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: 2024-07-05	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 osig. odgovorno st 1-3 rata Invoice number 0524011495 Recipient IBAN (as published) HR9724810001400105382 Payment reference HR01 02-0524011-4950 Invoice date 2024-06-01 Due date 2024-06-26 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 2024-07-05 Amount as printed 130.77 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	130.77 EUR	Paid	Velika Gorica
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 KASKO OSIG.ZA KA 833DZ Invoice number 24240126964 Recipient IBAN (as published) HR8024810001430000021 Payment reference HR01 02-2424012-69643 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 130.13 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	130.13 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 KASKO OSIG.V OZILA K 833DZ Invoice number 24250127193 Recipient IBAN (as published) HR8024810001430000021 Payment reference HR01 02-2425012-71933 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 130.13 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	130.13 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 129.63 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	129.63 EUR	Paid	Kutina
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 129.24 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	129.24 EUR	Paid	Novi Marof
Paid: 2024-03-22	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 2024-03-22 Amount as printed 129.24 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	129.24 EUR	Paid	Novi Marof
Paid: 2025-03-28	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 2025-03-28 Amount as printed 129.24 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	129.24 EUR	Paid	Novi Marof
Paid: 2026-03-18	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 2026-03-18 Amount as printed 129.24 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	129.24 EUR	Paid	Novi Marof
Paid: 2026-04-10	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 2026-04-10 Amount as printed 129.24 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	129.24 EUR	Paid	Novi Marof
Paid: 2024-05-02	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 2024-05-02 Amount as printed 129.23 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	129.23 EUR	Paid	Novi Marof
Paid: 2025-03-26	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 2025-03-26 Amount as printed 129.23 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	129.23 EUR	Paid	Novi Marof
Paid: 2025-05-06	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 2025-05-06 Amount as printed 129.23 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	129.23 EUR	Paid	Novi Marof
Paid: 2026-05-06	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 2026-05-06 Amount as printed 129.23 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	129.23 EUR	Paid	Novi Marof
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 242401912 Recipient IBAN (as published) HR8024810001430000021 Payment reference HR00 02-2424019-126 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 126.64 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	126.64 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 242401965 Recipient IBAN (as published) HR8024810001430000021 Payment reference HR00 02-2424019-479 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 126.64 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	126.64 EUR	Paid	Karlovac
Paid: 2024-02-14	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 IMOVINE Invoice number 242401967 Recipient IBAN (as published) HR8024810001430000021 Payment reference HR00 02-2424019-169 Invoice date 2024-06-13 Due date 2024-08-11 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 Budget user DJEČJI VRTIĆ KARLOVAC Payment date 2024-02-14 Amount as printed 124.65 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	124.65 EUR	Paid	Karlovac
Paid: 2025-01-22	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 - AUTO KASKO OSIGURANJE Invoice number 24240128900 Recipient IBAN (as published) HR8024810001430000021 Payment reference HR00 02-2424012-89008 Invoice date 2024-12-23 Due date 2025-01-22 Recipient seat ZAGREB Person type as published P Economic classification 329210 Account name Premije osiguranja prijevoznih sredstava Budget user DJEČJI VRTIĆ KARLOVAC Payment date 2025-01-22 Amount as printed 121.15 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	121.15 EUR	Paid	Karlovac
Paid: 2026-01-28	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 - AUTOKASKO OSIGURANJE Invoice number 24250128992 Recipient IBAN (as published) HR8024810001430000021 Payment reference HR00 02-2425012-89921 Invoice date 2026-01-02 Due date 2026-01-16 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 2026-01-28 Amount as printed 121.15 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	121.15 EUR	Paid	Karlovac
Paid: 2025-05-08	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 2025-05-08 Amount as printed 119.30 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	119.3 EUR	Paid	Kutina
