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	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 7592/13/1 Recipient IBAN (as published) HR7824020061100074363 Payment reference HR05 27-00099351-25075927 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 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 2025-06-16 Amount as printed 57.49 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	57.49 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 9847/13/1 Recipient IBAN (as published) HR7824020061100074363 Payment reference HR05 27-00099351-25098471 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 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 2025-07-15 Amount as printed 57.49 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	57.49 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 11601/13/1 Recipient IBAN (as published) HR7824020061100074363 Payment reference HR05 27-00099351-25116011 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 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 2025-08-13 Amount as printed 57.49 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	57.49 EUR	Paid	Dubrovnik
Paid: 2025-09-18	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 13410/13/1 Recipient IBAN (as published) HR7824020061100074363 Payment reference HR05 27-00099351-25134109 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 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 2025-09-18 Amount as printed 57.49 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	57.49 EUR	Paid	Dubrovnik
Paid: 2025-10-16	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 15143/13/1 Recipient IBAN (as published) HR7824020061100074363 Payment reference HR05 27-00099351-25151437 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 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 2025-10-16 Amount as printed 57.49 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	57.49 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 16810/13/1 Recipient IBAN (as published) HR7824020061100074363 Payment reference HR05 27-00099351-25168100 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 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 2025-11-11 Amount as printed 57.49 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	57.49 EUR	Paid	Dubrovnik
Paid: 2025-12-15	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 18687/13/1 Recipient IBAN (as published) HR7824020061100074363 Payment reference HR05 27-00099351-25186877 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 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 2025-12-15 Amount as printed 57.49 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	57.49 EUR	Paid	Dubrovnik
Paid: 2026-01-23	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 13387/43/1 Recipient IBAN (as published) HR7824020061100074363 Payment reference HR05 27-00099351-25133870 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 32322 Account name Usluge tekućeg i investicijskog održavanja postrojenja i opreme 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 00004258 Usluge tekućeg i investicijskog održavanja postrojenja i opreme Payment date 2026-01-23 Amount as printed 57.49 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	57.49 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 1459/2/5 Recipient IBAN (as published) HR7824020061100074363 Payment reference HR05 27-00103246-01459250 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 32322 Account name Usluge tekućeg i investicijskog održavanja postrojenja i opreme 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 00004258 Usluge tekućeg i investicijskog održavanja postrojenja i opreme Payment date 2026-02-12 Amount as printed 57.49 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	57.49 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 3928/2/5 Recipient IBAN (as published) HR7824020061100074363 Payment reference HR05 27-00103246-03928258 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 32322 Account name Usluge tekućeg i investicijskog održavanja postrojenja i opreme 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 00004258 Usluge tekućeg i investicijskog održavanja postrojenja i opreme Payment date 2026-03-11 Amount as printed 57.49 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	57.49 EUR	Paid	Dubrovnik
