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.

70 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
01/2026	08635-Zavod za vještačenje, profesionalnu rehabilitaciju i zapošljavanje osoba s invaliditetom	Ostale usluge All fields Domain payments Recipient KLEMM SIGURNOST DOO Recipient type company Recipient OIB 35596498125 Recipient seat ZAGREB Payer 08635-Zavod za vještačenje, profesionalnu rehabilitaciju i zapošljavanje osoba s invaliditetom Responsible budget user 086-MINISTARSTVO RADA, MIROVINSKOGA SUSTAVA, OBITELJI I SOCIJALNE POLITIKE Funding source 11-Opći prihodi i primici Subprogramme A875001-ADMINISTRACIJA I UPRAVLJANJE Expense code 3239 Expense type Ostale usluge	2,116.63 EUR	Paid	Ministarstvo financija — Državna riznica
09/2026	08635-Zavod za vještačenje, profesionalnu rehabilitaciju i zapošljavanje osoba s invaliditetom	Ostale usluge All fields Domain payments Recipient KLEMM SIGURNOST DOO Recipient type company Recipient OIB 35596498125 Recipient seat ZAGREB Payer 08635-Zavod za vještačenje, profesionalnu rehabilitaciju i zapošljavanje osoba s invaliditetom Responsible budget user 086-MINISTARSTVO RADA, MIROVINSKOGA SUSTAVA, OBITELJI I SOCIJALNE POLITIKE Funding source 11-Opći prihodi i primici Subprogramme A875001-ADMINISTRACIJA I UPRAVLJANJE Expense code 3239 Expense type Ostale usluge	2,100 EUR	Paid	Ministarstvo financija — Državna riznica
06/2025	08635-Zavod za vještačenje, profesionalnu rehabilitaciju i zapošljavanje osoba s invaliditetom	Ostale usluge All fields Domain payments Recipient KLEMM SIGURNOST DOO Recipient type company Recipient OIB 35596498125 Recipient seat ZAGREB Payer 08635-Zavod za vještačenje, profesionalnu rehabilitaciju i zapošljavanje osoba s invaliditetom Responsible budget user 086-MINISTARSTVO RADA, MIROVINSKOGA SUSTAVA, OBITELJI I SOCIJALNE POLITIKE Funding source 11-Opći prihodi i primici Subprogramme A875001-ADMINISTRACIJA I UPRAVLJANJE Expense code 3239 Expense type Ostale usluge	2,050 EUR	Paid	Ministarstvo financija — Državna riznica
03/2026	08635-Zavod za vještačenje, profesionalnu rehabilitaciju i zapošljavanje osoba s invaliditetom	Ostale usluge All fields Domain payments Recipient KLEMM SIGURNOST DOO Recipient type company Recipient OIB 35596498125 Recipient seat ZAGREB Payer 08635-Zavod za vještačenje, profesionalnu rehabilitaciju i zapošljavanje osoba s invaliditetom Responsible budget user 086-MINISTARSTVO RADA, MIROVINSKOGA SUSTAVA, OBITELJI I SOCIJALNE POLITIKE Funding source 11-Opći prihodi i primici Subprogramme A875001-ADMINISTRACIJA I UPRAVLJANJE Expense code 3239 Expense type Ostale usluge	2,050 EUR	Paid	Ministarstvo financija — Državna riznica
12/2025	06005-Ministarstvo poljoprivrede, šumarstva i ribarstva	Ostale usluge All fields Domain payments Recipient KLEMM SIGURNOST DOO Recipient type company Recipient OIB 35596498125 Recipient seat ZAGREB Payer 06005-Ministarstvo poljoprivrede, šumarstva i ribarstva Responsible budget user 060-MINISTARSTVO POLJOPRIVREDE, ŠUMARSTVA I RIBARSTVA Funding source 11-Opći prihodi i primici Subprogramme A828063-PROMIDŽBENE AKTIVNOSTI ZA POLJOPRIVREDNE I PREHRAMBENE PROIZVODE POSEBNIH OZNAKA KVALITETE Expense code 3239 Expense type Ostale usluge	2,006.25 EUR	Paid	Ministarstvo financija — Državna riznica
