CompanyReceives public money

EUROHERC OSIGURANJE D.D.

OIB 22694857747 ·also printed as EUROHERC · EUROHERC PODRUŽNICA ZAGREB · more names: 18

Receives

Paid · EUR: €1,077,631.80
Paid: 92,567.97^*
Contracted · EUR: €22,459.80
Contracted · HRK: HRK 402,422.29
Contracted: 72,069.69^*

Records: 2,184
Payers: 99
Years: 2017–2026
Sources: 160

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.

2,184 records · 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: 2026-04-30	Kutina	EUROHERC All fields Domain payments Record type payment Payer Kutina Recipient EUROHERC Recipient type not-stated Recipient OIB (as published) 22694857747 Payment reference HR99 Recipient place ZAGREB Person type as published P Economic classification 3292 Account name Premije osiguranja Payment date 2026-04-30 Amount as printed 172.57 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	172.57 EUR	Paid	Kutina
Paid: 2024-01-17	Jastrebarsko	EUROHERC osiguranje d.d. All fields Domain payments Record type payment Payer Jastrebarsko Recipient EUROHERC osiguranje d.d. Recipient type company Recipient OIB (as published) 22694857747 Description Plaćanje računa Invoice number 2424012215 Recipient IBAN (as published) HR8024810001430000021 Payment reference HR01 02-2424012-2153 Invoice date 2024-01-08 Due date 2024-01-17 Recipient seat ZAGREB Person type as published P Economic classification 329220 Account name Premije osiguranja ostale imovine Organisational classification 007 01 UPRAVNI ODJEL ZA OPĆE POSLOVE I DRUŠTVENE DJELATNOSTI Programme / activity F01 6021A602101 Administrativni troškovi Funding source 1.1. Prihodi od poreza, pristojbi i ostalo Functional classification 0133 Ostale opće usluge Budget position R0313 Premije osiguranja ostale imovine Payment date 2024-01-17 Amount as printed 169.35 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	169.35 EUR	Paid	Jastrebarsko
Paid: 2025-01-16	Jastrebarsko	EUROHERC osiguranje d.d. All fields Domain payments Record type payment Payer Jastrebarsko Recipient EUROHERC osiguranje d.d. Recipient type company Recipient OIB (as published) 22694857747 Description Plaćanje računa Invoice number 2425012127 Recipient IBAN (as published) HR8024810001430000021 Payment reference HR01 02-2425012-1273 Invoice date 2025-01-07 Due date 2025-01-17 Recipient seat ZAGREB Person type as published P Economic classification 329220 Account name Premije osiguranja ostale imovine Organisational classification 007 01 UPRAVNI ODJEL ZA OPĆE POSLOVE I DRUŠTVENE DJELATNOSTI Programme / activity F01 6021A602101 Administrativni troškovi Funding source 1.1. Prihodi od poreza, pristojbi i ostalo Functional classification 0133 Ostale opće usluge Budget position R0372 Premije osiguranja ostale imovine Payment date 2025-01-16 Amount as printed 169.35 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	169.35 EUR	Paid	Jastrebarsko
Paid: 2026-01-14	Jastrebarsko	EUROHERC osiguranje d.d. All fields Domain payments Record type payment Payer Jastrebarsko Recipient EUROHERC osiguranje d.d. Recipient type company Recipient OIB (as published) 22694857747 Description Plaćanje računa Invoice number 26510-24-01 Recipient IBAN (as published) HR8024810001430000021 Payment reference HR01 02-2426012-5107 Invoice date 2026-01-08 Due date 2026-01-14 Recipient seat ZAGREB Person type as published P Economic classification 329220 Account name Premije osiguranja ostale imovine Organisational classification 006 01 UPRAVNI ODJEL ZA OPĆE POSLOVE Programme / activity F01 6021A602101 Administrativni troškovi Funding source 1.1.0 Opći prihodi i primici Functional classification 0133 Ostale opće usluge Budget position R0372 Premije osiguranja ostale imovine Payment date 2026-01-14 Amount as printed 169.35 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	169.35 EUR	Paid	Jastrebarsko
