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EUROHERC OSIGURANJE D.D.

OIB 22694857747 ·also named in sources as EUROHERC · EUROHERC PODRUŽNICA ZAGREB · more names: 18

2,184 records · largest amount first, within each status and currency

Date	Other party	Purpose / title	Amount	Source
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 28.46 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	28.46 €	Kutina
Paid: 2024-04-12	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 2024-04-12 Amount as printed 28.46 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	28.46 €	Kutina
Paid: 2024-05-10	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 2024-05-10 Amount as printed 28.46 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	28.46 €	Kutina
Paid: 2024-06-14	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 2024-06-14 Amount as printed 28.46 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	28.46 €	Kutina
Paid: 2024-07-09	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 2024-07-09 Amount as printed 28.46 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	28.46 €	Kutina
Paid: 2024-08-14	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 2024-08-14 Amount as printed 28.46 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	28.46 €	Kutina
Paid: 2024-09-16	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 2024-09-16 Amount as printed 28.46 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	28.46 €	Kutina
Paid: 2024-10-15	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 2024-10-15 Amount as printed 28.46 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	28.46 €	Kutina
Paid: 2024-11-14	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 2024-11-14 Amount as printed 28.46 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	28.46 €	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 28.46 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	28.46 €	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 28.46 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	28.46 €	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 28.46 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	28.46 €	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 28.46 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	28.46 €	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 28.46 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	28.46 €	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 28.46 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	28.46 €	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 28.46 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	28.46 €	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 28.46 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	28.46 €	Kutina
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 28.44 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	28.44 €	Kutina
05/2026	06560-Hrvatski hidrografski institut	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 06560-Hrvatski hidrografski institut Responsible budget user 065-MINISTARSTVO MORA, PROMETA I INFRASTRUKTURE Funding source 31-Vlastiti prihodi Subprogramme A663000-ADMINISTRACIJA I UPRAVLJANJE HRVATSKOG HIDROGRAFSKOG INSTITUTA Expense code 3292 Expense type Premije osiguranja	28.09 €	Ministarstvo financija — Državna riznica
Paid: 2024-09-05	MUZEJI GRADA KARLOVCA	EUROHERC OSIGURANJE D.D. Record details 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 OD NEZGO DE Invoice number 2424019101 Recipient IBAN (as published) HR8024810001430000021 Payment reference HR00 02-2424019-1015 Invoice date 2024-07-26 Due date 2024-08-09 Recipient seat ZAGREB Person type as published P Economic classification 329230 Account name Premije osiguranja zaposlenih Organisational classification 008 03 02 MUZEJI GRADA KARLOVCA Programme / activity A60 6004A600404 Programska djelatnost Funding source 4.7. Prihodi za posebne namjene - prihodi PK Functional classification 0820 Službe kulture Budget position R1495 Ostali nespomenuti rashodi poslovanja Budget user MUZEJI GRADA KARLOVCA Payment date 2024-09-05 Amount as printed 28.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	28.00 €	Karlovac
Paid: 2024-10-29	MUZEJI GRADA KARLOVCA	EUROHERC OSIGURANJE D.D. Record details 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 OD NEZGO DE Invoice number 2424019156 Recipient IBAN (as published) HR8024810001430000021 Payment reference HR00 02-2424019-1562 Invoice date 2024-10-14 Due date 2024-12-09 Recipient seat ZAGREB Person type as published P Economic classification 329230 Account name Premije osiguranja zaposlenih Organisational classification 008 03 02 MUZEJI GRADA KARLOVCA Programme / activity A60 6004A600404 Programska djelatnost Funding source 4.7. Prihodi za posebne namjene - prihodi PK Functional classification 0820 Službe kulture Budget position R1495 Ostali nespomenuti rashodi poslovanja Budget user MUZEJI GRADA KARLOVCA Payment date 2024-10-29 Amount as printed 28.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	28.00 €	Karlovac
Paid: 2025-08-11	MUZEJI GRADA KARLOVCA	EUROHERC OSIGURANJE D.D. Record details 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 OD NEZGO DE Invoice number 242501973 Recipient IBAN (as published) HR8024810001430000021 Payment reference HR00 02-2425019-731 Invoice date 2025-07-16 Due date 2025-08-07 Recipient seat ZAGREB Person type as published P Economic classification 329230 Account name Premije osiguranja zaposlenih 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 R1599 Ostali nespomenuti rashodi poslovanja Budget user MUZEJI GRADA KARLOVCA Payment date 2025-08-11 Amount as printed 28.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	28.00 €	Karlovac
