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.

94 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: 2026-06-10	GRAD VUKOVAR	VUKOVAR SECURITY D.O.O. All fields Domain payments Record type payment Payer GRAD VUKOVAR Recipient VUKOVAR SECURITY D.O.O. Recipient type company Recipient OIB (as published) 34380489130 Recipient seat VUKOVAR Description USLUGE ČUVANJA IMOVINE I OSOBA Economic classification 3239 Payment date 2026-06-10 Amount as printed 87,50 Currency evidence not-printed-on-page Source format vukovar-transparentnost-html	87.5^*	Paid	Vukovar
Paid: 2026-07-07	GRAD VUKOVAR	VUKOVAR SECURITY D.O.O. All fields Domain payments Record type payment Payer GRAD VUKOVAR Recipient VUKOVAR SECURITY D.O.O. Recipient type company Recipient OIB (as published) 34380489130 Recipient seat VUKOVAR Description SERVISIRANJE,ODRŽAVANJE I PERIODIČNI PREGLED SUSTAVA VATRODO Economic classification 3232 Payment date 2026-07-07 Amount as printed 87,50 Currency evidence not-printed-on-page Source format vukovar-transparentnost-html	87.5^*	Paid	Vukovar
Paid: 2026-07-07	GRAD VUKOVAR	VUKOVAR SECURITY D.O.O. All fields Domain payments Record type payment Payer GRAD VUKOVAR Recipient VUKOVAR SECURITY D.O.O. Recipient type company Recipient OIB (as published) 34380489130 Recipient seat VUKOVAR Description USLUGE ČUVANJA IMOVINE I OSOBA Economic classification 3239 Payment date 2026-07-07 Amount as printed 87,50 Currency evidence not-printed-on-page Source format vukovar-transparentnost-html	87.5^*	Paid	Vukovar
Paid: 2026-08-07	GRAD VUKOVAR	VUKOVAR SECURITY D.O.O. All fields Domain payments Record type payment Payer GRAD VUKOVAR Recipient VUKOVAR SECURITY D.O.O. Recipient type company Recipient OIB (as published) 34380489130 Recipient seat VUKOVAR Description USLUGE ČUVANJA IMOVINE I OSOBA Economic classification 3239 Payment date 2026-08-07 Amount as printed 87,50 Currency evidence not-printed-on-page Source format vukovar-transparentnost-html	87.5^*	Paid	Vukovar
Paid: 2026-08-07	GRAD VUKOVAR	VUKOVAR SECURITY D.O.O. All fields Domain payments Record type payment Payer GRAD VUKOVAR Recipient VUKOVAR SECURITY D.O.O. Recipient type company Recipient OIB (as published) 34380489130 Recipient seat VUKOVAR Description SERVISIRANJE,ODRŽAVANJE I PERIODIČNI PREGLED SUSTAVA VATRODO Economic classification 3232 Payment date 2026-08-07 Amount as printed 87,50 Currency evidence not-printed-on-page Source format vukovar-transparentnost-html	87.5^*	Paid	Vukovar
Paid: 2026-09-07	GRAD VUKOVAR	VUKOVAR SECURITY D.O.O. All fields Domain payments Record type payment Payer GRAD VUKOVAR Recipient VUKOVAR SECURITY D.O.O. Recipient type company Recipient OIB (as published) 34380489130 Recipient seat VUKOVAR Description SERVISIRANJE,ODRŽAVANJE I PERIODIČNI PREGLED SUSTAVA VATRODO Economic classification 3232 Payment date 2026-09-07 Amount as printed 87,50 Currency evidence not-printed-on-page Source format vukovar-transparentnost-html	87.5^*	Paid	Vukovar
Paid: 2026-09-07	GRAD VUKOVAR	VUKOVAR SECURITY D.O.O. All fields Domain payments Record type payment Payer GRAD VUKOVAR Recipient VUKOVAR SECURITY D.O.O. Recipient type company Recipient OIB (as published) 34380489130 Recipient seat VUKOVAR Description USLUGE ČUVANJA IMOVINE I OSOBA Economic classification 3239 Payment date 2026-09-07 Amount as printed 87,50 Currency evidence not-printed-on-page Source format vukovar-transparentnost-html	87.5^*	Paid	Vukovar
Paid: 2024-11-26	GRAD VUKOVAR	VUKOVAR SECURITY D.O.O. All fields Domain payments Record type payment Payer GRAD VUKOVAR Recipient VUKOVAR SECURITY D.O.O. Recipient type company Recipient OIB (as published) 34380489130 Recipient seat VUKOVAR Description USLUGE ČUVANJA IMOVINE I OSOBA Economic classification 3239 Payment date 2024-11-26 Amount as printed 82,96 Currency evidence not-printed-on-page Source format vukovar-transparentnost-html	82.96^*	Paid	Vukovar
Paid: 2024-11-26	GRAD VUKOVAR	VUKOVAR SECURITY D.O.O. All fields Domain payments Record type payment Payer GRAD VUKOVAR Recipient VUKOVAR SECURITY D.O.O. Recipient type company Recipient OIB (as published) 34380489130 Recipient seat VUKOVAR Description SERVISIRANJE,ODRŽAVANJE I PERIODIČNI PREGLED SUSTAVA VATRODO Economic classification 3232 Payment date 2024-11-26 Amount as printed 49,78 Currency evidence not-printed-on-page Source format vukovar-transparentnost-html	49.78^*	Paid	Vukovar
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.