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: 2024-09-16	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 77.14 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	77.14 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 77.14 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	77.14 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 77.14 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	77.14 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 77.14 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	77.14 EUR	Paid	Kutina
Paid: 2025-02-14	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 2025-02-14 Amount as printed 77.14 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	77.14 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 77.14 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	77.14 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 77.14 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	77.14 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 77.14 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	77.14 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 77.14 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	77.14 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 77.14 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	77.14 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 77.14 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	77.14 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 77.14 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	77.14 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 77.10 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	77.1 EUR	Paid	Kutina
Paid: 2026-01-26	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 24250129134 Recipient IBAN (as published) HR8024810001430000021 Payment reference HR00 02-2425012-91349 Invoice date 2025-12-25 Due date 2026-01-23 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 2026-01-26 Amount as printed 76.78 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	76.78 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 24240192 Recipient IBAN (as published) HR8024810001430000021 Payment reference HR00 24240192 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 76.57 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	76.57 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 242401931 Recipient IBAN (as published) HR8024810001430000021 Payment reference HR00 02-2424019-312 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 76.57 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	76.57 EUR	Paid	Karlovac
Paid: 2024-04-26	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 242401954 Recipient IBAN (as published) HR8024810001430000021 Payment reference HR00 02-2424019-541 Invoice date 2024-04-16 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 2024-04-26 Amount as printed 76.57 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	76.57 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 242401990 Recipient IBAN (as published) HR8024810001430000021 Payment reference HR00 02-2424019-908 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 76.57 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	76.57 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 242501921 Recipient IBAN (as published) HR8024810001430000021 Payment reference HR00 02-2425019-219 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 76.57 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	76.57 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 242501913 Recipient IBAN (as published) HR8024810001430000021 Payment reference HR00 02-2425019-138 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 76.57 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	76.57 EUR	Paid	Karlovac
Paid: 2025-04-09	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 242501940 Recipient IBAN (as published) HR8024810001430000021 Payment reference HR01 02-2425019-405 Invoice date 2025-03-25 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 2025-04-09 Amount as printed 76.57 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	76.57 EUR	Paid	Karlovac
Paid: 2025-07-07	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 242501957 Recipient IBAN (as published) HR8024810001430000021 Payment reference HR00 02-2425019-570 Invoice date 2025-06-23 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 2025-07-07 Amount as printed 76.57 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	76.57 EUR	Paid	Karlovac
10/2025	08660-Proračunski korisnici u socijalnoj skrbi	Ostali nespomenuti rashodi poslovanja 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 08660-Proračunski korisnici u socijalnoj skrbi Responsible budget user 086-MINISTARSTVO RADA, MIROVINSKOGA SUSTAVA, OBITELJI I SOCIJALNE POLITIKE Funding source 11-Opći prihodi i primici Subprogramme A734192-SKRB ZA DJECU BEZ ODGOVARAJUĆE RODITELJSKE SKRBI Expense code 3299 Expense type Ostali nespomenuti rashodi poslovanja	76 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2025-04-01	OŠ J.HABDELIĆA	EUROHERC PODRUŽNICA ZAGREB All fields Domain payments Record type payment Payer OŠ J.HABDELIĆA Recipient EUROHERC PODRUŽNICA ZAGREB Recipient type not-stated Recipient OIB (as published) 22694857747 Description premija osiguranja po p olici 05250124503 - 3/2025 Invoice number 05250124503-3 Recipient IBAN (as published) HR9724810001400105382 Payment reference HR01 02-0525012-45039 Invoice date 2025-03-01 Due date 2025-03-25 Recipient place 10000 Zagreb Person type as published P Budget user OŠ J.HABDELIĆA Payment date 2025-04-01 Amount as printed 75.64 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	75.64 EUR	Paid	Velika Gorica
