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: 2026-02-20	GRADSKA KNJIŽ. I ČITAONICA VINKOVCI	SECURITAS HRVATSKA d.o.o. All fields Domain payments Record type payment Payer GRADSKA KNJIŽ. I ČITAONICA 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 3239 Account name Ostale usluge Budget user GRADSKA KNJIŽ. I ČITAONICA VINKOVCI Payment date 2026-02-20 Amount as printed 64.96 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	64.96 EUR	Paid	Vinkovci
Paid: 2026-02-05	GRADSKA KNJIŽ. I ČITAONICA VINKOVCI	SECURITAS HRVATSKA d.o.o. All fields Domain payments Record type payment Payer GRADSKA KNJIŽ. I ČITAONICA 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 3239 Account name Ostale usluge Budget user GRADSKA KNJIŽ. I ČITAONICA VINKOVCI Payment date 2026-02-05 Amount as printed 64.96 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	64.96 EUR	Paid	Vinkovci
Paid: 2026-03-18	GRADSKA KNJIŽ. I ČITAONICA VINKOVCI	SECURITAS HRVATSKA d.o.o. All fields Domain payments Record type payment Payer GRADSKA KNJIŽ. I ČITAONICA 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 3239 Account name Ostale usluge Budget user GRADSKA KNJIŽ. I ČITAONICA VINKOVCI Payment date 2026-03-18 Amount as printed 64.96 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	64.96 EUR	Paid	Vinkovci
Paid: 2026-04-10	GRADSKA KNJIŽ. I ČITAONICA VINKOVCI	SECURITAS HRVATSKA d.o.o. All fields Domain payments Record type payment Payer GRADSKA KNJIŽ. I ČITAONICA 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 3239 Account name Ostale usluge Budget user GRADSKA KNJIŽ. I ČITAONICA VINKOVCI Payment date 2026-04-10 Amount as printed 64.96 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	64.96 EUR	Paid	Vinkovci
Paid: 2026-05-19	GRADSKA KNJIŽ. I ČITAONICA VINKOVCI	SECURITAS HRVATSKA d.o.o. All fields Domain payments Record type payment Payer GRADSKA KNJIŽ. I ČITAONICA 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 3239 Account name Ostale usluge Budget user GRADSKA KNJIŽ. I ČITAONICA VINKOVCI Payment date 2026-05-19 Amount as printed 64.96 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	64.96 EUR	Paid	Vinkovci
Paid: 2026-06-29	GRADSKA KNJIŽ. I ČITAONICA VINKOVCI	SECURITAS HRVATSKA d.o.o. All fields Domain payments Record type payment Payer GRADSKA KNJIŽ. I ČITAONICA 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 3239 Account name Ostale usluge Budget user GRADSKA KNJIŽ. I ČITAONICA VINKOVCI Payment date 2026-06-29 Amount as printed 64.96 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	64.96 EUR	Paid	Vinkovci
Paid: 2026-07-08	GRADSKA KNJIŽ. I ČITAONICA VINKOVCI	SECURITAS HRVATSKA d.o.o. All fields Domain payments Record type payment Payer GRADSKA KNJIŽ. I ČITAONICA 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 3239 Account name Ostale usluge Budget user GRADSKA KNJIŽ. I ČITAONICA VINKOVCI Payment date 2026-07-08 Amount as printed 64.96 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	64.96 EUR	Paid	Vinkovci
Paid: 2026-08-20	GRADSKA KNJIŽ. I ČITAONICA VINKOVCI	SECURITAS HRVATSKA d.o.o. All fields Domain payments Record type payment Payer GRADSKA KNJIŽ. I ČITAONICA 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 3239 Account name Ostale usluge Budget user GRADSKA KNJIŽ. I ČITAONICA VINKOVCI Payment date 2026-08-20 Amount as printed 64.96 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	64.96 EUR	Paid	Vinkovci
