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: 2025-03-25	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 24250195 Recipient IBAN (as published) HR8024810001430000021 Payment reference HR00 02-2425019-50 Invoice date 2025-01-02 Due date 2025-02-10 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 R1697 Ostali nespomenuti rashodi poslovanja Budget user DJEČJI VRTIĆ KARLOVAC Payment date 2025-03-25 Amount as printed 146.30 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	146.3 EUR	Paid	Karlovac
Paid: 2025-04-23	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 242501934 Recipient IBAN (as published) HR8024810001430000021 Payment reference HR00 02-2425019-340 Invoice date 2025-03-03 Due date 2025-05-10 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 R1697 Ostali nespomenuti rashodi poslovanja Budget user DJEČJI VRTIĆ KARLOVAC Payment date 2025-04-23 Amount as printed 146.30 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	146.3 EUR	Paid	Karlovac
Paid: 2024-11-25	OŠ MAHIČNO	EUROHERC OSIGURANJE D.D. All fields Domain payments Record type payment Payer OŠ MAHIČNO Recipient EUROHERC OSIGURANJE D.D. Recipient type company Recipient OIB (as published) 22694857747 Description OSMAH-AUTOODGOVORNOST Invoice number 24240127839 Recipient IBAN (as published) HR8024810001430000021 Payment reference HR00 02-2424012-78391 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 008 02 08 OŠ MAHIČNO 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 R1238 Ostali nespomenuti rashodi poslovanja Budget user OŠ MAHIČNO Payment date 2024-11-25 Amount as printed 146.11 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	146.11 EUR	Paid	Karlovac
Paid: 2025-12-09	OŠ MAHIČNO	EUROHERC OSIGURANJE D.D. All fields Domain payments Record type payment Payer OŠ MAHIČNO Recipient EUROHERC OSIGURANJE D.D. Recipient type company Recipient OIB (as published) 22694857747 Description OSMAH-AUTOODGOVORNOST Invoice number 24250128540 Recipient IBAN (as published) HR8024810001430000021 Payment reference HR00 02-2425012-85403 Invoice date 2025-11-05 Due date 2025-12-07 Recipient seat ZAGREB Person type as published P Economic classification 329210 Account name Premije osiguranja prijevoznih sredstava Organisational classification 008 02 08 OŠ MAHIČNO 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 R1363 Ostali nespomenuti rashodi poslovanja Budget user OŠ MAHIČNO Payment date 2025-12-09 Amount as printed 146.11 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	146.11 EUR	Paid	Karlovac
Paid: 2026-06-17	CENTAR ZA KULTURU JASTREBARSKO	EUROHERC osiguranje d.d. All fields Domain payments Record type payment Payer CENTAR ZA KULTURU JASTREBARSKO Recipient EUROHERC osiguranje d.d. Recipient type company Recipient OIB (as published) 22694857747 Description Ostale nespomenute uslu Invoice number 2621464-24-01 Recipient IBAN (as published) HR8024810001430000021 Payment reference HR01 02-2426012-214640 Invoice date 2026-06-04 Due date 2026-06-04 Recipient seat ZAGREB Person type as published P Economic classification 323990 Account name Ostale nespomenute usluge Organisational classification 003 03 26073 Centar za kulturu Jastrebarsko Programme / activity C03 3005A300501 Kultura i umjetnost Funding source 1.1.0 Opći prihodi i primici Functional classification 0820 Službe kulture Budget position R0600 Ostale nespomenute usluge- Ljeto u Jaski Budget user CENTAR ZA KULTURU JASTREBARSKO Payment date 2026-06-17 Amount as printed 145.05 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	145.05 EUR	Paid	Jastrebarsko
Paid: 2024-06-19	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 OSIGURANJE OD NEZGODE Invoice number 2424019105 Recipient IBAN (as published) HR8024810001430000021 Payment reference HR00 02-2424019-762 Invoice date 2024-09-03 Due date 2024-12-22 Recipient seat ZAGREB Person type as published P Economic classification 329230 Account name Premije osiguranja zaposlenih 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 2024-06-19 Amount as printed 143.17 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	143.17 EUR	Paid	Karlovac
Paid: 2024-10-14	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 OD NEZGODE Invoice number 2424019138 Recipient IBAN (as published) HR8024810001430000021 Payment reference HR00 02-2424019-1384 Invoice date 2024-09-23 Due date 2024-11-09 Recipient seat ZAGREB Person type as published P Economic classification 329230 Account name Premije osiguranja zaposlenih 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 2024-10-14 Amount as printed 143.17 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	143.17 EUR	Paid	Karlovac
