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
08/2025	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
09/2025	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
10/2025	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
11/2025	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
12/2025	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
01/2026	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
09/2026	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
Paid: 2024-01-11	OŠ SKAKAVAC	SECURITAS HRVATSKA D.O.O. All fields Domain payments Record type payment Payer OŠ SKAKAVAC Recipient SECURITAS HRVATSKA D.O.O. Recipient type company Recipient OIB (as published) 33679708526 Description OŠSKA.USL.ČUV.IMOV. Invoice number 13018/43/1 Recipient IBAN (as published) HR7824020061100074363 Payment reference HR00 27-1076-23130189 Invoice date 2023-12-31 Due date 2024-01-30 Recipient seat ZAGREB - SLOBOŠTINA Person type as published P Economic classification 323960 Account name Usluge čuvanja imovine i osoba Budget user OŠ SKAKAVAC Payment date 2024-01-11 Amount as printed 47.61 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	47.61 EUR	Paid	Karlovac
Paid: 2024-02-14	OŠ SKAKAVAC	SECURITAS HRVATSKA D.O.O. All fields Domain payments Record type payment Payer OŠ SKAKAVAC Recipient SECURITAS HRVATSKA D.O.O. Recipient type company Recipient OIB (as published) 33679708526 Description OŠSKA.USL.ČUV.IMOV. Invoice number 141/43/1 Recipient IBAN (as published) HR7824020061100074363 Payment reference HR00 27-1076-24001412 Invoice date 2024-01-31 Due date 2024-03-01 Recipient seat ZAGREB - SLOBOŠTINA Person type as published P Economic classification 323960 Account name Usluge čuvanja imovine i osoba Organisational classification 008 02 10 OŠ SKAKAVAC 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 R1331 Rashodi za usluge Budget user OŠ SKAKAVAC Payment date 2024-02-14 Amount as printed 47.61 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	47.61 EUR	Paid	Karlovac
Paid: 2024-03-20	OŠ SKAKAVAC	SECURITAS HRVATSKA D.O.O. All fields Domain payments Record type payment Payer OŠ SKAKAVAC Recipient SECURITAS HRVATSKA D.O.O. Recipient type company Recipient OIB (as published) 33679708526 Description OŠSKA.USL.ČUV.IMOV. Invoice number 1302/43/1 Recipient IBAN (as published) HR7824020061100074363 Payment reference HR00 27-1076-24013020 Invoice date 2024-02-29 Due date 2024-03-30 Recipient seat ZAGREB - SLOBOŠTINA Person type as published P Economic classification 323960 Account name Usluge čuvanja imovine i osoba Organisational classification 008 02 10 OŠ SKAKAVAC 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 R1331 Rashodi za usluge Budget user OŠ SKAKAVAC Payment date 2024-03-20 Amount as printed 47.61 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	47.61 EUR	Paid	Karlovac
Paid: 2024-04-11	OŠ SKAKAVAC	SECURITAS HRVATSKA D.O.O. All fields Domain payments Record type payment Payer OŠ SKAKAVAC Recipient SECURITAS HRVATSKA D.O.O. Recipient type company Recipient OIB (as published) 33679708526 Description OŠSKA.USL.ČUV.IMOV. Invoice number 2518/43/1 Recipient IBAN (as published) HR7824020061100074363 Payment reference HR00 27-1076-24025184 Invoice date 2024-03-31 Due date 2024-04-30 Recipient seat ZAGREB - SLOBOŠTINA Person type as published P Economic classification 323960 Account name Usluge čuvanja imovine i osoba Organisational classification 008 02 10 OŠ SKAKAVAC 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 R1331 Rashodi za usluge Budget user OŠ SKAKAVAC Payment date 2024-04-11 Amount as printed 47.61 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	47.61 EUR	Paid	Karlovac