Paid: 2026-09-10	GRADSKA KNJIŽ. I ČITAONICA VINKOVCI	SECURITAS HRVATSKA d.o.o. All fields Domain payments Record type payment Payer GRADSKA KNJIŽ. I ČITAONICA 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 3239 Account name Ostale usluge Budget user GRADSKA KNJIŽ. I ČITAONICA VINKOVCI Payment date 2026-09-10 Amount as printed 64.96 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	64.96 EUR	Paid	Vinkovci
Paid: 02/2025	10740-OSN.ŠK.R. KATALINIĆA JERETOVA	SECURITAS HRVATSKA d.o.o. All fields Domain payments Record type payment Payer 10740-OSN.ŠK.R. KATALINIĆA JERETOVA Recipient SECURITAS HRVATSKA d.o.o. Recipient type company Recipient OIB (as published) 33679708526 Description Ostale usluge Recipient seat ZAGREB Economic classification 3239 Activity A202011 Functional classification 0912 Payment month 2025-02 Amount as printed 63,23 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	63.23 EUR	Paid	Opatija
Paid: 03/2025	10740-OSN.ŠK.R. KATALINIĆA JERETOVA	SECURITAS HRVATSKA d.o.o. All fields Domain payments Record type payment Payer 10740-OSN.ŠK.R. KATALINIĆA JERETOVA Recipient SECURITAS HRVATSKA d.o.o. Recipient type company Recipient OIB (as published) 33679708526 Description Ostale usluge Recipient seat ZAGREB Economic classification 3239 Activity A202011 Functional classification 0912 Payment month 2025-03 Amount as printed 63,23 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	63.23 EUR	Paid	Opatija
Paid: 04/2025	10740-OSN.ŠK.R. KATALINIĆA JERETOVA	SECURITAS HRVATSKA d.o.o. All fields Domain payments Record type payment Payer 10740-OSN.ŠK.R. KATALINIĆA JERETOVA Recipient SECURITAS HRVATSKA d.o.o. Recipient type company Recipient OIB (as published) 33679708526 Description Ostale usluge Recipient seat ZAGREB Economic classification 3239 Activity A202011 Functional classification 0912 Payment month 2025-04 Amount as printed 63,23 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	63.23 EUR	Paid	Opatija
Paid: 05/2025	10740-OSN.ŠK.R. KATALINIĆA JERETOVA	SECURITAS HRVATSKA d.o.o. All fields Domain payments Record type payment Payer 10740-OSN.ŠK.R. KATALINIĆA JERETOVA Recipient SECURITAS HRVATSKA d.o.o. Recipient type company Recipient OIB (as published) 33679708526 Description Ostale usluge Recipient seat ZAGREB Economic classification 3239 Activity A202011 Functional classification 0912 Payment month 2025-05 Amount as printed 63,23 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	63.23 EUR	Paid	Opatija
Paid: 06/2025	10740-OSN.ŠK.R. KATALINIĆA JERETOVA	SECURITAS HRVATSKA d.o.o. All fields Domain payments Record type payment Payer 10740-OSN.ŠK.R. KATALINIĆA JERETOVA Recipient SECURITAS HRVATSKA d.o.o. Recipient type company Recipient OIB (as published) 33679708526 Description Ostale usluge Recipient seat ZAGREB Economic classification 3239 Activity A202011 Functional classification 0912 Payment month 2025-06 Amount as printed 63,23 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	63.23 EUR	Paid	Opatija
Paid: 07/2025	10740-OSN.ŠK.R. KATALINIĆA JERETOVA	SECURITAS HRVATSKA d.o.o. All fields Domain payments Record type payment Payer 10740-OSN.ŠK.R. KATALINIĆA JERETOVA Recipient SECURITAS HRVATSKA d.o.o. Recipient type company Recipient OIB (as published) 33679708526 Description Ostale usluge Recipient seat ZAGREB Economic classification 3239 Activity A202011 Functional classification 0912 Payment month 2025-07 Amount as printed 63,23 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	63.23 EUR	Paid	Opatija