Paid: 2025-12-05	MUZEJI GRADA KARLOVCA	EUROHERC OSIGURANJE D.D. Record details 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 ZAPOSLEN IKA Invoice number 242501988 Recipient IBAN (as published) HR8024810001430000021 Payment reference HR00 02-2425019-880 Invoice date 2025-09-24 Due date 2025-12-07 Recipient seat ZAGREB Person type as published P Economic classification 329230 Account name Premije osiguranja zaposlenih 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 R1599 Ostali nespomenuti rashodi poslovanja Budget user MUZEJI GRADA KARLOVCA Payment date 2025-12-05 Amount as printed 28.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	28.00 €	Karlovac
Paid: 2025-02-27	MUZEJI GRADA KARLOVCA	EUROHERC OSIGURANJE D.D. Record details 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 OD NEZGO DE Invoice number 242501926 Recipient IBAN (as published) HR8024810001430000021 Payment reference HR00 02-2425019-260 Invoice date 2025-02-06 Due date 2025-04-09 Recipient seat ZAGREB Person type as published P Economic classification 329230 Account name Premije osiguranja zaposlenih 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 R1599 Ostali nespomenuti rashodi poslovanja Budget user MUZEJI GRADA KARLOVCA Payment date 2025-02-27 Amount as printed 27.99 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	27.99 €	Karlovac
Paid: 2026-04-07	MUZEJI GRADA KARLOVCA	EUROHERC OSIGURANJE D.D. Record details 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 ZAPOSLEN IH NEZGODA Invoice number 262902-24-01 Recipient IBAN (as published) HR8024810001430000021 Payment reference HR00 02-2426019-29027 Invoice date 2026-02-04 Due date 2026-04-07 Recipient seat ZAGREB Person type as published P Economic classification 329230 Account name Premije osiguranja zaposlenih 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 R1637 Ostali nespomenuti rashodi poslovanja Budget user MUZEJI GRADA KARLOVCA Payment date 2026-04-07 Amount as printed 27.99 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	27.99 €	Karlovac
Paid: 2024-02-21	MUZEJI GRADA KARLOVCA	EUROHERC OSIGURANJE D.D. Record details 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 OD NEZGO DE Invoice number 24240196 Recipient IBAN (as published) HR8024810001430000021 Payment reference HR00 02-2424019-63 Invoice date 2024-01-12 Due date 2024-02-22 Recipient seat ZAGREB Person type as published P Economic classification 329230 Account name Premije osiguranja zaposlenih 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 2024-02-21 Amount as printed 27.94 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	27.94 €	Karlovac
Paid: 2024-06-10	OŠ ŠVARČA	EUROHERC OSIGURANJE D.D. Record details Domain payments Record type payment Payer OŠ ŠVARČA Recipient EUROHERC OSIGURANJE D.D. Recipient type company Recipient OIB (as published) 22694857747 Description OSSVAR-POLICA IMOVINE Invoice number 24240124162 Recipient IBAN (as published) HR8024810001430000021 Payment reference HR00 02-2424012-41625 Invoice date 2024-05-27 Due date 2024-06-22 Recipient seat ZAGREB Person type as published P Economic classification 329220 Account name Premije osiguranja ostale imovine Organisational classification 008 02 06 OŠ ŠVARČA 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 R1119 Ostali nespomenuti rashodi poslovanja Budget user OŠ ŠVARČA Payment date 2024-06-10 Amount as printed 26.74 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	26.74 €	Karlovac
Paid: 2024-02-21	MUZEJI GRADA KARLOVCA	EUROHERC OSIGURANJE D.D. Record details 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 OD NEZGO DE Invoice number 24240197 Recipient IBAN (as published) HR8024810001430000021 Payment reference HR00 02-2424019-71 Invoice date 2024-01-12 Due date 2024-02-22 Recipient seat ZAGREB Person type as published P Economic classification 329230 Account name Premije osiguranja zaposlenih 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 2024-02-21 Amount as printed 26.55 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	26.55 €	Karlovac
Paid: 2026-04-07	MUZEJI GRADA KARLOVCA	EUROHERC OSIGURANJE D.D. Record details 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 STUDENTI NEZGODA Invoice number 262901-24-01 Recipient IBAN (as published) HR8024810001430000021 Payment reference HR00 02-2426019-29019 Invoice date 2026-02-04 Due date 2026-04-07 Recipient seat ZAGREB Person type as published P Economic classification 329230 Account name Premije osiguranja zaposlenih 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 R1637 Ostali nespomenuti rashodi poslovanja Budget user MUZEJI GRADA KARLOVCA Payment date 2026-04-07 Amount as printed 26.55 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	26.55 €	Karlovac
Paid: 2025-08-11	MUZEJI GRADA KARLOVCA	EUROHERC OSIGURANJE D.D. Record details 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 OD NEZGO DE Invoice number 242501972 Recipient IBAN (as published) HR8024810001430000021 Payment reference HR00 02-2425019-723 Invoice date 2025-07-16 Due date 2025-08-07 Recipient seat ZAGREB Person type as published P Economic classification 329230 Account name Premije osiguranja zaposlenih 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 R1599 Ostali nespomenuti rashodi poslovanja Budget user MUZEJI GRADA KARLOVCA Payment date 2025-08-11 Amount as printed 26.54 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	26.54 €	Karlovac
