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: 2024-01-29	GRADSKA KNJIŽNICA "I.G.KOVAČIĆ"	EUROHERC OSIGURANJE D.D.-PODR.KARLOVAC All fields Domain payments Record type payment Payer GRADSKA KNJIŽNICA "I.G.KOVAČIĆ" Recipient EUROHERC OSIGURANJE D.D.-PODR.KARLOVAC Recipient type company Recipient OIB (as published) 22694857747 Description GKIGK- AUTOODGOVORNOST - SL. AUTO Invoice number 2424012339 Recipient IBAN (as published) HR8024810001430000021 Payment reference HR00 02-2424012-3397 Invoice date 2024-01-04 Due date 2024-02-04 Recipient seat KARLOVAC Person type as published P Economic classification 329210 Account name Premije osiguranja prijevoznih sredstava Organisational classification 008 03 01 GRADSKA KNJIŽNICA "IVAN GORAN KOVAČIĆ" Programme / activity A60 6004A600402 Materijalni i financijski rashodi poslovanja Funding source 5.A. Pomoći iz županijskog proračuna - PK Functional classification 0820 Službe kulture Budget position R1438 Ostali nespomenuti rashodi poslovanja Budget user GRADSKA KNJIŽNICA "I.G.KOVAČIĆ" Payment date 2024-01-29 Amount as printed 155.69 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	155.69 EUR	Paid	Karlovac
Paid: 2024-02-09	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 OD AUTOODGOVORNOSTI Invoice number 2424012341 Recipient IBAN (as published) HR8024810001430000021 Payment reference HR00 02-2424012-3419 Invoice date 2024-01-05 Due date 2024-02-04 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 R1569 Ostali nespomenuti rashodi poslovanja Budget user DJEČJI VRTIĆ KARLOVAC Payment date 2024-02-09 Amount as printed 155.54 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	155.54 EUR	Paid	Karlovac
Paid: 2024-12-23	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 AUTOODGOVORNOST MAL I SL. AUTO Invoice number 24240128571 Recipient IBAN (as published) HR8024810001430000021 Payment reference HR00 02-2424012-85711 Invoice date 2024-12-09 Due date 2025-01-08 Recipient seat ZAGREB Person type as published P Economic classification 329210 Account name Premije osiguranja prijevoznih sredstava 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 2024-12-23 Amount as printed 155.51 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	155.51 EUR	Paid	Karlovac
Paid: 2025-02-06	GRADSKA KNJIŽNICA "I.G.KOVAČIĆ"	EUROHERC OSIGURANJE D.D.-PODR.KARLOVAC All fields Domain payments Record type payment Payer GRADSKA KNJIŽNICA "I.G.KOVAČIĆ" Recipient EUROHERC OSIGURANJE D.D.-PODR.KARLOVAC Recipient type company Recipient OIB (as published) 22694857747 Description GKIGK AUTOODGOVORNOST S LUŽBENI AUTO Invoice number 2425012550 Recipient IBAN (as published) HR8024810001430000021 Payment reference HR00 02-2425012-5503 Invoice date 2025-01-02 Due date 2025-02-07 Recipient seat KARLOVAC Person type as published P Economic classification 329210 Account name Premije osiguranja prijevoznih sredstava Organisational classification 008 03 01 GRADSKA KNJIŽNICA "IVAN GORAN KOVAČIĆ" 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 R1542 Ostali nespomenuti rashodi poslovanja Budget user GRADSKA KNJIŽNICA "I.G.KOVAČIĆ" Payment date 2025-02-06 Amount as printed 155.51 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	155.51 EUR	Paid	Karlovac
Paid: 2025-12-30	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 AUTOODGO VORNOST Invoice number 24250128990 Recipient IBAN (as published) HR8024810001430000021 Payment reference HR00 02-2425012-89905 Invoice date 2025-12-11 Due date 2026-01-10 Recipient seat ZAGREB Person type as published P Economic classification 329210 Account name Premije osiguranja prijevoznih sredstava 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 2025-12-30 Amount as printed 155.51 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	155.51 EUR	Paid	Karlovac
