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: 2024-07-09	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 70.27 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	70.27 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 70.27 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	70.27 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 70.27 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	70.27 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 70.27 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	70.27 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 70.27 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	70.27 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 70.23 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	70.23 EUR	Paid	Kutina
Paid: 2024-09-27	OŠ TURANJ	EUROHERC OSIGURANJE D.D. All fields Domain payments Record type payment Payer OŠ TURANJ Recipient EUROHERC OSIGURANJE D.D. Recipient type company Recipient OIB (as published) 22694857747 Description OSTUR- OSIGURANJE Invoice number 2424019133 Recipient IBAN (as published) HR8024810001430000021 Payment reference HR00 02-2424019-1333 Invoice date 2024-09-12 Due date 2024-09-30 Recipient seat ZAGREB Person type as published P Economic classification 329220 Account name Premije osiguranja ostale imovine Organisational classification 008 02 07 OŠ TURANJ Programme / activity A60 6001A600101 Materijalni i financijski rashodi poslovanja Funding source 5.4. Prihodi za decentralizirane funkcije - OŠ Functional classification 0912 Osnovno obrazovanje Budget position R1181 Ostali nespomenuti rashodi poslovanja Budget user OŠ TURANJ Payment date 2024-09-27 Amount as printed 70.03 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	70.03 EUR	Paid	Karlovac
Paid: 2024-01-29	OŠ TURANJ	EUROHERC OSIGURANJE D.D. All fields Domain payments Record type payment Payer OŠ TURANJ Recipient EUROHERC OSIGURANJE D.D. Recipient type company Recipient OIB (as published) 22694857747 Description OSTUR- OSIGURANJE Invoice number 242401919 Recipient IBAN (as published) HR8024810001430000021 Payment reference HR00 242401919 Invoice date 2024-01-24 Due date 2024-01-31 Recipient seat ZAGREB Person type as published P Economic classification 329220 Account name Premije osiguranja ostale imovine Organisational classification 008 02 07 OŠ TURANJ Programme / activity A60 6001A600101 Materijalni i financijski rashodi poslovanja Funding source 5.4. Prihodi za decentralizirane funkcije - OŠ Functional classification 0912 Osnovno obrazovanje Budget position R1181 Ostali nespomenuti rashodi poslovanja Budget user OŠ TURANJ Payment date 2024-01-29 Amount as printed 70.02 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	70.02 EUR	Paid	Karlovac
Paid: 2024-02-21	OŠ TURANJ	EUROHERC OSIGURANJE D.D. All fields Domain payments Record type payment Payer OŠ TURANJ Recipient EUROHERC OSIGURANJE D.D. Recipient type company Recipient OIB (as published) 22694857747 Description OSTUR- OSIGURANJE Invoice number 242401928 Recipient IBAN (as published) HR8024810001430000021 Payment reference HR00 02-2424019-282 Invoice date 2024-02-14 Due date 2024-02-28 Recipient seat ZAGREB Person type as published P Economic classification 329220 Account name Premije osiguranja ostale imovine Organisational classification 008 02 07 OŠ TURANJ Programme / activity A60 6001A600101 Materijalni i financijski rashodi poslovanja Funding source 5.4. Prihodi za decentralizirane funkcije - OŠ Functional classification 0912 Osnovno obrazovanje Budget position R1181 Ostali nespomenuti rashodi poslovanja Budget user OŠ TURANJ Payment date 2024-02-21 Amount as printed 70.02 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	70.02 EUR	Paid	Karlovac
Paid: 2024-03-15	OŠ TURANJ	EUROHERC OSIGURANJE D.D. All fields Domain payments Record type payment Payer OŠ TURANJ Recipient EUROHERC OSIGURANJE D.D. Recipient type company Recipient OIB (as published) 22694857747 Description OSTUR- OSIGURANJE Invoice number 242401935 Recipient IBAN (as published) HR8024810001430000021 Payment reference HR00 02-2424019-355 Invoice date 2024-02-27 Due date 2024-03-31 Recipient seat ZAGREB Person type as published P Economic classification 329220 Account name Premije osiguranja ostale imovine Organisational classification 008 02 07 OŠ TURANJ Programme / activity A60 6001A600101 Materijalni i financijski rashodi poslovanja Funding source 5.4. Prihodi za decentralizirane funkcije - OŠ Functional classification 0912 Osnovno obrazovanje Budget position R1181 Ostali nespomenuti rashodi poslovanja Budget user OŠ TURANJ Payment date 2024-03-15 Amount as printed 70.02 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	70.02 EUR	Paid	Karlovac
