Type not statedReceives public money

DALARM

OIB 72206284987 ·also printed as D ALARM - ALARMNI SUSTAVI POŽEGA · D ALARM ALARMNI SUSTAVI · more names: 2

Receives

Paid · EUR: €18,178.89
Paid: 1,226.25^*
Contracted: 3,653^*

Records: 19
Payers: 7
Years: 2024–2026
Sources: 14

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

€1,462.50

Oct 2025 – Sept 2026 · Paid · EUR

Latest covered monthSeptember 2026· no payments: €0
Most recent record30 Sept 2026 · Paid: €265.44

DJEČJI VRTIĆ POŽEGA — DALARM

By month

Paid · EUR

Typical month €0 · median of 21 covered months

Jan 2025: €0
Feb 2025: €0
Mar 2025: €0
Apr 2025: €0
May 2025: €0
Jun 2025: €0
Jul 2025: €725
Aug 2025: €0
Sept 2025: €0
Oct 2025: €860
Nov 2025: €0
Dec 2025: €602.50
Jan 2026: €0
Feb 2026: €0
Mar 2026: €0
Apr 2026: €0
May 2026: €0
Jun 2026: €0
Jul 2026: €0
Aug 2026: €0
Sept 2026: €0

covered monthtypical month

Source: State Treasury — monthly payments · Požega — isplate iz proračuna 2026-09

Who pays

Paid · EUR

Požega €12,703.75 share70%
DJEČJI VRTIĆ POŽEGA €2,518.89 share14%
Ministarstvo pravosuđa, uprave i digitalne transformacije10905 €1,327.50 share7.3%
Hrvatski zavod za socijalni rad08665 €860 share4.7%
GRADSKI MUZEJ POŽEGA €768.75 share4.2%

Share of this subject’s total of the same stage and currency (€18,178.89) · 5 other parties. All connections

For what

Account (expense type)

Uređaji, strojevi i oprema za ostale namjene€13,335 73%
Usluge tekućeg i investicijskog održavanja€2,656.39 15%

Paid · EUR · as the source prints the item. Records

Contracts and payments

source

Contracted total1 contract: 3,653^*
Paid total13 payments: €18,178.89
Paid total5 payments: 1,226.25^*
Largest contract31 Oct 2024: 3,653^*
Largest payment10 Feb 2025: €12,566.25

Nabava i postavljanje kamera za videonadzor za nogometno igralište Bilogorac

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

By year

EUR Paid

Currency not stated^* PaidContracted

Record type

Record type	Records	Amounts by stage
Budget payments	18	Paid€18,178.89Paid1,226.25^*
Public procurement	1	Contracted3,653^*

Who pays · 7 payers

Paid · EURranked by amount5 of 5

Požega €12,703.75 2 records
DJEČJI VRTIĆ POŽEGA €2,518.89 7 records
Ministarstvo pravosuđa, uprave i digitalne transformacijebudget user code 10905 €1,327.50 2 records
Hrvatski zavod za socijalni radbudget user code 08665 €860 1 record
GRADSKI MUZEJ POŽEGA €768.75 1 record

Paidranked by amount1 of 1

POŽEŠKO-SLAVONSKA ŽUPANIJA 1,226.25^* 5 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
Paid: 2025-02-10	Požega	DALARM All fields Domain payments Record type payment Payer Požega Recipient DALARM Recipient type not-stated Recipient OIB (as published) 72206284987 Payment reference HR99 Recipient place Požega Person type as published P Economic classification 4227 Account name Uređaji, strojevi i oprema za ostale namjene Payment date 2025-02-10 Amount as printed 12566.25 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	12,566.25 EUR	Požega
10/2025	08665-Hrvatski zavod za socijalni rad	Usluge tekućeg i investicijskog održavanja All fields Domain payments Recipient D ALARM ALARMNI SUSTAVI Recipient type not-stated Recipient OIB 72206284987 Recipient place POŽEGA Payer 08665-Hrvatski zavod za socijalni rad Responsible budget user 086-MINISTARSTVO RADA, MIROVINSKOGA SUSTAVA, OBITELJI I SOCIJALNE POLITIKE Funding source 11-Opći prihodi i primici Subprogramme A734161-ADMINISTRACIJA I UPRAVLJANJE HRVATSKOG ZAVODA ZA SOCIJALNI RAD Expense code 3232 Expense type Usluge tekućeg i investicijskog održavanja	860 EUR	Ministarstvo financija — Državna riznica
Paid: 2024-12-13	GRADSKI MUZEJ POŽEGA	DALARM All fields Domain payments Record type payment Payer GRADSKI MUZEJ POŽEGA Recipient DALARM Recipient type not-stated Recipient OIB (as published) 72206284987 Payment reference HR99 Recipient place Požega Person type as published P Economic classification 4227 Account name Uređaji, strojevi i oprema za ostale namjene Budget user GRADSKI MUZEJ POŽEGA Payment date 2024-12-13 Amount as printed 768.75 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	768.75 EUR	Požega
07/2025	10905-Ministarstvo pravosuđa, uprave i digitalne transformacije	Oprema za održavanje i zaštitu All fields Domain payments Recipient D ALARM ALARMNI SUSTAVI Recipient type not-stated Recipient OIB 72206284987 Recipient place POŽEGA Payer 10905-Ministarstvo pravosuđa, uprave i digitalne transformacije Responsible budget user 109-MINISTARSTVO PRAVOSUĐA, UPRAVE I DIGITALNE TRANSFORMACIJE Funding source 11-Opći prihodi i primici Subprogramme K630068-UREĐENJE I OPREMANJE UREDA ZA PROBACIJU Expense code 4223 Expense type Oprema za održavanje i zaštitu	725 EUR	Ministarstvo financija — Državna riznica
Paid: 2026-07-30	DJEČJI VRTIĆ POŽEGA	DALARM All fields Domain payments Record type payment Payer DJEČJI VRTIĆ POŽEGA Recipient DALARM Recipient type not-stated Recipient OIB (as published) 72206284987 Payment reference HR99 Recipient place Požega Person type as published P Economic classification 3232 Account name Usluge tekućeg i investicijskog održavanja Budget user DJEČJI VRTIĆ POŽEGA Payment date 2026-07-30 Amount as printed 648.75 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	648.75 EUR	Požega
12/2025	10905-Ministarstvo pravosuđa, uprave i digitalne transformacije	Dodatna ulaganja na građevinskim objektima All fields Domain payments Recipient D ALARM ALARMNI SUSTAVI Recipient type not-stated Recipient OIB 72206284987 Recipient place POŽEGA Payer 10905-Ministarstvo pravosuđa, uprave i digitalne transformacije Responsible budget user 109-MINISTARSTVO PRAVOSUĐA, UPRAVE I DIGITALNE TRANSFORMACIJE Funding source 11-Opći prihodi i primici Subprogramme K630068-UREĐENJE I OPREMANJE UREDA ZA PROBACIJU Expense code 4511 Expense type Dodatna ulaganja na građevinskim objektima	602.5 EUR	Ministarstvo financija — Državna riznica

All such records →All records (19) →

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