CompanyReceives public money

KLEMM SIGURNOST DOO

OIB 35596498125 ·also printed as KLEMM SIGURNOST D.O.O. · Klemm sigurnost d.o.o. · more names: 1

Receives

Paid · EUR: €316,124.40
Paid: 119,403.23^*
Contracted: 58,500^*

Records: 70
Payers: 11
Years: 2024–2026
Sources: 28

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

€222,082.65

Oct 2025 – Sept 2026 · Paid · EUR

Latest covered monthSeptember 2026: €21,928.84
Most recent record30 Sept 2026 · Paid: €8,467.74

Ministarstvo hrvatskih branitelja — KLEMM SIGURNOST DOO — Ostale usluge

By month

Paid · EUR

Typical month €10,076.50 · median of 21 covered months

Jan 2025: €7,236
Feb 2025: €7,719
Mar 2025: €6,972
Apr 2025: €10,199
May 2025: €7,470
Jun 2025: €9,769
Jul 2025: €9,622.50
Aug 2025: €7,719
Sept 2025: €10,076.50
Oct 2025: €13,825
Nov 2025: €7,719
Dec 2025: €13,781.25
Jan 2026: €9,835.63
Feb 2026: €0
Mar 2026: €37,163.43
Apr 2026: €27,957.70
May 2026: €24,240
Jun 2026: €23,712.70
Jul 2026: €25,206
Aug 2026: €16,713.10
€21.9k Sept 2026: €21,928.84

covered monthtypical month

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

Who pays

Paid · EUR

Javna ustanova "Memorijalni centar Domovinskog rata Vukovar"04110 €199,895.40 share63%
Zavod za vještačenje, profesionalnu rehabilitaciju i zapošljavanje osoba s invaliditetom08635 €44,894.13 share14%
Agencija za pravni promet i posredovanje nekretninama07620 €17,708.13 share5.6%
Općina Rugvica €17,258.75 share5.5%
Agencija za plaćanja u poljoprivredi, ribarstvu i ruralnom razvoju06030 €16,178 share5.1%

Share of this subject’s total of the same stage and currency (€316,124.40) · 9 other parties. All connections

For what

Budget activity (subprogramme)

ADMINISTRACIJA I UPRAVLJANJEA878001€199,895.40 63%
ADMINISTRACIJA I UPRAVLJANJEA875001€44,894.13 14%
ADMINISTRACIJA I UPRAVLJANJE AGENCIJE ZA PLAĆANJA U POLJOPRIVREDI, RIBARSTVU I RURALNOM RAZVOJUA841001€16,178 5.1%
UPRAVLJANJE DRUŠTVENO POTICAJNOM STANOGRADNJOMA551007€12,488.13 4%
STAMBENO ZBRINJAVANJE INVALIDA IZ DOMOVINSKOG RATAA522022€8,467.74 2.7%

Paid · EUR · as the source prints the item · showing 5 of 9. Records

Contracts and payments

source

Contracted total1 contract: 58,500^*
Paid total49 payments: €316,124.40
Paid total20 payments: 119,403.23^*
Largest contract31 Dec 2024: 58,500^*
Largest payment31 Mar 2026: €30,337.80

Usluga preventivne tjelesne zaštite osoba i imovine za 2025.-2026.

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

By year

EUR Paid

Currency not stated^* PaidContracted

2024 Paid: 0 2024 Contracted: 58,50058.5k
2024 no payment rows published
2025 Paid: 64,057.5064.1k 2025 Contracted: 0
2025
2026 Paid: 55,345.7355.3k 2026 Contracted: 0
2026in progress

Record type

Record type	Records	Amounts by stage
Budget payments	69	Paid€316,124.40Paid119,403.23^*
Public procurement	1	Contracted58,500^*

Who pays · 11 payers

Paid · EURranked by amount6 of 9

Javna ustanova "Memorijalni centar Domovinskog rata Vukovar"budget user code 04110 €199,895.40 19 records
Zavod za vještačenje, profesionalnu rehabilitaciju i zapošljavanje osoba s invaliditetombudget user code 08635 €44,894.13 13 records
Agencija za pravni promet i posredovanje nekretninamabudget user code 07620 €17,708.13 3 records
Općina Rugvica €17,258.75 5 records
Agencija za plaćanja u poljoprivredi, ribarstvu i ruralnom razvojubudget user code 06030 €16,178 5 records
Ministarstvo hrvatskih braniteljabudget user code 04105 €8,467.74 1 record

