CompanyReceives public money

SECURITAS HRVATSKA D.O.O.

OIB 33679708526 ·also printed as SECURITAS HRVATSKA d.o.o. · SECURITAS HRVATSKA DOO · more names: 1

Receives

Paid · EUR: €4,325,524.78
Paid: 215,008.39^*
Contracted: 72,827.50^*

Records: 1,565
Payers: 49
Years: 2024–2026
Sources: 101

How amounts are added

Each figure adds only records of the same role, stage and currency; contracted, allocated and paid are never added together, and declared asset values are never added at all.

^* Currency not stated by the source; the amount is copied as published.

1,565 records · with no stage chosen, amounts are ordered separately within each stage and currency (paid, contracted, allocated …)

Date	Other party	Purpose / title	Amount	Stage	Source
Paid: 2026-01-28	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- 2025 Invoice number 14068/43/1 Recipient IBAN (as published) HR7824020061100074363 Payment reference HR00 27-00100312-25140680 Invoice date 2025-12-31 Due date 2026-01-15 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 R1618 Rashodi za usluge Budget user MUZEJI GRADA KARLOVCA Payment date 2026-01-28 Amount as printed 55.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	55 EUR	Paid	Karlovac
Paid: 2026-02-17	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 1-2 026 Invoice number 2299/2/5 Recipient IBAN (as published) HR7824020061100074363 Payment reference HR00 27-00100312-02299250 Invoice date 2026-01-31 Due date 2026-02-15 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 R1636 Rashodi za usluge Budget user MUZEJI GRADA KARLOVCA Payment date 2026-02-17 Amount as printed 55.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	55 EUR	Paid	Karlovac
Paid: 2026-03-17	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 2-2 026 Invoice number 4740/2/5 Recipient IBAN (as published) HR7824020061100074363 Payment reference HR00 27-00100312-04740255 Invoice date 2026-02-28 Due date 2026-03-15 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 R1636 Rashodi za usluge Budget user MUZEJI GRADA KARLOVCA Payment date 2026-03-17 Amount as printed 55.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	55 EUR	Paid	Karlovac
Paid: 2026-04-17	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 3-2 026 Invoice number 7237/2/5 Recipient IBAN (as published) HR7824020061100074363 Payment reference HR00 27-00100312-07237252 Invoice date 2026-03-31 Due date 2026-04-15 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 R1636 Rashodi za usluge Budget user MUZEJI GRADA KARLOVCA Payment date 2026-04-17 Amount as printed 55.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	55 EUR	Paid	Karlovac
Paid: 2026-05-19	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 4-2 026 Invoice number 9678/2/5 Recipient IBAN (as published) HR7824020061100074363 Payment reference HR00 27-00100312-09678256 Invoice date 2026-04-30 Due date 2026-05-15 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 R1636 Rashodi za usluge Budget user MUZEJI GRADA KARLOVCA Payment date 2026-05-19 Amount as printed 55.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	55 EUR	Paid	Karlovac
Paid: 2026-06-15	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 5-2 026 Invoice number 12184/2/5 Recipient IBAN (as published) HR7824020061100074363 Payment reference HR00 27-00100312-12184250 Invoice date 2026-05-31 Due date 2026-06-15 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 1.1. Opći prihodi i primici proračuna Functional classification 0820 Službe kulture Budget position R1636 Rashodi za usluge Budget user MUZEJI GRADA KARLOVCA Payment date 2026-06-15 Amount as printed 55.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	55 EUR	Paid	Karlovac
Paid: 2026-07-15	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 6-2 026 Invoice number 14540/2/5 Recipient IBAN (as published) HR7824020061100074363 Payment reference HR00 27-00100312-14540259 Invoice date 2026-06-30 Due date 2026-07-15 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 R1636 Rashodi za usluge Budget user MUZEJI GRADA KARLOVCA Payment date 2026-07-15 Amount as printed 55.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	55 EUR	Paid	Karlovac