Paid: 2025-01-20	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 ZAPOSLENIH Invoice number 24250193 Recipient IBAN (as published) HR8024810001430000021 Payment reference HR00 02-2425019-33 Invoice date 2025-01-02 Due date 2025-02-09 Recipient seat ZAGREB Person type as published P Economic classification 329230 Account name Premije osiguranja zaposlenih 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 2025-01-20 Amount as printed 143.17 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	143.17 EUR	Paid	Karlovac
Paid: 2025-03-26	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 OSIGURANJA OD NEZGODE Invoice number 242501933 Recipient IBAN (as published) HR8024810001430000021 Payment reference HR00 02-2425019-332 Invoice date 2025-03-03 Due date 2025-05-09 Recipient seat ZAGREB Person type as published P Economic classification 329230 Account name Premije osiguranja zaposlenih 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 2025-03-26 Amount as printed 143.15 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	143.15 EUR	Paid	Karlovac
Paid: 2025-08-26	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 AUTOKASKO Invoice number 242501977 Recipient IBAN (as published) HR8024810001430000021 Payment reference HR00 02-2425019-774 Invoice date 2025-08-14 Due date 2025-08-28 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 2025-08-26 Amount as printed 142.92 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	142.92 EUR	Paid	Karlovac
Paid: 2024-08-23	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 AUTOKASKO Invoice number 24240125775 Recipient IBAN (as published) HR8024810001430000021 Payment reference HR00 02-2424012-57750 Invoice date 2024-07-25 Due date 2024-08-24 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 2024-08-23 Amount as printed 142.91 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	142.91 EUR	Paid	Karlovac
Paid: 2026-08-17	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 AUTOKASKO Invoice number 2627922-24-01 Recipient IBAN (as published) HR8024810001430000021 Payment reference HR00 02-2426019-279224 Invoice date 2026-07-23 Due date 2026-08-16 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 2026-08-17 Amount as printed 142.91 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	142.91 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 142.79 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	142.79 EUR	Paid	Kutina
Paid: 2024-12-20	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 717 OSIGUR.KOMBI Invoice number 8110141463 Recipient IBAN (as published) HR6624810001400105358 Payment reference HR00 8110141463 Invoice date 2024-12-16 Due date 2024-12-31 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 Budget user DNEVNI CENTAR ZA REHABILITACIJU VERUDA Payment date 2024-12-20 Amount as printed 142.74 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	142.74 EUR	Paid	Pula - Pola
Paid: 2024-04-26	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 OSIGURANJE AO ZA KA 957CS Invoice number 24240122147 Recipient IBAN (as published) HR8024810001430000021 Payment reference HR00 24240122147 Invoice date 2024-03-22 Due date 2024-04-21 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 2024-04-26 Amount as printed 141.15 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	141.15 EUR	Paid	Karlovac
Paid: 2025-08-08	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 242501962 Recipient IBAN (as published) HR8024810001430000021 Payment reference HR00 02-2425019-626 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 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 2025-08-08 Amount as printed 141.08 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	141.08 EUR	Paid	Karlovac
Paid: 2025-11-06	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 ZAPOSLENIH Invoice number 242501989 Recipient IBAN (as published) HR8024810001430000021 Payment reference HR00 02-2425019-898 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 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 2025-11-06 Amount as printed 141.08 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	141.08 EUR	Paid	Karlovac
