CompanyReceives public money

VUKOVAR SECURITY D.O.O.

OIB 34380489130 ·also printed as VUKOVAR SECURITY d.o.o. · VUKOVAR SECURITY DOO ZA PRIVATNU ZAŠTITU

Receives

Paid · EUR: €143,721.65
Paid: 72,055.71^*
Contracted · EUR: €3,642
Contracted · HRK: HRK 31,271.13
Contracted: 75,878.12^*

Records: 94
Payers: 11
Years: 2022–2026
Sources: 29

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.

Now

source

Received in the last 12 covered months

€99,088.30

Oct 2025 – Sept 2026 · Paid · EUR

Latest covered monthSeptember 2026: €1,990.50
Most recent record30 Sept 2026 · Paid: €1,678

Agencija za plaćanja u poljoprivredi, ribarstvu i ruralnom razvoju — VUKOVAR SECURITY D.O.O. — Ostale usluge

By month

Paid · EUR

Typical month €5,237.40 · median of 21 covered months

Jan 2025: €4,596
Feb 2025: €5,274.90
Mar 2025: €5,444.25
Apr 2025: €5,337.40
May 2025: €5,237.40
Jun 2025: €5,113
Jul 2025: €4,988
Aug 2025: €5,099
Sept 2025: €3,543.40
Oct 2025: €4,884.70
Nov 2025: €0
Dec 2025: €38,368.85
Jan 2026: €11,787.60
Feb 2026: €5,968.25
Mar 2026: €7,074.50
Apr 2026: €6,595.70
May 2026: €5,997.60
Jun 2026: €12,187.90
Jul 2026: €1,990.50
Aug 2026: €2,242.20
€1,990.50 Sept 2026: €1,990.50

covered monthtypical month

Source: State Treasury — monthly payments · Državna riznica — izvoz isplata 2026/09

Who pays

Paid · EUR

Hrvatski zavod za socijalni rad08665 €83,765.70 share58%
Proračunski korisnici u socijalnoj skrbi08660 €39,302.50 share27%
Agencija za plaćanja u poljoprivredi, ribarstvu i ruralnom razvoju06030 €19,002.20 share13%
Hrvatski zavod za zapošljavanje08625 €1,200 share0.8%
Hrvatski zavod za mirovinsko osiguranje08620 €351.25 share0.2%

Share of this subject’s total of the same stage and currency (€143,721.65) · 6 other parties. All connections

For what

Budget activity (subprogramme)

ADMINISTRACIJA I UPRAVLJANJE HRVATSKOG ZAVODA ZA SOCIJALNI RADA734161€83,765.70 58%
POBOLJŠANJE INFRASTRUKTURE U SUSTAVU SOCIJALNE SKRBIK618350€32,765 23%
ADMINISTRACIJA I UPRAVLJANJE AGENCIJE ZA PLAĆANJA U POLJOPRIVREDI, RIBARSTVU I RURALNOM RAZVOJUA841001€19,002.20 13%
SKRB ZA DJECU I MLADEŽ S POREMEĆAJIMA U PONAŠANJUA734190€6,500 4.5%
ADMINISTRACIJA I UPRAVLJANJE HRVATSKOG ZAVODA ZA ZAPOŠLJAVANJEA689013€1,200 0.8%

Paid · EUR · as the source prints the item · showing 5 of 8. Records

Contracts and payments

source

Contracted total1 contract: €3,642
Contracted total1 contract: HRK 31,271.13
Contracted total3 contracts: 75,878.12^*
Paid total49 payments: €143,721.65
Paid total40 payments: 72,055.71^*
Largest contract7 Nov 2022: HRK 31,271.13
Largest payment31 Dec 2025: €19,429

Video nadzor Sportsko- rekreacijskog centra Copacabana

Contracted and paid are separate figures and never added; payments need not belong to these contracts.

By year

EUR PaidContracted

2023 Paid: €0 2023 Contracted: €3,6423,642
2023 no payment rows published
2024 Paid: €0 2024 Contracted: €0 —
2024
2025 Paid: €87,886.9087.9k 2025 Contracted: €0
2025
2026 Paid: €55,834.7555.8k 2026 Contracted: €0
2026in progress

HRK Contracted

2022 Contracted: HRK 31,271.1331.3k
2022

Currency not stated^* PaidContracted

Record type

Record type	Records	Amounts by stage
Budget payments	89	Paid€143,721.65Paid72,055.71^*
Public procurement	5	Contracted€3,642ContractedHRK 31,271.13Contracted75,878.12^*

Who pays · 11 payers

Paid · EURranked by amount6 of 6

Hrvatski zavod za socijalni radbudget user code 08665 €83,765.70 17 records
Proračunski korisnici u socijalnoj skrbibudget user code 08660 €39,302.50 12 records
Agencija za plaćanja u poljoprivredi, ribarstvu i ruralnom razvojubudget user code 06030 €19,002.20 12 records
Hrvatski zavod za zapošljavanjebudget user code 08625 €1,200 4 records
Hrvatski zavod za mirovinsko osiguranjebudget user code 08620 €351.25 2 records
Fond za obnovu i razvoj Grada Vukovarabudget user code 06110 €100 2 records