Paid: 2026-04-08	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 6438/2/5 Recipient IBAN (as published) HR7824020061100074363 Payment reference HR05 27-00103246-06438251 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 32322 Account name Usluge tekućeg i investicijskog održavanja postrojenja i opreme 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 00004258 Usluge tekućeg i investicijskog održavanja postrojenja i opreme Payment date 2026-04-08 Amount as printed 57.49 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	57.49 EUR	Paid	Dubrovnik
Paid: 2026-05-11	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 8902/2/5 Recipient IBAN (as published) HR7824020061100074363 Payment reference HR05 27-00103246-08902257 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 32322 Account name Usluge tekućeg i investicijskog održavanja postrojenja i opreme 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 00004258 Usluge tekućeg i investicijskog održavanja postrojenja i opreme Payment date 2026-05-11 Amount as printed 57.49 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	57.49 EUR	Paid	Dubrovnik
Paid: 2026-06-18	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 11417/2/5 Recipient IBAN (as published) HR7824020061100074363 Payment reference HR05 27-00103246-11417259 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 32322 Account name Usluge tekućeg i investicijskog održavanja postrojenja i opreme 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 00004258 Usluge tekućeg i investicijskog održavanja postrojenja i opreme Payment date 2026-06-18 Amount as printed 57.49 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	57.49 EUR	Paid	Dubrovnik
Paid: 2026-07-15	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 13779/2/5 Recipient IBAN (as published) HR7824020061100074363 Payment reference HR05 27-00103246-13779255 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 32322 Account name Usluge tekućeg i investicijskog održavanja postrojenja i opreme 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 00004258 Usluge tekućeg i investicijskog održavanja postrojenja i opreme Payment date 2026-07-15 Amount as printed 57.49 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	57.49 EUR	Paid	Dubrovnik
Paid: 2026-08-14	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 16459/2/5 Recipient IBAN (as published) HR7824020061100074363 Payment reference HR05 27-00103246-16459251 Partner VAT id as printed HR33679708526 Invoice date 2026-07-31 Due date 2026-08-15 Recipient seat ZAGREB-SLOBOŠTINA Person type as published P Economic classification 32322 Account name Usluge tekućeg i investicijskog održavanja postrojenja i opreme Organisational classification 8-31 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 00004258 Usluge tekućeg i investicijskog održavanja postrojenja i opreme Payment date 2026-08-14 Amount as printed 57.49 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	57.49 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 19076/2/5 Recipient IBAN (as published) HR7824020061100074363 Payment reference HR05 27-00103246-19076256 Partner VAT id as printed HR33679708526 Invoice date 2026-08-31 Due date 2026-09-15 Recipient seat ZAGREB-SLOBOŠTINA Person type as published P Economic classification 32322 Account name Usluge tekućeg i investicijskog održavanja postrojenja i opreme Organisational classification 8-31 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 00004258 Usluge tekućeg i investicijskog održavanja postrojenja i opreme Payment date 2026-09-10 Amount as printed 57.49 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	57.49 EUR	Paid	Dubrovnik
Paid: 02/2026	31198-DJEČJI VRTIĆ VIŠKOVO	SECURITAS HRVATSKA D.O.O. All fields Domain payments Record type payment Payer 31198-DJEČJI VRTIĆ VIŠKOVO Recipient SECURITAS HRVATSKA D.O.O. Recipient type company Recipient OIB (as published) 33679708526 Description URV-58 INTERVENCIJE PO DOJAVI Recipient seat ZAGREB Economic classification 3239 Activity A211101 Functional classification 0911 Payment month 2026-02 Amount as printed 56,25 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	56.25 EUR	Paid	Viškovo