Paid: 2026-02-09	GRADSKA KNJIŽNICA "I.G.KOVAČIĆ"	EUROHERC OSIGURANJE D.D. All fields Domain payments Record type payment Payer GRADSKA KNJIŽNICA "I.G.KOVAČIĆ" Recipient EUROHERC OSIGURANJE D.D. Recipient type company Recipient OIB (as published) 22694857747 Description GKIGK AO OSIGURANJE - S LUŽBENI AUTO Invoice number 24250129206 Recipient IBAN (as published) HR8024810001430000021 Payment reference HR00 24250129206 Invoice date 2026-01-01 Due date 2026-01-21 Recipient seat ZAGREB Person type as published P Economic classification 329210 Account name Premije osiguranja prijevoznih sredstava Organisational classification 008 03 01 GRADSKA KNJIŽNICA "IVAN GORAN KOVAČIĆ" Programme / activity A60 6004A600402 Materijalni i financijski rashodi poslovanja Funding source 4.7. Prihodi za posebne namjene - prihodi PK Functional classification 0820 Službe kulture Budget position R1565 Ostali nespomenuti rashodi poslovanja Budget user GRADSKA KNJIŽNICA "I.G.KOVAČIĆ" Payment date 2026-02-09 Amount as printed 155.51 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	155.51 EUR	Paid	Karlovac
Paid: 05/2024	GRAD OPATIJA	EUROHERC OSIGURANJE d.d. All fields Domain payments Record type payment Payer GRAD OPATIJA Recipient EUROHERC OSIGURANJE d.d. Recipient type company Recipient OIB (as published) 22694857747 Description Premije osiguranja Recipient seat ZAGREB Economic classification 3292 Activity A305001 Functional classification 0620 Payment month 2024-05 Amount as printed 154,69 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	154.69 EUR	Paid	Opatija
Paid: 05/2024	GRAD OPATIJA	EUROHERC OSIGURANJE d.d. All fields Domain payments Record type payment Payer GRAD OPATIJA Recipient EUROHERC OSIGURANJE d.d. Recipient type company Recipient OIB (as published) 22694857747 Description Premije osiguranja Recipient seat ZAGREB Economic classification 3292 Activity A305001 Functional classification 0620 Payment month 2024-05 Amount as printed 154,69 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	154.69 EUR	Paid	Opatija
Paid: 2024-12-05	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-OSIGUR.AO VOZILA KA 935HI Invoice number 24240127694 Recipient IBAN (as published) HR8024810001430000021 Payment reference HR01 02-2424012-76941 Invoice date 2024-11-05 Due date 2024-12-05 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 3.1. Ostali vlastiti prihodi - PK Functional classification 0320 Usluge protupožarne zaštite Budget position R0075 Ostali nespomenuti rashodi poslovanja Budget user JAVNA VATROGASNA POSTROJBA GRADA KARLOVC Payment date 2024-12-05 Amount as printed 152.85 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	152.85 EUR	Paid	Karlovac
Paid: 2025-12-04	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 ZA KA 935HI Invoice number 24250127925 Recipient IBAN (as published) HR8024810001430000021 Payment reference HR01 02-2425012-79250 Invoice date 2025-11-04 Due date 2025-12-04 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 3.1. Ostali vlastiti prihodi - PK Functional classification 0320 Usluge protupožarne zaštite Budget position R0074 Ostali nespomenuti rashodi poslovanja Budget user JAVNA VATROGASNA POSTROJBA GRADA KARLOVC Payment date 2025-12-04 Amount as printed 152.85 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	152.85 EUR	Paid	Karlovac
Paid: 2024-12-23	OŠ TURANJ	EUROHERC OSIGURANJE D.D. All fields Domain payments Record type payment Payer OŠ TURANJ Recipient EUROHERC OSIGURANJE D.D. Recipient type company Recipient OIB (as published) 22694857747 Description OSTUR- AUTOODGOVORNOST Invoice number 24240128592 Recipient IBAN (as published) HR8024810001430000021 Payment reference HR00 02-2424012-85924 Invoice date 2024-12-09 Due date 2025-01-08 Recipient seat ZAGREB Person type as published P Economic classification 329210 Account name Premije osiguranja prijevoznih sredstava Organisational classification 008 02 07 OŠ TURANJ 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 R1181 Ostali nespomenuti rashodi poslovanja Budget user OŠ TURANJ Payment date 2024-12-23 Amount as printed 152.51 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	152.51 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 2425012362 Recipient IBAN (as published) HR8024810001430000021 Payment reference HR00 02-2425012-3624 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 152.51 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	152.51 EUR	Paid	Karlovac