Paid: 2026-02-09	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 O D NEZGODE Invoice number 2425019117 Recipient IBAN (as published) HR8024810001430000021 Payment reference HR00 02-2425019-1174 Invoice date 2025-12-22 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 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 2026-02-09 Amount as printed 141.08 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	141.08 EUR	Paid	Karlovac
Paid: 2026-05-04	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 NEZGODA- RE DOVITA ZANIMANJE Invoice number 2610775-24-01 Recipient IBAN (as published) HR8024810001430000021 Payment reference HR00 02-2426019-107750 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 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 2026-05-04 Amount as printed 141.06 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	141.06 EUR	Paid	Karlovac
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 940HI Invoice number 24240127698 Recipient IBAN (as published) HR8024810001430000021 Payment reference HR01 02-2424012-76984 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 140.91 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	140.91 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 OSIGURANJE AO ZA KA 940HI Invoice number 24250127930 Recipient IBAN (as published) HR8024810001430000021 Payment reference HR01 02-2425012-79306 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 140.91 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	140.91 EUR	Paid	Karlovac
Paid: 2024-09-09	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 Polica: 804482748 Invoice number 24240126430 Recipient IBAN (as published) HR8024810001430000021 Payment reference HR05 035-804482748 Invoice date 2024-09-09 Due date 2024-09-19 Recipient seat ZAGREB Person type as published P Economic classification 323990 Account name Ostale nespomenute usluge Organisational classification 007 01 UPRAVNI ODJEL ZA OPĆE POSLOVE I DRUŠTVENE DJELATNOSTI Programme / activity G01 7001A700105 Diplomatska berba Funding source 1.1. Prihodi od poreza, pristojbi i ostalo Functional classification 0133 Ostale opće usluge Budget position R0351 Ostale nespomenute usluge Payment date 2024-09-09 Amount as printed 140.04 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	140.04 EUR	Paid	Jastrebarsko
07/2025	06055-Državna ergela Đakovo i Lipik	Naknade troškova osobama izvan radnog odnosa All fields Domain payments Recipient EUROHERC OSIGURANJE - D.D. ZA OSIGU RANJE IMOVINE I OSOBA I Recipient type company Recipient OIB 22694857747 Recipient seat ZAGREB Payer 06055-Državna ergela Đakovo i Lipik Responsible budget user 060-MINISTARSTVO POLJOPRIVREDE, ŠUMARSTVA I RIBARSTVA Funding source 11-Opći prihodi i primici Subprogramme A925001-ADMINISTRACIJA I UPRAVLJANJE DRŽAVNE ERGELE ĐAKOVO I LIPIK Expense code 3241 Expense type Naknade troškova osobama izvan radnog odnosa	140 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2025-10-10	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 2025-10-10 Amount as printed 139.41 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	139.41 EUR	Paid	Kutina
Paid: 2026-09-21	Dubrovnik	EUROHERC OSIGURANJE D.D. All fields Domain payments Record type payment Payer Dubrovnik Recipient EUROHERC OSIGURANJE D.D. Recipient type company Recipient OIB (as published) 22694857747 Description RAČUN 2631457-22-01-KMD Invoice number 2631457-22-01 Recipient IBAN (as published) HR1924810001400105331 Payment reference HR01 02-2226012-314573 Partner VAT id as printed HR22694857747 Invoice date 2026-08-18 Due date 2026-08-18 Recipient seat ZAGREB Person type as published P Economic classification 32923 Account name Premije osiguranja zaposlenih Organisational classification 9-2 UPRAVNI ODJEL ZA KULTURU-USTANOVE U KULTURI Programme / activity 18119001 ADMINISTRACIJA I UPRAVLJANJE Funding source 11 Opći prihodi i primici Functional classification 0820 Službe kulture Budget position 00004824 Premije osiguranja zaposlenih Breakdown by account [["32923","Premije osiguranja zaposlenih","67.11"],["32412","Naknade ostalih troškova","71.31"]] Payment date 2026-09-21 Amount as printed 138.42 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	138.42 EUR	Paid	Dubrovnik
Paid: 2024-06-18	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. DJELATN IKA OD ODGOV.PREMA TREĆIM OSOBAM A Invoice number 24240124145 Recipient IBAN (as published) HR8024810001430000021 Payment reference HR00 24240124145 Invoice date 2024-05-23 Due date 2024-06-22 Recipient seat ZAGREB Person type as published P Economic classification 329230 Account name Premije osiguranja zaposlenih 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 2024-06-18 Amount as printed 138.39 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	138.39 EUR	Paid	Karlovac
