708526 Payment reference HR99 Recipient seat Zagreb-Novi Zagreb Person type as published P Economic classification 3239 Account name Ostale usluge Budget user GRADSKI MUZEJ POŽEGA Payment date 2025-12-22 Amount as printed 68.98 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	68.98 EUR	Paid	Požega
Paid: 2025-12-11	GRADSKI MUZEJ POŽEGA	SECURITAS HRVATSKA d.o.o. All fields Domain payments Record type payment Payer GRADSKI MUZEJ POŽEGA Recipient SECURITAS HRVATSKA d.o.o. Recipient type company Recipient OIB (as published) 33679708526 Payment reference HR99 Recipient seat Zagreb-Novi Zagreb Person type as published P Economic classification 3239 Account name Ostale usluge Budget user GRADSKI MUZEJ POŽEGA Payment date 2025-12-11 Amount as printed 68.98 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	68.98 EUR	Paid	Požega
Paid: 2026-01-23	GRADSKI MUZEJ POŽEGA	SECURITAS HRVATSKA d.o.o. All fields Domain payments Record type payment Payer GRADSKI MUZEJ POŽEGA 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 3239 Account name Ostale usluge Budget user GRADSKI MUZEJ POŽEGA Payment date 2026-01-23 Amount as printed 68.98 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	68.98 EUR	Paid	Požega
Paid: 2026-02-19	GRADSKI MUZEJ POŽEGA	SECURITAS HRVATSKA d.o.o. All fields Domain payments Record type payment Payer GRADSKI MUZEJ POŽEGA 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 3239 Account name Ostale usluge Budget user GRADSKI MUZEJ POŽEGA Payment date 2026-02-19 Amount as printed 68.98 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	68.98 EUR	Paid	Požega
Paid: 2026-03-20	GRADSKI MUZEJ POŽEGA	SECURITAS HRVATSKA d.o.o. All fields Domain payments Record type payment Payer GRADSKI MUZEJ POŽEGA 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 3239 Account name Ostale usluge Budget user GRADSKI MUZEJ POŽEGA Payment date 2026-03-20 Amount as printed 68.98 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	68.98 EUR	Paid	Požega
Paid: 2026-04-23	GRADSKI MUZEJ POŽEGA	SECURITAS HRVATSKA d.o.o. All fields Domain payments Record type payment Payer GRADSKI MUZEJ POŽEGA 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 3239 Account name Ostale usluge Budget user GRADSKI MUZEJ POŽEGA Payment date 2026-04-23 Amount as printed 68.98 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	68.98 EUR	Paid	Požega
Paid: 2026-05-22	GRADSKI MUZEJ POŽEGA	SECURITAS HRVATSKA d.o.o. All fields Domain payments Record type payment Payer GRADSKI MUZEJ POŽEGA 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 3239 Account name Ostale usluge Budget user GRADSKI MUZEJ POŽEGA Payment date 2026-05-22 Amount as printed 68.98 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	68.98 EUR	Paid	Požega
Paid: 2026-06-16	GRADSKI MUZEJ POŽEGA	SECURITAS HRVATSKA d.o.o. All fields Domain payments Record type payment Payer GRADSKI MUZEJ POŽEGA 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 3239 Account name Ostale usluge Budget user GRADSKI MUZEJ POŽEGA Payment date 2026-06-16 Amount as printed 68.98 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	68.98 EUR	Paid	Požega
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08/2026	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	67.71 EUR	Paid	Ministarstvo financija — Državna riznica
09/2025	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	66.35 EUR	Paid	Ministarstvo financija — Državna riznica

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SECURITAS HRVATSKA D.O.O.