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: 2024-09-05	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 AUTOODGOVORNOSTI Invoice number 2424019118 Recipient IBAN (as published) HR8024810001430000021 Payment reference HR00 02-2424019-932 Invoice date 2024-09-04 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 Budget user DJEČJI VRTIĆ KARLOVAC Payment date 2024-09-05 Amount as printed 103.08 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	103.08 EUR	Paid	Karlovac
Paid: 2026-05-06	Omiš	EUROHERC OSIGURANJE D.D. KORISNIK All fields Domain payments Record type payment Payer Omiš Recipient EUROHERC OSIGURANJE D.D. KORISNIK Recipient type company Recipient OIB (as published) 22694857747 Payment reference HR99 Recipient seat Split Person type as published P Economic classification 3292 Account name Premije osiguranja Payment date 2026-05-06 Amount as printed 101.90 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	101.9 EUR	Paid	Omiš
Paid: 2025-10-02	GRADSKI MUZEJ NOVA GRADIŠKA	EUROHERC OSIGURANJE DD All fields Domain payments Record type payment Payer GRADSKI MUZEJ NOVA GRADIŠKA Recipient EUROHERC OSIGURANJE DD Recipient type company Recipient OIB (as published) 22694857747 Payment reference HR99 Recipient seat Nova Gradiška Person type as published P Economic classification 3239 Account name Ostale usluge Budget user GRADSKI MUZEJ NOVA GRADIŠKA Payment date 2025-10-02 Amount as printed 101.66 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	101.66 EUR	Paid	Nova Gradiška
Paid: 2026-08-24	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 TREĆIH OSOBA Invoice number 2627911-24-01 Recipient IBAN (as published) HR8024810001430000021 Payment reference HR00 02-2426019-279119 Invoice date 2026-07-23 Due date 2026-08-08 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 2026-08-24 Amount as printed 100.74 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	100.74 EUR	Paid	Karlovac
Paid: 2026-09-16	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 TREĆIH OSOBA Invoice number 2633037-24-01 Recipient IBAN (as published) HR8024810001430000021 Payment reference HR00 02-2426019-330378 Invoice date 2026-09-02 Due date 2026-09-08 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 2026-09-16 Amount as printed 100.74 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	100.74 EUR	Paid	Karlovac
Paid: 2024-01-17	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 2024-01-17 Amount as printed 99.43 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	99.43 EUR	Paid	Kutina
Paid: 2024-02-26	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 2024-02-26 Amount as printed 99.43 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	99.43 EUR	Paid	Kutina
Paid: 2024-03-18	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 2024-03-18 Amount as printed 99.43 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	99.43 EUR	Paid	Kutina
Paid: 2024-04-12	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 2024-04-12 Amount as printed 99.43 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	99.43 EUR	Paid	Kutina
Paid: 2024-05-10	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 2024-05-10 Amount as printed 99.43 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	99.43 EUR	Paid	Kutina
Paid: 2024-06-14	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 2024-06-14 Amount as printed 99.43 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	99.43 EUR	Paid	Kutina
Paid: 2024-07-09	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 2024-07-09 Amount as printed 99.43 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	99.43 EUR	Paid	Kutina
Paid: 2024-08-14	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 2024-08-14 Amount as printed 99.43 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	99.43 EUR	Paid	Kutina
Paid: 2024-09-16	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 2024-09-16 Amount as printed 99.43 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	99.43 EUR	Paid	Kutina
Paid: 2024-10-15	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 2024-10-15 Amount as printed 99.43 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	99.43 EUR	Paid	Kutina