Paid: 2024-09-30	OŠ SKAKAVAC	EUROHERC OSIGURANJE D.D. All fields Domain payments Record type payment Payer OŠ SKAKAVAC Recipient EUROHERC OSIGURANJE D.D. Recipient type company Recipient OIB (as published) 22694857747 Description OŠSKA.OSIG. Invoice number 24240126123 Recipient IBAN (as published) HR8024810001430000021 Payment reference HR00 02-2424012-61235 Invoice date 2024-08-26 Due date 2024-09-25 Recipient seat ZAGREB Person type as published P Economic classification 329230 Account name Premije osiguranja zaposlenih Organisational classification 008 02 10 OŠ SKAKAVAC 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 R1332 Ostali nespomenuti rashodi poslovanja Budget user OŠ SKAKAVAC Payment date 2024-09-30 Amount as printed 138.23 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	138.23 EUR	Paid	Karlovac
Paid: 2024-10-30	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 833DZ Invoice number 24240126965 Recipient IBAN (as published) HR8024810001430000021 Payment reference HR01 02-2424012-69651 Invoice date 2024-10-03 Due date 2024-11-02 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 2024-10-30 Amount as printed 137.91 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	137.91 EUR	Paid	Karlovac
Paid: 2025-11-06	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 OSOSIGURANJE AO ZA VOZILO KA 833DZ Invoice number 24250127194 Recipient IBAN (as published) HR8024810001430000021 Payment reference HR01 02-2425012-71941 Invoice date 2025-10-07 Due date 2025-11-06 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 1.1. Opći prihodi i primici proračuna Functional classification 0320 Usluge protupožarne zaštite Budget position R0070 Ostali nespomenuti rashodi poslovanja Budget user JAVNA VATROGASNA POSTROJBA GRADA KARLOVC Payment date 2025-11-06 Amount as printed 137.90 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	137.9 EUR	Paid	Karlovac
Paid: 2024-09-09	OŠ DUBOVAC	EUROHERC OSIGURANJE D.D.-PODR.KARLOVAC All fields Domain payments Record type payment Payer OŠ DUBOVAC Recipient EUROHERC OSIGURANJE D.D.-PODR.KARLOVAC Recipient type company Recipient OIB (as published) 22694857747 Description OŠ DUB - KASKO ZA AUTO KA 651IK Invoice number 24240125791 Recipient IBAN (as published) HR8024810001430000021 Payment reference HR00 02-2424012-57912 Invoice date 2024-08-03 Due date 2024-09-02 Recipient seat KARLOVAC Person type as published P Economic classification 329210 Account name Premije osiguranja prijevoznih sredstava Organisational classification 008 02 04 OŠ DUBOVAC 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 R1003 Ostali nespomenuti rashodi poslovanja Budget user OŠ DUBOVAC Payment date 2024-09-09 Amount as printed 137.17 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	137.17 EUR	Paid	Karlovac
Paid: 2025-09-08	OŠ DUBOVAC	EUROHERC OSIGURANJE D.D.-PODR.KARLOVAC All fields Domain payments Record type payment Payer OŠ DUBOVAC Recipient EUROHERC OSIGURANJE D.D.-PODR.KARLOVAC Recipient type company Recipient OIB (as published) 22694857747 Description OŠ DUB - KASKO ZA AUTO KA 651IK Invoice number 24250126057 Recipient IBAN (as published) HR8024810001430000021 Payment reference HR00 02-2425012-60575 Invoice date 2025-08-20 Due date 2025-09-19 Recipient seat KARLOVAC Person type as published P Economic classification 329210 Account name Premije osiguranja prijevoznih sredstava Organisational classification 008 02 04 OŠ DUBOVAC 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 R1117 Ostali nespomenuti rashodi poslovanja Budget user OŠ DUBOVAC Payment date 2025-09-08 Amount as printed 137.17 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	137.17 EUR	Paid	Karlovac
Paid: 2026-09-17	OŠ DUBOVAC	EUROHERC OSIGURANJE D.D.-PODR.KARLOVAC All fields Domain payments Record type payment Payer OŠ DUBOVAC Recipient EUROHERC OSIGURANJE D.D.-PODR.KARLOVAC Recipient type company Recipient OIB (as published) 22694857747 Description EUROHERC OSIGURANJE D.D. AUTO KASKO-ŠKOLSKI AUTOMOBIL RAČ.2631185-24-01 OŠ DUBOVAC Invoice number 2631185-24-01 Recipient IBAN (as published) HR8024810001430000021 Payment reference HR00 02-2426012-311858 Invoice date 2026-08-18 Due date 2026-09-17 Recipient seat KARLOVAC Person type as published P Economic classification 329210 Account name Premije osiguranja prijevoznih sredstava Organisational classification 008 02 04 OŠ DUBOVAC 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 R1100 Ostali nespomenuti rashodi poslovanja Budget user OŠ DUBOVAC Payment date 2026-09-17 Amount as printed 137.17 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	137.17 EUR	Paid	Karlovac
