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.

Clear

5 records of 19 · with no stage chosen, amounts are ordered separately within each stage and currency (paid, contracted, allocated …)

Date	Other party	Purpose / title	Amount	Stage	Source
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	Paid	Požega
Paid: 2026-03-16	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 2026-03-16 Amount as printed 335.44 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	335.44 EUR	Paid	Požega
Paid: 2026-09-30	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 2026-09-30 Amount as printed 265.44 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	265.44 EUR	Paid	Požega
Paid: 2026-03-17	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 3232 Account name Usluge tekućeg i investicijskog održavanja Payment date 2026-03-17 Amount as printed 137.50 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	137.5 EUR	Paid	Požega
Paid: 2026-06-05	POŽEŠKO-SLAVONSKA ŽUPANIJA	DALARM - ALARMNI SUSTAVI POŽEGA All fields Domain payments Record type payment Payer POŽEŠKO-SLAVONSKA ŽUPANIJA Recipient DALARM - ALARMNI SUSTAVI POŽEGA Recipient type not-stated Recipient OIB (as published) 72206284987 Recipient place POŽEGA Description ULAZNI RAČUN 260835 Economic classification 3232 Account name Usluge tekućeg i investicijskog održavanja Breakdown equals amount Yes Payment date 2026-06-05 Amount as printed 312,50 Currency evidence not-printed-on-page Source format zio-isplate-grid	313^*	Paid	Požeško-slavonska županija

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DALARM