Paid: 2026-08-17	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 7-2 026 Invoice number 16981/2/5 Recipient IBAN (as published) HR7824020061100074363 Payment reference HR00 27-00100312-16981252 Invoice date 2026-07-31 Due date 2026-08-15 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 R1636 Rashodi za usluge Budget user MUZEJI GRADA KARLOVCA Payment date 2026-08-17 Amount as printed 55.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	55 EUR	Paid	Karlovac
Paid: 2026-09-15	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 GVK 8-2026 Invoice number 19597/2/5 Recipient IBAN (as published) HR7824020061100074363 Payment reference HR00 27-00100312-19597259 Invoice date 2026-08-31 Due date 2026-09-15 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 R1655 Rashodi za usluge Budget user MUZEJI GRADA KARLOVCA Payment date 2026-09-15 Amount as printed 55.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	55 EUR	Paid	Karlovac
03/2025	08625-Hrvatski zavod za zapošljavanje	Ostale usluge All fields Domain payments Recipient SECURITAS HRVATSKA D.O.O. Recipient type company Recipient OIB 33679708526 Recipient seat ZAGREB Payer 08625-Hrvatski zavod za zapošljavanje Responsible budget user 086-MINISTARSTVO RADA, MIROVINSKOGA SUSTAVA, OBITELJI I SOCIJALNE POLITIKE Funding source 11-Opći prihodi i primici Subprogramme A689013-ADMINISTRACIJA I UPRAVLJANJE HRVATSKOG ZAVODA ZA ZAPOŠLJAVANJE Expense code 3239 Expense type Ostale usluge	54.76 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 03/2024	30996-DJEČJI VRTIĆ OPATIJA	SECURITAS HRVATSKA d.o.o. All fields Domain payments Record type payment Payer 30996-DJEČJI VRTIĆ OPATIJA Recipient SECURITAS HRVATSKA d.o.o. Recipient type company Recipient OIB (as published) 33679708526 Description Usluge tekućeg i investicijskog održavanja Recipient seat ZAGREB Economic classification 3232 Activity A201011 Functional classification 0911 Payment month 2024-03 Amount as printed 54,75 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	54.75 EUR	Paid	Opatija
Paid: 04/2024	30996-DJEČJI VRTIĆ OPATIJA	SECURITAS HRVATSKA d.o.o. All fields Domain payments Record type payment Payer 30996-DJEČJI VRTIĆ OPATIJA Recipient SECURITAS HRVATSKA d.o.o. Recipient type company Recipient OIB (as published) 33679708526 Description Usluge tekućeg i investicijskog održavanja Recipient seat ZAGREB Economic classification 3232 Activity A201011 Functional classification 0911 Payment month 2024-04 Amount as printed 54,75 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	54.75 EUR	Paid	Opatija
Paid: 05/2024	30996-DJEČJI VRTIĆ OPATIJA	SECURITAS HRVATSKA d.o.o. All fields Domain payments Record type payment Payer 30996-DJEČJI VRTIĆ OPATIJA Recipient SECURITAS HRVATSKA d.o.o. Recipient type company Recipient OIB (as published) 33679708526 Description Usluge tekućeg i investicijskog održavanja Recipient seat ZAGREB Economic classification 3232 Activity A201011 Functional classification 0911 Payment month 2024-05 Amount as printed 54,75 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	54.75 EUR	Paid	Opatija
Paid: 06/2024	30996-DJEČJI VRTIĆ OPATIJA	SECURITAS HRVATSKA d.o.o. All fields Domain payments Record type payment Payer 30996-DJEČJI VRTIĆ OPATIJA Recipient SECURITAS HRVATSKA d.o.o. Recipient type company Recipient OIB (as published) 33679708526 Description Usluge tekućeg i investicijskog održavanja Recipient seat ZAGREB Economic classification 3232 Activity A201011 Functional classification 0911 Payment month 2024-06 Amount as printed 54,75 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	54.75 EUR	Paid	Opatija
Paid: 07/2024	30996-DJEČJI VRTIĆ OPATIJA	SECURITAS HRVATSKA d.o.o. All fields Domain payments Record type payment Payer 30996-DJEČJI VRTIĆ OPATIJA Recipient SECURITAS HRVATSKA d.o.o. Recipient type company Recipient OIB (as published) 33679708526 Description Usluge tekućeg i investicijskog održavanja Recipient seat ZAGREB Economic classification 3232 Activity A201011 Functional classification 0911 Payment month 2024-07 Amount as printed 54,75 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	54.75 EUR	Paid	Opatija
