| Paid: 2025-04-15 | Kutina | EUROHERC Record details - 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
- 43.30
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 43.30 € | Kutina |
| Paid: 2025-05-08 | Kutina | EUROHERC Record details - 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
- 43.30
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 43.30 € | Kutina |
| Paid: 2025-06-16 | Kutina | EUROHERC Record details - 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
- 43.30
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 43.30 € | Kutina |
| Paid: 2025-07-14 | Kutina | EUROHERC Record details - 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
- 43.30
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 43.30 € | Kutina |
| Paid: 2025-08-14 | Kutina | EUROHERC Record details - 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
- 43.30
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 43.30 € | Kutina |
| Paid: 2025-07-02 | Velika Gorica | EUROHERC PODRUŽNICA ZAGREB Record details - Domain
- payments
- Record type
- payment
- Payer
- Velika Gorica
- Recipient
- EUROHERC PODRUŽNICA ZAGREB
- Recipient type
- not-stated
- Recipient OIB (as published)
- 22694857747
- Description
- Autoodgovornost ZG 1597-JS 25/0003235
- Invoice number
- 052501218556
- Recipient IBAN (as published)
- HR9724810001400105382
- Payment reference
- HR01 02-0525012-185560
- Invoice date
- 2025-06-19
- Due date
- 2025-06-23
- Recipient place
- 10000 Zagreb
- Person type as published
- P
- Economic classification
- 232920
- Account name
- Premije osiguranja
- Organisational classification
- 001 01 Služba gradske uprave
- Programme / activity
- A01 1000A100005 Obavljanje redovne djelatnosti gradske uprave
- Funding source
- 1.1. Opći prihodi i primici proračuna
- Functional classification
- 0131 Opće usluge vezane za službenike
- Budget position
- R0007 Materijalni rashodi
- Payment date
- 2025-07-02
- Amount as printed
- 42.11
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 42.11 € | Velika Gorica |
| Paid: 2024-02-06 | Općina Rugvica | Euroherc osiguranje d.d. Record details - Domain
- payments
- Record type
- payment
- Payer
- Općina Rugvica
- Recipient
- Euroherc osiguranje d.d.
- Recipient type
- company
- Recipient OIB (as published)
- 22694857747
- Recipient seat
- Zagreb
- Postcode
- 10000
- Description
- Uplata po računu br. 05240122644
- Economic classification
- 232920
- Account name
- Premije osiguranja
- Payment date
- 2024-02-06
- Amount as printed
- 42.03
- Currency evidence
- stated-by-source-eur-column
- Source format
- proracun-hr-json
| 42.03 € | Rugvica |
| Paid: 2026-03-16 | DJEČJI VRTIĆ OMIŠ | EUROHERC OSIGURANJE D.D. KORISNIK Record details - Domain
- payments
- Record type
- payment
- Payer
- DJEČJI VRTIĆ 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
- Budget user
- DJEČJI VRTIĆ OMIŠ
- Payment date
- 2026-03-16
- Amount as printed
- 41.88
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 41.88 € | Omiš |
| Paid: 2026-05-13 | DJEČJI VRTIĆ OMIŠ | EUROHERC OSIGURANJE D.D. KORISNIK Record details - Domain
- payments
- Record type
- payment
- Payer
- DJEČJI VRTIĆ 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
- Budget user
- DJEČJI VRTIĆ OMIŠ
- Payment date
- 2026-05-13
- Amount as printed
- 41.88
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 41.88 € | Omiš |
| Paid: 2026-09-07 | DJEČJI VRTIĆ OMIŠ | EUROHERC OSIGURANJE D.D. KORISNIK Record details - Domain
- payments
- Record type
- payment
- Payer
- DJEČJI VRTIĆ 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
- Budget user
- DJEČJI VRTIĆ OMIŠ
- Payment date
- 2026-09-07
- Amount as printed
- 41.88
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 41.88 € | Omiš |
| Paid: 2025-11-28 | Kutina | EUROHERC Record details - 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
- 2025-11-28
- Amount as printed
- 41.73
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 41.73 € | Kutina |
| Paid: 2025-02-18 | Kutina | EUROHERC Record details - 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
- 41.08
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 41.08 € | Kutina |
