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: 30

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.

Clear

5 records of 94 · with no stage chosen, amounts are ordered separately within each stage and currency (paid, contracted, allocated …)

Date	Other party	Purpose / title	Amount	Stage	Source
Signed: 2023-10-18	Osijek	Sustav video nadzora (sa ugradnjom) za stambenu zgradu u Tenji, Osječka 2b i 2c All fields Domain procurement Record type contract Buyer Osijek Buyer basis register-published-by-government-on-official-site Supplier VUKOVAR SECURITY d.o.o. Recipient type company Supplier OIB (as published) 34380489130 Register layout family eojn-legacy-rpt-ugovor Contract number 881/209 Procurement reference 23-147 CPV 32323500 Procedure type Jednostavna nabava EU funded Ne Published duration 15 dana od dana zaprimanja narudžbenice Signing date 2023-10-18 Published execution date Not stated VAT amount 910.5 Amount including VAT 4,552.5 Published total paid including VAT Not stated VAT basis excluding-vat Currency evidence stated-in-amount-cells Original numeric lexemes by cell {"L665":"3.642,00 EUR","M665":"910,50 EUR","N665":"4.552,50 EUR"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	3,642 EUR	Contracted	Osijek
Signed: 2022-11-07	Osijek	Video nadzor Sportsko- rekreacijskog centra Copacabana All fields Domain procurement Record type contract Buyer Osijek Buyer basis register-published-by-government-on-official-site Supplier VUKOVAR SECURITY d.o.o. Recipient type company Supplier OIB (as published) 34380489130 Register layout family eojn-legacy-rpt-ugovor Contract number 203/90 Procurement reference USBN150 CPV 35125300 Procedure type Jednostavna nabava EU funded Ne Published duration 14 dana od zaprimanja narudžbenice Signing date 2022-11-07 Published execution date Not stated VAT amount 7,817.78 Amount including VAT 39,088.91 Published total paid including VAT Not stated VAT basis excluding-vat Currency evidence stated-in-amount-cells Original numeric lexemes by cell {"L433":"31.271,13 HRK","M433":"7.817,78 HRK","N433":"39.088,91 HRK"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	31,271.13 HRK	Contracted	Osijek
Signed: 2025-09-24	GRAD VUKOVAR	Uvođenje videonadzora nad 9 prometnih lokacija i unaprjeđenje postojećeg sustava nadzora na 19 gradskih lokacija All fields Domain procurement Record type contract Buyer GRAD VUKOVAR Buyer basis buyer-column-names-government Supplier VUKOVAR SECURITY d.o.o. Recipient type company Supplier OIB (as published) 34380489130 Buyer OIB 50041264710 Register layout family eojn-analytics-export Contract number KLASA: 363-01/24-01/21 URBROJ: 2196-1-02-25-18 Procurement reference MV 25-19 EOJN notice number 2025/S F03-0014828 EOJN contract link https://eojn.hr/contract-eo/614163 EOJN procedure link https://eojn.hr/tender-eo/53437 Procurement category Robe CPV 32323500 - Oprema za videonadzor Procedure type Otvoreni postupak EU funded NE Lot name Uvođenje videonadzora nad 9 prometnih lokacija i unaprjeđenje postojećeg sustava nadzora na 19 gradskih lokacija Published duration 9 mjeseca Instrument type Ugovor EOJN contract identifier 614163 Signing date 2025-09-24 Literal source status Izvršen Delivery status completed Published execution date 2026-05-06 VAT amount 6,710.13 Amount including VAT 33,550.63 Amendment amount excluding VAT 0 Amendment amount including VAT 0 Total as amended excluding VAT 26,840.5 Total as amended including VAT 33,550.63 Published paid amount 33,550.63 VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V57":"26840.5","W57":"6710.13","X57":"33550.629999999997","Y57":"0","Z57":"0","AA57":"26840.5","AB57":"33550.629999999997","AE57":"33550.629999999997"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	26,841^*	Contracted	Vukovar
Signed: 2024-10-14	GRAD VUKOVAR	Čuvanje imovine i osoba All fields Domain procurement Record type contract Buyer GRAD VUKOVAR Buyer basis buyer-column-names-government Supplier VUKOVAR SECURITY d.o.o. Recipient type company Supplier OIB (as published) 34380489130 Buyer OIB 50041264710 Register layout family eojn-analytics-export Contract number KLASA: 031-06/24-01/1 URBROJ: 2196-1-02-24-3 Procurement reference JeN-1/24-2 EOJN contract link https://eojn.hr/contract-eo/197033 Procurement category Usluge CPV 79713000 - Čuvarske službe Procedure type Nabava izuzeta od primjene ZJN EU funded NE Published duration 12 mjeseca Instrument type Ugovor EOJN contract identifier 197033 Signing date 2024-10-14 Literal source status Izvršen Delivery status completed Published execution date 2025-10-16 VAT amount 6,191 Amount including VAT 30,955 Amendment amount excluding VAT 0 Amendment amount including VAT 0 Total as amended excluding VAT 24,764 Total as amended including VAT 30,955 Published paid amount 30,929.65 VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V191":"24764","W191":"6191","X191":"30955","Y191":"0","Z191":"0","AA191":"24764","AB191":"30955","AE191":"30929.65"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	24,764^*	Contracted	Vukovar
Signed: 2025-10-10	GRAD VUKOVAR	Čuvanje imovine i osoba All fields Domain procurement Record type contract Buyer GRAD VUKOVAR Buyer basis buyer-column-names-government Supplier VUKOVAR SECURITY d.o.o. Recipient type company Supplier OIB (as published) 34380489130 Buyer OIB 50041264710 Register layout family eojn-analytics-export Contract number KLASA: 031-06/25-01/1 URBROJ: 2196-1-02-25-3 Procurement reference JeN-1/25-2 EOJN contract link https://eojn.hr/contract-eo/696395 Procurement category Usluge CPV 79713000 - Čuvarske službe Procedure type Nabava izuzeta od primjene ZJN EU funded NE Published duration 12 mjeseca Instrument type Ugovor EOJN contract identifier 696395 Signing date 2025-10-10 Literal source status Ugovoren Delivery status contracted Published execution date Not stated VAT amount 6,068.41 Amount including VAT 30,342.03 Amendment amount excluding VAT 0 Amendment amount including VAT 0 Total as amended excluding VAT 24,273.62 Total as amended including VAT 30,342.03 Published paid amount Not stated VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V137":"24273.62","W137":"6068.41","X137":"30342.03","Y137":"0","Z137":"0","AA137":"24273.62","AB137":"30342.03"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	24,274^*	Contracted	Vukovar

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VUKOVAR SECURITY D.O.O.