Paid: 2024-11-14	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 2024-11-14 Amount as printed 99.43 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	99.43 EUR	Paid	Kutina
Paid: 2025-02-18	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 2025-02-18 Amount as printed 99.43 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	99.43 EUR	Paid	Kutina
Paid: 2025-02-13	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 2025-02-13 Amount as printed 99.43 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	99.43 EUR	Paid	Kutina
Paid: 2025-03-17	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 2025-03-17 Amount as printed 99.43 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	99.43 EUR	Paid	Kutina
Paid: 2025-04-15	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 2025-04-15 Amount as printed 99.43 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	99.43 EUR	Paid	Kutina
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 99.43 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	99.43 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 99.43 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	99.43 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 99.43 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	99.43 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 99.43 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	99.43 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 99.43 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	99.43 EUR	Paid	Kutina
Paid: 2024-12-17	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 2024-12-17 Amount as printed 99.42 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	99.42 EUR	Paid	Kutina
Paid: 2025-07-21	PUČKO OTVORENO UČILIŠTE VELIKA GORICA	EUROHERC PODRUŽNICA ZAGREB All fields Domain payments Record type payment Payer PUČKO OTVORENO UČILIŠTE VELIKA GORICA Recipient EUROHERC PODRUŽNICA ZAGREB Recipient type not-stated Recipient OIB (as published) 22694857747 Description RN za osig.transporta s lika Invoice number 052501220795 Recipient IBAN (as published) HR9724810001400105382 Payment reference HR01 02-0525012-207955 Invoice date 2025-07-08 Due date 2025-07-16 Recipient place 10000 Zagreb Person type as published P Budget user PUČKO OTVORENO UČILIŠTE VELIKA GORICA Payment date 2025-07-21 Amount as printed 97.56 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	97.56 EUR	Paid	Velika Gorica
Paid: 2024-09-13	Općina Sveti Đurđ	Euroherc osiguranje d.d. All fields Domain payments Record type payment Payer Općina Sveti Đurđ Recipient Euroherc osiguranje d.d. Recipient type company Recipient OIB (as published) 22694857747 Recipient seat Zagreb Postcode 10000 Description Naplata osiguranja od automobilske odgovornosti Economic classification 3292 Account name Premije osiguranja Payment date 2024-09-13 Amount as printed 97.29 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	97.29 EUR	Paid	Sveti Đurđ
Paid: 2025-11-19	Jastrebarsko	EUROHERC osiguranje d.d. All fields Domain payments Record type payment Payer Jastrebarsko Recipient EUROHERC osiguranje d.d. Recipient type company Recipient OIB (as published) 22694857747 Description Plaćanje računa Invoice number 24250128057 Recipient IBAN (as published) HR8024810001430000021 Payment reference HR00 24250128057 Invoice date 2025-11-13 Due date 2025-11-21 Recipient seat ZAGREB Person type as published P Economic classification 329990 Account name Ostali nespomenuti rashodi poslovanja Organisational classification 007 01 UPRAVNI ODJEL ZA OPĆE POSLOVE I DRUŠTVENE DJELATNOSTI Programme / activity G01 7001A700101 Proslave Funding source 1.1. Prihodi od poreza, pristojbi i ostalo Functional classification 0133 Ostale opće usluge Budget position R0391 Ostali nespomenuti rashodi poslovanja Payment date 2025-11-19 Amount as printed 96.70 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	96.7 EUR	Paid	Jastrebarsko