Paid: 08/2024	30996-DJEČJI VRTIĆ OPATIJA	SECURITAS HRVATSKA d.o.o. All fields Domain payments Record type payment Payer 30996-DJEČJI VRTIĆ OPATIJA Recipient SECURITAS HRVATSKA d.o.o. Recipient type company Recipient OIB (as published) 33679708526 Description Usluge tekućeg i investicijskog održavanja Recipient seat ZAGREB Economic classification 3232 Activity A201011 Functional classification 0911 Payment month 2024-08 Amount as printed 54,75 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	54.75 EUR	Paid	Opatija
Paid: 09/2024	30996-DJEČJI VRTIĆ OPATIJA	SECURITAS HRVATSKA d.o.o. All fields Domain payments Record type payment Payer 30996-DJEČJI VRTIĆ OPATIJA Recipient SECURITAS HRVATSKA d.o.o. Recipient type company Recipient OIB (as published) 33679708526 Description Usluge tekućeg i investicijskog održavanja Recipient seat ZAGREB Economic classification 3232 Activity A201011 Functional classification 0911 Payment month 2024-09 Amount as printed 54,75 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	54.75 EUR	Paid	Opatija
Paid: 09/2024	30996-DJEČJI VRTIĆ OPATIJA	SECURITAS HRVATSKA d.o.o. All fields Domain payments Record type payment Payer 30996-DJEČJI VRTIĆ OPATIJA Recipient SECURITAS HRVATSKA d.o.o. Recipient type company Recipient OIB (as published) 33679708526 Description Usluge tekućeg i investicijskog održavanja Recipient seat ZAGREB Economic classification 3232 Activity A201011 Functional classification 0911 Payment month 2024-09 Amount as printed 54,75 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	54.75 EUR	Paid	Opatija
Paid: 10/2024	30996-DJEČJI VRTIĆ OPATIJA	SECURITAS HRVATSKA d.o.o. All fields Domain payments Record type payment Payer 30996-DJEČJI VRTIĆ OPATIJA Recipient SECURITAS HRVATSKA d.o.o. Recipient type company Recipient OIB (as published) 33679708526 Description Usluge tekućeg i investicijskog održavanja Recipient seat ZAGREB Economic classification 3232 Activity A201011 Functional classification 0911 Payment month 2024-10 Amount as printed 54,75 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	54.75 EUR	Paid	Opatija
Paid: 11/2024	30996-DJEČJI VRTIĆ OPATIJA	SECURITAS HRVATSKA d.o.o. All fields Domain payments Record type payment Payer 30996-DJEČJI VRTIĆ OPATIJA Recipient SECURITAS HRVATSKA d.o.o. Recipient type company Recipient OIB (as published) 33679708526 Description Usluge tekućeg i investicijskog održavanja Recipient seat ZAGREB Economic classification 3232 Activity A201011 Functional classification 0911 Payment month 2024-11 Amount as printed 54,75 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	54.75 EUR	Paid	Opatija
Paid: 12/2024	30996-DJEČJI VRTIĆ OPATIJA	SECURITAS HRVATSKA d.o.o. All fields Domain payments Record type payment Payer 30996-DJEČJI VRTIĆ OPATIJA Recipient SECURITAS HRVATSKA d.o.o. Recipient type company Recipient OIB (as published) 33679708526 Description Usluge tekućeg i investicijskog održavanja Recipient seat ZAGREB Economic classification 3232 Activity A201011 Functional classification 0911 Payment month 2024-12 Amount as printed 54,75 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	54.75 EUR	Paid	Opatija
Paid: 01/2025	10740-OSN.ŠK.R. KATALINIĆA JERETOVA	SECURITAS HRVATSKA d.o.o. All fields Domain payments Record type payment Payer 10740-OSN.ŠK.R. KATALINIĆA JERETOVA Recipient SECURITAS HRVATSKA d.o.o. Recipient type company Recipient OIB (as published) 33679708526 Description Ostale usluge Recipient seat ZAGREB Economic classification 3239 Activity A202012 Functional classification 0912 Payment month 2025-01 Amount as printed 54,75 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	54.75 EUR	Paid	Opatija
Paid: 02/2026	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-52 OTPAJANJE VATRODOJAVE MARINIĆI 9 Recipient seat ZAGREB Economic classification 3239 Activity A421001 Functional classification 0620 Payment month 2026-02 Amount as printed 54,09 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	54.09 EUR	Paid	Viškovo
Paid: 2024-01-19	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 12-2023 Invoice number 13847/43/1 Recipient IBAN (as published) HR8424070001100614279 Payment reference HR00 27-00100312-23138476 Invoice date 2023-12-31 Due date 2024-01-15 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 2024-01-19 Amount as printed 53.51 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	53.51 EUR	Paid	Karlovac