Paid: 2024-05-16	OŠ SKAKAVAC	SECURITAS HRVATSKA D.O.O. All fields Domain payments Record type payment Payer OŠ SKAKAVAC Recipient SECURITAS HRVATSKA D.O.O. Recipient type company Recipient OIB (as published) 33679708526 Description OŠSKA.USL.ČUV.IMOV. Invoice number 3583/43/1 Recipient IBAN (as published) HR7824020061100074363 Payment reference HR00 27-1076-24035830 Invoice date 2024-04-30 Due date 2024-05-30 Recipient seat ZAGREB - SLOBOŠTINA Person type as published P Economic classification 323960 Account name Usluge čuvanja imovine i osoba Organisational classification 008 02 10 OŠ SKAKAVAC 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 R1331 Rashodi za usluge Budget user OŠ SKAKAVAC Payment date 2024-05-16 Amount as printed 47.61 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	47.61 EUR	Paid	Karlovac
Paid: 2024-06-07	OŠ SKAKAVAC	SECURITAS HRVATSKA D.O.O. All fields Domain payments Record type payment Payer OŠ SKAKAVAC Recipient SECURITAS HRVATSKA D.O.O. Recipient type company Recipient OIB (as published) 33679708526 Description OŠSKA.USL.ČUV.IMOV. Invoice number 4702/43/1 Recipient IBAN (as published) HR7824020061100074363 Payment reference HR00 27-1076-24047021 Invoice date 2024-05-31 Due date 2024-06-30 Recipient seat ZAGREB - SLOBOŠTINA Person type as published P Economic classification 323960 Account name Usluge čuvanja imovine i osoba Organisational classification 008 02 10 OŠ SKAKAVAC 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 R1331 Rashodi za usluge Budget user OŠ SKAKAVAC Payment date 2024-06-07 Amount as printed 47.61 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	47.61 EUR	Paid	Karlovac
Paid: 2024-07-17	OŠ SKAKAVAC	SECURITAS HRVATSKA D.O.O. All fields Domain payments Record type payment Payer OŠ SKAKAVAC Recipient SECURITAS HRVATSKA D.O.O. Recipient type company Recipient OIB (as published) 33679708526 Description OŠSKA.USL.ČUV.IMOV. Invoice number 5798/43/1 Recipient IBAN (as published) HR7824020061100074363 Payment reference HR00 27-1076-24057981 Invoice date 2024-06-30 Due date 2024-07-30 Recipient seat ZAGREB - SLOBOŠTINA Person type as published P Economic classification 323960 Account name Usluge čuvanja imovine i osoba Organisational classification 008 02 10 OŠ SKAKAVAC 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 R1331 Rashodi za usluge Budget user OŠ SKAKAVAC Payment date 2024-07-17 Amount as printed 47.61 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	47.61 EUR	Paid	Karlovac
Paid: 2024-08-09	OŠ SKAKAVAC	SECURITAS HRVATSKA D.O.O. All fields Domain payments Record type payment Payer OŠ SKAKAVAC Recipient SECURITAS HRVATSKA D.O.O. Recipient type company Recipient OIB (as published) 33679708526 Description OŠSKA.USL.ČUV.IMOV. Invoice number 6923/43/1 Recipient IBAN (as published) HR7824020061100074363 Payment reference HR00 27-1076-24069238 Invoice date 2024-07-31 Due date 2024-08-30 Recipient seat ZAGREB - SLOBOŠTINA Person type as published P Economic classification 323960 Account name Usluge čuvanja imovine i osoba Organisational classification 008 02 10 OŠ SKAKAVAC 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 R1331 Rashodi za usluge Budget user OŠ SKAKAVAC Payment date 2024-08-09 Amount as printed 47.61 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	47.61 EUR	Paid	Karlovac