Paid: 09/2025	10740-OSN.ŠK.R. KATALINIĆA JERETOVA	SECURITAS HRVATSKA d.o.o. All fields Domain payments Record type payment Payer 10740-OSN.ŠK.R. KATALINIĆA JERETOVA Recipient SECURITAS HRVATSKA d.o.o. Recipient type company Recipient OIB (as published) 33679708526 Description Ostale usluge Recipient seat ZAGREB Economic classification 3239 Activity A202011 Functional classification 0912 Payment month 2025-09 Amount as printed 63,23 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	63.23 EUR	Paid	Opatija
Paid: 09/2025	10740-OSN.ŠK.R. KATALINIĆA JERETOVA	SECURITAS HRVATSKA d.o.o. All fields Domain payments Record type payment Payer 10740-OSN.ŠK.R. KATALINIĆA JERETOVA Recipient SECURITAS HRVATSKA d.o.o. Recipient type company Recipient OIB (as published) 33679708526 Description Ostale usluge Recipient seat ZAGREB Economic classification 3239 Activity A202022 Functional classification 0912 Payment month 2025-09 Amount as printed 63,23 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	63.23 EUR	Paid	Opatija
Paid: 10/2025	10740-OSN.ŠK.R. KATALINIĆA JERETOVA	SECURITAS HRVATSKA d.o.o. All fields Domain payments Record type payment Payer 10740-OSN.ŠK.R. KATALINIĆA JERETOVA Recipient SECURITAS HRVATSKA d.o.o. Recipient type company Recipient OIB (as published) 33679708526 Description Ostali nespomenuti rashodi poslovanja Recipient seat ZAGREB Economic classification 3299 Activity A202012 Functional classification 0912 Payment month 2025-10 Amount as printed 63,23 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	63.23 EUR	Paid	Opatija
Paid: 11/2025	10740-OSN.ŠK.R. KATALINIĆA JERETOVA	SECURITAS HRVATSKA d.o.o. All fields Domain payments Record type payment Payer 10740-OSN.ŠK.R. KATALINIĆA JERETOVA Recipient SECURITAS HRVATSKA d.o.o. Recipient type company Recipient OIB (as published) 33679708526 Description Ostali nespomenuti rashodi poslovanja Recipient seat ZAGREB Economic classification 3299 Activity A202012 Functional classification 0912 Payment month 2025-11 Amount as printed 63,23 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	63.23 EUR	Paid	Opatija
Paid: 12/2025	10740-OSN.ŠK.R. KATALINIĆA JERETOVA	SECURITAS HRVATSKA d.o.o. All fields Domain payments Record type payment Payer 10740-OSN.ŠK.R. KATALINIĆA JERETOVA Recipient SECURITAS HRVATSKA d.o.o. Recipient type company Recipient OIB (as published) 33679708526 Description Ostale usluge Recipient seat ZAGREB Economic classification 3239 Activity A202012 Functional classification 0912 Payment month 2025-12 Amount as printed 63,23 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	63.23 EUR	Paid	Opatija
Paid: 01/2026	10740-OSN.ŠK.R. KATALINIĆA JERETOVA	SECURITAS HRVATSKA d.o.o. All fields Domain payments Record type payment Payer 10740-OSN.ŠK.R. KATALINIĆA JERETOVA Recipient SECURITAS HRVATSKA d.o.o. Recipient type company Recipient OIB (as published) 33679708526 Description Ostale usluge Recipient seat ZAGREB Economic classification 3239 Activity A202012 Functional classification 0912 Payment month 2026-01 Amount as printed 63,23 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	63.23 EUR	Paid	Opatija
Paid: 02/2026	10740-OSN.ŠK.R. KATALINIĆA JERETOVA	SECURITAS HRVATSKA d.o.o. All fields Domain payments Record type payment Payer 10740-OSN.ŠK.R. KATALINIĆA JERETOVA Recipient SECURITAS HRVATSKA d.o.o. Recipient type company Recipient OIB (as published) 33679708526 Description Ostale usluge Recipient seat ZAGREB Economic classification 3239 Activity A202011 Functional classification 0912 Payment month 2026-02 Amount as printed 63,23 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	63.23 EUR	Paid	Opatija