05/2025	08670-Obiteljski centar	Ostale usluge All fields Domain payments Recipient SECURITAS HRVATSKA D.O.O. Recipient type company Recipient OIB 33679708526 Recipient seat ZAGREB Payer 08670-Obiteljski centar Responsible budget user 086-MINISTARSTVO RADA, MIROVINSKOGA SUSTAVA, OBITELJI I SOCIJALNE POLITIKE Funding source 11-Opći prihodi i primici Subprogramme A940003-ADMINISTRACIJA I UPRAVLJANJE OBITELJSKOG CENTRA Expense code 3239 Expense type Ostale usluge	51.08 EUR	Paid	Ministarstvo financija — Državna riznica
03/2026	08670-Obiteljski centar	Ostale usluge All fields Domain payments Recipient SECURITAS HRVATSKA D.O.O. Recipient type company Recipient OIB 33679708526 Recipient seat ZAGREB Payer 08670-Obiteljski centar Responsible budget user 086-MINISTARSTVO RADA, MIROVINSKOGA SUSTAVA, OBITELJI I SOCIJALNE POLITIKE Funding source 11-Opći prihodi i primici Subprogramme A940003-ADMINISTRACIJA I UPRAVLJANJE OBITELJSKOG CENTRA Expense code 3239 Expense type Ostale usluge	51.08 EUR	Paid	Ministarstvo financija — Državna riznica
04/2026	08670-Obiteljski centar	Ostale usluge All fields Domain payments Recipient SECURITAS HRVATSKA D.O.O. Recipient type company Recipient OIB 33679708526 Recipient seat ZAGREB Payer 08670-Obiteljski centar Responsible budget user 086-MINISTARSTVO RADA, MIROVINSKOGA SUSTAVA, OBITELJI I SOCIJALNE POLITIKE Funding source 11-Opći prihodi i primici Subprogramme A940003-ADMINISTRACIJA I UPRAVLJANJE OBITELJSKOG CENTRA Expense code 3239 Expense type Ostale usluge	51.08 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 02/2025	49147 - FESTIVAL OPATIJA	SECURITAS HRVATSKA d.o.o. All fields Domain payments Record type payment Payer 49147 - FESTIVAL OPATIJA Recipient SECURITAS HRVATSKA d.o.o. Recipient type company Recipient OIB (as published) 33679708526 Description Ostale usluge Recipient seat ZAGREB Economic classification 3239 Activity A204007 Functional classification 0820 Payment month 2025-02 Amount as printed 51,00 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	51 EUR	Paid	Opatija
01/2025	48865-Centar za profesionalnu rehabilitaciju Zagreb	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 48865-Centar za profesionalnu rehabilitaciju Zagreb Responsible budget user 086-MINISTARSTVO RADA, MIROVINSKOGA SUSTAVA, OBITELJI I SOCIJALNE POLITIKE Funding source 43-Ostali prihodi za posebne namjene Subprogramme A922001-ADMINISTRACIJA I UPRAVLJANJE Expense code 3232 Expense type Usluge tekućeg i investicijskog održavanja	50 EUR	Paid	Ministarstvo financija — Državna riznica
02/2025	48865-Centar za profesionalnu rehabilitaciju Zagreb	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 48865-Centar za profesionalnu rehabilitaciju Zagreb Responsible budget user 086-MINISTARSTVO RADA, MIROVINSKOGA SUSTAVA, OBITELJI I SOCIJALNE POLITIKE Funding source 43-Ostali prihodi za posebne namjene Subprogramme A922001-ADMINISTRACIJA I UPRAVLJANJE Expense code 3232 Expense type Usluge tekućeg i investicijskog održavanja	50 EUR	Paid	Ministarstvo financija — Državna riznica
03/2025	48865-Centar za profesionalnu rehabilitaciju Zagreb	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 48865-Centar za profesionalnu rehabilitaciju Zagreb Responsible budget user 086-MINISTARSTVO RADA, MIROVINSKOGA SUSTAVA, OBITELJI I SOCIJALNE POLITIKE Funding source 43-Ostali prihodi za posebne namjene Subprogramme A922001-ADMINISTRACIJA I UPRAVLJANJE Expense code 3232 Expense type Usluge tekućeg i investicijskog održavanja	50 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 02/2024	31180-KNJIŽNICA "HALUBAJSKA ZORA"	SECURITAS HRVATSKA D.O.O. All fields Domain payments Record type payment Payer 31180-KNJIŽNICA "HALUBAJSKA ZORA" Recipient SECURITAS HRVATSKA D.O.O. Recipient type company Recipient OIB (as published) 33679708526 Description URK-11 USL.CDS-a-01.24. Recipient seat ZAGREB Economic classification 3239 Activity A241001 Functional classification 0820 Payment month 2024-02 Amount as printed 50,00 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	50 EUR	Paid	Viškovo