Paid: 2024-09-12	OŠ SKAKAVAC	SECURITAS HRVATSKA D.O.O. All fields Domain payments Record type payment Payer OŠ SKAKAVAC Recipient SECURITAS HRVATSKA D.O.O. Recipient type company Recipient OIB (as published) 33679708526 Description OŠSKA.USL.ČUV.IMOV. Invoice number 8037/43/1 Recipient IBAN (as published) HR7824020061100074363 Payment reference HR00 27-1076-24080371 Invoice date 2024-08-31 Due date 2024-09-30 Recipient seat ZAGREB - SLOBOŠTINA Person type as published P Economic classification 323960 Account name Usluge čuvanja imovine i osoba Organisational classification 008 02 10 OŠ SKAKAVAC 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 R1331 Rashodi za usluge Budget user OŠ SKAKAVAC Payment date 2024-09-12 Amount as printed 47.61 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	47.61 EUR	Paid	Karlovac
Paid: 2024-10-17	OŠ SKAKAVAC	SECURITAS HRVATSKA D.O.O. All fields Domain payments Record type payment Payer OŠ SKAKAVAC Recipient SECURITAS HRVATSKA D.O.O. Recipient type company Recipient OIB (as published) 33679708526 Description OŠSKA.USL.ČUV.IMOV. Invoice number 9139/43/1 Recipient IBAN (as published) HR7824020061100074363 Payment reference HR00 27-1076-24091390 Invoice date 2024-09-30 Due date 2024-10-30 Recipient seat ZAGREB - SLOBOŠTINA Person type as published P Economic classification 323960 Account name Usluge čuvanja imovine i osoba Organisational classification 008 02 10 OŠ SKAKAVAC 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 R1331 Rashodi za usluge Budget user OŠ SKAKAVAC Payment date 2024-10-17 Amount as printed 47.61 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	47.61 EUR	Paid	Karlovac
Paid: 2024-11-14	OŠ SKAKAVAC	SECURITAS HRVATSKA D.O.O. All fields Domain payments Record type payment Payer OŠ SKAKAVAC Recipient SECURITAS HRVATSKA D.O.O. Recipient type company Recipient OIB (as published) 33679708526 Description OŠSKA.USL.ČUV.IMOV. Invoice number 10266/43/1 Recipient IBAN (as published) HR7824020061100074363 Payment reference HR00 27-1076-24102669 Invoice date 2024-10-31 Due date 2024-11-30 Recipient seat ZAGREB - SLOBOŠTINA Person type as published P Economic classification 323960 Account name Usluge čuvanja imovine i osoba Organisational classification 008 02 10 OŠ SKAKAVAC 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 R1331 Rashodi za usluge Budget user OŠ SKAKAVAC Payment date 2024-11-14 Amount as printed 47.61 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	47.61 EUR	Paid	Karlovac
Paid: 2024-12-12	OŠ SKAKAVAC	SECURITAS HRVATSKA D.O.O. All fields Domain payments Record type payment Payer OŠ SKAKAVAC Recipient SECURITAS HRVATSKA D.O.O. Recipient type company Recipient OIB (as published) 33679708526 Description OŠSKA.USL.ČUV.IMOV. Invoice number 11364/43/1 Recipient IBAN (as published) HR7824020061100074363 Payment reference HR00 27-1076-24113644 Invoice date 2024-11-30 Due date 2024-12-30 Recipient seat ZAGREB - SLOBOŠTINA Person type as published P Economic classification 323960 Account name Usluge čuvanja imovine i osoba Organisational classification 008 02 10 OŠ SKAKAVAC 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 R1331 Rashodi za usluge Budget user OŠ SKAKAVAC Payment date 2024-12-12 Amount as printed 47.61 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	47.61 EUR	Paid	Karlovac
