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: 2025-06-16	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 2025-06-16 Amount as printed 58.06 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	58.06 EUR	Paid	Vinkovci
Paid: 2025-07-14	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 2025-07-14 Amount as printed 58.06 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	58.06 EUR	Paid	Vinkovci
Paid: 2025-08-20	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 3239 Account name Ostale usluge Payment date 2025-08-20 Amount as printed 58.06 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	58.06 EUR	Paid	Vinkovci
Paid: 2025-09-11	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 2025-09-11 Amount as printed 58.06 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	58.06 EUR	Paid	Vinkovci
Paid: 2025-10-13	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 2025-10-13 Amount as printed 58.06 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	58.06 EUR	Paid	Vinkovci
Paid: 2025-11-13	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 2025-11-13 Amount as printed 58.06 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	58.06 EUR	Paid	Vinkovci
Paid: 2025-12-17	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 2025-12-17 Amount as printed 58.06 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	58.06 EUR	Paid	Vinkovci
Paid: 2026-01-21	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 2026-01-21 Amount as printed 58.06 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	58.06 EUR	Paid	Vinkovci
Paid: 2026-02-11	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 2026-02-11 Amount as printed 58.06 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	58.06 EUR	Paid	Vinkovci
Paid: 2026-03-12	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 2026-03-12 Amount as printed 58.06 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	58.06 EUR	Paid	Vinkovci
Paid: 2026-04-14	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 2026-04-14 Amount as printed 58.06 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	58.06 EUR	Paid	Vinkovci
Paid: 2026-05-13	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 2026-05-13 Amount as printed 58.06 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	58.06 EUR	Paid	Vinkovci
Paid: 2026-06-11	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 2026-06-11 Amount as printed 58.06 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	58.06 EUR	Paid	Vinkovci
Paid: 2026-07-13	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 2026-07-13 Amount as printed 58.06 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	58.06 EUR	Paid	Vinkovci
Paid: 2026-08-19	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 2026-08-19 Amount as printed 58.06 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	58.06 EUR	Paid	Vinkovci
Paid: 2026-09-11	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 2026-09-11 Amount as printed 58.06 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	58.06 EUR	Paid	Vinkovci
Paid: 2025-02-12	Dubrovnik	SECURITAS HRVATSKA D.O.O. All fields Domain payments Record type payment Payer Dubrovnik Recipient SECURITAS HRVATSKA D.O.O. Recipient type company Recipient OIB (as published) 33679708526 Description Plaćanje po računu Invoice number 933/13/1 Recipient IBAN (as published) HR7824020061100074363 Payment reference HR05 27-00102460-25009338 Partner VAT id as printed HR33679708526 Invoice date 2025-01-31 Due date 2025-02-15 Recipient seat ZAGREB-SLOBOŠTINA Person type as published P Economic classification 32399 Account name Ostale nespomenute usluge 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 00004714 Ostale nespomenute usluge Payment date 2025-02-12 Amount as printed 57.74 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	57.74 EUR	Paid	Dubrovnik
Paid: 2025-03-14	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 3316/13/1 Recipient IBAN (as published) HR7824020061100074363 Payment reference HR05 27-00102460-25033166 Partner VAT id as printed HR33679708526 Invoice date 2025-02-28 Due date 2025-03-15 Recipient seat ZAGREB-SLOBOŠTINA Person type as published P Economic classification 32399 Account name Ostale nespomenute usluge 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 00004714 Ostale nespomenute usluge Payment date 2025-03-14 Amount as printed 57.74 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	57.74 EUR	Paid	Dubrovnik