Paid: 2024-04-12	OŠ TURANJ	EUROHERC OSIGURANJE D.D. All fields Domain payments Record type payment Payer OŠ TURANJ Recipient EUROHERC OSIGURANJE D.D. Recipient type company Recipient OIB (as published) 22694857747 Description OSTUR- OSIGURANJE Invoice number 242401940 Recipient IBAN (as published) HR8024810001430000021 Payment reference HR00 02-2424019-401 Invoice date 2024-03-15 Due date 2024-04-30 Recipient seat ZAGREB Person type as published P Economic classification 329220 Account name Premije osiguranja ostale imovine Organisational classification 008 02 07 OŠ TURANJ Programme / activity A60 6001A600101 Materijalni i financijski rashodi poslovanja Funding source 5.4. Prihodi za decentralizirane funkcije - OŠ Functional classification 0912 Osnovno obrazovanje Budget position R1181 Ostali nespomenuti rashodi poslovanja Budget user OŠ TURANJ Payment date 2024-04-12 Amount as printed 70.02 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	70.02 EUR	Paid	Karlovac
Paid: 2024-06-28	OŠ TURANJ	EUROHERC OSIGURANJE D.D. All fields Domain payments Record type payment Payer OŠ TURANJ Recipient EUROHERC OSIGURANJE D.D. Recipient type company Recipient OIB (as published) 22694857747 Description OSTUR- OSIGURANJE Invoice number 242401980 Recipient IBAN (as published) HR8024810001430000021 Payment reference HR00 242401980 Invoice date 2024-06-21 Due date 2024-06-25 Recipient seat ZAGREB Person type as published P Economic classification 329220 Account name Premije osiguranja ostale imovine Organisational classification 008 02 07 OŠ TURANJ Programme / activity A60 6001A600101 Materijalni i financijski rashodi poslovanja Funding source 5.4. Prihodi za decentralizirane funkcije - OŠ Functional classification 0912 Osnovno obrazovanje Budget position R1181 Ostali nespomenuti rashodi poslovanja Budget user OŠ TURANJ Payment date 2024-06-28 Amount as printed 70.02 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	70.02 EUR	Paid	Karlovac
Paid: 2024-06-28	OŠ TURANJ	EUROHERC OSIGURANJE D.D. All fields Domain payments Record type payment Payer OŠ TURANJ Recipient EUROHERC OSIGURANJE D.D. Recipient type company Recipient OIB (as published) 22694857747 Description OSTUR- OSIGURANJE Invoice number 242401981 Recipient IBAN (as published) HR8024810001430000021 Payment reference HR00 242401981 Invoice date 2024-06-21 Due date 2024-06-30 Recipient seat ZAGREB Person type as published P Economic classification 329220 Account name Premije osiguranja ostale imovine Organisational classification 008 02 07 OŠ TURANJ Programme / activity A60 6001A600101 Materijalni i financijski rashodi poslovanja Funding source 5.4. Prihodi za decentralizirane funkcije - OŠ Functional classification 0912 Osnovno obrazovanje Budget position R1181 Ostali nespomenuti rashodi poslovanja Budget user OŠ TURANJ Payment date 2024-06-28 Amount as printed 70.02 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	70.02 EUR	Paid	Karlovac
Paid: 2024-06-28	OŠ TURANJ	EUROHERC OSIGURANJE D.D. All fields Domain payments Record type payment Payer OŠ TURANJ Recipient EUROHERC OSIGURANJE D.D. Recipient type company Recipient OIB (as published) 22694857747 Description OSTUR- OSIGURANJE Invoice number 242401982 Recipient IBAN (as published) HR8024810001430000021 Payment reference HR00 02-2424019-827 Invoice date 2024-06-21 Due date 2024-07-31 Recipient seat ZAGREB Person type as published P Economic classification 329220 Account name Premije osiguranja ostale imovine Organisational classification 008 02 07 OŠ TURANJ Programme / activity A60 6001A600101 Materijalni i financijski rashodi poslovanja Funding source 5.4. Prihodi za decentralizirane funkcije - OŠ Functional classification 0912 Osnovno obrazovanje Budget position R1181 Ostali nespomenuti rashodi poslovanja Budget user OŠ TURANJ Payment date 2024-06-28 Amount as printed 70.02 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	70.02 EUR	Paid	Karlovac
Paid: 2024-09-27	OŠ TURANJ	EUROHERC OSIGURANJE D.D. All fields Domain payments Record type payment Payer OŠ TURANJ Recipient EUROHERC OSIGURANJE D.D. Recipient type company Recipient OIB (as published) 22694857747 Description OSTUR- OSIGURANJE Invoice number 2424019129 Recipient IBAN (as published) HR8024810001430000021 Payment reference HR00 2424019129 Invoice date 2024-09-09 Due date 2024-09-12 Recipient seat ZAGREB Person type as published P Economic classification 329220 Account name Premije osiguranja ostale imovine Organisational classification 008 02 07 OŠ TURANJ Programme / activity A60 6001A600101 Materijalni i financijski rashodi poslovanja Funding source 5.4. Prihodi za decentralizirane funkcije - OŠ Functional classification 0912 Osnovno obrazovanje Budget position R1181 Ostali nespomenuti rashodi poslovanja Budget user OŠ TURANJ Payment date 2024-09-27 Amount as printed 70.02 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	70.02 EUR	Paid	Karlovac