Paid: 2024-02-21	MUZEJI GRADA KARLOVCA	SECURITAS HRVATSKA D.O.O. All fields Domain payments Record type payment Payer MUZEJI GRADA KARLOVCA Recipient SECURITAS HRVATSKA D.O.O. Recipient type company Recipient OIB (as published) 33679708526 Description MGK DOJAVA GALERIJA 1-2 024 Invoice number 1042/43/1 Recipient IBAN (as published) HR8424070001100614279 Payment reference HR00 27-00100312-24010422 Invoice date 2024-01-31 Due date 2024-02-15 Recipient seat ZAGREB - SLOBOŠTINA Person type as published P Economic classification 323960 Account name Usluge čuvanja imovine i osoba Organisational classification 008 03 02 MUZEJI GRADA KARLOVCA Programme / activity A60 6004A600402 Materijalni i financijski rashodi poslovanja Funding source 1.1. Opći prihodi i primici proračuna Functional classification 0820 Službe kulture Budget position R1474 Rashodi za usluge Budget user MUZEJI GRADA KARLOVCA Payment date 2024-02-21 Amount as printed 55.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	55 EUR	Paid	Karlovac
Paid: 2024-04-11	MUZEJI GRADA KARLOVCA	SECURITAS HRVATSKA D.O.O. All fields Domain payments Record type payment Payer MUZEJI GRADA KARLOVCA Recipient SECURITAS HRVATSKA D.O.O. Recipient type company Recipient OIB (as published) 33679708526 Description MGK DOJAVA GALERIJA 3-2 024 Invoice number 3386/43/1 Recipient IBAN (as published) HR8424070001100614279 Payment reference HR00 27-00100312-24033864 Invoice date 2024-03-31 Due date 2024-04-15 Recipient seat ZAGREB - SLOBOŠTINA Person type as published P Economic classification 323960 Account name Usluge čuvanja imovine i osoba Organisational classification 008 03 02 MUZEJI GRADA KARLOVCA Programme / activity A60 6004A600402 Materijalni i financijski rashodi poslovanja Funding source 1.1. Opći prihodi i primici proračuna Functional classification 0820 Službe kulture Budget position R1474 Rashodi za usluge Budget user MUZEJI GRADA KARLOVCA Payment date 2024-04-11 Amount as printed 55.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	55 EUR	Paid	Karlovac
Paid: 2024-04-04	MUZEJI GRADA KARLOVCA	SECURITAS HRVATSKA D.O.O. All fields Domain payments Record type payment Payer MUZEJI GRADA KARLOVCA Recipient SECURITAS HRVATSKA D.O.O. Recipient type company Recipient OIB (as published) 33679708526 Description MGK DOJAVA GALERIJA 2-2 024 Invoice number 2178/43/1 Recipient IBAN (as published) HR8424070001100614279 Payment reference HR00 27-00100312-24021785 Invoice date 2024-02-29 Due date 2024-03-15 Recipient seat ZAGREB - SLOBOŠTINA Person type as published P Economic classification 323960 Account name Usluge čuvanja imovine i osoba Organisational classification 008 03 02 MUZEJI GRADA KARLOVCA Programme / activity A60 6004A600402 Materijalni i financijski rashodi poslovanja Funding source 1.1. Opći prihodi i primici proračuna Functional classification 0820 Službe kulture Budget position R1474 Rashodi za usluge Budget user MUZEJI GRADA KARLOVCA Payment date 2024-04-04 Amount as printed 55.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	55 EUR	Paid	Karlovac
Paid: 2024-05-21	MUZEJI GRADA KARLOVCA	SECURITAS HRVATSKA D.O.O. All fields Domain payments Record type payment Payer MUZEJI GRADA KARLOVCA Recipient SECURITAS HRVATSKA D.O.O. Recipient type company Recipient OIB (as published) 33679708526 Description MGK DOJAVA GALERIJA 4-2 024 Invoice number 4447/43/1 Recipient IBAN (as published) HR8424070001100614279 Payment reference HR00 27-00100312-24044475 Invoice date 2024-04-30 Due date 2024-05-15 Recipient seat ZAGREB - SLOBOŠTINA Person type as published P Economic classification 323960 Account name Usluge čuvanja imovine i osoba Organisational classification 008 03 02 MUZEJI GRADA KARLOVCA Programme / activity A60 6004A600402 Materijalni i financijski rashodi poslovanja Funding source 1.1. Opći prihodi i primici proračuna Functional classification 0820 Službe kulture Budget position R1474 Rashodi za usluge Budget user MUZEJI GRADA KARLOVCA Payment date 2024-05-21 Amount as printed 55.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	55 EUR	Paid	Karlovac