Paid: 2025-05-06	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 22250123132 Recipient IBAN (as published) HR1924810001400105331 Payment reference HR05 035-8122169993 Partner VAT id as printed HR22694857747 Invoice date 2025-05-06 Due date 2025-05-06 Recipient seat ZAGREB Person type as published P Economic classification 32399 Account name Ostale nespomenute usluge Organisational classification 8-4 UPRAVNI ODJEL ZA OBRAZOVANJE, ŠPORT, SOCIJALNU SK-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 2025-05-06 Amount as printed 95.52 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	95.52 EUR	Paid	Dubrovnik
06/2026	07805-Ministarstvo zaštite okoliša i zelene tranzicije	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 07805-Ministarstvo zaštite okoliša i zelene tranzicije Responsible budget user 078-MINISTARSTVO ZAŠTITE OKOLIŠA I ZELENE TRANZICIJE Funding source 51000-Programi Unije - raspoloživ predujam Subprogramme T784054-OBNOVA RIJEČNIH TOKOVA - IMPROVE RIVER LIFE Expense code 3292 Expense type Premije osiguranja	94.57 EUR	Paid	Ministarstvo financija — Državna riznica
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 BROIDICE RH 25SK Invoice number 24240125478 Recipient IBAN (as published) HR8024810001430000021 Payment reference HR00 24240125478 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 93.62 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	93.62 EUR	Paid	Karlovac
Paid: 2024-01-17	KINO EDISON	EUROHERC OSIGURANJE D.D. All fields Domain payments Record type payment Payer KINO EDISON Recipient EUROHERC OSIGURANJE D.D. Recipient type company Recipient OIB (as published) 22694857747 Description KE - MATERIJALNI TR. Invoice number 24240194 Recipient IBAN (as published) HR8024810001430000021 Payment reference HR00 24240194 Invoice date 2023-12-31 Due date 2024-01-27 Recipient seat ZAGREB Person type as published P Economic classification 329220 Account name Premije osiguranja ostale imovine Budget user KINO EDISON Payment date 2024-01-17 Amount as printed 93.60 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	93.6 EUR	Paid	Karlovac
Paid: 2024-02-21	KINO EDISON	EUROHERC OSIGURANJE D.D. All fields Domain payments Record type payment Payer KINO EDISON Recipient EUROHERC OSIGURANJE D.D. Recipient type company Recipient OIB (as published) 22694857747 Description KE - M.T. Invoice number 242401933 Recipient IBAN (as published) HR8024810001430000021 Payment reference HR00 02-2424019-339 Invoice date 2024-02-14 Due date 2024-03-31 Recipient seat ZAGREB Person type as published P Economic classification 329220 Account name Premije osiguranja ostale imovine Organisational classification 007 03 01 KINO EDISON, MULTIMEDIJSKI CENTAR ZA KULTURNO-TURISTIČKE SADRŽAJE 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 R0731 Ostali nespomenuti rashodi poslovanja - naknade članovima Upravnih vijeća Budget user KINO EDISON Payment date 2024-02-21 Amount as printed 93.60 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	93.6 EUR	Paid	Karlovac
Paid: 2024-04-22	KINO EDISON	EUROHERC OSIGURANJE D.D. All fields Domain payments Record type payment Payer KINO EDISON Recipient EUROHERC OSIGURANJE D.D. Recipient type company Recipient OIB (as published) 22694857747 Description KE - MT Invoice number 242401951 Recipient IBAN (as published) HR8024810001430000021 Payment reference HR01 02-2424019-517 Invoice date 2024-04-11 Due date 2024-06-30 Recipient seat ZAGREB Person type as published P Economic classification 329220 Account name Premije osiguranja ostale imovine Organisational classification 007 03 01 KINO EDISON, MULTIMEDIJSKI CENTAR ZA KULTURNO-TURISTIČKE SADRŽAJE 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 R0731 Ostali nespomenuti rashodi poslovanja - naknade članovima Upravnih vijeća Budget user KINO EDISON Payment date 2024-04-22 Amount as printed 93.60 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	93.6 EUR	Paid	Karlovac
