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.

Clear

1 record of 70 · 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: 2024-12-31	KOPRIVNIČKO-KRIŽEVAČKA ŽUPANIJA	Usluga preventivne tjelesne zaštite osoba i imovine za 2025.-2026. All fields Domain procurement Record type contract Buyer KOPRIVNIČKO-KRIŽEVAČKA ŽUPANIJA Buyer basis buyer-column-names-government Supplier KLEMM SIGURNOST d.o.o. Recipient type company Supplier OIB (as published) 35596498125 Buyer OIB 06872053793 Register layout family eojn-analytics-export Contract number KLASA: 406-01/24-02/20, URBROJ: 2137-03/03-24-21 Procurement reference NMV 4/2024 EOJN notice number 2025/S F03-0004127 EOJN contract link https://eojn.hr/contract-eo/359186 EOJN procedure link https://eojn.hr/tender-eo/28546 Framework agreement link https://eojn.hr/contract-eo/282134 Procurement category Usluge CPV 79713000 - Čuvarske službe Procedure type Otvoreni postupak EU funded NE Lot name Usluga preventivne tjelesne zaštite osoba i imovine za 2025.-2026. Published duration OD: 01.01.2025 - DO: 31.12.2025 EOJN contract identifier 359186 Signing date 2024-12-31 Explicit period start 2025-01-01 Explicit period end 2025-12-31 Literal source status Ugovoren Delivery status contracted Published execution date Not stated VAT amount 14,625 Amount including VAT 73,125 Amendment amount excluding VAT 0 Amendment amount including VAT 0 Total as amended excluding VAT 58,500 Total as amended including VAT 73,125 Published paid amount Not stated VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V51":"58500","W51":"14625","X51":"73125","Y51":"0","Z51":"0","AA51":"58500","AB51":"73125"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	58,500^*	Contracted	Koprivničko-križevačka županija

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KLEMM SIGURNOST DOO