Paidranked by amount3 of 3

GRAD VUKOVAR 61,218.82^* 34 records
GRAD BELIŠĆE 7,507.20^* 4 records
GRAD ILOK 3,329.69^* 2 records

A name without a link: the source printed no OIB next to it, so there is no profile. All connections →

Largest records · Receives · Paid · EUR

Date	Other party	Purpose / title	Amount	Source
12/2025	08660-Proračunski korisnici u socijalnoj skrbi	Dodatna ulaganja na građevinskim objektima All fields Domain payments Recipient VUKOVAR SECURITY D.O.O. Recipient type company Recipient OIB 34380489130 Recipient seat VUKOVAR Payer 08660-Proračunski korisnici u socijalnoj skrbi Responsible budget user 086-MINISTARSTVO RADA, MIROVINSKOGA SUSTAVA, OBITELJI I SOCIJALNE POLITIKE Funding source 43-Ostali prihodi za posebne namjene Subprogramme K618350-POBOLJŠANJE INFRASTRUKTURE U SUSTAVU SOCIJALNE SKRBI Expense code 4511 Expense type Dodatna ulaganja na građevinskim objektima	19,429 EUR	Ministarstvo financija — Državna riznica
12/2025	08660-Proračunski korisnici u socijalnoj skrbi	Dodatna ulaganja na građevinskim objektima All fields Domain payments Recipient VUKOVAR SECURITY D.O.O. Recipient type company Recipient OIB 34380489130 Recipient seat VUKOVAR 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 K618350-POBOLJŠANJE INFRASTRUKTURE U SUSTAVU SOCIJALNE SKRBI Expense code 4511 Expense type Dodatna ulaganja na građevinskim objektima	13,336 EUR	Ministarstvo financija — Državna riznica
01/2026	08665-Hrvatski zavod za socijalni rad	Ostale usluge All fields Domain payments Recipient VUKOVAR SECURITY D.O.O. Recipient type company Recipient OIB 34380489130 Recipient seat VUKOVAR Payer 08665-Hrvatski zavod za socijalni rad Responsible budget user 086-MINISTARSTVO RADA, MIROVINSKOGA SUSTAVA, OBITELJI I SOCIJALNE POLITIKE Funding source 11-Opći prihodi i primici Subprogramme A734161-ADMINISTRACIJA I UPRAVLJANJE HRVATSKOG ZAVODA ZA SOCIJALNI RAD Expense code 3239 Expense type Ostale usluge	11,787.6 EUR	Ministarstvo financija — Državna riznica
04/2026	08665-Hrvatski zavod za socijalni rad	Ostale usluge All fields Domain payments Recipient VUKOVAR SECURITY D.O.O. Recipient type company Recipient OIB 34380489130 Recipient seat VUKOVAR Payer 08665-Hrvatski zavod za socijalni rad Responsible budget user 086-MINISTARSTVO RADA, MIROVINSKOGA SUSTAVA, OBITELJI I SOCIJALNE POLITIKE Funding source 11-Opći prihodi i primici Subprogramme A734161-ADMINISTRACIJA I UPRAVLJANJE HRVATSKOG ZAVODA ZA SOCIJALNI RAD Expense code 3239 Expense type Ostale usluge	6,283.2 EUR	Ministarstvo financija — Državna riznica
05/2026	08665-Hrvatski zavod za socijalni rad	Ostale usluge All fields Domain payments Recipient VUKOVAR SECURITY D.O.O. Recipient type company Recipient OIB 34380489130 Recipient seat VUKOVAR Payer 08665-Hrvatski zavod za socijalni rad Responsible budget user 086-MINISTARSTVO RADA, MIROVINSKOGA SUSTAVA, OBITELJI I SOCIJALNE POLITIKE Funding source 11-Opći prihodi i primici Subprogramme A734161-ADMINISTRACIJA I UPRAVLJANJE HRVATSKOG ZAVODA ZA SOCIJALNI RAD Expense code 3239 Expense type Ostale usluge	5,997.6 EUR	Ministarstvo financija — Državna riznica
02/2026	08665-Hrvatski zavod za socijalni rad	Ostale usluge All fields Domain payments Recipient VUKOVAR SECURITY D.O.O. Recipient type company Recipient OIB 34380489130 Recipient seat VUKOVAR Payer 08665-Hrvatski zavod za socijalni rad Responsible budget user 086-MINISTARSTVO RADA, MIROVINSKOGA SUSTAVA, OBITELJI I SOCIJALNE POLITIKE Funding source 11-Opći prihodi i primici Subprogramme A734161-ADMINISTRACIJA I UPRAVLJANJE HRVATSKOG ZAVODA ZA SOCIJALNI RAD Expense code 3239 Expense type Ostale usluge	5,712 EUR	Ministarstvo financija — Državna riznica

All such records →All records (94) →

Menu

Appearance

Language