Paid: 2024-01-19	OŠ J.HABDELIĆA	EUROHERC PODRUŽNICA ZAGREB All fields Domain payments Record type payment Payer OŠ J.HABDELIĆA Recipient EUROHERC PODRUŽNICA ZAGREB Recipient type not-stated Recipient OIB (as published) 22694857747 Description premija osiguranja 12-2 023 Invoice number 05230127020-12 Recipient IBAN (as published) HR9724810001400105382 Payment reference HR01 02-0523012-70200 Invoice date 2023-12-31 Due date 2024-01-15 Recipient place 10000 Zagreb Person type as published P Economic classification 232920 Account name Premije osiguranja Organisational classification 007 06 14322 OŠ JURJA HABDELIĆA Programme / activity A01 7009A700002 Djelatnost škola - iznad zakonskog standarda Funding source 1.1. Opći prihodi i primici proračuna Functional classification 0912 Osnovno obrazovanje Budget position R0359 Materijalni rashodi Budget user OŠ J.HABDELIĆA Payment date 2024-01-19 Amount as printed 169.31 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	169.31 EUR	Paid	Velika Gorica
Paid: 2026-05-25	GRAD ČAKOVEC	EUROHERC- PODRUŽNICA ČAKOVEC All fields Domain payments Record type payment Payer GRAD ČAKOVEC Recipient EUROHERC- PODRUŽNICA ČAKOVEC Recipient type not-stated Recipient OIB (as published) 22694857747 Recipient place ČAKOVEC Economic classification 3292 Account name PREMIJE OSIGURANJA Programme FUNKCIONIRANJE GRADSKE UPRAVE Payment date 2026-05-25 Amount as printed 168.60 Currency evidence stated-by-source-eur-column Source format kipos-dbapi-json	168.6 EUR	Paid	Čakovec
Paid: 2025-05-27	GRAD ČAKOVEC	EUROHERC- PODRUŽNICA ČAKOVEC All fields Domain payments Record type payment Payer GRAD ČAKOVEC Recipient EUROHERC- PODRUŽNICA ČAKOVEC Recipient type not-stated Recipient OIB (as published) 22694857747 Recipient place ČAKOVEC Economic classification 32921 Account name PREMIJE OSIGURANJA PRIJEVOZNIH SREDSTAVA Programme FUNKCIONIRANJE GRADSKE UPRAVE Payment date 2025-05-27 Amount as printed 166.53 Currency evidence stated-by-source-eur-column Source format kipos-dbapi-json	166.53 EUR	Paid	Čakovec
Paid: 2024-05-15	GRAD ČAKOVEC	EUROHERC- PODRUŽNICA ČAKOVEC All fields Domain payments Record type payment Payer GRAD ČAKOVEC Recipient EUROHERC- PODRUŽNICA ČAKOVEC Recipient type not-stated Recipient OIB (as published) 22694857747 Recipient place ČAKOVEC Economic classification 32921 Account name PREMIJE OSIGURANJA PRIJEVOZNIH SREDSTAVA Programme FUNKCIONIRANJE GRADSKE UPRAVE Payment date 2024-05-15 Amount as printed 164.80 Currency evidence stated-by-source-eur-column Source format kipos-dbapi-json	164.8 EUR	Paid	Čakovec
Paid: 2025-09-11	Kutina	EUROHERC All fields Domain payments Record type payment Payer Kutina Recipient EUROHERC Recipient type not-stated Recipient OIB (as published) 22694857747 Payment reference HR99 Recipient place ZAGREB Person type as published P Economic classification 3292 Account name Premije osiguranja Payment date 2025-09-11 Amount as printed 164.34 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	164.34 EUR	Paid	Kutina
Paid: 2025-05-27	DJEČJI VRTIĆ ČETIRI RIJEKE	EUROHERC OSIGURANJE D.D. All fields Domain payments Record type payment Payer DJEČJI VRTIĆ ČETIRI RIJEKE Recipient EUROHERC OSIGURANJE D.D. Recipient type company Recipient OIB (as published) 22694857747 Description DV4R- RN ZA OSIGURANJE Invoice number 24250123738 Recipient IBAN (as published) HR8024810001430000021 Payment reference HR00 02-2425012-37387 Invoice date 2025-04-25 Due date 2025-05-25 Recipient seat ZAGREB Person type as published P Economic classification 329210 Account name Premije osiguranja prijevoznih sredstava Organisational classification 008 04 02 DJEČJI VRTIĆ ČETIRI RIJEKE 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 R1722 Ostali nespomenuti rashodi poslovanja Budget user DJEČJI VRTIĆ ČETIRI RIJEKE Payment date 2025-05-27 Amount as printed 162.07 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	162.07 EUR	Paid	Karlovac
Paid: 2026-06-03	DJEČJI VRTIĆ ČETIRI RIJEKE	EUROHERC OSIGURANJE D.D. All fields Domain payments Record type payment Payer DJEČJI VRTIĆ ČETIRI RIJEKE Recipient EUROHERC OSIGURANJE D.D. Recipient type company Recipient OIB (as published) 22694857747 Description DV4R- RN ZA AUTOODGOVOR NOST Invoice number 2618155-24-01 Recipient IBAN (as published) HR8024810001430000021 Payment reference HR00 02-2426012-181555 Invoice date 2026-05-14 Due date 2026-06-04 Recipient seat ZAGREB Person type as published P Economic classification 329210 Account name Premije osiguranja prijevoznih sredstava Organisational classification 008 04 02 DJEČJI VRTIĆ ČETIRI RIJEKE 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 R1767 Ostali nespomenuti rashodi poslovanja Budget user DJEČJI VRTIĆ ČETIRI RIJEKE Payment date 2026-06-03 Amount as printed 162.07 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	162.07 EUR	Paid	Karlovac
