| 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
- 56.63
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 56.63 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
- 56.63
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 56.63 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
- 56.63
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 56.63 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
- 56.63
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 56.63 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
- 56.63
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 56.63 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
- 56.63
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 56.63 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
- 56.63
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 56.63 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
- 56.63
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 56.63 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
- 56.63
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 56.63 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
- 56.63
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 56.63 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
- 56.61
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 56.61 EUR | Paid | Kutina |
| Paid: 2025-11-28 | 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
- Osiguranje od požara
- Invoice number
- 22250127485
- Recipient IBAN (as published)
- HR1924810001400105331
- Payment reference
- HR01 02-2225012-74851
- Partner VAT id as printed
- HR22694857747
- Invoice date
- 2025-11-15
- Due date
- 2025-11-11
- 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, 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
- 00005518 Premije osiguranja ostale imovine
- Payment date
- 2025-11-28
- Amount as printed
- 56.61
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 56.61 EUR | Paid | Dubrovnik |
| 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
- 56.47
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 56.47 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
- 56.47
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 56.47 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
- 56.47
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 56.47 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
- 56.47
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 56.47 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
- 56.47
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 56.47 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
- 56.47
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 56.47 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
- 56.47
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 56.47 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
- 56.47
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 56.47 EUR | Paid | Kutina |
| Paid: 2026-05-12 | 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
- Osiguranje od automobilske odgovornosti -VŽ-822-NR
- Economic classification
- 3292
- Account name
- Premije osiguranja
- Payment date
- 2026-05-12
- Amount as printed
- 55.55
- Currency evidence
- stated-by-source-eur-column
- Source format
- proracun-hr-json
| 55.55 EUR | Paid | Sveti Đurđ |
| Paid: 2026-05-25 | Dubrovnik | EUROHERC OSIGURANJE D.D. All fields - Domain
- payments
- Record type
- payment
- Payer
- Dubrovnik
- Recipient
- EUROHERC OSIGURANJE D.D.
- Recipient type
- company
- Recipient OIB (as published)
- 22694857747
- Description
- RAČUN 2617965-22-01-KMD
- Invoice number
- 2617965-22-01
- Recipient IBAN (as published)
- HR1924810001400105331
- Payment reference
- HR01 02-2226012-179650
- Partner VAT id as printed
- HR22694857747
- Invoice date
- 2026-05-11
- Due date
- 2026-05-12
- Recipient seat
- ZAGREB
- Person type as published
- P
- Economic classification
- 32923
- Account name
- Premije osiguranja zaposlenih
- Organisational classification
- 9-2 UPRAVNI ODJEL ZA KULTURU-USTANOVE U KULTURI
- Programme / activity
- 18119001 ADMINISTRACIJA I UPRAVLJANJE
- Funding source
- 11 Opći prihodi i primici
- Functional classification
- 0820 Službe kulture
- Budget position
- 00004824 Premije osiguranja zaposlenih
- Payment date
- 2026-05-25
- Amount as printed
- 54.23
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 54.23 EUR | Paid | Dubrovnik |
| Paid: 2024-02-19 | MUZEJI GRADA KARLOVCA | EUROHERC OSIGURANJE D.D. All fields - Domain
- payments
- Record type
- payment
- Payer
- MUZEJI GRADA KARLOVCA
- Recipient
- EUROHERC OSIGURANJE D.D.
- Recipient type
- company
- Recipient OIB (as published)
- 22694857747
- Description
- MGK OSIGURANJE PREDMETA
- Invoice number
- 2424012358
- Recipient IBAN (as published)
- HR8024810001430000021
- Payment reference
- HR00 2424012358
- Invoice date
- 2024-01-12
- Due date
- 2024-01-21
- Recipient seat
- ZAGREB
- Person type as published
- P
- Economic classification
- 329220
- Account name
- Premije osiguranja ostale imovine
- Organisational classification
- 008 03 02 MUZEJI GRADA KARLOVCA
- 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
- R1475 Ostali nespomenuti rashodi poslovanja
- Budget user
- MUZEJI GRADA KARLOVCA
- Payment date
- 2024-02-19
- Amount as printed
- 54.00
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 54 EUR | Paid | Karlovac |
| Paid: 2025-07-16 | 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 premiju osig.od n ezgoda
- Invoice number
- 052501219451
- Recipient IBAN (as published)
- HR9724810001400105382
- Payment reference
- HR01 02-0525012-194519
- Invoice date
- 2025-06-27
- Due date
- 2025-07-05
- Recipient place
- 10000 Zagreb
- Person type as published
- P
- Budget user
- PUČKO OTVORENO UČILIŠTE VELIKA GORICA
- Payment date
- 2025-07-16
- Amount as printed
- 53.09
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 53.09 EUR | Paid | Velika Gorica |
| 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
- 51.66
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 51.66 EUR | Paid | Kutina |
| 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
- 51.64
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 51.64 EUR | Paid | Kutina |
| Paid: 2024-02-22 | 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
- 2024-02-22
- Amount as printed
- 51.64
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 51.64 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
- 51.64
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 51.64 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
- 51.64
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 51.64 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
- 51.64
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 51.64 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
- 51.64
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 51.64 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
- 51.64
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 51.64 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
- 51.64
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 51.64 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
- 51.64
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 51.64 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
- 51.64
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 51.64 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
- 51.64
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 51.64 EUR | Paid | Kutina |
| Paid: 2024-10-22 | 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
- 24240127247
- Recipient IBAN (as published)
- HR8024810001430000021
- Payment reference
- HR01 02-2424012-72474
- Invoice date
- 2024-10-14
- Due date
- 2024-10-22
- Recipient seat
- ZAGREB
- Person type as published
- P
- Economic classification
- 329210
- Account name
- Premije osiguranja prijevoznih sredstava
- Organisational classification
- 007 01 UPRAVNI ODJEL ZA OPĆE POSLOVE I DRUŠTVENE DJELATNOSTI
- Programme / activity
- F01 6021A602101 Administrativni troškovi
- Funding source
- 1.1. Prihodi od poreza, pristojbi i ostalo
- Functional classification
- 0133 Ostale opće usluge
- Budget position
- R0312 Premije osiguranja prijevoznih sredstava
- Payment date
- 2024-10-22
- Amount as printed
- 51.10
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 51.1 EUR | Paid | Jastrebarsko |
| Paid: 2025-05-06 | 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
- Uplata premije osiguranja VŽ 822-NR
- Economic classification
- 3292
- Account name
- Premije osiguranja
- Payment date
- 2025-05-06
- Amount as printed
- 50.54
- Currency evidence
- stated-by-source-eur-column
- Source format
- proracun-hr-json
| 50.54 EUR | Paid | Sveti Đurđ |
| Paid: 2024-07-11 | 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- OSIGURA NJE IMOVINE
- Invoice number
- 242401966
- Recipient IBAN (as published)
- HR8024810001430000021
- Payment reference
- HR00 02-2424019-665
- 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
- 2024-07-11
- Amount as printed
- 50.47
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 50.47 EUR | Paid | Karlovac |
| 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 ZAPOSLENIH
- Invoice number
- 2627918-24-01
- Recipient IBAN (as published)
- HR8024810001430000021
- Payment reference
- HR00 02-2426019-279186
- 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
- 50.16
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 50.16 EUR | Paid | Karlovac |