Paid: 2025-12-19	OŠ TURANJ	EUROHERC OSIGURANJE D.D. All fields Domain payments Record type payment Payer OŠ TURANJ Recipient EUROHERC OSIGURANJE D.D. Recipient type company Recipient OIB (as published) 22694857747 Description OSTUR- OSIGARNJE AUTA Invoice number 24250128275 Recipient IBAN (as published) HR8024810001430000021 Payment reference HR00 02-2425012-82757 Invoice date 2025-11-20 Due date 2025-12-19 Recipient seat ZAGREB Person type as published P Economic classification 329210 Account name Premije osiguranja prijevoznih sredstava Organisational classification 008 02 07 OŠ TURANJ 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 R1303 Ostali nespomenuti rashodi poslovanja Budget user OŠ TURANJ Payment date 2025-12-19 Amount as printed 152.51 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	152.51 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 OD TREĆIH OSOBA Invoice number 26971-24-01 Recipient IBAN (as published) HR8024810001430000021 Payment reference HR00 02-2426019-9712 Invoice date 2026-01-14 Due date 2026-02-07 Recipient seat ZAGREB Person type as published P Economic classification 329230 Account name Premije osiguranja zaposlenih 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 152.51 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	152.51 EUR	Paid	Karlovac
Paid: 2025-03-07	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 I i II obrok Invoice number 05250124503 Recipient IBAN (as published) HR9724810001400105382 Payment reference HR01 02-0525012-45039 Invoice date 2025-01-20 Due date 2025-01-31 Recipient place 10000 Zagreb Person type as published P Budget user OŠ J.HABDELIĆA Payment date 2025-03-07 Amount as printed 151.28 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	151.28 EUR	Paid	Velika Gorica
Paid: 2025-05-27	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 4-5 obrok Invoice number 05250124503-4 Recipient IBAN (as published) HR9724810001400105382 Payment reference HR01 02-0525012-45039 Invoice date 2025-05-01 Due date 2025-05-15 Recipient place 10000 Zagreb Person type as published P Budget user OŠ J.HABDELIĆA Payment date 2025-05-27 Amount as printed 151.28 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	151.28 EUR	Paid	Velika Gorica
Paid: 2026-01-08	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 804522744 Invoice number 05250124503-11 Recipient IBAN (as published) HR9724810001400105382 Payment reference HR01 02-0525012-45039 Invoice date 2025-11-30 Due date 2025-12-10 Recipient place 10000 Zagreb Person type as published P Budget user OŠ J.HABDELIĆA Payment date 2026-01-08 Amount as printed 151.28 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	151.28 EUR	Paid	Velika Gorica
Paid: 2025-08-01	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 OSOBA OD NEZGODE Invoice number 242501965 Recipient IBAN (as published) HR8024810001430000021 Payment reference HR00 02-2425019-650 Invoice date 2025-07-16 Due date 2025-08-07 Recipient seat ZAGREB Person type as published P Economic classification 329230 Account name Premije osiguranja zaposlenih 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 2025-08-01 Amount as printed 150.48 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	150.48 EUR	Paid	Karlovac
Paid: 2025-10-30	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 OSOBA OD NEZGODE Invoice number 242501990 Recipient IBAN (as published) HR8024810001430000021 Payment reference HR00 02-2425019-901 Invoice date 2025-09-24 Due date 2025-11-07 Recipient seat ZAGREB Person type as published P Economic classification 329230 Account name Premije osiguranja zaposlenih 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 2025-10-30 Amount as printed 150.48 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	150.48 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 OD NEZGODE Invoice number 2425019118 Recipient IBAN (as published) HR8024810001430000021 Payment reference HR00 02-2425019-1182 Invoice date 2026-01-02 Due date 2026-02-07 Recipient seat ZAGREB Person type as published P Economic classification 329230 Account name Premije osiguranja zaposlenih 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 150.48 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	150.48 EUR	Paid	Karlovac
