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: 2024-06-27	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 2024-06-27 Amount as printed 59.73 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	59.73 EUR	Paid	Požega
Paid: 2024-07-17	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 2024-07-17 Amount as printed 59.73 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	59.73 EUR	Paid	Požega
Paid: 2024-08-12	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 2024-08-12 Amount as printed 59.73 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	59.73 EUR	Paid	Požega
Paid: 2024-09-18	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 2024-09-18 Amount as printed 59.73 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	59.73 EUR	Paid	Požega
Paid: 2024-10-18	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 2024-10-18 Amount as printed 59.73 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	59.73 EUR	Paid	Požega
Paid: 2024-11-19	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-Novi Zagreb Person type as published P Economic classification 3239 Account name Ostale usluge Budget user GRADSKI MUZEJ POŽEGA Payment date 2024-11-19 Amount as printed 59.73 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	59.73 EUR	Paid	Požega
Paid: 2024-12-12	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 2024-12-12 Amount as printed 59.73 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	59.73 EUR	Paid	Požega
Paid: 2025-01-10	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 2025-01-10 Amount as printed 59.73 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	59.73 EUR	Paid	Požega
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 A734192-SKRB ZA DJECU BEZ ODGOVARAJUĆE RODITELJSKE SKRBI Expense code 3232 Expense type Usluge tekućeg i investicijskog održavanja	58.07 EUR	Paid	Ministarstvo financija — Državna riznica
02/2026	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	58.07 EUR	Paid	Ministarstvo financija — Državna riznica
04/2025	26418-Klinički bolnički centar Split	Ostale usluge All fields Domain payments Recipient SECURITAS HRVATSKA D.O.O. Recipient type company Recipient OIB 33679708526 Recipient seat ZAGREB Payer 26418-Klinički bolnički centar Split Responsible budget user 096-MINISTARSTVO ZDRAVSTVA Funding source 43-Ostali prihodi za posebne namjene Subprogramme A885001-ADMINISTRACIJA I UPRAVLJANJE Expense code 3239 Expense type Ostale usluge	58.06 EUR	Paid	Ministarstvo financija — Državna riznica
09/2025	26418-Klinički bolnički centar Split	Ostale usluge All fields Domain payments Recipient SECURITAS HRVATSKA D.O.O. Recipient type company Recipient OIB 33679708526 Recipient seat ZAGREB Payer 26418-Klinički bolnički centar Split Responsible budget user 096-MINISTARSTVO ZDRAVSTVA Funding source 43-Ostali prihodi za posebne namjene Subprogramme A885001-ADMINISTRACIJA I UPRAVLJANJE Expense code 3239 Expense type Ostale usluge	58.06 EUR	Paid	Ministarstvo financija — Državna riznica
11/2025	26418-Klinički bolnički centar Split	Ostale usluge All fields Domain payments Recipient SECURITAS HRVATSKA D.O.O. Recipient type company Recipient OIB 33679708526 Recipient seat ZAGREB Payer 26418-Klinički bolnički centar Split Responsible budget user 096-MINISTARSTVO ZDRAVSTVA Funding source 43-Ostali prihodi za posebne namjene Subprogramme A885001-ADMINISTRACIJA I UPRAVLJANJE Expense code 3239 Expense type Ostale usluge	58.06 EUR	Paid	Ministarstvo financija — Državna riznica
02/2026	26418-Klinički bolnički centar Split	Ostale usluge All fields Domain payments Recipient SECURITAS HRVATSKA D.O.O. Recipient type company Recipient OIB 33679708526 Recipient seat ZAGREB Payer 26418-Klinički bolnički centar Split Responsible budget user 096-MINISTARSTVO ZDRAVSTVA Funding source 43-Ostali prihodi za posebne namjene Subprogramme A885001-ADMINISTRACIJA I UPRAVLJANJE Expense code 3239 Expense type Ostale usluge	58.06 EUR	Paid	Ministarstvo financija — Državna riznica