Paid: 2025-04-14	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 5089/13/1 Recipient IBAN (as published) HR7824020061100074363 Payment reference HR05 27-00102460-25050893 Partner VAT id as printed HR33679708526 Invoice date 2025-03-31 Due date 2025-04-15 Recipient seat ZAGREB-SLOBOŠTINA Person type as published P Economic classification 32399 Account name Ostale nespomenute usluge 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 00004714 Ostale nespomenute usluge Payment date 2025-04-14 Amount as printed 57.74 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	57.74 EUR	Paid	Dubrovnik
Paid: 2025-05-21	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 6857/13/1 Recipient IBAN (as published) HR7824020061100074363 Payment reference HR05 27-00102460-25068571 Partner VAT id as printed HR33679708526 Invoice date 2025-04-30 Due date 2025-05-15 Recipient seat ZAGREB-SLOBOŠTINA Person type as published P Economic classification 32396 Account name Usluge čuvanja imovine i osoba 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 00004683 Usluge čuvanja imovine i obveza Payment date 2025-05-21 Amount as printed 57.74 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	57.74 EUR	Paid	Dubrovnik
Paid: 2025-06-13	Dubrovnik	SECURITAS HRVATSKA D.O.O. All fields Domain payments Record type payment Payer Dubrovnik Recipient SECURITAS HRVATSKA D.O.O. Recipient type company Recipient OIB (as published) 33679708526 Description Plaćanje po računu Invoice number 8029/13/1 Recipient IBAN (as published) HR7824020061100074363 Payment reference HR05 27-00102460-25080296 Partner VAT id as printed HR33679708526 Invoice date 2025-05-31 Due date 2025-06-15 Recipient seat ZAGREB-SLOBOŠTINA Person type as published P Economic classification 32399 Account name Ostale nespomenute usluge 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 00004714 Ostale nespomenute usluge Payment date 2025-06-13 Amount as printed 57.74 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	57.74 EUR	Paid	Dubrovnik
Paid: 2025-07-15	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 10278/13/1 Recipient IBAN (as published) HR7824020061100074363 Payment reference HR05 27-00102460-25102788 Partner VAT id as printed HR33679708526 Invoice date 2025-06-30 Due date 2025-07-15 Recipient seat ZAGREB-SLOBOŠTINA Person type as published P Economic classification 32399 Account name Ostale nespomenute usluge 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 00004714 Ostale nespomenute usluge Payment date 2025-07-15 Amount as printed 57.74 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	57.74 EUR	Paid	Dubrovnik
Paid: 2025-08-13	Dubrovnik	SECURITAS HRVATSKA D.O.O. All fields Domain payments Record type payment Payer Dubrovnik Recipient SECURITAS HRVATSKA D.O.O. Recipient type company Recipient OIB (as published) 33679708526 Description Plaćanje po računu Invoice number 12030/13/1 Recipient IBAN (as published) HR7824020061100074363 Payment reference HR05 27-00102460-25120301 Partner VAT id as printed HR33679708526 Invoice date 2025-07-31 Due date 2025-08-15 Recipient seat ZAGREB-SLOBOŠTINA Person type as published P Economic classification 32399 Account name Ostale nespomenute usluge 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 00004714 Ostale nespomenute usluge Payment date 2025-08-13 Amount as printed 57.74 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	57.74 EUR	Paid	Dubrovnik
Paid: 2025-09-16	Dubrovnik	SECURITAS HRVATSKA D.O.O. All fields Domain payments Record type payment Payer Dubrovnik Recipient SECURITAS HRVATSKA D.O.O. Recipient type company Recipient OIB (as published) 33679708526 Description Plaćanje po računu Invoice number 13837/13/1 Recipient IBAN (as published) HR7824020061100074363 Payment reference HR05 27-00102460-25138375 Partner VAT id as printed HR33679708526 Invoice date 2025-08-31 Due date 2025-09-15 Recipient seat ZAGREB-SLOBOŠTINA Person type as published P Economic classification 32399 Account name Ostale nespomenute usluge 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 00004714 Ostale nespomenute usluge Payment date 2025-09-16 Amount as printed 57.74 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	57.74 EUR	Paid	Dubrovnik