Paid: 2025-12-05	MUZEJI GRADA KARLOVCA	EUROHERC OSIGURANJE D.D. Record details 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 ZAPOSLEN IKA Invoice number 242501987 Recipient IBAN (as published) HR8024810001430000021 Payment reference HR00 02-2425019-871 Invoice date 2025-09-24 Due date 2025-12-07 Recipient seat ZAGREB Person type as published P Economic classification 329230 Account name Premije osiguranja zaposlenih 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 R1599 Ostali nespomenuti rashodi poslovanja Budget user MUZEJI GRADA KARLOVCA Payment date 2025-12-05 Amount as printed 26.54 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	26.54 €	Karlovac
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 26.40 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	26.40 €	Omiš
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 25.58 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	25.58 €	Omiš
Paid: 2026-06-24	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 2618841-22-01 Recipient IBAN (as published) HR1924810001400105331 Payment reference HR01 02-2226012-188411 Partner VAT id as printed HR22694857747 Invoice date 2026-05-15 Due date 2026-05-15 Recipient seat ZAGREB Person type as published P Economic classification 32923 Account name Premije osiguranja zaposlenih Organisational classification 5-2 UPRAVNI ODJEL ZA KOMUNALNE DJELATNOST, MORE I MJ-KOMUNALNO GOSPODARSTVO Programme / activity 18029001 REDOVNA DJELATNOST Funding source 11 Opći prihodi i primici Functional classification 0550 Istraživanje i razvoj: Zaštita okoliša Budget position 00010949 Premije osiguranja zaposlenih Payment date 2026-06-24 Amount as printed 25.34 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	25.34 €	Dubrovnik
10/2025	06560-Hrvatski hidrografski institut	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 06560-Hrvatski hidrografski institut Responsible budget user 065-MINISTARSTVO MORA, PROMETA I INFRASTRUKTURE Funding source 31-Vlastiti prihodi Subprogramme A663000-ADMINISTRACIJA I UPRAVLJANJE HRVATSKOG HIDROGRAFSKOG INSTITUTA Expense code 3292 Expense type Premije osiguranja	25.08 €	Ministarstvo financija — Državna riznica
09/2025	51255-Javna ustanova Lučka uprava Sisak	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 51255-Javna ustanova Lučka uprava Sisak Responsible budget user 065-MINISTARSTVO MORA, PROMETA I INFRASTRUKTURE Funding source 43-Ostali prihodi za posebne namjene Subprogramme A931001-ADMINISTRACIJA I UPRAVLJANJE Expense code 3292 Expense type Premije osiguranja	25.01 €	Ministarstvo financija — Državna riznica
01/2026	51255-Javna ustanova Lučka uprava Sisak	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 51255-Javna ustanova Lučka uprava Sisak Responsible budget user 065-MINISTARSTVO MORA, PROMETA I INFRASTRUKTURE Funding source 43-Ostali prihodi za posebne namjene Subprogramme A931001-ADMINISTRACIJA I UPRAVLJANJE Expense code 3292 Expense type Premije osiguranja	24.14 €	Ministarstvo financija — Državna riznica
07/2026	10905-Ministarstvo pravosuđa, uprave i digitalne transformacije	Službena putovanja 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 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	24.09 €	Ministarstvo financija — Državna riznica
Paid: 2025-04-23	OŠ DUBOVAC	EUROHERC OSIGURANJE D.D.-PODR.KARLOVAC Record details Domain payments Record type payment Payer OŠ DUBOVAC Recipient EUROHERC OSIGURANJE D.D.-PODR.KARLOVAC Recipient type company Recipient OIB (as published) 22694857747 Description OŠ DUB - AUTOODGOVORNOS T Invoice number 24250122363 Recipient IBAN (as published) HR8024810001430000021 Payment reference HR00 02-2425012-23637 Invoice date 2025-04-01 Due date 2025-05-01 Recipient seat KARLOVAC Person type as published P Economic classification 329210 Account name Premije osiguranja prijevoznih sredstava Organisational classification 008 02 04 OŠ DUBOVAC 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 R1117 Ostali nespomenuti rashodi poslovanja Budget user OŠ DUBOVAC Payment date 2025-04-23 Amount as printed 24.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	24.00 €	Karlovac
Paid: 2024-09-05	JAVNA VATROGASNA POSTROJBA GRADA KARLOVC	EUROHERC OSIGURANJE D.D. Record details 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 OSIG.OD ODGOV ORNOSTI ZA UPOTREBU ČAMCA RH 55S K Invoice number 24240125480 Recipient IBAN (as published) HR8024810001430000021 Payment reference HR00 24240125480 Invoice date 2024-07-10 Due date 2024-08-09 Recipient seat ZAGREB Person type as published P Economic classification 329210 Account name Premije osiguranja prijevoznih sredstava Organisational classification 001 03 01 JAVNA VATROGASNA POSTROJBA GRADA KARLOVCA Programme / activity A20 2001A200102 Materijalni i financijski rashodi poslovanja JVP Funding source 1.1. Opći prihodi i primici proračuna Functional classification 0320 Usluge protupožarne zaštite Budget position R0071 Ostali nespomenuti rashodi poslovanja Budget user JAVNA VATROGASNA POSTROJBA GRADA KARLOVC Payment date 2024-09-05 Amount as printed 23.89 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	23.89 €	Karlovac

^* Currency not stated by the source; the amount is copied as published and is not assumed to be in euros.

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EUROHERC OSIGURANJE D.D.