Paid: 2024-10-22	Jastrebarsko	EUROHERC osiguranje d.d. All fields Domain payments Record type payment Payer Jastrebarsko Recipient EUROHERC osiguranje d.d. Recipient type company Recipient OIB (as published) 22694857747 Description Plaćanje računa Invoice number 24240127248 Recipient IBAN (as published) HR8024810001430000021 Payment reference HR01 02-2424012-72482 Invoice date 2024-10-14 Due date 2024-10-22 Recipient seat ZAGREB Person type as published P Economic classification 329210 Account name Premije osiguranja prijevoznih sredstava Organisational classification 007 01 UPRAVNI ODJEL ZA OPĆE POSLOVE I DRUŠTVENE DJELATNOSTI Programme / activity F01 6021A602101 Administrativni troškovi Funding source 1.1. Prihodi od poreza, pristojbi i ostalo Functional classification 0133 Ostale opće usluge Budget position R0312 Premije osiguranja prijevoznih sredstava Payment date 2024-10-22 Amount as printed 161.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	161 EUR	Paid	Jastrebarsko
Paid: 2024-10-14	DNEVNI CENTAR ZA REHABILITACIJU VERUDA	EUROHERC -PODRUŽNICA PULA All fields Domain payments Record type payment Payer DNEVNI CENTAR ZA REHABILITACIJU VERUDA Recipient EUROHERC -PODRUŽNICA PULA Recipient type not-stated Recipient OIB (as published) 22694857747 Description UR 493 OSIGURANJE KOMBI JA-DIO Invoice number 493-2024 Recipient IBAN (as published) HR6624810001400105358 Payment reference HR00 08110120343 Invoice date 2024-10-04 Due date 2024-10-10 Recipient place PULA Person type as published P Economic classification 329210 Account name Premije osiguranja prijevoznih sredstava Organisational classification 600 04 35011 DNEVNI CENTAR ZA REHABILITACIJU VERUDA PULA Programme / activity A16 4007A407003 Dnevni centar za rehabilitaciju Veruda - Pula Funding source 1.1.01 OPĆI PRIHODI I PRIMICI Functional classification 1070 Socijalna pomoć stanovništvu koje nije obuhvaćeno redovnim socijalnim programima Budget position R2664 Premije osiguranja Breakdown by account [["329210","Premije osiguranja prijevoznih sredstava","96.09"],["329210","Premije osiguranja prijevoznih sredstava","63.92"]] Budget user DNEVNI CENTAR ZA REHABILITACIJU VERUDA Payment date 2024-10-14 Amount as printed 160.01 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	160.01 EUR	Paid	Pula - Pola
Paid: 2024-11-26	GRADSKO KAZALIŠTE ZORIN DOM	EUROHERC OSIGURANJE D.D. All fields Domain payments Record type payment Payer GRADSKO KAZALIŠTE ZORIN DOM Recipient EUROHERC OSIGURANJE D.D. Recipient type company Recipient OIB (as published) 22694857747 Description GK ZD EUROHERC Invoice number 24240127836 Recipient IBAN (as published) HR8024810001430000021 Payment reference HR00 02-2424012-78367 Invoice date 2024-11-04 Due date 2024-12-04 Recipient seat ZAGREB Person type as published P Economic classification 329210 Account name Premije osiguranja prijevoznih sredstava Organisational classification 008 03 03 GRADSKO KAZALIŠTE "ZORIN DOM" KARLOVAC Programme / activity A60 6004A600402 Materijalni i financijski rashodi poslovanja Funding source 1.1. Opći prihodi i primici proračuna Functional classification 0820 Službe kulture Budget position R1528 Ostali nespomenuti rashodi poslovanja Budget user GRADSKO KAZALIŠTE ZORIN DOM Payment date 2024-11-26 Amount as printed 158.85 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	158.85 EUR	Paid	Karlovac
Paid: 2025-12-05	GRADSKO KAZALIŠTE ZORIN DOM	EUROHERC OSIGURANJE D.D. All fields Domain payments Record type payment Payer GRADSKO KAZALIŠTE ZORIN DOM Recipient EUROHERC OSIGURANJE D.D. Recipient type company Recipient OIB (as published) 22694857747 Description GK ZD EUROHERC Invoice number 2425019102 Recipient IBAN (as published) HR8024810001430000021 Payment reference HR00 02-2425019-1026 Invoice date 2025-11-14 Due date 2025-12-05 Recipient seat ZAGREB Person type as published P Economic classification 329210 Account name Premije osiguranja prijevoznih sredstava Organisational classification 008 03 03 GRADSKO KAZALIŠTE "ZORIN DOM" KARLOVAC Programme / activity A60 6004A600402 Materijalni i financijski rashodi poslovanja Funding source 1.1. Opći prihodi i primici proračuna Functional classification 0820 Službe kulture Budget position R1656 Ostali nespomenuti rashodi poslovanja Budget user GRADSKO KAZALIŠTE ZORIN DOM Payment date 2025-12-05 Amount as printed 158.85 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	158.85 EUR	Paid	Karlovac