Paid: 2025-01-16	OŠ SKAKAVAC	SECURITAS HRVATSKA D.O.O. All fields Domain payments Record type payment Payer OŠ SKAKAVAC Recipient SECURITAS HRVATSKA D.O.O. Recipient type company Recipient OIB (as published) 33679708526 Description OŠSKA.USL.ČUV.IMOV. Invoice number 12539/43/1 Recipient IBAN (as published) HR7824020061100074363 Payment reference HR00 27-1076-24125391 Invoice date 2024-12-31 Due date 2025-01-30 Recipient seat ZAGREB - SLOBOŠTINA Person type as published P Economic classification 323960 Account name Usluge čuvanja imovine i osoba Budget user OŠ SKAKAVAC Payment date 2025-01-16 Amount as printed 47.61 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	47.61 EUR	Paid	Karlovac
Paid: 2025-02-12	OŠ SKAKAVAC	SECURITAS HRVATSKA D.O.O. All fields Domain payments Record type payment Payer OŠ SKAKAVAC Recipient SECURITAS HRVATSKA D.O.O. Recipient type company Recipient OIB (as published) 33679708526 Description OŠSKA.USL.ČUV.IMOV. Invoice number 121/43/1 Recipient IBAN (as published) HR7824020061100074363 Payment reference HR00 27-1076-25001211 Invoice date 2025-01-31 Due date 2025-03-02 Recipient seat ZAGREB - SLOBOŠTINA Person type as published P Economic classification 323960 Account name Usluge čuvanja imovine i osoba Organisational classification 008 02 10 OŠ SKAKAVAC 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 R1449 Rashodi za usluge Budget user OŠ SKAKAVAC Payment date 2025-02-12 Amount as printed 47.61 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	47.61 EUR	Paid	Karlovac
Paid: 2025-03-11	OŠ SKAKAVAC	SECURITAS HRVATSKA D.O.O. All fields Domain payments Record type payment Payer OŠ SKAKAVAC Recipient SECURITAS HRVATSKA D.O.O. Recipient type company Recipient OIB (as published) 33679708526 Description OŠSKA.USL.ČUV.IMOV. Invoice number 1327/43/1 Recipient IBAN (as published) HR7824020061100074363 Payment reference HR00 27-1076-25013279 Invoice date 2025-02-28 Due date 2025-03-30 Recipient seat ZAGREB - SLOBOŠTINA Person type as published P Economic classification 323960 Account name Usluge čuvanja imovine i osoba Organisational classification 008 02 10 OŠ SKAKAVAC 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 R1449 Rashodi za usluge Budget user OŠ SKAKAVAC Payment date 2025-03-11 Amount as printed 47.61 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	47.61 EUR	Paid	Karlovac
Paid: 2025-04-10	OŠ SKAKAVAC	SECURITAS HRVATSKA D.O.O. All fields Domain payments Record type payment Payer OŠ SKAKAVAC Recipient SECURITAS HRVATSKA D.O.O. Recipient type company Recipient OIB (as published) 33679708526 Description OŠSKA.USL.ČUV.IMOV. Invoice number 2422/43/1 Recipient IBAN (as published) HR7824020061100074363 Payment reference HR00 27-1076-25024220 Invoice date 2025-03-31 Due date 2025-04-30 Recipient seat ZAGREB - SLOBOŠTINA Person type as published P Economic classification 323960 Account name Usluge čuvanja imovine i osoba Organisational classification 008 02 10 OŠ SKAKAVAC 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 R1449 Rashodi za usluge Budget user OŠ SKAKAVAC Payment date 2025-04-10 Amount as printed 47.61 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	47.61 EUR	Paid	Karlovac
