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: 11/2024	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-423 USL.CDS-a-10.24. Recipient seat ZAGREB Economic classification 3239 Activity A241001 Functional classification 0820 Payment month 2024-11 Amount as printed 50,00 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	50 EUR	Paid	Viškovo
Paid: 12/2024	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-472 USL.CDS-a-11.24. Recipient seat ZAGREB Economic classification 3239 Activity A241001 Functional classification 0820 Payment month 2024-12 Amount as printed 50,00 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	50 EUR	Paid	Viškovo
Paid: 01/2025	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-1 USL.CDS-a-12.24. Recipient seat ZAGREB Economic classification 3239 Activity A241001 Functional classification 0820 Payment month 2025-01 Amount as printed 50,00 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	50 EUR	Paid	Viškovo
Paid: 02/2025	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-21 USL.CDS-a-01.25. Recipient seat ZAGREB Economic classification 3239 Activity A241001 Functional classification 0820 Payment month 2025-02 Amount as printed 50,00 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	50 EUR	Paid	Viškovo
Paid: 03/2025	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-45 USL.CDS-a-02.25. Recipient seat ZAGREB Economic classification 3239 Activity A241001 Functional classification 0820 Payment month 2025-03 Amount as printed 50,00 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	50 EUR	Paid	Viškovo
Paid: 04/2025	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-89 USL.CDS-a-03.25. Recipient seat ZAGREB Economic classification 3239 Activity A241001 Functional classification 0820 Payment month 2025-04 Amount as printed 50,00 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	50 EUR	Paid	Viškovo
Paid: 05/2025	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-160 USL. CDS - 4./2025. Recipient seat ZAGREB Economic classification 3239 Activity A241001 Functional classification 0820 Payment month 2025-05 Amount as printed 50,00 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	50 EUR	Paid	Viškovo
Paid: 06/2025	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- USL. CDS - 5./2025. Recipient seat ZAGREB Economic classification 3239 Activity A241001 Functional classification 0820 Payment month 2025-06 Amount as printed 50,00 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	50 EUR	Paid	Viškovo
Paid: 07/2025	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-251 USL. CDS 6./2025. Recipient seat ZAGREB Economic classification 3239 Activity A241001 Functional classification 0820 Payment month 2025-07 Amount as printed 50,00 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	50 EUR	Paid	Viškovo
Paid: 08/2025	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-276 Usluge CDS 7./2025. Recipient seat ZAGREB Economic classification 3239 Activity A241001 Functional classification 0820 Payment month 2025-08 Amount as printed 50,00 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	50 EUR	Paid	Viškovo
Paid: 09/2025	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-298 Usluge CDS-a za 8./2025. Recipient seat ZAGREB Economic classification 3239 Activity A241001 Functional classification 0820 Payment month 2025-09 Amount as printed 50,00 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	50 EUR	Paid	Viškovo
Paid: 10/2025	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-346 Usluga CDS-a za 9./2025. Recipient seat ZAGREB Economic classification 3239 Activity A241001 Functional classification 0820 Payment month 2025-10 Amount as printed 50,00 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	50 EUR	Paid	Viškovo
Paid: 11/2025	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-363 Usluga CDS--a za 10./2025. Recipient seat ZAGREB Economic classification 3239 Activity A241001 Functional classification 0820 Payment month 2025-11 Amount as printed 50,00 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	50 EUR	Paid	Viškovo
Paid: 12/2025	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-437 Usluga CDS-a za 11./2025. Recipient seat ZAGREB Economic classification 3239 Activity A241001 Functional classification 0820 Payment month 2025-12 Amount as printed 50,00 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	50 EUR	Paid	Viškovo