03/2026	26418-Klinički bolnički centar Split	Ostale usluge All fields Domain payments Recipient SECURITAS HRVATSKA D.O.O. Recipient type company Recipient OIB 33679708526 Recipient seat ZAGREB Payer 26418-Klinički bolnički centar Split Responsible budget user 096-MINISTARSTVO ZDRAVSTVA Funding source 43-Ostali prihodi za posebne namjene Subprogramme A885001-ADMINISTRACIJA I UPRAVLJANJE Expense code 3239 Expense type Ostale usluge	58.06 EUR	Paid	Ministarstvo financija — Državna riznica
04/2026	26418-Klinički bolnički centar Split	Ostale usluge All fields Domain payments Recipient SECURITAS HRVATSKA D.O.O. Recipient type company Recipient OIB 33679708526 Recipient seat ZAGREB Payer 26418-Klinički bolnički centar Split Responsible budget user 096-MINISTARSTVO ZDRAVSTVA Funding source 43-Ostali prihodi za posebne namjene Subprogramme A885001-ADMINISTRACIJA I UPRAVLJANJE Expense code 3239 Expense type Ostale usluge	58.06 EUR	Paid	Ministarstvo financija — Državna riznica
05/2026	26418-Klinički bolnički centar Split	Ostale usluge All fields Domain payments Recipient SECURITAS HRVATSKA D.O.O. Recipient type company Recipient OIB 33679708526 Recipient seat ZAGREB Payer 26418-Klinički bolnički centar Split Responsible budget user 096-MINISTARSTVO ZDRAVSTVA Funding source 43-Ostali prihodi za posebne namjene Subprogramme A885001-ADMINISTRACIJA I UPRAVLJANJE Expense code 3239 Expense type Ostale usluge	58.06 EUR	Paid	Ministarstvo financija — Državna riznica
06/2026	26418-Klinički bolnički centar Split	Ostale usluge All fields Domain payments Recipient SECURITAS HRVATSKA D.O.O. Recipient type company Recipient OIB 33679708526 Recipient seat ZAGREB Payer 26418-Klinički bolnički centar Split Responsible budget user 096-MINISTARSTVO ZDRAVSTVA Funding source 43-Ostali prihodi za posebne namjene Subprogramme A885001-ADMINISTRACIJA I UPRAVLJANJE Expense code 3239 Expense type Ostale usluge	58.06 EUR	Paid	Ministarstvo financija — Državna riznica
07/2026	26418-Klinički bolnički centar Split	Ostale usluge All fields Domain payments Recipient SECURITAS HRVATSKA D.O.O. Recipient type company Recipient OIB 33679708526 Recipient seat ZAGREB Payer 26418-Klinički bolnički centar Split Responsible budget user 096-MINISTARSTVO ZDRAVSTVA Funding source 43-Ostali prihodi za posebne namjene Subprogramme A885001-ADMINISTRACIJA I UPRAVLJANJE Expense code 3239 Expense type Ostale usluge	58.06 EUR	Paid	Ministarstvo financija — Državna riznica
08/2026	26418-Klinički bolnički centar Split	Ostale usluge All fields Domain payments Recipient SECURITAS HRVATSKA D.O.O. Recipient type company Recipient OIB 33679708526 Recipient seat ZAGREB Payer 26418-Klinički bolnički centar Split Responsible budget user 096-MINISTARSTVO ZDRAVSTVA Funding source 43-Ostali prihodi za posebne namjene Subprogramme A885001-ADMINISTRACIJA I UPRAVLJANJE Expense code 3239 Expense type Ostale usluge	58.06 EUR	Paid	Ministarstvo financija — Državna riznica
09/2026	26418-Klinički bolnički centar Split	Ostale usluge All fields Domain payments Recipient SECURITAS HRVATSKA D.O.O. Recipient type company Recipient OIB 33679708526 Recipient seat ZAGREB Payer 26418-Klinički bolnički centar Split Responsible budget user 096-MINISTARSTVO ZDRAVSTVA Funding source 43-Ostali prihodi za posebne namjene Subprogramme A885001-ADMINISTRACIJA I UPRAVLJANJE Expense code 3239 Expense type Ostale usluge	58.06 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 01/2024	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-9 USL.CDS-a 12/23 ZGR.OPĆINE Recipient seat ZAGREB Economic classification 3239 Activity A421001 Functional classification 0620 Payment month 2024-01 Amount as printed 58,06 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	58.06 EUR	Paid	Viškovo
Paid: 01/2024	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-7 USL.CDS-a 12/23 SARŠONI Recipient seat ZAGREB Economic classification 3239 Activity A421001 Functional classification 0620 Payment month 2024-01 Amount as printed 58,06 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	58.06 EUR	Paid	Viškovo
