CompanyReceives public money

MERKUR OSIGURANJE D.D.

OIB 08937835435 ·also printed as MERKUR OSIGURANJE d.d.

Receives

Paid · EUR: €131,825.58
Paid: 8.83^*

Records: 84
Payers: 8
Years: 2024–2026
Sources: 29

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

3 records of 84 · 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: 2024-01-26	DJEČJI VRTIĆ KARLOVAC	MERKUR OSIGURANJE D.D. All fields Domain payments Record type payment Payer DJEČJI VRTIĆ KARLOVAC Recipient MERKUR OSIGURANJE D.D. Recipient type company Recipient OIB (as published) 08937835435 Description DVK - MERKUR OSIGURANJE - SISTEMATSKI PREGLED DJELATNIK A Invoice number 2023/18690 Recipient IBAN (as published) HR8223600001502152437 Payment reference HR00 2023-00018690-056 Invoice date 2024-01-01 Due date 2024-01-11 Recipient seat ZAGREB Person type as published P Economic classification 323610 Account name Obvezni i preventivni zdravstveni pregledi zaposlenika Organisational classification 008 04 01 DJEČJI VRTIĆ KARLOVAC Programme / activity A60 6000A600002 Materijalni i financijski rashodi poslovanja Funding source 4.7. Prihodi za posebne namjene - prihodi PK Functional classification 0911 Predškolsko obrazovanje Budget position R1568 Rashodi za usluge Budget user DJEČJI VRTIĆ KARLOVAC Payment date 2024-01-26 Amount as printed 875.16 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	875.16 EUR	Paid	Karlovac
Paid: 2024-02-14	DJEČJI VRTIĆ KARLOVAC	MERKUR OSIGURANJE D.D. All fields Domain payments Record type payment Payer DJEČJI VRTIĆ KARLOVAC Recipient MERKUR OSIGURANJE D.D. Recipient type company Recipient OIB (as published) 08937835435 Description DVK - MERKUR OSIGURANJE - SISTEMATSKI PREGLED Invoice number 2024/1279 Recipient IBAN (as published) HR8223600001502152437 Payment reference HR00 2024-00001279-055 Invoice date 2024-01-20 Due date 2024-02-12 Recipient seat ZAGREB Person type as published P Economic classification 323610 Account name Obvezni i preventivni zdravstveni pregledi zaposlenika Organisational classification 008 04 01 DJEČJI VRTIĆ KARLOVAC Programme / activity A60 6000A600002 Materijalni i financijski rashodi poslovanja Funding source 4.7. Prihodi za posebne namjene - prihodi PK Functional classification 0911 Predškolsko obrazovanje Budget position R1568 Rashodi za usluge Budget user DJEČJI VRTIĆ KARLOVAC Payment date 2024-02-14 Amount as printed 875.16 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	875.16 EUR	Paid	Karlovac
Paid: 2024-03-01	DJEČJI VRTIĆ KARLOVAC	MERKUR OSIGURANJE D.D. All fields Domain payments Record type payment Payer DJEČJI VRTIĆ KARLOVAC Recipient MERKUR OSIGURANJE D.D. Recipient type company Recipient OIB (as published) 08937835435 Description DVK - MERKUR OSIGURANJE - SISTEMATSKI PREGLED Invoice number 2024/2921 Recipient IBAN (as published) HR8223600001502152437 Payment reference HR00 2024-00002921-052 Invoice date 2024-02-20 Due date 2024-03-11 Recipient seat ZAGREB Person type as published P Economic classification 323610 Account name Obvezni i preventivni zdravstveni pregledi zaposlenika Organisational classification 008 04 01 DJEČJI VRTIĆ KARLOVAC Programme / activity A60 6000A600002 Materijalni i financijski rashodi poslovanja Funding source 4.7. Prihodi za posebne namjene - prihodi PK Functional classification 0911 Predškolsko obrazovanje Budget position R1568 Rashodi za usluge Budget user DJEČJI VRTIĆ KARLOVAC Payment date 2024-03-01 Amount as printed 875.16 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	875.16 EUR	Paid	Karlovac

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MERKUR OSIGURANJE D.D.