Paid: 2025-05-19	OŠ SKAKAVAC	SECURITAS HRVATSKA D.O.O. All fields Domain payments Record type payment Payer OŠ SKAKAVAC Recipient SECURITAS HRVATSKA D.O.O. Recipient type company Recipient OIB (as published) 33679708526 Description OŠSKA.USL.ČUV.IMOV. Invoice number 3449/43/1 Recipient IBAN (as published) HR7824020061100074363 Payment reference HR00 27-1076-25034497 Invoice date 2025-04-30 Due date 2025-05-30 Recipient seat ZAGREB - SLOBOŠTINA Person type as published P Economic classification 323960 Account name Usluge čuvanja imovine i osoba Organisational classification 008 02 10 OŠ SKAKAVAC 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 R1449 Rashodi za usluge Budget user OŠ SKAKAVAC Payment date 2025-05-19 Amount as printed 47.61 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	47.61 EUR	Paid	Karlovac
Paid: 2025-06-30	OŠ SKAKAVAC	SECURITAS HRVATSKA D.O.O. All fields Domain payments Record type payment Payer OŠ SKAKAVAC Recipient SECURITAS HRVATSKA D.O.O. Recipient type company Recipient OIB (as published) 33679708526 Description OŠSKA.USL.ČUV.IMOV. Invoice number 4531/43/1 Recipient IBAN (as published) HR7824020061100074363 Payment reference HR00 27-1076-25045316 Invoice date 2025-05-31 Due date 2025-06-30 Recipient seat ZAGREB - SLOBOŠTINA Person type as published P Economic classification 323960 Account name Usluge čuvanja imovine i osoba Organisational classification 008 02 10 OŠ SKAKAVAC 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 R1449 Rashodi za usluge Budget user OŠ SKAKAVAC Payment date 2025-06-30 Amount as printed 47.61 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	47.61 EUR	Paid	Karlovac
Paid: 2025-08-25	OŠ SKAKAVAC	SECURITAS HRVATSKA D.O.O. All fields Domain payments Record type payment Payer OŠ SKAKAVAC Recipient SECURITAS HRVATSKA D.O.O. Recipient type company Recipient OIB (as published) 33679708526 Description OŠSKA.USL.ČUV.IMOV. Invoice number 6736/43/1 Recipient IBAN (as published) HR7824020061100074363 Payment reference HR00 27-1076-25067360 Invoice date 2025-07-31 Due date 2025-08-30 Recipient seat ZAGREB - SLOBOŠTINA Person type as published P Economic classification 323960 Account name Usluge čuvanja imovine i osoba Organisational classification 008 02 10 OŠ SKAKAVAC 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 R1449 Rashodi za usluge Budget user OŠ SKAKAVAC Payment date 2025-08-25 Amount as printed 47.61 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	47.61 EUR	Paid	Karlovac
Paid: 2025-08-08	OŠ SKAKAVAC	SECURITAS HRVATSKA D.O.O. All fields Domain payments Record type payment Payer OŠ SKAKAVAC Recipient SECURITAS HRVATSKA D.O.O. Recipient type company Recipient OIB (as published) 33679708526 Description OŠSKA.USL.ČUV.IM. Invoice number 5629/43/1 Recipient IBAN (as published) HR7824020061100074363 Payment reference HR00 27-1076-25056296 Invoice date 2025-06-30 Due date 2025-07-30 Recipient seat ZAGREB - SLOBOŠTINA Person type as published P Economic classification 323960 Account name Usluge čuvanja imovine i osoba Organisational classification 008 02 10 OŠ SKAKAVAC 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 R1449 Rashodi za usluge Budget user OŠ SKAKAVAC Payment date 2025-08-08 Amount as printed 47.61 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	47.61 EUR	Paid	Karlovac
Paid: 2025-09-18	OŠ SKAKAVAC	SECURITAS HRVATSKA D.O.O. All fields Domain payments Record type payment Payer OŠ SKAKAVAC Recipient SECURITAS HRVATSKA D.O.O. Recipient type company Recipient OIB (as published) 33679708526 Description OŠSKA.USL.ČUV.IMOV. Invoice number 7939/43/1 Recipient IBAN (as published) HR7824020061100074363 Payment reference HR00 27-1076-25079393 Invoice date 2025-08-31 Due date 2025-09-30 Recipient seat ZAGREB - SLOBOŠTINA Person type as published P Economic classification 323960 Account name Usluge čuvanja imovine i osoba Organisational classification 008 02 10 OŠ SKAKAVAC 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 R1449 Rashodi za usluge Budget user OŠ SKAKAVAC Payment date 2025-09-18 Amount as printed 47.61 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	47.61 EUR	Paid	Karlovac