Paid: 2025-06-16	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 2025-06-16 Amount as printed 119.30 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	119.3 EUR	Paid	Kutina
Paid: 2025-07-14	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 2025-07-14 Amount as printed 119.30 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	119.3 EUR	Paid	Kutina
Paid: 2025-08-14	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 2025-08-14 Amount as printed 119.30 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	119.3 EUR	Paid	Kutina
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 119.30 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	119.3 EUR	Paid	Kutina
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 OSIG.PL OVILA RH-25-SK Invoice number 24250125255 Recipient IBAN (as published) HR8024810001430000021 Payment reference HR01 02-2425012-52556 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 118.46 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	118.46 EUR	Paid	Karlovac
Paid: 2026-08-12	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.PL OVILA RH-25-SK Invoice number 2628127-24-01 Recipient IBAN (as published) HR8024810001430000021 Payment reference HR01 02-2426012-281274 Invoice date 2026-07-30 Due date 2026-08-07 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 2026-08-12 Amount as printed 118.46 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	118.46 EUR	Paid	Karlovac
Paid: 2024-07-26	ŠRC VELIKA GORICA	EUROHERC PODRUŽNICA ZAGREB All fields Domain payments Record type payment Payer ŠRC VELIKA GORICA Recipient EUROHERC PODRUŽNICA ZAGREB Recipient type not-stated Recipient OIB (as published) 22694857747 Description premija osiguranja-odgo vornost Invoice number 052401212707 Recipient IBAN (as published) HR9724810001400105382 Payment reference HR01 02-0524012-127071 Invoice date 2024-05-06 Due date 2024-05-21 Recipient place 10000 Zagreb Person type as published P Economic classification 232920 Account name Premije osiguranja Organisational classification 007 03 24205 USTANOVA ZA UPRAVLJANJE ŠPORTSKO REKREACIJSKIM CENTROM Programme / activity A01 7006A700003 Djelatnost - športska dvorana Funding source 1.1. Opći prihodi i primici proračuna Functional classification 0810 Službe rekreacije i sporta Budget position R0242 Materijalni rashodi Budget user ŠRC VELIKA GORICA Payment date 2024-07-26 Amount as printed 116.67 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	116.67 EUR	Paid	Velika Gorica
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 116.26 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	116.26 EUR	Paid	Kutina
Paid: 2024-06-24	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 IMOVIN E Invoice number 24240124154 Recipient IBAN (as published) HR8024810001430000021 Payment reference HR00 02-2424012-41544 Invoice date 2024-05-27 Due date 2024-06-22 Recipient seat KARLOVAC Person type as published P Economic classification 329220 Account name Premije osiguranja ostale imovine 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 2024-06-24 Amount as printed 116.20 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	116.2 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 KASKO OSIG. K A 442FV Invoice number 24250127924 Recipient IBAN (as published) HR8024810001430000021 Payment reference HR01 02-2425012-79241 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 116.07 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	116.07 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-RN ZA KASKO OSIG.ZA KA 442FV Invoice number 24240127692 Recipient IBAN (as published) HR8024810001430000021 Payment reference HR01 02-2424012-76925 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 116.06 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	116.06 EUR	Paid	Karlovac
Paid: 2025-01-13	OŠ E.KVATERNIKA	EUROHERC PODRUŽNICA V.GORICA All fields Domain payments Record type payment Payer OŠ E.KVATERNIKA Recipient EUROHERC PODRUŽNICA V.GORICA Recipient type not-stated Recipient OIB (as published) 22694857747 Description Osiguranje imovine Invoice number EUROHERC Recipient IBAN (as published) HR8024810001430000021 Payment reference HR00 24240128145-9 Invoice date 2024-11-20 Due date 2025-01-08 Recipient place 10410 Velika Gorica Person type as published P Budget user OŠ E.KVATERNIKA Payment date 2025-01-13 Amount as printed 115.88 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	115.88 EUR	Paid	Velika Gorica
Paid: 2024-09-05	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-RN ZA KASKO OSIGURA NJE BRODICE RH 55SK Invoice number 24240125472 Recipient IBAN (as published) HR8024810001430000021 Payment reference HR00 24240125472 Invoice date 2024-07-10 Due date 2024-08-09 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 R0071 Ostali nespomenuti rashodi poslovanja Budget user JAVNA VATROGASNA POSTROJBA GRADA KARLOVC Payment date 2024-09-05 Amount as printed 114.73 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	114.73 EUR	Paid	Karlovac
