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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
13 records
Paid
1,226.25*
5 records
Contracted
3,653*
1 record
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.

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18 records of 19

DateOther partyPurpose / titleAmountSource
Paid: 2025-02-10PožegaDALARM
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 EURPožega
10/202508665-Hrvatski zavod za socijalni radUsluge 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 EURMinistarstvo financija — Državna riznica
Paid: 2024-12-13GRADSKI MUZEJ POŽEGADALARM
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 EURPožega
07/202510905-Ministarstvo pravosuđa, uprave i digitalne transformacijeOprema 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 EURMinistarstvo financija — Državna riznica
Paid: 2026-07-30DJEČJI VRTIĆ POŽEGADALARM
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 EURPožega
12/202510905-Ministarstvo pravosuđa, uprave i digitalne transformacijeDodatna 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 EURMinistarstvo financija — Državna riznica
Paid: 2025-06-05DJEČJI VRTIĆ POŽEGADALARM
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
2025-06-05
Amount as printed
430.44
Currency evidence
stated-by-source-row-field
Source format
otvorenigrad-isplate-json
430.44 EURPožega
Paid: 2026-03-16DJEČJI VRTIĆ POŽEGADALARM
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 EURPožega
Paid: 2025-12-11DJEČJI VRTIĆ POŽEGADALARM
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
2025-12-11
Amount as printed
307.94
Currency evidence
stated-by-source-row-field
Source format
otvorenigrad-isplate-json
307.94 EURPožega
Paid: 2024-03-28DJEČJI VRTIĆ POŽEGADALARM
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
2024-03-28
Amount as printed
265.44
Currency evidence
stated-by-source-row-field
Source format
otvorenigrad-isplate-json
265.44 EURPožega
Paid: 2025-11-13DJEČJI VRTIĆ POŽEGADALARM
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
2025-11-13
Amount as printed
265.44
Currency evidence
stated-by-source-row-field
Source format
otvorenigrad-isplate-json
265.44 EURPožega
Paid: 2026-09-30DJEČJI VRTIĆ POŽEGADALARM
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 EURPožega
Paid: 2026-03-17PožegaDALARM
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 EURPožega
Paid: 2025-03-21POŽEŠKO-SLAVONSKA ŽUPANIJAD ALARM - ALARMNI SUSTAVI POŽEGA
All fields
Domain
payments
Record type
payment
Payer
POŽEŠKO-SLAVONSKA ŽUPANIJA
Recipient
D ALARM - ALARMNI SUSTAVI POŽEGA
Recipient type
not-stated
Recipient OIB (as published)
72206284987
Description
ULAZNI RAČUN 250319
Economic classification
3232
Account name
Usluge tekućeg i investicijskog održavanja
Breakdown equals amount
Yes
Payment date
2025-03-21
Amount as printed
312,50
Currency evidence
not-printed-on-page
Source format
zio-isplate-grid
313*Požeško-slavonska županija
Paid: 2025-10-24POŽEŠKO-SLAVONSKA ŽUPANIJAD ALARM - ALARMNI SUSTAVI POŽEGA
All fields
Domain
payments
Record type
payment
Payer
POŽEŠKO-SLAVONSKA ŽUPANIJA
Recipient
D ALARM - ALARMNI SUSTAVI POŽEGA
Recipient type
not-stated
Recipient OIB (as published)
72206284987
Description
ULAZNI RAČUN 251789
Economic classification
3232
Account name
Usluge tekućeg i investicijskog održavanja
Breakdown equals amount
Yes
Payment date
2025-10-24
Amount as printed
312,50
Currency evidence
not-printed-on-page
Source format
zio-isplate-grid
313*Požeško-slavonska županija
Paid: 2026-06-05POŽEŠKO-SLAVONSKA ŽUPANIJADALARM - 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*Požeško-slavonska županija
Paid: 2024-05-21POŽEŠKO-SLAVONSKA ŽUPANIJAD ALARM - ALARMNI SUSTAVI POŽEGA
All fields
Domain
payments
Record type
payment
Payer
POŽEŠKO-SLAVONSKA ŽUPANIJA
Recipient
D ALARM - ALARMNI SUSTAVI POŽEGA
Recipient type
not-stated
Recipient OIB (as published)
72206284987
Description
ULAZNI RAČUN 240816
Economic classification
3232
Account name
Usluge tekućeg i investicijskog održavanja
Breakdown equals amount
Yes
Payment date
2024-05-21
Amount as printed
223,75
Currency evidence
not-printed-on-page
Source format
zio-isplate-grid
224*Požeško-slavonska županija
Paid: 2025-12-31POŽEŠKO-SLAVONSKA ŽUPANIJAD ALARM - ALARMNI SUSTAVI POŽEGA
All fields
Domain
payments
Record type
payment
Payer
POŽEŠKO-SLAVONSKA ŽUPANIJA
Recipient
D ALARM - ALARMNI SUSTAVI POŽEGA
Recipient type
not-stated
Recipient OIB (as published)
72206284987
Description
ULAZNI RAČUN 252406
Economic classification
3232
Account name
Usluge tekućeg i investicijskog održavanja
Breakdown equals amount
Yes
Payment date
2025-12-31
Amount as printed
65,00
Currency evidence
not-printed-on-page
Source format
zio-isplate-grid
65*Požeško-slavonska županija

Everything is copied from public bodies’ publications exactly as published and linked only by the OIB the source printed. The profile is not a rating, ranking or evidence of wrongdoing.

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