Paid: 2024-06-24	MUZEJI GRADA KARLOVCA	SECURITAS HRVATSKA D.O.O. All fields Domain payments Record type payment Payer MUZEJI GRADA KARLOVCA Recipient SECURITAS HRVATSKA D.O.O. Recipient type company Recipient OIB (as published) 33679708526 Description MGK DOJAVA GALERIJA 5-2 024 Invoice number 5555/43/1 Recipient IBAN (as published) HR8424070001100614279 Payment reference HR00 27-00100312-24055558 Invoice date 2024-05-31 Due date 2024-06-15 Recipient seat ZAGREB - SLOBOŠTINA Person type as published P Economic classification 323960 Account name Usluge čuvanja imovine i osoba Organisational classification 008 03 02 MUZEJI GRADA KARLOVCA Programme / activity A60 6004A600402 Materijalni i financijski rashodi poslovanja Funding source 9.I. V.P. iz prehodne godine - vlastiti prih. - PK Functional classification 0820 Službe kulture Budget position R1474-1 Rashodi za usluge Budget user MUZEJI GRADA KARLOVCA Payment date 2024-06-24 Amount as printed 55.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	55 EUR	Paid	Karlovac
Paid: 2024-07-29	MUZEJI GRADA KARLOVCA	SECURITAS HRVATSKA D.O.O. All fields Domain payments Record type payment Payer MUZEJI GRADA KARLOVCA Recipient SECURITAS HRVATSKA D.O.O. Recipient type company Recipient OIB (as published) 33679708526 Description MGK DOJAVA GALERIJA 6-2 024 Invoice number 6642/43/1 Recipient IBAN (as published) HR8424070001100614279 Payment reference HR00 27-00100312-24066428 Invoice date 2024-06-30 Due date 2024-07-15 Recipient seat ZAGREB - SLOBOŠTINA Person type as published P Economic classification 323960 Account name Usluge čuvanja imovine i osoba Organisational classification 008 03 02 MUZEJI GRADA KARLOVCA Programme / activity A60 6004A600402 Materijalni i financijski rashodi poslovanja Funding source 1.1. Opći prihodi i primici proračuna Functional classification 0820 Službe kulture Budget position R1474 Rashodi za usluge Budget user MUZEJI GRADA KARLOVCA Payment date 2024-07-29 Amount as printed 55.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	55 EUR	Paid	Karlovac
Paid: 2024-09-13	MUZEJI GRADA KARLOVCA	SECURITAS HRVATSKA D.O.O. All fields Domain payments Record type payment Payer MUZEJI GRADA KARLOVCA Recipient SECURITAS HRVATSKA D.O.O. Recipient type company Recipient OIB (as published) 33679708526 Description MGK DOJAVA GALERIJA 8-2 024 Invoice number 8877/43/1 Recipient IBAN (as published) HR8424070001100614279 Payment reference HR00 27-00100312-24088774 Invoice date 2024-08-31 Due date 2024-09-15 Recipient seat ZAGREB - SLOBOŠTINA Person type as published P Economic classification 323960 Account name Usluge čuvanja imovine i osoba Organisational classification 008 03 02 MUZEJI GRADA KARLOVCA Programme / activity A60 6004A600404 Programska djelatnost Funding source 4.7. Prihodi za posebne namjene - prihodi PK Functional classification 0820 Službe kulture Budget position R1493 Rashodi za usluge Budget user MUZEJI GRADA KARLOVCA Payment date 2024-09-13 Amount as printed 55.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	55 EUR	Paid	Karlovac
Paid: 2024-09-02	MUZEJI GRADA KARLOVCA	SECURITAS HRVATSKA D.O.O. All fields Domain payments Record type payment Payer MUZEJI GRADA KARLOVCA Recipient SECURITAS HRVATSKA D.O.O. Recipient type company Recipient OIB (as published) 33679708526 Description MGK DOJAVA GALERIJA 7-2 024 Invoice number 7768/43/1 Recipient IBAN (as published) HR8424070001100614279 Payment reference HR00 27-00100312-24077683 Invoice date 2024-07-31 Due date 2024-08-15 Recipient seat ZAGREB - SLOBOŠTINA Person type as published P Economic classification 323960 Account name Usluge čuvanja imovine i osoba Organisational classification 008 03 02 MUZEJI GRADA KARLOVCA Programme / activity A60 6004A600402 Materijalni i financijski rashodi poslovanja Funding source 1.1. Opći prihodi i primici proračuna Functional classification 0820 Službe kulture Budget position R1474 Rashodi za usluge Budget user MUZEJI GRADA KARLOVCA Payment date 2024-09-02 Amount as printed 55.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	55 EUR	Paid	Karlovac