05/2026	06030-Agencija za plaćanja u poljoprivredi, ribarstvu i ruralnom razvoju	Ostale usluge All fields Domain payments Recipient KLEMM SIGURNOST DOO Recipient type company Recipient OIB 35596498125 Recipient seat ZAGREB Payer 06030-Agencija za plaćanja u poljoprivredi, ribarstvu i ruralnom razvoju Responsible budget user 060-MINISTARSTVO POLJOPRIVREDE, ŠUMARSTVA I RIBARSTVA Funding source 11-Opći prihodi i primici Subprogramme A841001-ADMINISTRACIJA I UPRAVLJANJE AGENCIJE ZA PLAĆANJA U POLJOPRIVREDI, RIBARSTVU I RURALNOM RAZVOJU Expense code 3239 Expense type Ostale usluge	1,914 EUR	Paid	Ministarstvo financija — Državna riznica
05/2026	08635-Zavod za vještačenje, profesionalnu rehabilitaciju i zapošljavanje osoba s invaliditetom	Ostale usluge All fields Domain payments Recipient KLEMM SIGURNOST DOO Recipient type company Recipient OIB 35596498125 Recipient seat ZAGREB Payer 08635-Zavod za vještačenje, profesionalnu rehabilitaciju i zapošljavanje osoba s invaliditetom Responsible budget user 086-MINISTARSTVO RADA, MIROVINSKOGA SUSTAVA, OBITELJI I SOCIJALNE POLITIKE Funding source 11-Opći prihodi i primici Subprogramme A875001-ADMINISTRACIJA I UPRAVLJANJE Expense code 3239 Expense type Ostale usluge	1,680 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2025-12-30	Općina Rugvica	Klemm sigurnost d.o.o. All fields Domain payments Record type payment Payer Općina Rugvica Recipient Klemm sigurnost d.o.o. Recipient type company Recipient OIB (as published) 35596498125 Recipient seat Zagreb Postcode 10000 Description 5830-01-2025 Economic classification 232997 Account name Obaveza za sredstva za obilježavanje prigodnih datuma Payment date 2025-12-30 Amount as printed 1050.00 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	1,050 EUR	Paid	Rugvica
Paid: 2025-05-22	Općina Rugvica	Klemm sigurnost d.o.o. All fields Domain payments Record type payment Payer Općina Rugvica Recipient Klemm sigurnost d.o.o. Recipient type company Recipient OIB (as published) 35596498125 Recipient seat Zagreb Postcode 10000 Description 2149-01-2025 Economic classification 232390 Account name Ostale usluge Payment date 2025-05-22 Amount as printed 178.75 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	178.75 EUR	Paid	Rugvica
Paid: 2026-09-28	KOPRIVNIČKO-KRIŽEVAČKA ŽUPANIJA	KLEMM SIGURNOST D.O.O. All fields Domain payments Record type payment Payer KOPRIVNIČKO-KRIŽEVAČKA ŽUPANIJA Recipient KLEMM SIGURNOST D.O.O. Recipient type company Recipient OIB (as published) 35596498125 Recipient seat ZAGREB Description ULAZNI RAČUN 262259 Economic classification 3239 Account name Ostale usluge Breakdown equals amount Yes Payment date 2026-09-28 Amount as printed 7.315,80 Currency evidence not-printed-on-page Source format zio-isplate-grid	7,316^*	Paid	Koprivničko-križevačka županija
Paid: 2025-09-29	KOPRIVNIČKO-KRIŽEVAČKA ŽUPANIJA	KLEMM SIGURNOST D.O.O. All fields Domain payments Record type payment Payer KOPRIVNIČKO-KRIŽEVAČKA ŽUPANIJA Recipient KLEMM SIGURNOST D.O.O. Recipient type company Recipient OIB (as published) 35596498125 Recipient seat ZAGREB Description ULAZNI RAČUN 251934 Economic classification 3239 Account name Ostale usluge Breakdown equals amount Yes Payment date 2025-09-29 Amount as printed 6.552,00 Currency evidence not-printed-on-page Source format zio-isplate-grid	6,552^*	Paid	Koprivničko-križevačka županija