| Paid: 2025-02-13 | Kutina | EUROHERC Record details - 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
- 41.08
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 41.08 € | Kutina |
| Paid: 2025-03-17 | Kutina | EUROHERC Record details - 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
- 41.08
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 41.08 € | Kutina |
| Paid: 2025-04-15 | Kutina | EUROHERC Record details - 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
- 41.08
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 41.08 € | Kutina |
| Paid: 2025-05-08 | Kutina | EUROHERC Record details - 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
- 41.08
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 41.08 € | Kutina |
| Paid: 2025-06-16 | Kutina | EUROHERC Record details - 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
- 41.08
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 41.08 € | Kutina |
| Paid: 2025-07-14 | Kutina | EUROHERC Record details - 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
- 41.08
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 41.08 € | Kutina |
| Paid: 2025-08-14 | Kutina | EUROHERC Record details - 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
- 41.08
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 41.08 € | Kutina |
| Paid: 2025-02-24 | Dubrovnik | EUROHERC OSIGURANJE D.D. Record details - 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
- 2225012366
- Recipient IBAN (as published)
- HR1924810001400105331
- Payment reference
- HR01 02-2225012-3665
- Partner VAT id as printed
- HR22694857747
- Invoice date
- 2025-01-23
- Due date
- 2025-02-24
- 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
- 00004817 Premije osiguranja ostale imovine
- Payment date
- 2025-02-24
- Amount as printed
- 40.21
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 40.21 € | Dubrovnik |
| Paid: 2026-02-18 | Dubrovnik | EUROHERC OSIGURANJE D.D. Record details - Domain
- payments
- Record type
- payment
- Payer
- Dubrovnik
- Recipient
- EUROHERC OSIGURANJE D.D.
- Recipient type
- company
- Recipient OIB (as published)
- 22694857747
- Description
- Račun 262559-22-01-KMD
- Invoice number
- 262559-22-01
- Recipient IBAN (as published)
- HR1924810001400105331
- Payment reference
- HR01 02-2226012-25593
- Partner VAT id as printed
- HR22694857747
- Invoice date
- 2026-01-23
- Due date
- 2026-01-23
- 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
- 2026-02-18
- Amount as printed
- 40.21
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 40.21 € | Dubrovnik |
| Paid: 2024-08-09 | OŠ MAHIČNO | EUROHERC OSIGURANJE D.D. Record details - Domain
- payments
- Record type
- payment
- Payer
- OŠ MAHIČNO
- Recipient
- EUROHERC OSIGURANJE D.D.
- Recipient type
- company
- Recipient OIB (as published)
- 22694857747
- Description
- OSMAH- OSIGURANJE ODGOV ORNOST
- Invoice number
- 24240125449
- Recipient IBAN (as published)
- HR8024810001430000021
- Payment reference
- HR00 02-2424012-54492
- Invoice date
- 2024-07-20
- Due date
- 2024-08-09
- Recipient seat
- ZAGREB
- Person type as published
- P
- Economic classification
- 329220
- Account name
- Premije osiguranja ostale imovine
- Organisational classification
- 008 02 08 OŠ MAHIČNO
- Programme / activity
- A60 6001A600101 Materijalni i financijski rashodi poslovanja
- Funding source
- 5.4. Prihodi za decentralizirane funkcije - OŠ
- Functional classification
- 0912 Osnovno obrazovanje
- Budget position
- R1238 Ostali nespomenuti rashodi poslovanja
- Budget user
- OŠ MAHIČNO
- Payment date
- 2024-08-09
- Amount as printed
- 40.04
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 40.04 € | Karlovac |
| Paid: 2024-01-17 | Kutina | EUROHERC Record details - 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
- 39.59
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 39.59 € | Kutina |
| Paid: 2025-02-13 | Kutina | EUROHERC Record details - 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
- 39.59
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 39.59 € | Kutina |
| Paid: 2024-01-23 | Split | EUROHERC OSIGURANJE D.D. Record details - Domain
- payments
- Record type
- payment
- Payer
- Split
- Recipient
- EUROHERC OSIGURANJE D.D.