Paid: 2025-10-17	Dubrovnik	SECURITAS HRVATSKA D.O.O. All fields Domain payments Record type payment Payer Dubrovnik Recipient SECURITAS HRVATSKA D.O.O. Recipient type company Recipient OIB (as published) 33679708526 Description Plaćanje po računu Invoice number 15563/13/1 Recipient IBAN (as published) HR7824020061100074363 Payment reference HR05 27-00102460-25155636 Partner VAT id as printed HR33679708526 Invoice date 2025-09-30 Due date 2025-10-15 Recipient seat ZAGREB-SLOBOŠTINA Person type as published P Economic classification 32399 Account name Ostale nespomenute usluge 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 00004714 Ostale nespomenute usluge Payment date 2025-10-17 Amount as printed 57.74 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	57.74 EUR	Paid	Dubrovnik
Paid: 2025-11-11	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 Plaćanje po računu Invoice number 17222/13/1 Recipient IBAN (as published) HR7824020061100074363 Payment reference HR05 27-00102460-25172220 Partner VAT id as printed HR33679708526 Invoice date 2025-10-31 Due date 2025-11-15 Recipient seat ZAGREB-SLOBOŠTINA Person type as published P Economic classification 32399 Account name Ostale nespomenute usluge 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 00004714 Ostale nespomenute usluge Payment date 2025-11-11 Amount as printed 57.74 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	57.74 EUR	Paid	Dubrovnik
Paid: 2025-12-12	Dubrovnik	SECURITAS HRVATSKA D.O.O. All fields Domain payments Record type payment Payer Dubrovnik Recipient SECURITAS HRVATSKA D.O.O. Recipient type company Recipient OIB (as published) 33679708526 Description Plaćanje po računu Invoice number 19096/13/1 Recipient IBAN (as published) HR7824020061100074363 Payment reference HR05 27-00102460-25190962 Partner VAT id as printed HR33679708526 Invoice date 2025-11-30 Due date 2025-12-15 Recipient seat ZAGREB-SLOBOŠTINA Person type as published P Economic classification 32399 Account name Ostale nespomenute usluge 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 00004714 Ostale nespomenute usluge Payment date 2025-12-12 Amount as printed 57.74 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	57.74 EUR	Paid	Dubrovnik
Paid: 2026-01-20	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 14017/43/1 Recipient IBAN (as published) HR7824020061100074363 Payment reference HR05 27-00102460-25140175 Partner VAT id as printed HR33679708526 Invoice date 2025-12-31 Due date 2026-01-15 Recipient seat ZAGREB-SLOBOŠTINA Person type as published P Economic classification 32399 Account name Ostale nespomenute usluge Organisational classification 8-31 UPRAVNI ODJEL ZA OBRAZOVANJE, SOCIJALNU SKRB I CI-OSNOVNO ŠKOLSTVO Programme / activity 18054001 MATERIJALNI I FINANCIJSKI RASHODI Funding source 31 Potpore za decentralizirane izdatke Functional classification 0912 Osnovno obrazovanje Budget position 00004714 Ostale nespomenute usluge Payment date 2026-01-20 Amount as printed 57.74 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	57.74 EUR	Paid	Dubrovnik
Paid: 2026-02-12	Dubrovnik	SECURITAS HRVATSKA D.O.O. All fields Domain payments Record type payment Payer Dubrovnik Recipient SECURITAS HRVATSKA D.O.O. Recipient type company Recipient OIB (as published) 33679708526 Description Plaćanje po računu Invoice number 2092/2/5 Recipient IBAN (as published) HR7824020061100074363 Payment reference HR05 27-00102460-02092255 Partner VAT id as printed HR33679708526 Invoice date 2026-01-31 Due date 2026-02-15 Recipient seat ZAGREB-SLOBOŠTINA Person type as published P Economic classification 32399 Account name Ostale nespomenute usluge Organisational classification 8-31 UPRAVNI ODJEL ZA OBRAZOVANJE, SOCIJALNU SKRB I CI-OSNOVNO ŠKOLSTVO Programme / activity 18054001 MATERIJALNI I FINANCIJSKI RASHODI Funding source 31 Potpore za decentralizirane izdatke Functional classification 0912 Osnovno obrazovanje Budget position 00004714 Ostale nespomenute usluge Payment date 2026-02-12 Amount as printed 57.74 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	57.74 EUR	Paid	Dubrovnik
