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

33 records 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
02/2025	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	7,719 EUR	Paid	Ministarstvo financija — Državna riznica
04/2025	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	7,719 EUR	Paid	Ministarstvo financija — Državna riznica
06/2025	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	7,719 EUR	Paid	Ministarstvo financija — Državna riznica
08/2025	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	7,719 EUR	Paid	Ministarstvo financija — Državna riznica
09/2025	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	7,719 EUR	Paid	Ministarstvo financija — Državna riznica
11/2025	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	7,719 EUR	Paid	Ministarstvo financija — Državna riznica
05/2025	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	7,470 EUR	Paid	Ministarstvo financija — Državna riznica
07/2025	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	7,470 EUR	Paid	Ministarstvo financija — Državna riznica
10/2025	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	7,470 EUR	Paid	Ministarstvo financija — Državna riznica
12/2025	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	7,470 EUR	Paid	Ministarstvo financija — Državna riznica
01/2025	04115-Dom hrvatskih veterana	Ostale usluge All fields Domain payments Recipient KLEMM SIGURNOST DOO Recipient type company Recipient OIB 35596498125 Recipient seat ZAGREB Payer 04115-Dom hrvatskih veterana Responsible budget user 041-MINISTARSTVO HRVATSKIH BRANITELJA Funding source 11-Opći prihodi i primici Subprogramme A901001-ADMINISTRACIJA I UPRAVLJANJE Expense code 3239 Expense type Ostale usluge	7,236 EUR	Paid	Ministarstvo financija — Državna riznica
03/2025	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	6,972 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2025-10-02	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 4397-01-2025 Economic classification 232997 Account name Obaveza za sredstva za obilježavanje prigodnih datuma Payment date 2025-10-02 Amount as printed 6730.00 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	6,730 EUR	Paid	Rugvica
10/2025	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	6,355 EUR	Paid	Ministarstvo financija — Državna riznica
12/2025	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	4,305 EUR	Paid	Ministarstvo financija — Državna riznica
04/2025	08625-Hrvatski zavod za zapošljavanje	Ostale usluge All fields Domain payments Recipient KLEMM SIGURNOST DOO Recipient type company Recipient OIB 35596498125 Recipient seat ZAGREB Payer 08625-Hrvatski zavod za zapošljavanje Responsible budget user 086-MINISTARSTVO RADA, MIROVINSKOGA SUSTAVA, OBITELJI I SOCIJALNE POLITIKE Funding source 11-Opći prihodi i primici Subprogramme A689013-ADMINISTRACIJA I UPRAVLJANJE HRVATSKOG ZAVODA ZA ZAPOŠLJAVANJE Expense code 3239 Expense type Ostale usluge	2,480 EUR	Paid	Ministarstvo financija — Državna riznica
09/2025	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	2,357.5 EUR	Paid	Ministarstvo financija — Državna riznica
07/2025	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	2,152.5 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
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
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: 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: 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: 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: 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: 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: 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

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KLEMM SIGURNOST DOO