Paid: 2025-02-10	DJEČJI VRTIĆ KARLOVAC	EUROHERC OSIGURANJE D.D. All fields Domain payments Record type payment Payer DJEČJI VRTIĆ KARLOVAC Recipient EUROHERC OSIGURANJE D.D. Recipient type company Recipient OIB (as published) 22694857747 Description DVK - EUROHERC OSIGURAN JE - OSIGURNJAE SLUŽBENOG VOZILA Invoice number 2425012361 Recipient IBAN (as published) HR8024810001430000021 Payment reference HR00 02-2425012-3616 Invoice date 2025-01-08 Due date 2025-02-07 Recipient seat ZAGREB Person type as published P Economic classification 329210 Account name Premije osiguranja prijevoznih sredstava 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 R1697 Ostali nespomenuti rashodi poslovanja Budget user DJEČJI VRTIĆ KARLOVAC Payment date 2025-02-10 Amount as printed 158.81 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	158.81 EUR	Paid	Karlovac
Paid: 2026-02-06	DJEČJI VRTIĆ KARLOVAC	EUROHERC OSIGURANJE D.D. All fields Domain payments Record type payment Payer DJEČJI VRTIĆ KARLOVAC Recipient EUROHERC OSIGURANJE D.D. Recipient type company Recipient OIB (as published) 22694857747 Description DVK - EUROHERC - OSIGUR ANJE SLUŽBENIOG VOZILA Invoice number 26970-24-01 Recipient IBAN (as published) HR8024810001430000021 Payment reference HR00 02-2426019-9704 Invoice date 2026-01-14 Due date 2026-02-07 Recipient seat ZAGREB Person type as published P Economic classification 329210 Account name Premije osiguranja prijevoznih sredstava 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 R1744 Ostali nespomenuti rashodi poslovanja Budget user DJEČJI VRTIĆ KARLOVAC Payment date 2026-02-06 Amount as printed 158.51 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	158.51 EUR	Paid	Karlovac
Paid: 2026-08-18	OŠ BANIJA	EUROHERC OSIGURANJE D.D.-PODR.KARLOVAC All fields Domain payments Record type payment Payer OŠ BANIJA Recipient EUROHERC OSIGURANJE D.D.-PODR.KARLOVAC Recipient type company Recipient OIB (as published) 22694857747 Description OSBAN OSIGURANJE ZA SLU ŽBENI AUTOMOBIL Invoice number 2627849-24-01 Recipient IBAN (as published) HR8024810001430000021 Payment reference HR00 02-2426012-278494 Invoice date 2026-07-20 Due date 2026-08-19 Recipient seat KARLOVAC Person type as published P Economic classification 329210 Account name Premije osiguranja prijevoznih sredstava Organisational classification 008 02 01 OŠ BANIJA Programme / activity A60 6001A600101 Materijalni i financijski rashodi poslovanja Funding source 5.4. Prihodi za decentralizirane funkcije - OŠ Functional classification 0912 Osnovno obrazovanje Budget position R0917 Ostali nespomenuti rashodi poslovanja Budget user OŠ BANIJA Payment date 2026-08-18 Amount as printed 158.51 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	158.51 EUR	Paid	Karlovac
Paid: 2024-08-29	OŠ BANIJA	EUROHERC OSIGURANJE D.D.-PODR.KARLOVAC All fields Domain payments Record type payment Payer OŠ BANIJA Recipient EUROHERC OSIGURANJE D.D.-PODR.KARLOVAC Recipient type company Recipient OIB (as published) 22694857747 Description OSBAN AUTOOSIGURANJE ZA SLUŽBENI AUTO Invoice number 24240125789 Recipient IBAN (as published) HR8024810001430000021 Payment reference HR00 02-2424012-57890 Invoice date 2024-08-03 Due date 2024-08-25 Recipient seat KARLOVAC Person type as published P Economic classification 329210 Account name Premije osiguranja prijevoznih sredstava Organisational classification 008 02 01 OŠ BANIJA Programme / activity A60 6001A600101 Materijalni i financijski rashodi poslovanja Funding source 5.4. Prihodi za decentralizirane funkcije - OŠ Functional classification 0912 Osnovno obrazovanje Budget position R0832 Ostali nespomenuti rashodi poslovanja Budget user OŠ BANIJA Payment date 2024-08-29 Amount as printed 158.50 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	158.5 EUR	Paid	Karlovac