Paid: 2026-04-23	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 OD NEZGODE Invoice number 2610776-24-01 Recipient IBAN (as published) HR8024810001430000021 Payment reference HR00 02-2426019-107768 Invoice date 2026-03-24 Due date 2026-05-07 Recipient seat ZAGREB Person type as published P Economic classification 329230 Account name Premije osiguranja zaposlenih 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 2026-04-23 Amount as printed 150.48 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	150.48 EUR	Paid	Karlovac
Paid: 2024-01-29	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 POLICU IMOV INE Invoice number 242401913 Recipient IBAN (as published) HR8024810001430000021 Payment reference HR00 02-2424019-134 Invoice date 2024-01-16 Due date 2024-02-04 Recipient seat ZAGREB Person type as published P Economic classification 329220 Account name Premije osiguranja ostale imovine 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 2024-01-29 Amount as printed 150.29 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	150.29 EUR	Paid	Karlovac
Paid: 2024-04-19	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 POLICU IMOV INE Invoice number 242401964 Recipient IBAN (as published) HR8024810001430000021 Payment reference HR00 02-2424019-436 Invoice date 2024-06-13 Due date 2024-08-04 Recipient seat ZAGREB Person type as published P Economic classification 329220 Account name Premije osiguranja ostale imovine 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 2024-04-19 Amount as printed 150.29 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	150.29 EUR	Paid	Karlovac
Paid: 03/2025	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 2025-03 Amount as printed 150,19 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	150.19 EUR	Paid	Opatija
Paid: 2024-02-20	ŠPORTSKI CENTAR KUTINA	EUROHERC All fields Domain payments Record type payment Payer ŠPORTSKI CENTAR 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 Budget user ŠPORTSKI CENTAR KUTINA Payment date 2024-02-20 Amount as printed 149.04 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	149.04 EUR	Paid	Kutina
Paid: 2024-02-20	ŠPORTSKI CENTAR KUTINA	EUROHERC All fields Domain payments Record type payment Payer ŠPORTSKI CENTAR 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 Budget user ŠPORTSKI CENTAR KUTINA Payment date 2024-02-20 Amount as printed 149.04 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	149.04 EUR	Paid	Kutina
Paid: 2024-03-18	ŠPORTSKI CENTAR KUTINA	EUROHERC All fields Domain payments Record type payment Payer ŠPORTSKI CENTAR 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 Budget user ŠPORTSKI CENTAR KUTINA Payment date 2024-03-18 Amount as printed 149.04 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	149.04 EUR	Paid	Kutina
Paid: 2024-04-12	ŠPORTSKI CENTAR KUTINA	EUROHERC All fields Domain payments Record type payment Payer ŠPORTSKI CENTAR 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 Budget user ŠPORTSKI CENTAR KUTINA Payment date 2024-04-12 Amount as printed 149.04 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	149.04 EUR	Paid	Kutina
Paid: 2024-05-10	ŠPORTSKI CENTAR KUTINA	EUROHERC All fields Domain payments Record type payment Payer ŠPORTSKI CENTAR 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 Budget user ŠPORTSKI CENTAR KUTINA Payment date 2024-05-10 Amount as printed 149.04 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	149.04 EUR	Paid	Kutina
Paid: 2024-06-14	ŠPORTSKI CENTAR KUTINA	EUROHERC All fields Domain payments Record type payment Payer ŠPORTSKI CENTAR 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 Budget user ŠPORTSKI CENTAR KUTINA Payment date 2024-06-14 Amount as printed 149.04 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	149.04 EUR	Paid	Kutina