Paid: 2024-09-27	OŠ TURANJ	EUROHERC OSIGURANJE D.D. All fields Domain payments Record type payment Payer OŠ TURANJ Recipient EUROHERC OSIGURANJE D.D. Recipient type company Recipient OIB (as published) 22694857747 Description OSTUR- OSIGURANJE Invoice number 2424019134 Recipient IBAN (as published) HR8024810001430000021 Payment reference HR00 02-2424019-1341 Invoice date 2024-09-17 Due date 2024-10-31 Recipient seat ZAGREB Person type as published P Economic classification 329220 Account name Premije osiguranja ostale imovine Organisational classification 008 02 07 OŠ TURANJ Programme / activity A60 6001A600101 Materijalni i financijski rashodi poslovanja Funding source 5.4. Prihodi za decentralizirane funkcije - OŠ Functional classification 0912 Osnovno obrazovanje Budget position R1181 Ostali nespomenuti rashodi poslovanja Budget user OŠ TURANJ Payment date 2024-09-27 Amount as printed 70.02 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	70.02 EUR	Paid	Karlovac
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 69.81 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	69.81 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 69.81 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	69.81 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 69.81 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	69.81 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 69.81 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	69.81 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 69.81 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	69.81 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 69.81 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	69.81 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 69.81 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	69.81 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 69.81 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	69.81 EUR	Paid	Kutina
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 05250128102 - 1-3/2025 Invoice number 05250128102 Recipient IBAN (as published) HR9724810001400105382 Payment reference HR01 02-0525012-81027 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 69.17 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	69.17 EUR	Paid	Velika Gorica
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 OSIGURANJE IM OVINE Invoice number 24240124146 Recipient IBAN (as published) HR8024810001430000021 Payment reference HR00 24240124146 Invoice date 2024-05-23 Due date 2024-06-22 Recipient seat ZAGREB Person type as published P Economic classification 329220 Account name Premije osiguranja ostale imovine 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 68.83 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	68.83 EUR	Paid	Karlovac
Paid: 2024-06-19	ŠPORTSKI CENTAR KUTINA	EUROHERC All fields Domain payments Record type payment Payer ŠPORTSKI CENTAR KUTINA Recipient EUROHERC Recipient type not-stated Recipient OIB (as published) 22694857747 Payment reference HR99 Recipient place ZAGREB Person type as published P Economic classification 3292 Account name Premije osiguranja Budget user ŠPORTSKI CENTAR KUTINA Payment date 2024-06-19 Amount as printed 68.47 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	68.47 EUR	Paid	Kutina
03/2026	10905-Ministarstvo pravosuđa, uprave i digitalne transformacije	Službena putovanja 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 10905-Ministarstvo pravosuđa, uprave i digitalne transformacije Responsible budget user 109-MINISTARSTVO PRAVOSUĐA, UPRAVE I DIGITALNE TRANSFORMACIJE Funding source 51000-Programi Unije - raspoloživ predujam Subprogramme A630079-SUSTAV ZA PROBACIJU U RH Expense code 3211 Expense type Službena putovanja	68.3 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2025-09-11	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 Polica broj 8061093302-KMD Invoice number 035-8061093302 Recipient IBAN (as published) HR1924810001400105331 Payment reference HR05 035-8061093302 Partner VAT id as printed HR22694857747 Invoice date 2025-09-08 Due date 2025-09-08 Recipient seat ZAGREB Person type as published P Economic classification 32923 Account name Premije osiguranja zaposlenih Organisational classification 9-2 UPRAVNI ODJEL ZA KULTURU, BAŠTINU I TURIZAM-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 Payment date 2025-09-11 Amount as printed 67.58 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	67.58 EUR	Paid	Dubrovnik