Paid: 2024-10-16	MUZEJI GRADA KARLOVCA	SECURITAS HRVATSKA D.O.O. All fields Domain payments Record type payment Payer MUZEJI GRADA KARLOVCA Recipient SECURITAS HRVATSKA D.O.O. Recipient type company Recipient OIB (as published) 33679708526 Description MGK DOJAVA GALERIJA 9-2 024 Invoice number 9980/43/1 Recipient IBAN (as published) HR8424070001100614279 Payment reference HR00 27-00100312-24099806 Invoice date 2024-09-30 Due date 2024-10-15 Recipient seat ZAGREB - SLOBOŠTINA Person type as published P Economic classification 323960 Account name Usluge čuvanja imovine i osoba Organisational classification 008 03 02 MUZEJI GRADA KARLOVCA Programme / activity A60 6004A600402 Materijalni i financijski rashodi poslovanja Funding source 1.1. Opći prihodi i primici proračuna Functional classification 0820 Službe kulture Budget position R1474 Rashodi za usluge Budget user MUZEJI GRADA KARLOVCA Payment date 2024-10-16 Amount as printed 55.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	55 EUR	Paid	Karlovac
Paid: 2024-11-14	MUZEJI GRADA KARLOVCA	SECURITAS HRVATSKA D.O.O. All fields Domain payments Record type payment Payer MUZEJI GRADA KARLOVCA Recipient SECURITAS HRVATSKA D.O.O. Recipient type company Recipient OIB (as published) 33679708526 Description MGK DOJAVA GALERIJA 10- 2024 Invoice number 11096/43/1 Recipient IBAN (as published) HR7824020061100074363 Payment reference HR00 27-00100312-24110966 Invoice date 2024-10-31 Due date 2024-11-15 Recipient seat ZAGREB - SLOBOŠTINA Person type as published P Economic classification 323960 Account name Usluge čuvanja imovine i osoba Organisational classification 008 03 02 MUZEJI GRADA KARLOVCA Programme / activity A60 6004A600402 Materijalni i financijski rashodi poslovanja Funding source 1.1. Opći prihodi i primici proračuna Functional classification 0820 Službe kulture Budget position R1474 Rashodi za usluge Budget user MUZEJI GRADA KARLOVCA Payment date 2024-11-14 Amount as printed 55.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	55 EUR	Paid	Karlovac
Paid: 2024-12-13	MUZEJI GRADA KARLOVCA	SECURITAS HRVATSKA D.O.O. All fields Domain payments Record type payment Payer MUZEJI GRADA KARLOVCA Recipient SECURITAS HRVATSKA D.O.O. Recipient type company Recipient OIB (as published) 33679708526 Description MGK DOJAVA GALERIJA 11- 2024 Invoice number 12187/43/1 Recipient IBAN (as published) HR7824020061100074363 Payment reference HR00 27-00100312-24121879 Invoice date 2024-11-30 Due date 2024-12-15 Recipient seat ZAGREB - SLOBOŠTINA Person type as published P Economic classification 323960 Account name Usluge čuvanja imovine i osoba Organisational classification 008 03 02 MUZEJI GRADA KARLOVCA Programme / activity A60 6004A600402 Materijalni i financijski rashodi poslovanja Funding source 1.1. Opći prihodi i primici proračuna Functional classification 0820 Službe kulture Budget position R1474 Rashodi za usluge Budget user MUZEJI GRADA KARLOVCA Payment date 2024-12-13 Amount as printed 55.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	55 EUR	Paid	Karlovac
Paid: 2025-01-21	MUZEJI GRADA KARLOVCA	SECURITAS HRVATSKA D.O.O. All fields Domain payments Record type payment Payer MUZEJI GRADA KARLOVCA Recipient SECURITAS HRVATSKA D.O.O. Recipient type company Recipient OIB (as published) 33679708526 Description MGK DOJAVA GALERIJA 12- 2024 Invoice number 13353/43/1 Recipient IBAN (as published) HR7824020061100074363 Payment reference HR00 27-00100312-24133532 Invoice date 2024-12-31 Due date 2025-01-15 Recipient seat ZAGREB - SLOBOŠTINA Person type as published P Economic classification 323960 Account name Usluge čuvanja imovine i osoba Budget user MUZEJI GRADA KARLOVCA Payment date 2025-01-21 Amount as printed 55.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	55 EUR	Paid	Karlovac
Paid: 2025-02-14	MUZEJI GRADA KARLOVCA	SECURITAS HRVATSKA D.O.O. All fields Domain payments Record type payment Payer MUZEJI GRADA KARLOVCA Recipient SECURITAS HRVATSKA D.O.O. Recipient type company Recipient OIB (as published) 33679708526 Description MGK DOJAVA GALERIJA 1-2 025 Invoice number 996/43/1 Recipient IBAN (as published) HR7824020061100074363 Payment reference HR00 27-00100312-25009967 Invoice date 2025-01-31 Due date 2025-02-15 Recipient seat ZAGREB - SLOBOŠTINA Person type as published P Economic classification 323960 Account name Usluge čuvanja imovine i osoba Organisational classification 008 03 02 MUZEJI GRADA KARLOVCA Programme / activity A60 6004A600402 Materijalni i financijski rashodi poslovanja Funding source 1.1. Opći prihodi i primici proračuna Functional classification 0820 Službe kulture Budget position R1598 Rashodi za usluge Budget user MUZEJI GRADA KARLOVCA Payment date 2025-02-14 Amount as printed 55.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	55 EUR	Paid	Karlovac