Paid: 2025-08-29	OŠ BANIJA	EUROHERC OSIGURANJE D.D.-PODR.KARLOVAC All fields Domain payments Record type payment Payer OŠ BANIJA Recipient EUROHERC OSIGURANJE D.D.-PODR.KARLOVAC Recipient type company Recipient OIB (as published) 22694857747 Description OSBAN AUTOODGOVORNOST Z A SLUŽBENI AUTOMOBIL Invoice number 24250125692 Recipient IBAN (as published) HR8024810001430000021 Payment reference HR00 02-2425012-56926 Invoice date 2025-07-29 Due date 2025-08-28 Recipient seat KARLOVAC Person type as published P Economic classification 323940 Account name Usluge pri registraciji prijevoznih sredstava Organisational classification 008 02 01 OŠ BANIJA Programme / activity A60 6001A600101 Materijalni i financijski rashodi poslovanja Funding source 5.4. Prihodi za decentralizirane funkcije - OŠ Functional classification 0912 Osnovno obrazovanje Budget position R0938 Rashodi za usluge Budget user OŠ BANIJA Payment date 2025-08-29 Amount as printed 158.50 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	158.5 EUR	Paid	Karlovac
Paid: 2024-06-07	DJEČJI VRTIĆ ČETIRI RIJEKE	EUROHERC OSIGURANJE D.D. All fields Domain payments Record type payment Payer DJEČJI VRTIĆ ČETIRI RIJEKE Recipient EUROHERC OSIGURANJE D.D. Recipient type company Recipient OIB (as published) 22694857747 Description DV4R-RN ZA OSIGURANJE Invoice number 24240123918 Recipient IBAN (as published) HR8024810001430000021 Payment reference HR00 02-2424012-39183 Invoice date 2024-05-08 Due date 2024-06-07 Recipient seat ZAGREB Person type as published P Economic classification 329210 Account name Premije osiguranja prijevoznih sredstava Organisational classification 008 04 02 DJEČJI VRTIĆ ČETIRI RIJEKE 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 R1591 Ostali nespomenuti rashodi poslovanja Budget user DJEČJI VRTIĆ ČETIRI RIJEKE Payment date 2024-06-07 Amount as printed 157.28 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	157.28 EUR	Paid	Karlovac
Paid: 03/2026	49147 - FESTIVAL OPATIJA	EUROHERC osiguranje d.d. All fields Domain payments Record type payment Payer 49147 - FESTIVAL OPATIJA Recipient EUROHERC osiguranje d.d. Recipient type company Recipient OIB (as published) 22694857747 Description Premije osiguranja Recipient seat ZAGREB Economic classification 3292 Activity A204003 Functional classification 0820 Payment month 2026-03 Amount as printed 157,14 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	157.14 EUR	Paid	Opatija
Paid: 2024-01-10	Novi Marof	EUROHERC Podružnica Varaždin All fields Domain payments Record type payment Payer Novi Marof Recipient EUROHERC Podružnica Varaždin Recipient type not-stated Recipient OIB (as published) 22694857747 Payment reference HR99 Recipient place Varaždin Person type as published P Economic classification 3292 Account name Premije osiguranja Payment date 2024-01-10 Amount as printed 156.52 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	156.52 EUR	Paid	Novi Marof
Paid: 2024-02-05	Novi Marof	EUROHERC Podružnica Varaždin All fields Domain payments Record type payment Payer Novi Marof Recipient EUROHERC Podružnica Varaždin Recipient type not-stated Recipient OIB (as published) 22694857747 Payment reference HR99 Recipient place Varaždin Person type as published P Economic classification 3292 Account name Premije osiguranja Payment date 2024-02-05 Amount as printed 156.51 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	156.51 EUR	Paid	Novi Marof
Paid: 2024-03-28	Novi Marof	EUROHERC Podružnica Varaždin All fields Domain payments Record type payment Payer Novi Marof Recipient EUROHERC Podružnica Varaždin Recipient type not-stated Recipient OIB (as published) 22694857747 Payment reference HR99 Recipient place Varaždin Person type as published P Economic classification 3292 Account name Premije osiguranja Payment date 2024-03-28 Amount as printed 156.51 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	156.51 EUR	Paid	Novi Marof