Paid: 01/2026	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-475 USLUGA CDS-A Recipient seat ZAGREB Economic classification 3239 Activity A241001 Functional classification 0820 Payment month 2026-01 Amount as printed 50,00 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	50 EUR	Paid	Viškovo
Paid: 2025-03-13	OŠ DUBOVAC	SECURITAS HRVATSKA D.O.O. All fields Domain payments Record type payment Payer OŠ DUBOVAC Recipient SECURITAS HRVATSKA D.O.O. Recipient type company Recipient OIB (as published) 33679708526 Description OŠ DUB - SERVIS ALARMA Invoice number 495/11/1 Recipient IBAN (as published) HR7824020061100074363 Payment reference HR00 27-0966-00495111 Invoice date 2025-02-28 Due date 2025-03-15 Recipient seat ZAGREB - SLOBOŠTINA Person type as published P Economic classification 323220 Account name Usluge tekućeg i investicijskog održavanja postrojenja i opreme Organisational classification 008 02 04 OŠ DUBOVAC Programme / activity A60 6001A600101 Materijalni i financijski rashodi poslovanja Funding source 5.4. Prihodi za decentralizirane funkcije - OŠ Functional classification 0912 Osnovno obrazovanje Budget position R1116 Rashodi za usluge Budget user OŠ DUBOVAC Payment date 2025-03-13 Amount as printed 50.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	50 EUR	Paid	Karlovac
Paid: 2025-01-07	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 Račun br. 20412/13/1 Invoice number 20412/13/1 Recipient IBAN (as published) HR7824020061100074363 Payment reference HR05 27-00102460-24204129 Partner VAT id as printed HR33679708526 Invoice date 2024-12-31 Due date 2024-12-31 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 2025-01-07 Amount as printed 50.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	50 EUR	Paid	Dubrovnik
Paid: 2025-05-16	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 SECURITAS - BATAHOVINA 4/25 Invoice number 4289/43/1 Recipient IBAN (as published) HR7824020061100074363 Payment reference HR05 27-00098499-25042890 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 32999 Account name Ostali nespomenuti rashodi poslovanja Organisational classification 9-2 UPRAVNI ODJEL ZA KULTURU, BAŠTINU I TURIZAM-USTANOVE U KULTURI Programme / activity 18119001 ADMINISTRACIJA I UPRAVLJANJE Funding source 11 Opći prihodi i primici Functional classification 0820 Službe kulture Budget position 00004936 Ostali nespomenuti rashodi poslovanja Payment date 2025-05-16 Amount as printed 50.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	50 EUR	Paid	Dubrovnik
Paid: 2025-06-24	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 Securitas - cds batahovina 05/25 Invoice number 5408/43/1 Recipient IBAN (as published) HR7824020061100074363 Payment reference HR05 27-2629-25054080 Partner VAT id as printed HR33679708526 Invoice date 2025-06-02 Due date 2025-06-15 Recipient seat ZAGREB-SLOBOŠTINA Person type as published P Economic classification 32999 Account name Ostali nespomenuti rashodi poslovanja Organisational classification 9-2 UPRAVNI ODJEL ZA KULTURU, BAŠTINU I TURIZAM-USTANOVE U KULTURI Programme / activity 18119001 ADMINISTRACIJA I UPRAVLJANJE Funding source 11 Opći prihodi i primici Functional classification 0820 Službe kulture Budget position 00004936 Ostali nespomenuti rashodi poslovanja Payment date 2025-06-24 Amount as printed 50.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	50 EUR	Paid	Dubrovnik
Paid: 2025-07-10	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 Securitas - cds batahovina - 06/25 Invoice number 6497/43/1 Recipient IBAN (as published) HR7824020061100074363 Payment reference HR05 27-2629-25064973 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 32999 Account name Ostali nespomenuti rashodi poslovanja Organisational classification 9-2 UPRAVNI ODJEL ZA KULTURU, BAŠTINU I TURIZAM-USTANOVE U KULTURI Programme / activity 18119001 ADMINISTRACIJA I UPRAVLJANJE Funding source 11 Opći prihodi i primici Functional classification 0820 Službe kulture Budget position 00004936 Ostali nespomenuti rashodi poslovanja Payment date 2025-07-10 Amount as printed 50.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	50 EUR	Paid	Dubrovnik