Paid: 2025-10-31	OŠ SKAKAVAC	SECURITAS HRVATSKA D.O.O. All fields Domain payments Record type payment Payer OŠ SKAKAVAC Recipient SECURITAS HRVATSKA D.O.O. Recipient type company Recipient OIB (as published) 33679708526 Description OŠSKA.USL.ČUV.IMOV. Invoice number 8954/43/1 Recipient IBAN (as published) HR7824020061100074363 Payment reference HR00 27-1076-25089542 Invoice date 2025-09-30 Due date 2025-10-30 Recipient seat ZAGREB - SLOBOŠTINA Person type as published P Economic classification 323960 Account name Usluge čuvanja imovine i osoba Organisational classification 008 02 10 OŠ SKAKAVAC 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 R1449 Rashodi za usluge Budget user OŠ SKAKAVAC Payment date 2025-10-31 Amount as printed 47.61 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	47.61 EUR	Paid	Karlovac
Paid: 2025-12-29	OŠ SKAKAVAC	SECURITAS HRVATSKA D.O.O. All fields Domain payments Record type payment Payer OŠ SKAKAVAC Recipient SECURITAS HRVATSKA D.O.O. Recipient type company Recipient OIB (as published) 33679708526 Description OŠSKA.USL.ČUV.IMOV. Invoice number 11223/43/1 Recipient IBAN (as published) HR7824020061100074363 Payment reference HR00 27-1076-25112234 Invoice date 2025-11-30 Due date 2025-12-30 Recipient seat ZAGREB - SLOBOŠTINA Person type as published P Economic classification 323960 Account name Usluge čuvanja imovine i osoba Organisational classification 008 02 10 OŠ SKAKAVAC 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 R1449 Rashodi za usluge Budget user OŠ SKAKAVAC Payment date 2025-12-29 Amount as printed 47.61 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	47.61 EUR	Paid	Karlovac
Paid: 2025-12-05	OŠ SKAKAVAC	SECURITAS HRVATSKA D.O.O. All fields Domain payments Record type payment Payer OŠ SKAKAVAC Recipient SECURITAS HRVATSKA D.O.O. Recipient type company Recipient OIB (as published) 33679708526 Description OŠSKA.USL.ČUV.IMOV. Invoice number 10041/43/1 Recipient IBAN (as published) HR7824020061100074363 Payment reference HR00 27-1076-25100414 Invoice date 2025-10-31 Due date 2025-11-30 Recipient seat ZAGREB - SLOBOŠTINA Person type as published P Economic classification 323960 Account name Usluge čuvanja imovine i osoba Organisational classification 008 02 10 OŠ SKAKAVAC 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 R1449 Rashodi za usluge Budget user OŠ SKAKAVAC Payment date 2025-12-05 Amount as printed 47.61 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	47.61 EUR	Paid	Karlovac
Paid: 2026-01-28	OŠ SKAKAVAC	SECURITAS HRVATSKA D.O.O. All fields Domain payments Record type payment Payer OŠ SKAKAVAC Recipient SECURITAS HRVATSKA D.O.O. Recipient type company Recipient OIB (as published) 33679708526 Description OŠSKA.USL.ĆUV.IMOV. Invoice number 12242/43/1 Recipient IBAN (as published) HR7824020061100074363 Payment reference HR00 27-1076-25122426 Invoice date 2025-12-31 Due date 2026-01-30 Recipient seat ZAGREB - SLOBOŠTINA Person type as published P Economic classification 323960 Account name Usluge čuvanja imovine i osoba Organisational classification 008 02 10 OŠ SKAKAVAC 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 R1449 Rashodi za usluge Budget user OŠ SKAKAVAC Payment date 2026-01-28 Amount as printed 47.61 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	47.61 EUR	Paid	Karlovac