Paid: 2024-06-18	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.OSOBA OD POSLJEDICA NEZGODE Invoice number 24240124143 Recipient IBAN (as published) HR8024810001430000021 Payment reference HR00 24240124143 Invoice date 2024-05-23 Due date 2024-06-22 Recipient seat ZAGREB Person type as published P Economic classification 329230 Account name Premije osiguranja zaposlenih 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 2024-06-18 Amount as printed 137.04 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	137.04 EUR	Paid	Karlovac
Paid: 2025-08-07	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 KASKO OSIGUR ANJE PLOVILA RH-55-SK Invoice number 24250125251 Recipient IBAN (as published) HR8024810001430000021 Payment reference HR01 02-2425012-52513 Invoice date 2025-07-10 Due date 2025-08-08 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 2025-08-07 Amount as printed 135.41 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	135.41 EUR	Paid	Karlovac
Paid: 2026-08-10	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 KASKO OSIGUR ANJE PLOVILA PH-55-SK Invoice number 2627927-24-01 Recipient IBAN (as published) HR8024810001430000021 Payment reference HR01 02-2426012-279270 Invoice date 2026-07-19 Due date 2026-08-08 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 R0078 Ostali nespomenuti rashodi poslovanja Budget user JAVNA VATROGASNA POSTROJBA GRADA KARLOVC Payment date 2026-08-10 Amount as printed 135.41 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	135.41 EUR	Paid	Karlovac
Paid: 2024-06-27	OŠ DRAGOJLE JARNEVIĆ	EUROHERC OSIGURANJE D.D. All fields Domain payments Record type payment Payer OŠ DRAGOJLE JARNEVIĆ Recipient EUROHERC OSIGURANJE D.D. Recipient type company Recipient OIB (as published) 22694857747 Description OŠ D.J.UF-400 GOD.POLIC A OSIG.IMOVINE ŠK. Invoice number 24240124664 Recipient IBAN (as published) HR8024810001430000021 Payment reference HR00 02-2424012-46643 Invoice date 2024-06-17 Due date 2024-07-11 Recipient seat ZAGREB Person type as published P Economic classification 329220 Account name Premije osiguranja ostale imovine Organisational classification 008 02 03 OŠ "DRAGOJLA JARNEVIĆ" 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 R0931 Ostali nespomenuti rashodi poslovanja Budget user OŠ DRAGOJLE JARNEVIĆ Payment date 2024-06-27 Amount as printed 134.26 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	134.26 EUR	Paid	Karlovac
Paid: 2024-02-26	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 KASKO OSIG.VO ZILA KA 189AT Invoice number 2424012660 Recipient IBAN (as published) HR8024810001430000021 Payment reference HR00 2424012660 Invoice date 2024-01-30 Due date 2024-02-29 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 2024-02-26 Amount as printed 133.13 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	133.13 EUR	Paid	Karlovac
Paid: 2024-06-28	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 - OSIGURANJE OD NEZGODE Invoice number 2424019110 Recipient IBAN (as published) HR8024810001430000021 Payment reference HR00 02-2424019-754 Invoice date 2024-09-03 Due date 2024-12-22 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 2024-06-28 Amount as printed 132.71 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	132.71 EUR	Paid	Karlovac
Paid: 2024-09-05	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 2424019117 Recipient IBAN (as published) HR8024810001430000021 Payment reference HR00 02-2424019-878 Invoice date 2024-09-03 Due date 2024-11-11 Recipient seat ZAGREB Person type as published P Economic classification 329220 Account name Premije osiguranja ostale imovine 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 Breakdown by account [["329220","Premije osiguranja ostale imovine","74.04"],["329230","Premije osiguranja zaposlenih","58.67"]] Budget user DJEČJI VRTIĆ KARLOVAC Payment date 2024-09-05 Amount as printed 132.71 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	132.71 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 132.26 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	132.26 EUR	Paid	Kutina

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EUROHERC OSIGURANJE D.D.