Paid: 2026-05-25	KOPRIVNIČKO-KRIŽEVAČKA ŽUPANIJA	KLEMM SIGURNOST D.O.O. All fields Domain payments Record type payment Payer KOPRIVNIČKO-KRIŽEVAČKA ŽUPANIJA Recipient KLEMM SIGURNOST D.O.O. Recipient type company Recipient OIB (as published) 35596498125 Recipient seat ZAGREB Description ULAZNI RAČUN 261050 Economic classification 3239 Account name Ostale usluge Breakdown equals amount Yes Payment date 2026-05-25 Amount as printed 6.442,43 Currency evidence not-printed-on-page Source format zio-isplate-grid	6,442^*	Paid	Koprivničko-križevačka županija
Paid: 2026-07-27	KOPRIVNIČKO-KRIŽEVAČKA ŽUPANIJA	KLEMM SIGURNOST D.O.O. All fields Domain payments Record type payment Payer KOPRIVNIČKO-KRIŽEVAČKA ŽUPANIJA Recipient KLEMM SIGURNOST D.O.O. Recipient type company Recipient OIB (as published) 35596498125 Recipient seat ZAGREB Description ULAZNI RAČUN 261621 Economic classification 3239 Account name Ostale usluge Breakdown equals amount Yes Payment date 2026-07-27 Amount as printed 6.247,20 Currency evidence not-printed-on-page Source format zio-isplate-grid	6,247^*	Paid	Koprivničko-križevačka županija
Paid: 2025-11-24	KOPRIVNIČKO-KRIŽEVAČKA ŽUPANIJA	KLEMM SIGURNOST D.O.O. All fields Domain payments Record type payment Payer KOPRIVNIČKO-KRIŽEVAČKA ŽUPANIJA Recipient KLEMM SIGURNOST D.O.O. Recipient type company Recipient OIB (as published) 35596498125 Recipient seat ZAGREB Description ULAZNI RAČUN 252425 Economic classification 3239 Account name Ostale usluge Breakdown equals amount Yes Payment date 2025-11-24 Amount as printed 6.191,25 Currency evidence not-printed-on-page Source format zio-isplate-grid	6,191^*	Paid	Koprivničko-križevačka županija
Paid: 2026-03-02	KOPRIVNIČKO-KRIŽEVAČKA ŽUPANIJA	KLEMM SIGURNOST D.O.O. All fields Domain payments Record type payment Payer KOPRIVNIČKO-KRIŽEVAČKA ŽUPANIJA Recipient KLEMM SIGURNOST D.O.O. Recipient type company Recipient OIB (as published) 35596498125 Recipient seat ZAGREB Description ULAZNI RAČUN 260266 Economic classification 3239 Account name Ostale usluge Breakdown equals amount Yes Payment date 2026-03-02 Amount as printed 6.165,00 Currency evidence not-printed-on-page Source format zio-isplate-grid	6,165^*	Paid	Koprivničko-križevačka županija
Paid: 2026-06-29	KOPRIVNIČKO-KRIŽEVAČKA ŽUPANIJA	KLEMM SIGURNOST D.O.O. All fields Domain payments Record type payment Payer KOPRIVNIČKO-KRIŽEVAČKA ŽUPANIJA Recipient KLEMM SIGURNOST D.O.O. Recipient type company Recipient OIB (as published) 35596498125 Recipient seat ZAGREB Description ULAZNI RAČUN 261304 Economic classification 3239 Account name Ostale usluge Breakdown equals amount Yes Payment date 2026-06-29 Amount as printed 6.165,00 Currency evidence not-printed-on-page Source format zio-isplate-grid	6,165^*	Paid	Koprivničko-križevačka županija
Paid: 2025-04-28	KOPRIVNIČKO-KRIŽEVAČKA ŽUPANIJA	KLEMM SIGURNOST D.O.O. All fields Domain payments Record type payment Payer KOPRIVNIČKO-KRIŽEVAČKA ŽUPANIJA Recipient KLEMM SIGURNOST D.O.O. Recipient type company Recipient OIB (as published) 35596498125 Recipient seat ZAGREB Description ULAZNI RAČUN 250586 Economic classification 3239 Account name Ostale usluge Breakdown equals amount Yes Payment date 2025-04-28 Amount as printed 6.084,00 Currency evidence not-printed-on-page Source format zio-isplate-grid	6,084^*	Paid	Koprivničko-križevačka županija