Paid: 2024-07-29	KINO EDISON	EUROHERC OSIGURANJE D.D. All fields Domain payments Record type payment Payer KINO EDISON Recipient EUROHERC OSIGURANJE D.D. Recipient type company Recipient OIB (as published) 22694857747 Description KE - MT Invoice number 242401992 Recipient IBAN (as published) HR8024810001430000021 Payment reference HR01 02-2424019-924 Invoice date 2024-07-24 Due date 2024-09-30 Recipient seat ZAGREB Person type as published P Economic classification 329220 Account name Premije osiguranja ostale imovine Organisational classification 007 03 01 KINO EDISON, MULTIMEDIJSKI CENTAR ZA KULTURNO-TURISTIČKE SADRŽAJE 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 R0735 Ostali nespomenuti rashodi poslovanja Budget user KINO EDISON Payment date 2024-07-29 Amount as printed 93.60 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	93.6 EUR	Paid	Karlovac
Paid: 2025-02-21	KINO EDISON	EUROHERC OSIGURANJE D.D. All fields Domain payments Record type payment Payer KINO EDISON Recipient EUROHERC OSIGURANJE D.D. Recipient type company Recipient OIB (as published) 22694857747 Description KE - OSIGURANJE Invoice number 242501922 Recipient IBAN (as published) HR8024810001430000021 Payment reference HR01 02-2425019-227 Invoice date 2025-01-28 Due date 2025-03-31 Recipient seat ZAGREB Person type as published P Economic classification 329220 Account name Premije osiguranja ostale imovine Organisational classification 007 03 01 KINO EDISON, MULTIMEDIJSKI CENTAR ZA KULTURNO-TURISTIČKE SADRŽAJE 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 R0831 Ostali nespomenuti rashodi poslovanja Budget user KINO EDISON Payment date 2025-02-21 Amount as printed 93.60 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	93.6 EUR	Paid	Karlovac
Paid: 2025-02-05	KINO EDISON	EUROHERC OSIGURANJE D.D. All fields Domain payments Record type payment Payer KINO EDISON Recipient EUROHERC OSIGURANJE D.D. Recipient type company Recipient OIB (as published) 22694857747 Description KE - MT Invoice number 242501914 Recipient IBAN (as published) HR8024810001430000021 Payment reference HR01 02-2425019-146 Invoice date 2025-01-07 Due date 2025-01-24 Recipient seat ZAGREB Person type as published P Economic classification 329220 Account name Premije osiguranja ostale imovine Organisational classification 007 03 01 KINO EDISON, MULTIMEDIJSKI CENTAR ZA KULTURNO-TURISTIČKE SADRŽAJE 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 R0826 Ostali nespomenuti rashodi poslovanja - naknade članovima Upravnih vijeća Budget user KINO EDISON Payment date 2025-02-05 Amount as printed 93.60 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	93.6 EUR	Paid	Karlovac
Paid: 2025-07-22	KINO EDISON	EUROHERC OSIGURANJE D.D. All fields Domain payments Record type payment Payer KINO EDISON Recipient EUROHERC OSIGURANJE D.D. Recipient type company Recipient OIB (as published) 22694857747 Description KE - MT Invoice number 242501959 Recipient IBAN (as published) HR8024810001430000021 Payment reference HR00 02-2425019-596 Invoice date 2025-07-11 Due date 2025-09-30 Recipient seat ZAGREB Person type as published P Economic classification 329220 Account name Premije osiguranja ostale imovine Organisational classification 007 03 01 KINO EDISON, MULTIMEDIJSKI CENTAR ZA KULTURNO-TURISTIČKE SADRŽAJE 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 R0826 Ostali nespomenuti rashodi poslovanja - naknade članovima Upravnih vijeća Budget user KINO EDISON Payment date 2025-07-22 Amount as printed 93.60 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	93.6 EUR	Paid	Karlovac
Paid: 2025-07-01	KINO EDISON	EUROHERC OSIGURANJE D.D. All fields Domain payments Record type payment Payer KINO EDISON Recipient EUROHERC OSIGURANJE D.D. Recipient type company Recipient OIB (as published) 22694857747 Description KE - MT Invoice number 242501951 Recipient IBAN (as published) HR8024810001430000021 Payment reference HR01 02-2425019-510 Invoice date 2025-05-19 Due date 2025-06-30 Recipient seat ZAGREB Person type as published P Economic classification 329220 Account name Premije osiguranja ostale imovine Organisational classification 007 03 01 KINO EDISON, MULTIMEDIJSKI CENTAR ZA KULTURNO-TURISTIČKE SADRŽAJE 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 R0826 Ostali nespomenuti rashodi poslovanja - naknade članovima Upravnih vijeća Budget user KINO EDISON Payment date 2025-07-01 Amount as printed 93.60 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	93.6 EUR	Paid	Karlovac

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EUROHERC OSIGURANJE D.D.