Paid: 2024-01-11	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 Description Securitas-usl.CDS-A RN-20416 Recipient IBAN (as published) HR7824020061100074363 Payment reference HR05 27-00095790-23204164 Partner VAT id as printed HR33679708526 Invoice date 2023-12-31 Due date 2024-01-15 Recipient seat Zagreb Person type as published P Economic classification 3239 Account name Ostale usluge Payment date 2024-01-11 Amount as printed 58.06 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	58.06 EUR	Paid	Vinkovci
Paid: 2024-02-13	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 3239 Account name Ostale usluge Payment date 2024-02-13 Amount as printed 58.06 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	58.06 EUR	Paid	Vinkovci
Paid: 2024-03-12	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 3239 Account name Ostale usluge Payment date 2024-03-12 Amount as printed 58.06 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	58.06 EUR	Paid	Vinkovci
Paid: 2024-04-10	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 3239 Account name Ostale usluge Payment date 2024-04-10 Amount as printed 58.06 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	58.06 EUR	Paid	Vinkovci
Paid: 2024-05-13	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 3239 Account name Ostale usluge Payment date 2024-05-13 Amount as printed 58.06 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	58.06 EUR	Paid	Vinkovci
Paid: 2024-06-17	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 3239 Account name Ostale usluge Payment date 2024-06-17 Amount as printed 58.06 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	58.06 EUR	Paid	Vinkovci
Paid: 2024-07-19	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 3239 Account name Ostale usluge Payment date 2024-07-19 Amount as printed 58.06 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	58.06 EUR	Paid	Vinkovci
Paid: 2024-08-14	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 3239 Account name Ostale usluge Payment date 2024-08-14 Amount as printed 58.06 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	58.06 EUR	Paid	Vinkovci
Paid: 2024-09-13	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 3239 Account name Ostale usluge Payment date 2024-09-13 Amount as printed 58.06 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	58.06 EUR	Paid	Vinkovci
Paid: 2024-10-14	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 3239 Account name Ostale usluge Payment date 2024-10-14 Amount as printed 58.06 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	58.06 EUR	Paid	Vinkovci
Paid: 2024-11-13	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 3239 Account name Ostale usluge Payment date 2024-11-13 Amount as printed 58.06 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	58.06 EUR	Paid	Vinkovci
Paid: 2024-12-11	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 3239 Account name Ostale usluge Payment date 2024-12-11 Amount as printed 58.06 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	58.06 EUR	Paid	Vinkovci
Paid: 2025-01-13	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 3239 Account name Ostale usluge Payment date 2025-01-13 Amount as printed 58.06 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	58.06 EUR	Paid	Vinkovci
Paid: 2025-02-13	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 3239 Account name Ostale usluge Payment date 2025-02-13 Amount as printed 58.06 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	58.06 EUR	Paid	Vinkovci
Paid: 2025-04-14	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 3239 Account name Ostale usluge Payment date 2025-04-14 Amount as printed 58.06 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	58.06 EUR	Paid	Vinkovci
Paid: 2025-04-14	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 3239 Account name Ostale usluge Payment date 2025-04-14 Amount as printed 58.06 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	58.06 EUR	Paid	Vinkovci
Paid: 2025-05-12	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 3239 Account name Ostale usluge Payment date 2025-05-12 Amount as printed 58.06 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	58.06 EUR	Paid	Vinkovci

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SECURITAS HRVATSKA D.O.O.