Paid: 2025-08-12	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 Securitas - cds batahovina 07/25 Invoice number 7606/43/1 Recipient IBAN (as published) HR7824020061100074363 Payment reference HR05 27-2629-25076068 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 32999 Account name Ostali nespomenuti rashodi poslovanja Organisational classification 9-2 UPRAVNI ODJEL ZA KULTURU, BAŠTINU I TURIZAM-USTANOVE U KULTURI Programme / activity 18119001 ADMINISTRACIJA I UPRAVLJANJE Funding source 11 Opći prihodi i primici Functional classification 0820 Službe kulture Budget position 00004936 Ostali nespomenuti rashodi poslovanja Payment date 2025-08-12 Amount as printed 50.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	50 EUR	Paid	Dubrovnik
Paid: 2025-09-17	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 Securitas - cds batahovina Invoice number 8803/43/1 Recipient IBAN (as published) HR7824020061100074363 Payment reference HR05 27-2629-25088031 Partner VAT id as printed HR33679708526 Invoice date 2025-09-01 Due date 2025-09-15 Recipient seat ZAGREB-SLOBOŠTINA Person type as published P Economic classification 32999 Account name Ostali nespomenuti rashodi poslovanja Organisational classification 9-2 UPRAVNI ODJEL ZA KULTURU, BAŠTINU I TURIZAM-USTANOVE U KULTURI Programme / activity 18119001 ADMINISTRACIJA I UPRAVLJANJE Funding source 11 Opći prihodi i primici Functional classification 0820 Službe kulture Budget position 00004936 Ostali nespomenuti rashodi poslovanja Payment date 2025-09-17 Amount as printed 50.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	50 EUR	Paid	Dubrovnik
Paid: 2025-10-10	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 SECURITAS CDS BATAHOVINA Invoice number 9815/43/1 Recipient IBAN (as published) HR7824020061100074363 Payment reference HR05 27-2629-25098150 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 32999 Account name Ostali nespomenuti rashodi poslovanja Organisational classification 9-2 UPRAVNI ODJEL ZA KULTURU, BAŠTINU I TURIZAM-USTANOVE U KULTURI Programme / activity 18119001 ADMINISTRACIJA I UPRAVLJANJE Funding source 11 Opći prihodi i primici Functional classification 0820 Službe kulture Budget position 00004936 Ostali nespomenuti rashodi poslovanja Payment date 2025-10-10 Amount as printed 50.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	50 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 Securitas - cds batahovina Invoice number 10897/43/1 Recipient IBAN (as published) HR7824020061100074363 Payment reference HR05 27-2629-25108970 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 32999 Account name Ostali nespomenuti rashodi poslovanja Organisational classification 9-2 UPRAVNI ODJEL ZA KULTURU, BAŠTINU I TURIZAM-USTANOVE U KULTURI Programme / activity 18119001 ADMINISTRACIJA I UPRAVLJANJE Funding source 11 Opći prihodi i primici Functional classification 0820 Službe kulture Budget position 00004936 Ostali nespomenuti rashodi poslovanja Payment date 2025-11-11 Amount as printed 50.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	50 EUR	Paid	Dubrovnik
Paid: 2025-12-19	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 SECURITAS 11/25 CDS BATAHOVINA Invoice number 12073/43/1 Recipient IBAN (as published) HR7824020061100074363 Payment reference HR05 27-2629-25120733 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 32999 Account name Ostali nespomenuti rashodi poslovanja Organisational classification 9-2 UPRAVNI ODJEL ZA KULTURU, BAŠTINU I TURIZAM-USTANOVE U KULTURI Programme / activity 18119001 ADMINISTRACIJA I UPRAVLJANJE Funding source 11 Opći prihodi i primici Functional classification 0820 Službe kulture Budget position 00004936 Ostali nespomenuti rashodi poslovanja Payment date 2025-12-19 Amount as printed 50.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	50 EUR	Paid	Dubrovnik
Paid: 2026-01-15	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 SECURITAS CDS KABOGA 12/25 Invoice number 14139/43/1 Recipient IBAN (as published) HR7824020061100074363 Payment reference HR05 27-2629-25141390 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 32999 Account name Ostali nespomenuti rashodi poslovanja Organisational classification 9-2 UPRAVNI ODJEL ZA KULTURU-USTANOVE U KULTURI Programme / activity 18119001 ADMINISTRACIJA I UPRAVLJANJE Funding source 11 Opći prihodi i primici Functional classification 0820 Službe kulture Budget position 00004936 Ostali nespomenuti rashodi poslovanja Payment date 2026-01-15 Amount as printed 50.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	50 EUR	Paid	Dubrovnik