Paid: 2026-03-30	OŠ SKAKAVAC	SECURITAS HRVATSKA D.O.O. All fields Domain payments Record type payment Payer OŠ SKAKAVAC Recipient SECURITAS HRVATSKA D.O.O. Recipient type company Recipient OIB (as published) 33679708526 Description OŠSKA.USL.ČUV.IMOV. Invoice number 2796/2/5 Recipient IBAN (as published) HR7824020061100074363 Payment reference HR00 27-1076-02796250 Invoice date 2026-02-28 Due date 2026-03-30 Recipient seat ZAGREB - SLOBOŠTINA Person type as published P Economic classification 323960 Account name Usluge čuvanja imovine i osoba Organisational classification 008 02 10 OŠ SKAKAVAC 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 R1461 Rashodi za usluge Budget user OŠ SKAKAVAC Payment date 2026-03-30 Amount as printed 47.61 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	47.61 EUR	Paid	Karlovac
Paid: 2026-03-02	OŠ SKAKAVAC	SECURITAS HRVATSKA D.O.O. All fields Domain payments Record type payment Payer OŠ SKAKAVAC Recipient SECURITAS HRVATSKA D.O.O. Recipient type company Recipient OIB (as published) 33679708526 Description OŠSKA.USL.ČUV.IMOV. Invoice number 313/2/5 Recipient IBAN (as published) HR7824020061100074363 Payment reference HR00 27-1076-00313252 Invoice date 2026-01-31 Due date 2026-03-02 Recipient seat ZAGREB - SLOBOŠTINA Person type as published P Economic classification 323960 Account name Usluge čuvanja imovine i osoba Organisational classification 008 02 10 OŠ SKAKAVAC 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 R1461 Rashodi za usluge Budget user OŠ SKAKAVAC Payment date 2026-03-02 Amount as printed 47.61 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	47.61 EUR	Paid	Karlovac
Paid: 2026-04-30	OŠ SKAKAVAC	SECURITAS HRVATSKA D.O.O. All fields Domain payments Record type payment Payer OŠ SKAKAVAC Recipient SECURITAS HRVATSKA D.O.O. Recipient type company Recipient OIB (as published) 33679708526 Description OŠSKA.USL.ČUV.IMOV. Invoice number 5317/2/5 Recipient IBAN (as published) HR7824020061100074363 Payment reference HR00 27-1076-05317256 Invoice date 2026-03-31 Due date 2026-04-30 Recipient seat ZAGREB - SLOBOŠTINA Person type as published P Economic classification 323960 Account name Usluge čuvanja imovine i osoba Organisational classification 008 02 10 OŠ SKAKAVAC 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 R1461 Rashodi za usluge Budget user OŠ SKAKAVAC Payment date 2026-04-30 Amount as printed 47.61 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	47.61 EUR	Paid	Karlovac
Paid: 2026-06-30	OŠ SKAKAVAC	SECURITAS HRVATSKA D.O.O. All fields Domain payments Record type payment Payer OŠ SKAKAVAC Recipient SECURITAS HRVATSKA D.O.O. Recipient type company Recipient OIB (as published) 33679708526 Description OŠSKA.USL.ČUV.IMOV. Invoice number 10312/2/5 Recipient IBAN (as published) HR7824020061100074363 Payment reference HR00 27-1076-10312259 Invoice date 2026-05-31 Due date 2026-06-30 Recipient seat ZAGREB - SLOBOŠTINA Person type as published P Economic classification 323960 Account name Usluge čuvanja imovine i osoba Organisational classification 008 02 10 OŠ SKAKAVAC 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 R1461 Rashodi za usluge Budget user OŠ SKAKAVAC Payment date 2026-06-30 Amount as printed 47.61 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	47.61 EUR	Paid	Karlovac