Paid: 2026-03-11	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 Plaćanje po računu Invoice number 4545/2/5 Recipient IBAN (as published) HR7824020061100074363 Payment reference HR05 27-00102460-04545257 Partner VAT id as printed HR33679708526 Invoice date 2026-02-28 Due date 2026-03-15 Recipient seat ZAGREB-SLOBOŠTINA Person type as published P Economic classification 32399 Account name Ostale nespomenute usluge Organisational classification 8-31 UPRAVNI ODJEL ZA OBRAZOVANJE, SOCIJALNU SKRB I CI-OSNOVNO ŠKOLSTVO Programme / activity 18054001 MATERIJALNI I FINANCIJSKI RASHODI Funding source 31 Potpore za decentralizirane izdatke Functional classification 0912 Osnovno obrazovanje Budget position 00004714 Ostale nespomenute usluge Payment date 2026-03-11 Amount as printed 57.74 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	57.74 EUR	Paid	Dubrovnik
Paid: 2026-04-14	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 7049/2/5 Recipient IBAN (as published) HR7824020061100074363 Payment reference HR05 27-00102460-07049250 Partner VAT id as printed HR33679708526 Invoice date 2026-03-31 Due date 2026-04-15 Recipient seat ZAGREB-SLOBOŠTINA Person type as published P Economic classification 32399 Account name Ostale nespomenute usluge Organisational classification 8-31 UPRAVNI ODJEL ZA OBRAZOVANJE, SOCIJALNU SKRB I CI-OSNOVNO ŠKOLSTVO Programme / activity 18054001 MATERIJALNI I FINANCIJSKI RASHODI Funding source 31 Potpore za decentralizirane izdatke Functional classification 0912 Osnovno obrazovanje Budget position 00004714 Ostale nespomenute usluge Payment date 2026-04-14 Amount as printed 57.74 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	57.74 EUR	Paid	Dubrovnik
Paid: 2026-05-15	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 9499/2/5 Recipient IBAN (as published) HR7824020061100074363 Payment reference HR05 27-00102460-09499253 Partner VAT id as printed HR33679708526 Invoice date 2026-04-30 Due date 2026-05-15 Recipient seat ZAGREB-SLOBOŠTINA Person type as published P Economic classification 32399 Account name Ostale nespomenute usluge Organisational classification 8-31 UPRAVNI ODJEL ZA OBRAZOVANJE, SOCIJALNU SKRB I CI-OSNOVNO ŠKOLSTVO Programme / activity 18054001 MATERIJALNI I FINANCIJSKI RASHODI Funding source 31 Potpore za decentralizirane izdatke Functional classification 0912 Osnovno obrazovanje Budget position 00004714 Ostale nespomenute usluge Payment date 2026-05-15 Amount as printed 57.74 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	57.74 EUR	Paid	Dubrovnik
Paid: 2026-06-11	Dubrovnik	SECURITAS HRVATSKA D.O.O. All fields Domain payments Record type payment Payer Dubrovnik Recipient SECURITAS HRVATSKA D.O.O. Recipient type company Recipient OIB (as published) 33679708526 Description Plaćanje po računu Invoice number 12010/2/5 Recipient IBAN (as published) HR7824020061100074363 Payment reference HR05 27-00102460-12010251 Partner VAT id as printed HR33679708526 Invoice date 2026-05-31 Due date 2026-06-15 Recipient seat ZAGREB-SLOBOŠTINA Person type as published P Economic classification 32399 Account name Ostale nespomenute usluge Organisational classification 8-31 UPRAVNI ODJEL ZA OBRAZOVANJE, SOCIJALNU SKRB I CI-OSNOVNO ŠKOLSTVO Programme / activity 18054001 MATERIJALNI I FINANCIJSKI RASHODI Funding source 31 Potpore za decentralizirane izdatke Functional classification 0912 Osnovno obrazovanje Budget position 00004714 Ostale nespomenute usluge Payment date 2026-06-11 Amount as printed 57.74 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	57.74 EUR	Paid	Dubrovnik
Paid: 2026-07-20	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 14368/2/5 Recipient IBAN (as published) HR7824020061100074363 Payment reference HR05 27-00102460-14368250 Partner VAT id as printed HR33679708526 Invoice date 2026-06-30 Due date 2026-07-15 Recipient seat ZAGREB-SLOBOŠTINA Person type as published P Economic classification 32399 Account name Ostale nespomenute usluge Organisational classification 8-31 UPRAVNI ODJEL ZA OBRAZOVANJE, SOCIJALNU SKRB I CI-OSNOVNO ŠKOLSTVO Programme / activity 18054001 MATERIJALNI I FINANCIJSKI RASHODI Funding source 31 Potpore za decentralizirane izdatke Functional classification 0912 Osnovno obrazovanje Budget position 00004714 Ostale nespomenute usluge Payment date 2026-07-20 Amount as printed 57.74 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	57.74 EUR	Paid	Dubrovnik