Paid: 2024-08-01	OŠ GRABRIK	EUROHERC OSIGURANJE D.D. All fields Domain payments Record type payment Payer OŠ GRABRIK Recipient EUROHERC OSIGURANJE D.D. Recipient type company Recipient OIB (as published) 22694857747 Description OŠ GRABRIK-OSIGURANJE 7 /2024 Invoice number 24240125447 Recipient IBAN (as published) HR8024810001430000021 Payment reference HR00 02-2424012-54476 Invoice date 2024-07-20 Due date 2024-08-11 Recipient seat ZAGREB Person type as published P Economic classification 329220 Account name Premije osiguranja ostale imovine Organisational classification 008 02 05 OŠ GRABRIK 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 R1064 Ostali nespomenuti rashodi poslovanja Budget user OŠ GRABRIK Payment date 2024-08-01 Amount as printed 114.65 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	114.65 EUR	Paid	Karlovac
Paid: 2026-06-24	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 Plaćanje po računu Invoice number 2619600-22-01 Recipient IBAN (as published) HR1924810001400105331 Payment reference HR01 02-2226012-196007 Partner VAT id as printed HR22694857747 Invoice date 2026-05-18 Due date 2026-05-18 Recipient seat ZAGREB Person type as published P Economic classification 32923 Account name Premije osiguranja zaposlenih Organisational classification 5-2 UPRAVNI ODJEL ZA KOMUNALNE DJELATNOST, MORE I MJ-KOMUNALNO GOSPODARSTVO Programme / activity 18029001 REDOVNA DJELATNOST Funding source 11 Opći prihodi i primici Functional classification 0550 Istraživanje i razvoj: Zaštita okoliša Budget position 00010949 Premije osiguranja zaposlenih Payment date 2026-06-24 Amount as printed 114.09 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	114.09 EUR	Paid	Dubrovnik
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 113.82 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	113.82 EUR	Paid	Kutina
08/2026	10605-Hrvatska akademija znanosti i umjetnosti	Premije osiguranja 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 10605-Hrvatska akademija znanosti i umjetnosti Responsible budget user 106-HRVATSKA AKADEMIJA ZNANOSTI I UMJETNOSTI Funding source 31-Vlastiti prihodi Subprogramme A586052-ADMINISTRACIJA I UPRAVLJANJE - OSTALI IZVORI FINANCIRANJA Expense code 3292 Expense type Premije osiguranja	109.58 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2024-01-25	OŠ ŠĆITARJEVO	EUROHERC PODRUŽNICA V.GORICA All fields Domain payments Record type payment Payer OŠ ŠĆITARJEVO Recipient EUROHERC PODRUŽNICA V.GORICA Recipient type not-stated Recipient OIB (as published) 22694857747 Description Euroherc osiguranje Invoice number 12/2023 Recipient IBAN (as published) HR9724810001400105382 Payment reference HR00 02-2523012-4847 Invoice date 2023-12-31 Due date 2024-01-19 Recipient place 10410 Velika Gorica Person type as published P Economic classification 232920 Account name Premije osiguranja Organisational classification 007 06 21107 OŠ ŠĆITARJEVO 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 R0525 Materijalni rashodi Budget user OŠ ŠĆITARJEVO Payment date 2024-01-25 Amount as printed 108.84 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	108.84 EUR	Paid	Velika Gorica
Paid: 2024-09-09	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 Invoice number 2424019107 Recipient IBAN (as published) HR8024810001430000021 Payment reference HR00 02-2424019-940 Invoice date 2024-09-03 Due date 2024-12-23 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 2024-09-09 Amount as printed 107.59 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	107.59 EUR	Paid	Karlovac
Paid: 2024-08-09	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-OSIGURANJE IMOVIN E Invoice number 24240125448 Recipient IBAN (as published) HR8024810001430000021 Payment reference HR00 02-2424012-54484 Invoice date 2024-07-20 Due date 2024-08-11 Recipient seat ZAGREB Person type as published P Economic classification 329220 Account name Premije osiguranja ostale imovine 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 2024-08-09 Amount as printed 106.80 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	106.8 EUR	Paid	Karlovac
Paid: 2026-05-08	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 Plaćanje po računu Invoice number 2617082-22-01 Recipient IBAN (as published) HR1924810001400105331 Payment reference HR05 035-8122203784 Partner VAT id as printed HR22694857747 Invoice date 2026-05-07 Due date 2026-05-07 Recipient seat ZAGREB Person type as published P Economic classification 32399 Account name Ostale nespomenute usluge Organisational classification 8-4 UPRAVNI ODJEL ZA OBRAZOVANJE, SOCIJALNU SKRB I CI-ŠPORT Programme / activity 18060001 ADMINISTRACIJA I UPRAVLJANJE Funding source 25 Vlastiti prihodi proračunskih korisnika Functional classification 0810 Službe rekreacije i sporta Budget position 00010216 Ostale nespomenute usluge Payment date 2026-05-08 Amount as printed 105.52 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	105.52 EUR	Paid	Dubrovnik

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EUROHERC OSIGURANJE D.D.