Paid: 2026-06-01	OŠ SKAKAVAC	SECURITAS HRVATSKA D.O.O. All fields Domain payments Record type payment Payer OŠ SKAKAVAC Recipient SECURITAS HRVATSKA D.O.O. Recipient type company Recipient OIB (as published) 33679708526 Description OŠSKA.USL.ČUV.IMOV. Invoice number 7792/2/5 Recipient IBAN (as published) HR7824020061100074363 Payment reference HR00 27-1076-07792253 Invoice date 2026-04-30 Due date 2026-05-30 Recipient seat ZAGREB - SLOBOŠTINA Person type as published P Economic classification 323960 Account name Usluge čuvanja imovine i osoba Organisational classification 008 02 10 OŠ SKAKAVAC 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 R1461 Rashodi za usluge Budget user OŠ SKAKAVAC Payment date 2026-06-01 Amount as printed 47.61 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	47.61 EUR	Paid	Karlovac
Paid: 2026-07-30	OŠ SKAKAVAC	SECURITAS HRVATSKA D.O.O. All fields Domain payments Record type payment Payer OŠ SKAKAVAC Recipient SECURITAS HRVATSKA D.O.O. Recipient type company Recipient OIB (as published) 33679708526 Description OŠSKA.USL.ČUV.IMOV. Invoice number 12680/2/5 Recipient IBAN (as published) HR7824020061100074363 Payment reference HR00 27-1076-12680255 Invoice date 2026-06-30 Due date 2026-07-30 Recipient seat ZAGREB - SLOBOŠTINA Person type as published P Economic classification 323960 Account name Usluge čuvanja imovine i osoba Organisational classification 008 02 10 OŠ SKAKAVAC 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 R1461 Rashodi za usluge Budget user OŠ SKAKAVAC Payment date 2026-07-30 Amount as printed 47.61 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	47.61 EUR	Paid	Karlovac
Paid: 2026-09-29	OŠ SKAKAVAC	SECURITAS HRVATSKA D.O.O. All fields Domain payments Record type payment Payer OŠ SKAKAVAC Recipient SECURITAS HRVATSKA D.O.O. Recipient type company Recipient OIB (as published) 33679708526 Description OŠSKA.USL.ČUV.IMOV. Invoice number 18259/2/5 Recipient IBAN (as published) HR7824020061100074363 Payment reference HR00 27-1076-18259250 Invoice date 2026-08-31 Due date 2026-09-30 Recipient seat ZAGREB - SLOBOŠTINA Person type as published P Economic classification 323960 Account name Usluge čuvanja imovine i osoba Organisational classification 008 02 10 OŠ SKAKAVAC 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 R1461 Rashodi za usluge Budget user OŠ SKAKAVAC Payment date 2026-09-29 Amount as printed 47.61 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	47.61 EUR	Paid	Karlovac
Paid: 2026-09-10	OŠ SKAKAVAC	SECURITAS HRVATSKA D.O.O. All fields Domain payments Record type payment Payer OŠ SKAKAVAC Recipient SECURITAS HRVATSKA D.O.O. Recipient type company Recipient OIB (as published) 33679708526 Description OŠSKA.USL.ČUV.IMOV. Invoice number 15640/2/5 Recipient IBAN (as published) HR7824020061100074363 Payment reference HR00 27-1076-15640254 Invoice date 2026-07-31 Due date 2026-08-30 Recipient seat ZAGREB - SLOBOŠTINA Person type as published P Economic classification 323960 Account name Usluge čuvanja imovine i osoba Organisational classification 008 02 10 OŠ SKAKAVAC 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 R1461 Rashodi za usluge Budget user OŠ SKAKAVAC Payment date 2026-09-10 Amount as printed 47.61 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	47.61 EUR	Paid	Karlovac

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SECURITAS HRVATSKA D.O.O.