Paid: 2024-03-05	Novi Marof	EUROHERC Podružnica Varaždin All fields Domain payments Record type payment Payer Novi Marof Recipient EUROHERC Podružnica Varaždin Recipient type not-stated Recipient OIB (as published) 22694857747 Payment reference HR99 Recipient place Varaždin Person type as published P Economic classification 3292 Account name Premije osiguranja Payment date 2024-03-05 Amount as printed 156.51 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	156.51 EUR	Paid	Novi Marof
Paid: 2024-07-16	JAVNA VATROGASNA POSTROJBA GRADA KARLOVC	EUROHERC OSIGURANJE D.D. All fields Domain payments Record type payment Payer JAVNA VATROGASNA POSTROJBA GRADA KARLOVC Recipient EUROHERC OSIGURANJE D.D. Recipient type company Recipient OIB (as published) 22694857747 Description JVP-RN ZA OSIG.AO VOZIL A ZG 8513GT Invoice number 242401246555 Recipient IBAN (as published) HR8024810001430000021 Payment reference HR00 24240124655 Invoice date 2024-06-11 Due date 2024-07-11 Recipient seat ZAGREB Person type as published P Economic classification 329210 Account name Premije osiguranja prijevoznih sredstava Organisational classification 001 03 01 JAVNA VATROGASNA POSTROJBA GRADA KARLOVCA Programme / activity A20 2001A200102 Materijalni i financijski rashodi poslovanja JVP Funding source 5.5. Prihodi za decentralizirane funkcije - JVP Functional classification 0320 Usluge protupožarne zaštite Budget position R0081 Ostali nespomenuti rashodi poslovanja Budget user JAVNA VATROGASNA POSTROJBA GRADA KARLOVC Payment date 2024-07-16 Amount as printed 156.27 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	156.27 EUR	Paid	Karlovac
Paid: 2024-06-25	MUZEJI GRADA KARLOVCA	EUROHERC OSIGURANJE D.D. All fields Domain payments Record type payment Payer MUZEJI GRADA KARLOVCA Recipient EUROHERC OSIGURANJE D.D. Recipient type company Recipient OIB (as published) 22694857747 Description MGK OSIGURANJE OD ODGOV ORNOSTI Invoice number 242401970 Recipient IBAN (as published) HR8024810001430000021 Payment reference HR00 02-2424019-703 Invoice date 2024-06-13 Due date 2024-06-22 Recipient seat ZAGREB Person type as published P Economic classification 329220 Account name Premije osiguranja ostale imovine Organisational classification 008 03 02 MUZEJI GRADA KARLOVCA Programme / activity A60 6004A600402 Materijalni i financijski rashodi poslovanja Funding source 1.1. Opći prihodi i primici proračuna Functional classification 0820 Službe kulture Budget position R1475 Ostali nespomenuti rashodi poslovanja Budget user MUZEJI GRADA KARLOVCA Payment date 2024-06-25 Amount as printed 156.07 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	156.07 EUR	Paid	Karlovac
Paid: 2024-09-05	MUZEJI GRADA KARLOVCA	EUROHERC OSIGURANJE D.D. All fields Domain payments Record type payment Payer MUZEJI GRADA KARLOVCA Recipient EUROHERC OSIGURANJE D.D. Recipient type company Recipient OIB (as published) 22694857747 Description MGK OSIGURANJE IMOVINE Invoice number 2424019103 Recipient IBAN (as published) HR8024810001430000021 Payment reference HR00 2424019103 Invoice date 2024-07-10 Due date 2024-08-09 Recipient seat ZAGREB Person type as published P Economic classification 329220 Account name Premije osiguranja ostale imovine Organisational classification 008 03 02 MUZEJI GRADA KARLOVCA Programme / activity A60 6004A600404 Programska djelatnost Funding source 4.7. Prihodi za posebne namjene - prihodi PK Functional classification 0820 Službe kulture Budget position R1495 Ostali nespomenuti rashodi poslovanja Budget user MUZEJI GRADA KARLOVCA Payment date 2024-09-05 Amount as printed 156.07 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	156.07 EUR	Paid	Karlovac
Paid: 2024-10-29	MUZEJI GRADA KARLOVCA	EUROHERC OSIGURANJE D.D. All fields Domain payments Record type payment Payer MUZEJI GRADA KARLOVCA Recipient EUROHERC OSIGURANJE D.D. Recipient type company Recipient OIB (as published) 22694857747 Description MGK OSIGURANJE IMOVINE ODGOVORNOST Invoice number 2424019155 Recipient IBAN (as published) HR8024810001430000021 Payment reference HR00 02-2424019-1554 Invoice date 2024-10-14 Due date 2024-12-09 Recipient seat ZAGREB Person type as published P Economic classification 329220 Account name Premije osiguranja ostale imovine Organisational classification 008 03 02 MUZEJI GRADA KARLOVCA Programme / activity A60 6004A600404 Programska djelatnost Funding source 4.7. Prihodi za posebne namjene - prihodi PK Functional classification 0820 Službe kulture Budget position R1495 Ostali nespomenuti rashodi poslovanja Budget user MUZEJI GRADA KARLOVCA Payment date 2024-10-29 Amount as printed 156.07 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	156.07 EUR	Paid	Karlovac