- Recipient type
- company
- Recipient OIB (as published)
- 22694857747
- Payment reference
- HR99
- Recipient seat
- Zagreb
- Person type as published
- P
- Economic classification
- 3292
- Account name
- Premije osiguranja
- Payment date
- 2024-01-23
- Amount as printed
- 37.20
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 37.20 € | Split |
| Paid: 2024-07-05 | Velika Gorica | EUROHERC PODRUŽNICA V.GORICA Record details - Domain
- payments
- Record type
- payment
- Payer
- Velika Gorica
- Recipient
- EUROHERC PODRUŽNICA V.GORICA
- Recipient type
- not-stated
- Recipient OIB (as published)
- 22694857747
- Description
- Autoodgvornost 24/0003082
- Invoice number
- 052401217862
- Recipient IBAN (as published)
- HR9724810001400105382
- Payment reference
- HR01 02-0524012-178628
- Invoice date
- 2024-06-23
- Due date
- 2024-06-27
- Recipient place
- 10410 Velika Gorica
- Person type as published
- P
- Economic classification
- 232920
- Account name
- Premije osiguranja
- Organisational classification
- 001 01 Služba gradske uprave
- Programme / activity
- A01 1000A100005 Obavljanje redovne djelatnosti gradske uprave
- Funding source
- 1.1. Opći prihodi i primici proračuna
- Functional classification
- 0131 Opće usluge vezane za službenike
- Budget position
- R0007 Materijalni rashodi
- Payment date
- 2024-07-05
- Amount as printed
- 37.12
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 37.12 € | Velika Gorica |
| Paid: 2025-02-18 | Kutina | EUROHERC Record details - 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
- 36.71
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 36.71 € | Kutina |
| Paid: 2025-02-13 | Kutina | EUROHERC Record details - 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
- 36.71
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 36.71 € | Kutina |
| Paid: 2025-03-17 | Kutina | EUROHERC Record details - 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
- 36.71
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 36.71 € | Kutina |
| Paid: 2025-04-15 | Kutina | EUROHERC Record details - 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
- 36.71
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 36.71 € | Kutina |
| Paid: 2025-05-08 | Kutina | EUROHERC Record details - 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
- 36.71
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 36.71 € | Kutina |
| Paid: 2025-06-16 | Kutina | EUROHERC Record details - 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
- 36.71
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 36.71 € | Kutina |
| Paid: 2025-07-14 | Kutina | EUROHERC Record details - 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
- 36.71
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 36.71 € | Kutina |
| Paid: 2025-08-14 | Kutina | EUROHERC Record details - 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
- 36.71
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 36.71 € | Kutina |
| Paid: 2026-06-29 | DJEČJI VRTIĆ OMIŠ | EUROHERC OSIGURANJE D.D. KORISNIK Record details - Domain
- payments
- Record type
- payment
- Payer
- DJEČJI VRTIĆ 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
- Budget user
- DJEČJI VRTIĆ OMIŠ
- Payment date
- 2026-06-29
- Amount as printed
- 36.34
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 36.34 € | Omiš |
| 01/2026 | 51319-Javna ustanova Lučka uprava Osijek | Premije osiguranja Record details - Domain
- payments
- Recipient
- EUROHERC OSIGURANJE - D.D. ZA OSIGU RANJE IMOVINE I OSOBA I
- Recipient type
- company
- Recipient OIB
- 22694857747
- Recipient seat
- ZAGREB
- Payer
- 51319-Javna ustanova Lučka uprava Osijek
- Responsible budget user
- 065-MINISTARSTVO MORA, PROMETA I INFRASTRUKTURE
- Funding source
- 11-Opći prihodi i primici
- Subprogramme
- A810068-ADMINISTRACIJA I UPRAVLJANJE
- Expense code
- 3292
- Expense type
- Premije osiguranja
| 35.83 € | Ministarstvo financija — Državna riznica |
| Paid: 2024-12-17 | Kutina | EUROHERC Record details - 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
- 35.72
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 35.72 € | Kutina |
| Paid: 2024-01-17 | Kutina | EUROHERC Record details - 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
- 35.69
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 35.69 € | Kutina |
| Paid: 2024-02-22 | Kutina | EUROHERC Record details - 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
- 35.69
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 35.69 € | Kutina |
| Paid: 2024-03-18 | Kutina | EUROHERC Record details - 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
- 35.69
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 35.69 € | Kutina |