Paid: 2024-09-20	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 EUROHERC OSIGURANJE D.D. PODR. KARLOVAC PREMIJA OSIGURANJA PO POLICI BR. 8061062896 JAVNA VATROGASNA POSTR. GRADA KARLOVCA Invoice number 24240126543 Recipient IBAN (as published) HR8024810001430000021 Payment reference HR01 02-2424012-65435 Invoice date 2024-09-18 Due date 2024-09-20 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 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 2024-09-20 Amount as printed 67.18 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	67.18 EUR	Paid	Karlovac
Paid: 2025-09-11	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 PLICA PUTNOG OSIGURANJA 8061093303-GOSTOVANJE KMD U ISTANBULU S PREDSTAVOM VIDI KAKO LOKRUM PERE ZUBE-OSOBE IZVAN RADNOG Invoice number 035-8061093303 Recipient IBAN (as published) HR1924810001400105331 Payment reference HR05 035-8061093303 Partner VAT id as printed HR22694857747 Invoice date 2025-09-08 Due date 2025-09-08 Recipient seat ZAGREB Person type as published P Economic classification 32412 Account name Naknade ostalih troškova Organisational classification 9-2 UPRAVNI ODJEL ZA KULTURU, BAŠTINU I TURIZAM-USTANOVE U KULTURI Programme / activity 18120001 REDOVNI PROGRAMI Funding source 11 Opći prihodi i primici Functional classification 0820 Službe kulture Budget position 00004773 Naknade ostalih troškova Payment date 2025-09-11 Amount as printed 66.63 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	66.63 EUR	Paid	Dubrovnik
11/2025	10905-Ministarstvo pravosuđa, uprave i digitalne transformacije	Službena putovanja 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 10905-Ministarstvo pravosuđa, uprave i digitalne transformacije Responsible budget user 109-MINISTARSTVO PRAVOSUĐA, UPRAVE I DIGITALNE TRANSFORMACIJE Funding source 52-Ostale pomoći Subprogramme A630079-SUSTAV ZA PROBACIJU U RH Expense code 3211 Expense type Službena putovanja	66.46 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2024-01-17	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 2024-01-17 Amount as printed 64.70 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	64.7 EUR	Paid	Novi Marof
Paid: 2024-02-05	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 2024-02-05 Amount as printed 64.70 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	64.7 EUR	Paid	Novi Marof
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 64.70 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	64.7 EUR	Paid	Novi Marof
Paid: 2024-03-05	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 2024-03-05 Amount as printed 64.70 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	64.7 EUR	Paid	Novi Marof
02/2025	02505-Ministarstvo financija	Troškovi sudskih postupaka 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 02505-Ministarstvo financija Responsible budget user 025-MINISTARSTVO FINANCIJA Funding source 11-Opći prihodi i primici Subprogramme A538000-ADMINISTRACIJA I UPRAVLJANJE Expense code 3296 Expense type Troškovi sudskih postupaka	63.51 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2024-07-16	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 osi.od nezgoda Invoice number 052401217695 Recipient IBAN (as published) HR9724810001400105382 Payment reference HR01 02-0524012-176951 Invoice date 2024-06-20 Due date 2024-07-10 Recipient place 10000 Zagreb Person type as published P Economic classification 232920 Account name Premije osiguranja Organisational classification 007 02 24213 PUČKO OTVORENO UČILIŠTE Programme / activity A01 7001A700001 Redovna djelatnost ustanova u kulturi Funding source 1.1. Opći prihodi i primici proračuna Functional classification 0820 Službe kulture Budget position R0171 Materijalni rashodi Budget user PUČKO OTVORENO UČILIŠTE VELIKA GORICA Payment date 2024-07-16 Amount as printed 63.36 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	63.36 EUR	Paid	Velika Gorica
Paid: 2026-06-01	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 polica osiguranja 804616334 - cvijete zuzorić 6 Invoice number 2617993-22-01 Recipient IBAN (as published) HR1924810001400105331 Payment reference HR01 02-2226012-179935 Partner VAT id as printed HR22694857747 Invoice date 2026-05-12 Due date 2026-05-12 Recipient seat ZAGREB Person type as published P Economic classification 32922 Account name Premije osiguranja ostale imovine 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 00004817 Premije osiguranja ostale imovine Payment date 2026-06-01 Amount as printed 63.09 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	63.09 EUR	Paid	Dubrovnik
12/2025	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	62.29 EUR	Paid	Ministarstvo financija — Državna riznica

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EUROHERC OSIGURANJE D.D.