Paid: 2024-10-15	MUZEJI GRADA KARLOVCA	EUROHERC OSIGURANJE D.D. All fields Domain payments Record type payment Payer MUZEJI GRADA KARLOVCA Recipient EUROHERC OSIGURANJE D.D. Recipient type company Recipient OIB (as published) 22694857747 Description MGK OSIGURANJE ODGOVORN OST Invoice number 2424019135 Recipient IBAN (as published) HR8024810001430000021 Payment reference HR00 02-2424019-1350 Invoice date 2024-09-17 Due date 2024-10-22 Recipient seat ZAGREB Person type as published P Economic classification 329220 Account name Premije osiguranja ostale imovine Organisational classification 008 03 02 MUZEJI GRADA KARLOVCA Programme / activity A60 6004A600404 Programska djelatnost Funding source 4.7. Prihodi za posebne namjene - prihodi PK Functional classification 0820 Službe kulture Budget position R1495 Ostali nespomenuti rashodi poslovanja Budget user MUZEJI GRADA KARLOVCA Payment date 2024-10-15 Amount as printed 156.07 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	156.07 EUR	Paid	Karlovac
Paid: 2024-02-21	MUZEJI GRADA KARLOVCA	EUROHERC OSIGURANJE D.D. All fields Domain payments Record type payment Payer MUZEJI GRADA KARLOVCA Recipient EUROHERC OSIGURANJE D.D. Recipient type company Recipient OIB (as published) 22694857747 Description MGK OSIGURANJE ODGOVORN OST Invoice number 24240195 Recipient IBAN (as published) HR8024810001430000021 Payment reference HR00 02-2424019-55 Invoice date 2024-01-12 Due date 2024-02-22 Recipient seat ZAGREB Person type as published P Economic classification 329220 Account name Premije osiguranja ostale imovine Organisational classification 008 03 02 MUZEJI GRADA KARLOVCA Programme / activity A60 6004A600402 Materijalni i financijski rashodi poslovanja Funding source 1.1. Opći prihodi i primici proračuna Functional classification 0820 Službe kulture Budget position R1475 Ostali nespomenuti rashodi poslovanja Budget user MUZEJI GRADA KARLOVCA Payment date 2024-02-21 Amount as printed 156.06 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	156.06 EUR	Paid	Karlovac
Paid: 2025-02-27	MUZEJI GRADA KARLOVCA	EUROHERC OSIGURANJE D.D. All fields Domain payments Record type payment Payer MUZEJI GRADA KARLOVCA Recipient EUROHERC OSIGURANJE D.D. Recipient type company Recipient OIB (as published) 22694857747 Description MGK OSIGURANJE ODGOVORN OST ZA IMOVINU Invoice number 242501925 Recipient IBAN (as published) HR8024810001430000021 Payment reference HR00 02-2425019-251 Invoice date 2025-02-06 Due date 2025-04-09 Recipient seat ZAGREB Person type as published P Economic classification 329220 Account name Premije osiguranja ostale imovine Organisational classification 008 03 02 MUZEJI GRADA KARLOVCA Programme / activity A60 6004A600402 Materijalni i financijski rashodi poslovanja Funding source 1.1. Opći prihodi i primici proračuna Functional classification 0820 Službe kulture Budget position R1599 Ostali nespomenuti rashodi poslovanja Budget user MUZEJI GRADA KARLOVCA Payment date 2025-02-27 Amount as printed 156.06 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	156.06 EUR	Paid	Karlovac
Paid: 2025-02-11	MUZEJI GRADA KARLOVCA	EUROHERC OSIGURANJE D.D. All fields Domain payments Record type payment Payer MUZEJI GRADA KARLOVCA Recipient EUROHERC OSIGURANJE D.D. Recipient type company Recipient OIB (as published) 22694857747 Description MGK OSIGURANJE ODGOVORN OST ZA IMOVINU Invoice number 24250191 Recipient IBAN (as published) HR8024810001430000021 Payment reference HR00 02-2425019-17 Invoice date 2025-01-02 Due date 2025-02-22 Recipient seat ZAGREB Person type as published P Economic classification 329220 Account name Premije osiguranja ostale imovine Organisational classification 008 03 02 MUZEJI GRADA KARLOVCA Programme / activity A60 6004A600402 Materijalni i financijski rashodi poslovanja Funding source 1.1. Opći prihodi i primici proračuna Functional classification 0820 Službe kulture Budget position R1599 Ostali nespomenuti rashodi poslovanja Budget user MUZEJI GRADA KARLOVCA Payment date 2025-02-11 Amount as printed 156.06 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	156.06 EUR	Paid	Karlovac