Paid: 2026-02-27	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 Securitas - batahovina Invoice number 2188/2/5 Recipient IBAN (as published) HR7824020061100074363 Payment reference HR05 27-2629-02188250 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 32999 Account name Ostali nespomenuti rashodi poslovanja Organisational classification 9-2 UPRAVNI ODJEL ZA KULTURU-USTANOVE U KULTURI Programme / activity 18119001 ADMINISTRACIJA I UPRAVLJANJE Funding source 11 Opći prihodi i primici Functional classification 0820 Službe kulture Budget position 00004936 Ostali nespomenuti rashodi poslovanja Payment date 2026-02-27 Amount as printed 50.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	50 EUR	Paid	Dubrovnik
Paid: 2026-03-13	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 Securitas - cds batahovina Invoice number 4632/2/5 Recipient IBAN (as published) HR7824020061100074363 Payment reference HR05 27-2629-04632255 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 32999 Account name Ostali nespomenuti rashodi poslovanja Organisational classification 9-2 UPRAVNI ODJEL ZA KULTURU-USTANOVE U KULTURI Programme / activity 18119001 ADMINISTRACIJA I UPRAVLJANJE Funding source 11 Opći prihodi i primici Functional classification 0820 Službe kulture Budget position 00004936 Ostali nespomenuti rashodi poslovanja Payment date 2026-03-13 Amount as printed 50.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	50 EUR	Paid	Dubrovnik
Paid: 2026-04-13	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 Securitas - cds batahovina Invoice number 7132/2/5 Recipient IBAN (as published) HR7824020061100074363 Payment reference HR05 27-2629-07132253 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 32999 Account name Ostali nespomenuti rashodi poslovanja Organisational classification 9-2 UPRAVNI ODJEL ZA KULTURU-USTANOVE U KULTURI Programme / activity 18119001 ADMINISTRACIJA I UPRAVLJANJE Funding source 11 Opći prihodi i primici Functional classification 0820 Službe kulture Budget position 00004936 Ostali nespomenuti rashodi poslovanja Payment date 2026-04-13 Amount as printed 50.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	50 EUR	Paid	Dubrovnik
Paid: 2026-05-25	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 Securitas - cds batahovina Invoice number 9575/2/5 Recipient IBAN (as published) HR7824020061100074363 Payment reference HR05 27-2629-09575250 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 32999 Account name Ostali nespomenuti rashodi poslovanja Organisational classification 9-2 UPRAVNI ODJEL ZA KULTURU-USTANOVE U KULTURI Programme / activity 18119001 ADMINISTRACIJA I UPRAVLJANJE Funding source 11 Opći prihodi i primici Functional classification 0820 Službe kulture Budget position 00004936 Ostali nespomenuti rashodi poslovanja Payment date 2026-05-25 Amount as printed 50.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	50 EUR	Paid	Dubrovnik
Paid: 2026-06-09	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 Securitas - cds batahovina Invoice number 12084/2/5 Recipient IBAN (as published) HR7824020061100074363 Payment reference HR05 27-2629-12084253 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 32999 Account name Ostali nespomenuti rashodi poslovanja Organisational classification 9-2 UPRAVNI ODJEL ZA KULTURU-USTANOVE U KULTURI Programme / activity 18119001 ADMINISTRACIJA I UPRAVLJANJE Funding source 11 Opći prihodi i primici Functional classification 0820 Službe kulture Budget position 00004936 Ostali nespomenuti rashodi poslovanja Payment date 2026-06-09 Amount as printed 50.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	50 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 SECURITAS - CDS BATAHOVINA 6/26 Invoice number 14441/2/5 Recipient IBAN (as published) HR7824020061100074363 Payment reference HR05 27-2629-14441258 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 32999 Account name Ostali nespomenuti rashodi poslovanja Organisational classification 9-2 UPRAVNI ODJEL ZA KULTURU-USTANOVE U KULTURI Programme / activity 18119001 ADMINISTRACIJA I UPRAVLJANJE Funding source 11 Opći prihodi i primici Functional classification 0820 Službe kulture Budget position 00004936 Ostali nespomenuti rashodi poslovanja Payment date 2026-07-15 Amount as printed 50.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	50 EUR	Paid	Dubrovnik