Paid: 2025-07-02	OŠ J.HABDELIĆA	EUROHERC PODRUŽNICA ZAGREB All fields Domain payments Record type payment Payer OŠ J.HABDELIĆA Recipient EUROHERC PODRUŽNICA ZAGREB Recipient type not-stated Recipient OIB (as published) 22694857747 Description premija osiguranja 6-20 25 Invoice number 05250124503-7 Recipient IBAN (as published) HR9724810001400105382 Payment reference HR01 02-0525012-45039 Invoice date 2025-06-15 Due date 2025-06-30 Recipient place 10000 Zagreb Person type as published P Budget user OŠ J.HABDELIĆA Payment date 2025-07-02 Amount as printed 75.64 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	75.64 EUR	Paid	Velika Gorica
Paid: 2025-07-01	OŠ J.HABDELIĆA	EUROHERC PODRUŽNICA ZAGREB All fields Domain payments Record type payment Payer OŠ J.HABDELIĆA Recipient EUROHERC PODRUŽNICA ZAGREB Recipient type not-stated Recipient OIB (as published) 22694857747 Description premija osiguranja 5/20 25 Invoice number 05250124503-5 Recipient IBAN (as published) HR9724810001400105382 Payment reference HR01 02-0525012-45039 Invoice date 2025-06-16 Due date 2025-06-16 Recipient place 10000 Zagreb Person type as published P Budget user OŠ J.HABDELIĆA Payment date 2025-07-01 Amount as printed 75.64 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	75.64 EUR	Paid	Velika Gorica
Paid: 2025-09-18	OŠ J.HABDELIĆA	EUROHERC PODRUŽNICA ZAGREB All fields Domain payments Record type payment Payer OŠ J.HABDELIĆA Recipient EUROHERC PODRUŽNICA ZAGREB Recipient type not-stated Recipient OIB (as published) 22694857747 Description premija osiguranja 8-12 Invoice number 05250124503-8 Recipient IBAN (as published) HR9724810001400105382 Payment reference HR01 02-0525012-45039 Invoice date 2025-08-31 Due date 2025-09-15 Recipient place 10000 Zagreb Person type as published P Budget user OŠ J.HABDELIĆA Payment date 2025-09-18 Amount as printed 75.64 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	75.64 EUR	Paid	Velika Gorica
Paid: 2025-10-17	OŠ J.HABDELIĆA	EUROHERC PODRUŽNICA ZAGREB All fields Domain payments Record type payment Payer OŠ J.HABDELIĆA Recipient EUROHERC PODRUŽNICA ZAGREB Recipient type not-stated Recipient OIB (as published) 22694857747 Description premija osiguranja 9/20 25 Invoice number 05250124503-9 Recipient IBAN (as published) HR9724810001400105382 Payment reference HR01 02-0525012-45039 Invoice date 2025-09-30 Due date 2025-10-05 Recipient place 10000 Zagreb Person type as published P Budget user OŠ J.HABDELIĆA Payment date 2025-10-17 Amount as printed 75.64 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	75.64 EUR	Paid	Velika Gorica
Paid: 2026-02-04	OŠ J.HABDELIĆA	EUROHERC PODRUŽNICA ZAGREB All fields Domain payments Record type payment Payer OŠ J.HABDELIĆA Recipient EUROHERC PODRUŽNICA ZAGREB Recipient type not-stated Recipient OIB (as published) 22694857747 Description premija osiguranja - im ovina 12/2025 Invoice number 05250124503-12 Recipient IBAN (as published) HR9724810001400105382 Payment reference HR01 02-0525012-45039 Invoice date 2025-12-31 Due date 2026-01-15 Recipient place 10000 Zagreb Person type as published P Budget user OŠ J.HABDELIĆA Payment date 2026-02-04 Amount as printed 75.64 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	75.64 EUR	Paid	Velika Gorica
Paid: 2024-08-01	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 2024-08-01 Amount as printed 74.98 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	74.98 EUR	Paid	Novi Marof
Paid: 2024-08-07	DJEČJI VRTIĆ ČETIRI RIJEKE	EUROHERC OSIGURANJE D.D. All fields Domain payments Record type payment Payer DJEČJI VRTIĆ ČETIRI RIJEKE Recipient EUROHERC OSIGURANJE D.D. Recipient type company Recipient OIB (as published) 22694857747 Description DV4R- RN ZA OSIGURANJE OD NEZGODE Invoice number 2424019104 Recipient IBAN (as published) HR8024810001430000021 Payment reference HR00 02-2424019-1007 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 2024-08-07 Amount as printed 73.75 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	73.75 EUR	Paid	Karlovac
Paid: 2025-01-09	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 2025-01-09 Amount as printed 72.85 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	72.85 EUR	Paid	Novi Marof
Paid: 2026-01-09	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 2026-01-09 Amount as printed 72.85 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	72.85 EUR	Paid	Novi Marof
Paid: 2025-01-22	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 2025-01-22 Amount as printed 72.80 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	72.8 EUR	Paid	Novi Marof
Paid: 2025-02-27	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 2025-02-27 Amount as printed 72.80 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	72.8 EUR	Paid	Novi Marof
Paid: 2025-03-27	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 2025-03-27 Amount as printed 72.80 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	72.8 EUR	Paid	Novi Marof
Paid: 2026-02-05	Novi Marof	EUROHERC Podružnica Varaždin All fields Domain payments Record type payment Payer Novi Marof Recipient EUROHERC Podružnica Varaždin Recipient type not-stated Recipient OIB (as published) 22694857747 Payment reference HR99 Recipient place Varaždin Person type as published P Economic classification 3292 Account name Premije osiguranja Payment date 2026-02-05 Amount as printed 72.80 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	72.8 EUR	Paid	Novi Marof
Paid: 2026-03-02	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 2026-03-02 Amount as printed 72.80 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	72.8 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 72.80 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	72.8 EUR	Paid	Novi Marof
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 72.24 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	72.24 EUR	Paid	Kutina

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EUROHERC OSIGURANJE D.D.