Paid: 2025-04-01	OŠ J.HABDELIĆA	EUROHERC PODRUŽNICA ZAGREB All fields Domain payments Record type payment Payer OŠ J.HABDELIĆA Recipient EUROHERC PODRUŽNICA ZAGREB Recipient type not-stated Recipient OIB (as published) 22694857747 Description premija osiguranja po p olici 05250124345 - 3/2025 Invoice number 05250124345-3 Recipient IBAN (as published) HR9724810001400105382 Payment reference HR01 02-0525012-43451 Invoice date 2025-03-01 Due date 2025-03-25 Recipient place 10000 Zagreb Person type as published P Budget user OŠ J.HABDELIĆA Payment date 2025-04-01 Amount as printed 156.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	156 EUR	Paid	Velika Gorica
Paid: 2025-07-02	OŠ J.HABDELIĆA	EUROHERC PODRUŽNICA ZAGREB All fields Domain payments Record type payment Payer OŠ J.HABDELIĆA Recipient EUROHERC PODRUŽNICA ZAGREB Recipient type not-stated Recipient OIB (as published) 22694857747 Description premija osiguranja imov ine 6-2025 Invoice number 05250124345-7 Recipient IBAN (as published) HR9724810001400105382 Payment reference HR01 02-0525012-43451 Invoice date 2025-06-15 Due date 2025-06-25 Recipient place 10000 Zagreb Person type as published P Budget user OŠ J.HABDELIĆA Payment date 2025-07-02 Amount as printed 156.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	156 EUR	Paid	Velika Gorica
Paid: 2025-07-01	OŠ J.HABDELIĆA	EUROHERC PODRUŽNICA ZAGREB All fields Domain payments Record type payment Payer OŠ J.HABDELIĆA Recipient EUROHERC PODRUŽNICA ZAGREB Recipient type not-stated Recipient OIB (as published) 22694857747 Description premija osiguranja 5/20 25 Invoice number 05250124345-5 Recipient IBAN (as published) HR9724810001400105382 Payment reference HR01 02-0525012-43451 Invoice date 2025-06-16 Due date 2025-06-16 Recipient place 10000 Zagreb Person type as published P Budget user OŠ J.HABDELIĆA Payment date 2025-07-01 Amount as printed 156.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	156 EUR	Paid	Velika Gorica
Paid: 2025-09-18	OŠ J.HABDELIĆA	EUROHERC PODRUŽNICA ZAGREB All fields Domain payments Record type payment Payer OŠ J.HABDELIĆA Recipient EUROHERC PODRUŽNICA ZAGREB Recipient type not-stated Recipient OIB (as published) 22694857747 Description premija osiguranja 8-12 Invoice number 05250124345-8 Recipient IBAN (as published) HR9724810001400105382 Payment reference HR01 02-0525012-43451 Invoice date 2025-08-31 Due date 2025-09-15 Recipient place 10000 Zagreb Person type as published P Budget user OŠ J.HABDELIĆA Payment date 2025-09-18 Amount as printed 156.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	156 EUR	Paid	Velika Gorica
Paid: 2025-10-17	OŠ J.HABDELIĆA	EUROHERC PODRUŽNICA ZAGREB All fields Domain payments Record type payment Payer OŠ J.HABDELIĆA Recipient EUROHERC PODRUŽNICA ZAGREB Recipient type not-stated Recipient OIB (as published) 22694857747 Description premija osiguranja 9/20 25 Invoice number 05250124345-9 Recipient IBAN (as published) HR9724810001400105382 Payment reference HR01 02-0525012-43451 Invoice date 2025-09-30 Due date 2025-10-05 Recipient place 10000 Zagreb Person type as published P Budget user OŠ J.HABDELIĆA Payment date 2025-10-17 Amount as printed 156.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	156 EUR	Paid	Velika Gorica
Paid: 2026-02-04	OŠ J.HABDELIĆA	EUROHERC PODRUŽNICA ZAGREB All fields Domain payments Record type payment Payer OŠ J.HABDELIĆA Recipient EUROHERC PODRUŽNICA ZAGREB Recipient type not-stated Recipient OIB (as published) 22694857747 Description premija osiguranja - od govornost 12/2025 Invoice number 05250124345-12 Recipient IBAN (as published) HR9724810001400105382 Payment reference HR01 02-0525012-43451 Invoice date 2025-12-31 Due date 2026-01-15 Recipient place 10000 Zagreb Person type as published P Budget user OŠ J.HABDELIĆA Payment date 2026-02-04 Amount as printed 156.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	156 EUR	Paid	Velika Gorica

Menu

Appearance

Language

EUROHERC OSIGURANJE D.D.