Paid: 2025-10-27	KOPRIVNIČKO-KRIŽEVAČKA ŽUPANIJA	KLEMM SIGURNOST D.O.O. All fields Domain payments Record type payment Payer KOPRIVNIČKO-KRIŽEVAČKA ŽUPANIJA Recipient KLEMM SIGURNOST D.O.O. Recipient type company Recipient OIB (as published) 35596498125 Recipient seat ZAGREB Description ULAZNI RAČUN 252095 Economic classification 3239 Account name Ostale usluge Breakdown equals amount Yes Payment date 2025-10-27 Amount as printed 6.084,00 Currency evidence not-printed-on-page Source format zio-isplate-grid	6,084^*	Paid	Koprivničko-križevačka županija
Paid: 2026-04-27	KOPRIVNIČKO-KRIŽEVAČKA ŽUPANIJA	KLEMM SIGURNOST D.O.O. All fields Domain payments Record type payment Payer KOPRIVNIČKO-KRIŽEVAČKA ŽUPANIJA Recipient KLEMM SIGURNOST D.O.O. Recipient type company Recipient OIB (as published) 35596498125 Recipient seat ZAGREB Description ULAZNI RAČUN 260677 Economic classification 3239 Account name Ostale usluge Breakdown equals amount Yes Payment date 2026-04-27 Amount as printed 5.918,40 Currency evidence not-printed-on-page Source format zio-isplate-grid	5,918^*	Paid	Koprivničko-križevačka županija
Paid: 2025-05-26	KOPRIVNIČKO-KRIŽEVAČKA ŽUPANIJA	KLEMM SIGURNOST D.O.O. All fields Domain payments Record type payment Payer KOPRIVNIČKO-KRIŽEVAČKA ŽUPANIJA Recipient KLEMM SIGURNOST D.O.O. Recipient type company Recipient OIB (as published) 35596498125 Recipient seat ZAGREB Description ULAZNI RAČUN 250854 Economic classification 3239 Account name Ostale usluge Breakdown equals amount Yes Payment date 2025-05-26 Amount as printed 5.869,50 Currency evidence not-printed-on-page Source format zio-isplate-grid	5,870^*	Paid	Koprivničko-križevačka županija
Paid: 2026-08-24	KOPRIVNIČKO-KRIŽEVAČKA ŽUPANIJA	KLEMM SIGURNOST D.O.O. All fields Domain payments Record type payment Payer KOPRIVNIČKO-KRIŽEVAČKA ŽUPANIJA Recipient KLEMM SIGURNOST D.O.O. Recipient type company Recipient OIB (as published) 35596498125 Recipient seat ZAGREB Description ULAZNI RAČUN 262035 Economic classification 3239 Account name Ostale usluge Breakdown equals amount Yes Payment date 2026-08-24 Amount as printed 5.836,20 Currency evidence not-printed-on-page Source format zio-isplate-grid	5,836^*	Paid	Koprivničko-križevačka županija
Paid: 2026-01-26	KOPRIVNIČKO-KRIŽEVAČKA ŽUPANIJA	KLEMM SIGURNOST D.O.O. All fields Domain payments Record type payment Payer KOPRIVNIČKO-KRIŽEVAČKA ŽUPANIJA Recipient KLEMM SIGURNOST D.O.O. Recipient type company Recipient OIB (as published) 35596498125 Recipient seat ZAGREB Description ULAZNI RAČUN 252865 Economic classification 3239 Account name Ostale usluge Breakdown equals amount Yes Payment date 2026-01-26 Amount as printed 5.830,50 Currency evidence not-printed-on-page Source format zio-isplate-grid	5,831^*	Paid	Koprivničko-križevačka županija
Paid: 2025-06-30	KOPRIVNIČKO-KRIŽEVAČKA ŽUPANIJA	KLEMM SIGURNOST D.O.O. All fields Domain payments Record type payment Payer KOPRIVNIČKO-KRIŽEVAČKA ŽUPANIJA Recipient KLEMM SIGURNOST D.O.O. Recipient type company Recipient OIB (as published) 35596498125 Recipient seat ZAGREB Description ULAZNI RAČUN 251171 Economic classification 3239 Account name Ostale usluge Breakdown equals amount Yes Payment date 2025-06-30 Amount as printed 5.791,50 Currency evidence not-printed-on-page Source format zio-isplate-grid	5,792^*	Paid	Koprivničko-križevačka županija