Paid: 2026-08-25	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 Securitas - cds batahovina 07/26 Invoice number 16906/2/5 Recipient IBAN (as published) HR7824020061100074363 Payment reference HR05 27-2629-16906258 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 32999 Account name Ostali nespomenuti rashodi poslovanja Organisational classification 9-2 UPRAVNI ODJEL ZA KULTURU-USTANOVE U KULTURI Programme / activity 18119001 ADMINISTRACIJA I UPRAVLJANJE Funding source 11 Opći prihodi i primici Functional classification 0820 Službe kulture Budget position 00004936 Ostali nespomenuti rashodi poslovanja Payment date 2026-08-25 Amount as printed 50.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	50 EUR	Paid	Dubrovnik
Paid: 2026-09-08	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 Securitas - cds batahovina Invoice number 19522/2/5 Recipient IBAN (as published) HR7824020061100074363 Payment reference HR05 27-2629-19522256 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 32999 Account name Ostali nespomenuti rashodi poslovanja Organisational classification 9-2 UPRAVNI ODJEL ZA KULTURU-USTANOVE U KULTURI Programme / activity 18119001 ADMINISTRACIJA I UPRAVLJANJE Funding source 11 Opći prihodi i primici Functional classification 0820 Službe kulture Budget position 00004936 Ostali nespomenuti rashodi poslovanja Payment date 2026-09-08 Amount as printed 50.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	50 EUR	Paid	Dubrovnik
Paid: 2026-08-25	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 2026-08-25 Amount as printed 50.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	50 EUR	Paid	Vinkovci
Paid: 01/2024	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-558 USL.CDS-A-12.23. Recipient seat ZAGREB Economic classification 3239 Activity A241001 Functional classification 0820 Payment month 2024-01 Amount as printed 49,78 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	49.78 EUR	Paid	Viškovo
Paid: 2025-01-03	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 Rn. 12/2024 Invoice number 19941-13-1 Recipient IBAN (as published) HR7824020061100074363 Payment reference HR00 27-00099351-2419410 Partner VAT id as printed HR33679708526 Invoice date 2024-12-31 Due date 2025-01-03 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 18055006 PRODUŽENI BORAVAK Funding source 55 Donacije i ostali namjenski prihodi proračunskih korisnika Functional classification 0912 Osnovno obrazovanje Budget position 00008781 Usluge tekućeg i investicijskog održavanja postrojenja i opreme Payment date 2025-01-03 Amount as printed 49.78 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	49.78 EUR	Paid	Dubrovnik
Paid: 2024-01-15	GRADSKI MUZEJ POŽEGA	SECURITAS HRVATSKA d.o.o. All fields Domain payments Record type payment Payer GRADSKI MUZEJ POŽEGA Recipient SECURITAS HRVATSKA d.o.o. Recipient type company Recipient OIB (as published) 33679708526 Payment reference HR99 Recipient seat Zagreb-Novi Zagreb Person type as published P Economic classification 3239 Account name Ostale usluge Budget user GRADSKI MUZEJ POŽEGA Payment date 2024-01-15 Amount as printed 49.78 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	49.78 EUR	Paid	Požega
04/2025	08660-Proračunski korisnici u socijalnoj skrbi	Ostale usluge All fields Domain payments Recipient SECURITAS HRVATSKA D.O.O. Recipient type company Recipient OIB 33679708526 Recipient seat ZAGREB Payer 08660-Proračunski korisnici u socijalnoj skrbi Responsible budget user 086-MINISTARSTVO RADA, MIROVINSKOGA SUSTAVA, OBITELJI I SOCIJALNE POLITIKE Funding source 11-Opći prihodi i primici Subprogramme A734194-SKRB O OSOBAMA S TJELESNIM, INTELEKTUALNIM ILI OSJETILNIM OŠTEĆENJIMA Expense code 3239 Expense type Ostale usluge	48.96 EUR	Paid	Ministarstvo financija — Državna riznica
07/2025	08660-Proračunski korisnici u socijalnoj skrbi	Ostale usluge All fields Domain payments Recipient SECURITAS HRVATSKA D.O.O. Recipient type company Recipient OIB 33679708526 Recipient seat ZAGREB Payer 08660-Proračunski korisnici u socijalnoj skrbi Responsible budget user 086-MINISTARSTVO RADA, MIROVINSKOGA SUSTAVA, OBITELJI I SOCIJALNE POLITIKE Funding source 11-Opći prihodi i primici Subprogramme A734194-SKRB O OSOBAMA S TJELESNIM, INTELEKTUALNIM ILI OSJETILNIM OŠTEĆENJIMA Expense code 3239 Expense type Ostale usluge	48.96 EUR	Paid	Ministarstvo financija — Državna riznica

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SECURITAS HRVATSKA D.O.O.