Paidranked by amount1 of 1

KOPRIVNIČKO-KRIŽEVAČKA ŽUPANIJA 119,403.23^* 20 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
03/2026	04110-Javna ustanova "Memorijalni centar Domovinskog rata Vukovar"	Ostale usluge All fields Domain payments Recipient KLEMM SIGURNOST DOO Recipient type company Recipient OIB 35596498125 Recipient seat ZAGREB Payer 04110-Javna ustanova "Memorijalni centar Domovinskog rata Vukovar" Responsible budget user 041-MINISTARSTVO HRVATSKIH BRANITELJA Funding source 11-Opći prihodi i primici Subprogramme A878001-ADMINISTRACIJA I UPRAVLJANJE Expense code 3239 Expense type Ostale usluge	30,337.8 EUR	Ministarstvo financija — Državna riznica
04/2026	04110-Javna ustanova "Memorijalni centar Domovinskog rata Vukovar"	Ostale usluge All fields Domain payments Recipient KLEMM SIGURNOST DOO Recipient type company Recipient OIB 35596498125 Recipient seat ZAGREB Payer 04110-Javna ustanova "Memorijalni centar Domovinskog rata Vukovar" Responsible budget user 041-MINISTARSTVO HRVATSKIH BRANITELJA Funding source 11-Opći prihodi i primici Subprogramme A878001-ADMINISTRACIJA I UPRAVLJANJE Expense code 3239 Expense type Ostale usluge	15,940.2 EUR	Ministarstvo financija — Državna riznica
06/2026	04110-Javna ustanova "Memorijalni centar Domovinskog rata Vukovar"	Ostale usluge All fields Domain payments Recipient KLEMM SIGURNOST DOO Recipient type company Recipient OIB 35596498125 Recipient seat ZAGREB Payer 04110-Javna ustanova "Memorijalni centar Domovinskog rata Vukovar" Responsible budget user 041-MINISTARSTVO HRVATSKIH BRANITELJA Funding source 11-Opći prihodi i primici Subprogramme A878001-ADMINISTRACIJA I UPRAVLJANJE Expense code 3239 Expense type Ostale usluge	15,940.2 EUR	Ministarstvo financija — Državna riznica
05/2026	04110-Javna ustanova "Memorijalni centar Domovinskog rata Vukovar"	Ostale usluge All fields Domain payments Recipient KLEMM SIGURNOST DOO Recipient type company Recipient OIB 35596498125 Recipient seat ZAGREB Payer 04110-Javna ustanova "Memorijalni centar Domovinskog rata Vukovar" Responsible budget user 041-MINISTARSTVO HRVATSKIH BRANITELJA Funding source 11-Opći prihodi i primici Subprogramme A878001-ADMINISTRACIJA I UPRAVLJANJE Expense code 3239 Expense type Ostale usluge	15,426 EUR	Ministarstvo financija — Državna riznica
07/2026	04110-Javna ustanova "Memorijalni centar Domovinskog rata Vukovar"	Ostale usluge All fields Domain payments Recipient KLEMM SIGURNOST DOO Recipient type company Recipient OIB 35596498125 Recipient seat ZAGREB Payer 04110-Javna ustanova "Memorijalni centar Domovinskog rata Vukovar" Responsible budget user 041-MINISTARSTVO HRVATSKIH BRANITELJA Funding source 11-Opći prihodi i primici Subprogramme A878001-ADMINISTRACIJA I UPRAVLJANJE Expense code 3239 Expense type Ostale usluge	15,426 EUR	Ministarstvo financija — Državna riznica
09/2026	04105-Ministarstvo hrvatskih branitelja	Ostale usluge All fields Domain payments Recipient KLEMM SIGURNOST DOO Recipient type company Recipient OIB 35596498125 Recipient seat ZAGREB Payer 04105-Ministarstvo hrvatskih branitelja Responsible budget user 041-MINISTARSTVO HRVATSKIH BRANITELJA Funding source 11-Opći prihodi i primici Subprogramme A522022-STAMBENO ZBRINJAVANJE INVALIDA IZ DOMOVINSKOG RATA Expense code 3239 Expense type Ostale usluge	8,467.74 EUR	Ministarstvo financija — Državna riznica

All such records →All records (70) →

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