Paid: 03/2024	31180-KNJIŽNICA "HALUBAJSKA ZORA"	SECURITAS HRVATSKA D.O.O. All fields Domain payments Record type payment Payer 31180-KNJIŽNICA "HALUBAJSKA ZORA" Recipient SECURITAS HRVATSKA D.O.O. Recipient type company Recipient OIB (as published) 33679708526 Description URK-41 USL.CDS-a-02.24. Recipient seat ZAGREB Economic classification 3239 Activity A241001 Functional classification 0820 Payment month 2024-03 Amount as printed 50,00 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	50 EUR	Paid	Viškovo
Paid: 04/2024	31180-KNJIŽNICA "HALUBAJSKA ZORA"	SECURITAS HRVATSKA D.O.O. All fields Domain payments Record type payment Payer 31180-KNJIŽNICA "HALUBAJSKA ZORA" Recipient SECURITAS HRVATSKA D.O.O. Recipient type company Recipient OIB (as published) 33679708526 Description URK-63 USL.CDS-a-03.24. Recipient seat ZAGREB Economic classification 3239 Activity A241001 Functional classification 0820 Payment month 2024-04 Amount as printed 50,00 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	50 EUR	Paid	Viškovo
Paid: 05/2024	31180-KNJIŽNICA "HALUBAJSKA ZORA"	SECURITAS HRVATSKA D.O.O. All fields Domain payments Record type payment Payer 31180-KNJIŽNICA "HALUBAJSKA ZORA" Recipient SECURITAS HRVATSKA D.O.O. Recipient type company Recipient OIB (as published) 33679708526 Description URK-107 USL.CDS-a-04.24. Recipient seat ZAGREB Economic classification 3239 Activity A241001 Functional classification 0820 Payment month 2024-05 Amount as printed 50,00 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	50 EUR	Paid	Viškovo
Paid: 06/2024	31180-KNJIŽNICA "HALUBAJSKA ZORA"	SECURITAS HRVATSKA D.O.O. All fields Domain payments Record type payment Payer 31180-KNJIŽNICA "HALUBAJSKA ZORA" Recipient SECURITAS HRVATSKA D.O.O. Recipient type company Recipient OIB (as published) 33679708526 Description URK-152 USL.CDS-a-05.24. Recipient seat ZAGREB Economic classification 3239 Activity A241001 Functional classification 0820 Payment month 2024-06 Amount as printed 50,00 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	50 EUR	Paid	Viškovo
Paid: 07/2024	31180-KNJIŽNICA "HALUBAJSKA ZORA"	SECURITAS HRVATSKA D.O.O. All fields Domain payments Record type payment Payer 31180-KNJIŽNICA "HALUBAJSKA ZORA" Recipient SECURITAS HRVATSKA D.O.O. Recipient type company Recipient OIB (as published) 33679708526 Description URK-229 USL.CDS-a-06.24. Recipient seat ZAGREB Economic classification 3239 Activity A241001 Functional classification 0820 Payment month 2024-07 Amount as printed 50,00 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	50 EUR	Paid	Viškovo
Paid: 08/2024	31180-KNJIŽNICA "HALUBAJSKA ZORA"	SECURITAS HRVATSKA D.O.O. All fields Domain payments Record type payment Payer 31180-KNJIŽNICA "HALUBAJSKA ZORA" Recipient SECURITAS HRVATSKA D.O.O. Recipient type company Recipient OIB (as published) 33679708526 Description URK-274 USL.CDS-a-07.24. Recipient seat ZAGREB Economic classification 3239 Activity A241001 Functional classification 0820 Payment month 2024-08 Amount as printed 50,00 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	50 EUR	Paid	Viškovo
Paid: 09/2024	31180-KNJIŽNICA "HALUBAJSKA ZORA"	SECURITAS HRVATSKA D.O.O. All fields Domain payments Record type payment Payer 31180-KNJIŽNICA "HALUBAJSKA ZORA" Recipient SECURITAS HRVATSKA D.O.O. Recipient type company Recipient OIB (as published) 33679708526 Description URK-333 USL.CDS-a-08.24. Recipient seat ZAGREB Economic classification 3239 Activity A241001 Functional classification 0820 Payment month 2024-09 Amount as printed 50,00 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	50 EUR	Paid	Viškovo
Paid: 10/2024	31180-KNJIŽNICA "HALUBAJSKA ZORA"	SECURITAS HRVATSKA D.O.O. All fields Domain payments Record type payment Payer 31180-KNJIŽNICA "HALUBAJSKA ZORA" Recipient SECURITAS HRVATSKA D.O.O. Recipient type company Recipient OIB (as published) 33679708526 Description URK-367 USL.CDS-a-09.24. Recipient seat ZAGREB Economic classification 3239 Activity A241001 Functional classification 0820 Payment month 2024-10 Amount as printed 50,00 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	50 EUR	Paid	Viškovo

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SECURITAS HRVATSKA D.O.O.