Paid: 03/2026	10740-OSN.ŠK.R. KATALINIĆA JERETOVA	SECURITAS HRVATSKA d.o.o. All fields Domain payments Record type payment Payer 10740-OSN.ŠK.R. KATALINIĆA JERETOVA Recipient SECURITAS HRVATSKA d.o.o. Recipient type company Recipient OIB (as published) 33679708526 Description Ostale usluge Recipient seat ZAGREB Economic classification 3239 Activity A202011 Functional classification 0912 Payment month 2026-03 Amount as printed 63,23 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	63.23 EUR	Paid	Opatija
Paid: 04/2026	10740-OSN.ŠK.R. KATALINIĆA JERETOVA	SECURITAS HRVATSKA d.o.o. All fields Domain payments Record type payment Payer 10740-OSN.ŠK.R. KATALINIĆA JERETOVA Recipient SECURITAS HRVATSKA d.o.o. Recipient type company Recipient OIB (as published) 33679708526 Description Ostale usluge Recipient seat ZAGREB Economic classification 3239 Activity A202011 Functional classification 0912 Payment month 2026-04 Amount as printed 63,23 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	63.23 EUR	Paid	Opatija
Paid: 05/2026	10740-OSN.ŠK.R. KATALINIĆA JERETOVA	SECURITAS HRVATSKA d.o.o. All fields Domain payments Record type payment Payer 10740-OSN.ŠK.R. KATALINIĆA JERETOVA Recipient SECURITAS HRVATSKA d.o.o. Recipient type company Recipient OIB (as published) 33679708526 Description Usluge tekućeg i investicijskog održavanja Recipient seat ZAGREB Economic classification 3232 Activity A202011 Functional classification 0912 Payment month 2026-05 Amount as printed 63,23 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	63.23 EUR	Paid	Opatija
Paid: 06/2026	10740-OSN.ŠK.R. KATALINIĆA JERETOVA	SECURITAS HRVATSKA d.o.o. All fields Domain payments Record type payment Payer 10740-OSN.ŠK.R. KATALINIĆA JERETOVA Recipient SECURITAS HRVATSKA d.o.o. Recipient type company Recipient OIB (as published) 33679708526 Description Usluge tekućeg i investicijskog održavanja Recipient seat ZAGREB Economic classification 3232 Activity A202012 Functional classification 0912 Payment month 2026-06 Amount as printed 63,23 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	63.23 EUR	Paid	Opatija
Paid: 07/2026	10740-OSN.ŠK.R. KATALINIĆA JERETOVA	SECURITAS HRVATSKA d.o.o. All fields Domain payments Record type payment Payer 10740-OSN.ŠK.R. KATALINIĆA JERETOVA Recipient SECURITAS HRVATSKA d.o.o. Recipient type company Recipient OIB (as published) 33679708526 Description Usluge tekućeg i investicijskog održavanja Recipient seat ZAGREB Economic classification 3232 Activity A202012 Functional classification 0912 Payment month 2026-07 Amount as printed 63,23 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	63.23 EUR	Paid	Opatija
Paid: 08/2026	10740-OSN.ŠK.R. KATALINIĆA JERETOVA	SECURITAS HRVATSKA d.o.o. All fields Domain payments Record type payment Payer 10740-OSN.ŠK.R. KATALINIĆA JERETOVA Recipient SECURITAS HRVATSKA d.o.o. Recipient type company Recipient OIB (as published) 33679708526 Description Usluge tekućeg i investicijskog održavanja Recipient seat ZAGREB Economic classification 3232 Activity A202012 Functional classification 0912 Payment month 2026-08 Amount as printed 63,23 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	63.23 EUR	Paid	Opatija
01/2025	08670-Obiteljski centar	Ostale usluge All fields Domain payments Recipient SECURITAS HRVATSKA D.O.O. Recipient type company Recipient OIB 33679708526 Recipient seat ZAGREB Payer 08670-Obiteljski centar Responsible budget user 086-MINISTARSTVO RADA, MIROVINSKOGA SUSTAVA, OBITELJI I SOCIJALNE POLITIKE Funding source 11-Opći prihodi i primici Subprogramme A940003-ADMINISTRACIJA I UPRAVLJANJE OBITELJSKOG CENTRA Expense code 3239 Expense type Ostale usluge	63.04 EUR	Paid	Ministarstvo financija — Državna riznica