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Paid: 2025-05-21	MUZEJI GRADA KARLOVCA	SECURITAS HRVATSKA D.O.O. All fields Domain payments Record type payment Payer MUZEJI GRADA KARLOVCA Recipient SECURITAS HRVATSKA D.O.O. Recipient type company Recipient OIB (as published) 33679708526 Description MGK DOJAVA GALERIJA 4-2 025 Invoice number 4299/43/1 Recipient IBAN (as published) HR7824020061100074363 Payment reference HR00 27-00100312-25042999 Invoice date 2025-04-30 Due date 2025-05-15 Recipient seat ZAGREB - SLOBOŠTINA Person type as published P Economic classification 323960 Account name Usluge čuvanja imovine i osoba Organisational classification 008 03 02 MUZEJI GRADA KARLOVCA Programme / activity A60 6004A600402 Materijalni i financijski rashodi poslovanja Funding source 1.1. Opći prihodi i primici proračuna Functional classification 0820 Službe kulture Budget position R1598 Rashodi za usluge Budget user MUZEJI GRADA KARLOVCA Payment date 2025-05-21 Amount as printed 55.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	55 EUR	Paid	Karlovac
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Paid: 2025-08-21	MUZEJI GRADA KARLOVCA	SECURITAS HRVATSKA D.O.O. All fields Domain payments Record type payment Payer MUZEJI GRADA KARLOVCA Recipient SECURITAS HRVATSKA D.O.O. Recipient type company Recipient OIB (as published) 33679708526 Description MGK DOJAVA GALERIJA 7-2 025 Invoice number 7572/43/1 Recipient IBAN (as published) HR7824020061100074363 Payment reference HR00 27-00100312-25075722 Invoice date 2025-07-31 Due date 2025-08-15 Recipient seat ZAGREB - SLOBOŠTINA Person type as published P Economic classification 323960 Account name Usluge čuvanja imovine i osoba Organisational classification 008 03 02 MUZEJI GRADA KARLOVCA Programme / activity A60 6004A600405 Suvenirnica Funding source 3.1. Ostali vlastiti prihodi - PK Functional classification 0820 Službe kulture Budget position R1630 Rashodi za usluge Budget user MUZEJI GRADA KARLOVCA Payment date 2025-08-21 Amount as printed 55.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	55 EUR	Paid	Karlovac
Paid: 2025-09-30	MUZEJI GRADA KARLOVCA	SECURITAS HRVATSKA D.O.O. All fields Domain payments Record type payment Payer MUZEJI GRADA KARLOVCA Recipient SECURITAS HRVATSKA D.O.O. Recipient type company Recipient OIB (as published) 33679708526 Description MGK DOJAVA GALERIJA 8-2 025 Invoice number 8768/43/1 Recipient IBAN (as published) HR7824020061100074363 Payment reference HR00 27-00100312-25087682 Invoice date 2025-08-31 Due date 2025-09-15 Recipient seat ZAGREB - SLOBOŠTINA Person type as published P Economic classification 323960 Account name Usluge čuvanja imovine i osoba Organisational classification 008 03 02 MUZEJI GRADA KARLOVCA Programme / activity A60 6004A600405 Suvenirnica Funding source 3.1. Ostali vlastiti prihodi - PK Functional classification 0820 Službe kulture Budget position R1630 Rashodi za usluge Budget user MUZEJI GRADA KARLOVCA Payment date 2025-09-30 Amount as printed 55.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	55 EUR	Paid	Karlovac
Paid: 2025-10-17	MUZEJI GRADA KARLOVCA	SECURITAS HRVATSKA D.O.O. All fields Domain payments Record type payment Payer MUZEJI GRADA KARLOVCA Recipient SECURITAS HRVATSKA D.O.O. Recipient type company Recipient OIB (as published) 33679708526 Description MGK DOJAVA GALERIJA 9-2 025 Invoice number 9781/43/1 Recipient IBAN (as published) HR7824020061100074363 Payment reference HR00 27-00100312-25097815 Invoice date 2025-09-30 Due date 2025-10-15 Recipient seat ZAGREB - SLOBOŠTINA Person type as published P Economic classification 323960 Account name Usluge čuvanja imovine i osoba Organisational classification 008 03 02 MUZEJI GRADA KARLOVCA Programme / activity A60 6004A600402 Materijalni i financijski rashodi poslovanja Funding source 1.1. Opći prihodi i primici proračuna Functional classification 0820 Službe kulture Budget position R1598 Rashodi za usluge Budget user MUZEJI GRADA KARLOVCA Payment date 2025-10-17 Amount as printed 55.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	55 EUR	Paid	Karlovac
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SECURITAS HRVATSKA D.O.O.