Paid: 2026-08-12	Dubrovnik	SECURITAS HRVATSKA D.O.O. All fields Domain payments Record type payment Payer Dubrovnik Recipient SECURITAS HRVATSKA D.O.O. Recipient type company Recipient OIB (as published) 33679708526 Description Plaćanje po računu Invoice number 16854/2/5 Recipient IBAN (as published) HR7824020061100074363 Payment reference HR05 27-00102460-16854250 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 32399 Account name Ostale nespomenute usluge Organisational classification 8-31 UPRAVNI ODJEL ZA OBRAZOVANJE, SOCIJALNU SKRB I CI-OSNOVNO ŠKOLSTVO Programme / activity 18054001 MATERIJALNI I FINANCIJSKI RASHODI Funding source 31 Potpore za decentralizirane izdatke Functional classification 0912 Osnovno obrazovanje Budget position 00004714 Ostale nespomenute usluge Payment date 2026-08-12 Amount as printed 57.74 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	57.74 EUR	Paid	Dubrovnik
Paid: 2026-09-10	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 Plaćanje po računu Invoice number 19470/2/5 Recipient IBAN (as published) HR7824020061100074363 Payment reference HR05 27-00102460-19470258 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 32399 Account name Ostale nespomenute usluge Organisational classification 8-31 UPRAVNI ODJEL ZA OBRAZOVANJE, SOCIJALNU SKRB I CI-OSNOVNO ŠKOLSTVO Programme / activity 18054001 MATERIJALNI I FINANCIJSKI RASHODI Funding source 31 Potpore za decentralizirane izdatke Functional classification 0912 Osnovno obrazovanje Budget position 00004714 Ostale nespomenute usluge Payment date 2026-09-10 Amount as printed 57.74 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	57.74 EUR	Paid	Dubrovnik
Paid: 2025-02-14	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 475/13/1 Recipient IBAN (as published) HR7824020061100074363 Payment reference HR05 27-00099351-25004752 Partner VAT id as printed HR33679708526 Invoice date 2025-01-31 Due date 2025-02-15 Recipient seat ZAGREB-SLOBOŠTINA Person type as published P Economic classification 32322 Account name Usluge tekućeg i investicijskog održavanja postrojenja i opreme Organisational classification 8-31 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 2025-02-14 Amount as printed 57.49 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	57.49 EUR	Paid	Dubrovnik
Paid: 2025-03-07	Dubrovnik	SECURITAS HRVATSKA D.O.O. All fields Domain payments Record type payment Payer Dubrovnik Recipient SECURITAS HRVATSKA D.O.O. Recipient type company Recipient OIB (as published) 33679708526 Description Plaćanje po računu Invoice number 2861/13/1 Recipient IBAN (as published) HR7824020061100074363 Payment reference HR05 27-00099351-25028619 Partner VAT id as printed HR33679708526 Invoice date 2025-02-28 Due date 2025-03-15 Recipient seat ZAGREB-SLOBOŠTINA Person type as published P Economic classification 32322 Account name Usluge tekućeg i investicijskog održavanja postrojenja i opreme Organisational classification 8-31 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 2025-03-07 Amount as printed 57.49 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	57.49 EUR	Paid	Dubrovnik
Paid: 2025-04-14	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 4640/13/1 Recipient IBAN (as published) HR7824020061100074363 Payment reference HR00 27-00099351-25046404 Partner VAT id as printed HR33679708526 Invoice date 2025-03-31 Due date 2025-04-15 Recipient seat ZAGREB-SLOBOŠTINA Person type as published P Economic classification 32322 Account name Usluge tekućeg i investicijskog održavanja postrojenja i opreme Organisational classification 8-31 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 2025-04-14 Amount as printed 57.49 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	57.49 EUR	Paid	Dubrovnik
Paid: 2025-05-15	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 6413/13/1 Recipient IBAN (as published) HR7824020061100074363 Payment reference HR05 27-00099351-25064135 Partner VAT id as printed HR33679708526 Invoice date 2025-04-30 Due date 2025-05-15 Recipient seat ZAGREB-SLOBOŠTINA Person type as published P Economic classification 32322 Account name Usluge tekućeg i investicijskog održavanja postrojenja i opreme Organisational classification 8-31 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 2025-05-15 Amount as printed 57.49 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	57.49 EUR	Paid	Dubrovnik

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SECURITAS HRVATSKA D.O.O.