07/2025	06060-Hrvatski veterinarski institut	Ostale usluge All fields Domain payments Recipient SECURITAS HRVATSKA D.O.O. Recipient type company Recipient OIB 33679708526 Recipient seat ZAGREB Payer 06060-Hrvatski veterinarski institut Responsible budget user 060-MINISTARSTVO POLJOPRIVREDE, ŠUMARSTVA I RIBARSTVA Funding source 11-Opći prihodi i primici Subprogramme A938002-ADMINISTRACIJA I UPRAVLJANJE HRVATSKOG VETERINARSKOG INSTITUTA Expense code 3239 Expense type Ostale usluge	62.5 EUR	Paid	Ministarstvo financija — Državna riznica
01/2026	06060-Hrvatski veterinarski institut	Ostale usluge All fields Domain payments Recipient SECURITAS HRVATSKA D.O.O. Recipient type company Recipient OIB 33679708526 Recipient seat ZAGREB Payer 06060-Hrvatski veterinarski institut Responsible budget user 060-MINISTARSTVO POLJOPRIVREDE, ŠUMARSTVA I RIBARSTVA Funding source 11-Opći prihodi i primici Subprogramme A938002-ADMINISTRACIJA I UPRAVLJANJE HRVATSKOG VETERINARSKOG INSTITUTA Expense code 3239 Expense type Ostale usluge	62.5 EUR	Paid	Ministarstvo financija — Državna riznica
06/2026	06060-Hrvatski veterinarski institut	Ostale usluge All fields Domain payments Recipient SECURITAS HRVATSKA D.O.O. Recipient type company Recipient OIB 33679708526 Recipient seat ZAGREB Payer 06060-Hrvatski veterinarski institut Responsible budget user 060-MINISTARSTVO POLJOPRIVREDE, ŠUMARSTVA I RIBARSTVA Funding source 11-Opći prihodi i primici Subprogramme A938002-ADMINISTRACIJA I UPRAVLJANJE HRVATSKOG VETERINARSKOG INSTITUTA Expense code 3239 Expense type Ostale usluge	62.5 EUR	Paid	Ministarstvo financija — Državna riznica
08/2026	06060-Hrvatski veterinarski institut	Ostale usluge All fields Domain payments Recipient SECURITAS HRVATSKA D.O.O. Recipient type company Recipient OIB 33679708526 Recipient seat ZAGREB Payer 06060-Hrvatski veterinarski institut Responsible budget user 060-MINISTARSTVO POLJOPRIVREDE, ŠUMARSTVA I RIBARSTVA Funding source 11-Opći prihodi i primici Subprogramme A938002-ADMINISTRACIJA I UPRAVLJANJE HRVATSKOG VETERINARSKOG INSTITUTA Expense code 3239 Expense type Ostale usluge	62.5 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 43-Ostali prihodi za posebne namjene Subprogramme A734194-SKRB O OSOBAMA S TJELESNIM, INTELEKTUALNIM ILI OSJETILNIM OŠTEĆENJIMA Expense code 3232 Expense type Usluge tekućeg i investicijskog održavanja	62.5 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 11-Opći prihodi i primici Subprogramme A734194-SKRB O OSOBAMA S TJELESNIM, INTELEKTUALNIM ILI OSJETILNIM OŠTEĆENJIMA Expense code 3232 Expense type Usluge tekućeg i investicijskog održavanja	62.09 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 11-Opći prihodi i primici Subprogramme A734194-SKRB O OSOBAMA S TJELESNIM, INTELEKTUALNIM ILI OSJETILNIM OŠTEĆENJIMA Expense code 3232 Expense type Usluge tekućeg i investicijskog održavanja	59.73 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2024-02-21	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 2024-02-21 Amount as printed 59.73 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	59.73 EUR	Paid	Požega
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Paid: 2024-05-23	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-Novi Zagreb Person type as published P Economic classification 3239 Account name Ostale usluge Budget user GRADSKI MUZEJ POŽEGA Payment date 2024-05-23 Amount as printed 59.73 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	59.73 EUR	Paid	Požega

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SECURITAS HRVATSKA D.O.O.