Paid: 2025-12-29	KOPRIVNIČKO-KRIŽEVAČKA ŽUPANIJA	KLEMM SIGURNOST D.O.O. All fields Domain payments Record type payment Payer KOPRIVNIČKO-KRIŽEVAČKA ŽUPANIJA Recipient KLEMM SIGURNOST D.O.O. Recipient type company Recipient OIB (as published) 35596498125 Recipient seat ZAGREB Description ULAZNI RAČUN 252664 Economic classification 3239 Account name Ostale usluge Breakdown equals amount Yes Payment date 2025-12-29 Amount as printed 5.713,50 Currency evidence not-printed-on-page Source format zio-isplate-grid	5,714^*	Paid	Koprivničko-križevačka županija
Paid: 2025-08-25	KOPRIVNIČKO-KRIŽEVAČKA ŽUPANIJA	KLEMM SIGURNOST D.O.O. All fields Domain payments Record type payment Payer KOPRIVNIČKO-KRIŽEVAČKA ŽUPANIJA Recipient KLEMM SIGURNOST D.O.O. Recipient type company Recipient OIB (as published) 35596498125 Recipient seat ZAGREB Description ULAZNI RAČUN 251604 Economic classification 3239 Account name Ostale usluge Breakdown equals amount Yes Payment date 2025-08-25 Amount as printed 5.694,00 Currency evidence not-printed-on-page Source format zio-isplate-grid	5,694^*	Paid	Koprivničko-križevačka županija
Paid: 2025-02-28	KOPRIVNIČKO-KRIŽEVAČKA ŽUPANIJA	KLEMM SIGURNOST D.O.O. All fields Domain payments Record type payment Payer KOPRIVNIČKO-KRIŽEVAČKA ŽUPANIJA Recipient KLEMM SIGURNOST D.O.O. Recipient type company Recipient OIB (as published) 35596498125 Recipient seat ZAGREB Description ULAZNI RAČUN 250183 Economic classification 3239 Account name Ostale usluge Breakdown equals amount Yes Payment date 2025-02-28 Amount as printed 5.547,75 Currency evidence not-printed-on-page Source format zio-isplate-grid	5,548^*	Paid	Koprivničko-križevačka županija
Paid: 2025-08-06	KOPRIVNIČKO-KRIŽEVAČKA ŽUPANIJA	KLEMM SIGURNOST D.O.O. All fields Domain payments Record type payment Payer KOPRIVNIČKO-KRIŽEVAČKA ŽUPANIJA Recipient KLEMM SIGURNOST D.O.O. Recipient type company Recipient OIB (as published) 35596498125 Recipient seat ZAGREB Description ULAZNI RAČUN 251550 Economic classification 3239 Account name Ostale usluge Breakdown equals amount Yes Payment date 2025-08-06 Amount as printed 5.538,00 Currency evidence not-printed-on-page Source format zio-isplate-grid	5,538^*	Paid	Koprivničko-križevačka županija
Paid: 2026-03-30	KOPRIVNIČKO-KRIŽEVAČKA ŽUPANIJA	KLEMM SIGURNOST D.O.O. All fields Domain payments Record type payment Payer KOPRIVNIČKO-KRIŽEVAČKA ŽUPANIJA Recipient KLEMM SIGURNOST D.O.O. Recipient type company Recipient OIB (as published) 35596498125 Recipient seat ZAGREB Description ULAZNI RAČUN 260370 Economic classification 3239 Account name Ostale usluge Breakdown equals amount Yes Payment date 2026-03-30 Amount as printed 5.425,20 Currency evidence not-printed-on-page Source format zio-isplate-grid	5,425^*	Paid	Koprivničko-križevačka županija
Paid: 2025-03-24	KOPRIVNIČKO-KRIŽEVAČKA ŽUPANIJA	KLEMM SIGURNOST D.O.O. All fields Domain payments Record type payment Payer KOPRIVNIČKO-KRIŽEVAČKA ŽUPANIJA Recipient KLEMM SIGURNOST D.O.O. Recipient type company Recipient OIB (as published) 35596498125 Recipient seat ZAGREB Description ULAZNI RAČUN 250413 Economic classification 3239 Account name Ostale usluge Breakdown equals amount Yes Payment date 2025-03-24 Amount as printed 4.992,00 Currency evidence not-printed-on-page Source format zio-isplate-grid	4,992^*	Paid	Koprivničko-križevačka županija
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