Paid: 2024-07-09	ŠPORTSKI CENTAR KUTINA	EUROHERC All fields Domain payments Record type payment Payer ŠPORTSKI CENTAR 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 Budget user ŠPORTSKI CENTAR KUTINA Payment date 2024-07-09 Amount as printed 149.04 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	149.04 EUR	Paid	Kutina
Paid: 2024-08-14	ŠPORTSKI CENTAR KUTINA	EUROHERC All fields Domain payments Record type payment Payer ŠPORTSKI CENTAR 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 Budget user ŠPORTSKI CENTAR KUTINA Payment date 2024-08-14 Amount as printed 149.04 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	149.04 EUR	Paid	Kutina
Paid: 2024-09-16	ŠPORTSKI CENTAR KUTINA	EUROHERC All fields Domain payments Record type payment Payer ŠPORTSKI CENTAR 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 Budget user ŠPORTSKI CENTAR KUTINA Payment date 2024-09-16 Amount as printed 149.04 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	149.04 EUR	Paid	Kutina
Paid: 2024-10-15	ŠPORTSKI CENTAR KUTINA	EUROHERC All fields Domain payments Record type payment Payer ŠPORTSKI CENTAR 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 Budget user ŠPORTSKI CENTAR KUTINA Payment date 2024-10-15 Amount as printed 149.04 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	149.04 EUR	Paid	Kutina
Paid: 2024-11-14	ŠPORTSKI CENTAR KUTINA	EUROHERC All fields Domain payments Record type payment Payer ŠPORTSKI CENTAR 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 Budget user ŠPORTSKI CENTAR KUTINA Payment date 2024-11-14 Amount as printed 149.04 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	149.04 EUR	Paid	Kutina
Paid: 2024-12-17	ŠPORTSKI CENTAR KUTINA	EUROHERC All fields Domain payments Record type payment Payer ŠPORTSKI CENTAR 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 Budget user ŠPORTSKI CENTAR KUTINA Payment date 2024-12-17 Amount as printed 149.02 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	149.02 EUR	Paid	Kutina
Paid: 2024-01-30	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 SLUŽBENOG VOZILA Invoice number 24230128372 Recipient IBAN (as published) HR8024810001430000021 Payment reference HR00 24230128372 Invoice date 2024-01-01 Due date 2024-01-27 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 R1569 Ostali nespomenuti rashodi poslovanja Budget user DJEČJI VRTIĆ KARLOVAC Payment date 2024-01-30 Amount as printed 147.16 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	147.16 EUR	Paid	Karlovac
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 146.80 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	146.8 EUR	Paid	Kutina
Paid: 2024-08-16	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 OD MEZGODE Invoice number 242401997 Recipient IBAN (as published) HR8024810001430000021 Payment reference HR00 02-2424019-975 Invoice date 2024-07-26 Due date 2024-08-10 Recipient seat ZAGREB Person type as published P Economic classification 329230 Account name Premije osiguranja zaposlenih 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 R1569 Ostali nespomenuti rashodi poslovanja Budget user DJEČJI VRTIĆ KARLOVAC Payment date 2024-08-16 Amount as printed 146.30 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	146.3 EUR	Paid	Karlovac
Paid: 2024-11-12	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 OD NEZGODE Invoice number 2424019140 Recipient IBAN (as published) HR8024810001430000021 Payment reference HR00 02-2424019-1406 Invoice date 2024-09-23 Due date 2024-11-10 Recipient seat ZAGREB Person type as published P Economic classification 329230 Account name Premije osiguranja zaposlenih 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 R1569 Ostali nespomenuti rashodi poslovanja Budget user DJEČJI VRTIĆ KARLOVAC Payment date 2024-11-12 Amount as printed 146.30 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	146.3 EUR	Paid	Karlovac

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EUROHERC OSIGURANJE D.D.