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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: 2024-09-05	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 ORN.ZA UPOTREBU PLOVILA RH 25SK Invoice number 24240125474 Recipient IBAN (as published) HR8024810001430000021 Payment reference HR00 24240125474 Invoice date 2024-07-21 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
Paid: 2025-08-07	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 ORN.ZA BRODICU RH-25-SK Invoice number 24250125258 Recipient IBAN (as published) HR8024810001430000021 Payment reference HR01 02-2425012-52580 Invoice date 2025-07-10 Due date 2025-08-08 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 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 2025-08-07 Amount as printed 23.89 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	23.89 €	Karlovac
Paid: 2025-08-07	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 ..PLOVILA RH-25-SK Invoice number 24250125259 Recipient IBAN (as published) HR8024810001430000021 Payment reference HR01 02-2425012-52599 Invoice date 2025-07-10 Due date 2025-08-08 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 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 2025-08-07 Amount as printed 23.89 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	23.89 €	Karlovac
Paid: 2026-08-10	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 ..PLOVILA RH-25-SK Invoice number 2627929-24-01 Recipient IBAN (as published) HR8024810001430000021 Payment reference HR01 02-2426012-279296 Invoice date 2026-07-19 Due date 2026-08-06 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 5.5. Prihodi za decentralizirane funkcije - JVP Functional classification 0320 Usluge protupožarne zaštite Budget position R0078 Ostali nespomenuti rashodi poslovanja Budget user JAVNA VATROGASNA POSTROJBA GRADA KARLOVC Payment date 2026-08-10 Amount as printed 23.89 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	23.89 €	Karlovac
Paid: 2026-08-10	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 ORN.ZA BRODICU RH-25-SK Invoice number 2627933-24-01 Recipient IBAN (as published) HR8024810001430000021 Payment reference HR01 02-2426012-279334 Invoice date 2026-07-19 Due date 2026-08-06 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 5.5. Prihodi za decentralizirane funkcije - JVP Functional classification 0320 Usluge protupožarne zaštite Budget position R0078 Ostali nespomenuti rashodi poslovanja Budget user JAVNA VATROGASNA POSTROJBA GRADA KARLOVC Payment date 2026-08-10 Amount as printed 23.89 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	23.89 €	Karlovac
Paid: 2024-04-15	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 24240122444 Recipient IBAN (as published) HR8024810001430000021 Payment reference HR00 02-2424012-24445 Invoice date 2024-03-27 Due date 2024-04-26 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 R1003 Ostali nespomenuti rashodi poslovanja Budget user OŠ DUBOVAC Payment date 2024-04-15 Amount as printed 23.35 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	23.35 €	Karlovac
Paid: 2025-07-01	OŠ J.HABDELIĆA	EUROHERC PODRUŽNICA ZAGREB Record details Domain payments Record type payment Payer OŠ J.HABDELIĆA Recipient EUROHERC PODRUŽNICA ZAGREB Recipient type not-stated Recipient OIB (as published) 22694857747 Description premija osig. 5-2025 Invoice number 05250128102-5 Recipient IBAN (as published) HR9724810001400105382 Payment reference HR01 02-0525012-81027 Invoice date 2025-06-16 Due date 2025-06-16 Recipient place 10000 Zagreb Person type as published P Budget user OŠ J.HABDELIĆA Payment date 2025-07-01 Amount as printed 23.06 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	23.06 €	Velika Gorica
Paid: 2025-07-02	OŠ J.HABDELIĆA	EUROHERC PODRUŽNICA ZAGREB Record details 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 imov ine 6/2025 Invoice number 05250128102-6 Recipient IBAN (as published) HR9724810001400105382 Payment reference HR01 02-0525012-81027 Invoice date 2025-06-15 Due date 2025-06-30 Recipient place 10000 Zagreb Person type as published P Budget user OŠ J.HABDELIĆA Payment date 2025-07-02 Amount as printed 23.03 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	23.03 €	Velika Gorica
04/2025	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	22.42 €	Ministarstvo financija — Državna riznica
Paid: 2024-06-05	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.OSOBA OD POSLJ.NEZGODE NA RH-25-SK Invoice number 24240123473 Recipient IBAN (as published) HR8024810001430000021 Payment reference HR00 24240123473 Invoice date 2024-05-08 Due date 2024-06-07 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 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 2024-06-05 Amount as printed 22.36 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	22.36 €	Karlovac
Paid: 2025-06-05	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 NEZGO DE OSOBA NA ČAMCU RH-25-SK Invoice number 24250123131 Recipient IBAN (as published) HR8024810001430000021 Payment reference HR01 02-2425012-31311 Invoice date 2025-05-05 Due date 2025-06-04 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 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 2025-06-05 Amount as printed 22.36 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	22.36 €	Karlovac
Paid: 2026-06-03	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 NEZGO DE OSOBA NA ČAMCU RH-25-SK Invoice number 2616885-24-01 Recipient IBAN (as published) HR8024810001430000021 Payment reference HR01 02-2426012-168850 Invoice date 2026-05-04 Due date 2026-06-03 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 5.5. Prihodi za decentralizirane funkcije - JVP Functional classification 0320 Usluge protupožarne zaštite Budget position R0078 Ostali nespomenuti rashodi poslovanja Budget user JAVNA VATROGASNA POSTROJBA GRADA KARLOVC Payment date 2026-06-03 Amount as printed 22.36 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	22.36 €	Karlovac
Paid: 2024-02-20	ŠPORTSKI CENTAR KUTINA	EUROHERC Record details 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 2024-02-20 Amount as printed 21.68 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	21.68 €	Kutina
Paid: 2024-02-20	ŠPORTSKI CENTAR KUTINA	EUROHERC Record details 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 2024-02-20 Amount as printed 21.68 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	21.68 €	Kutina
Paid: 2024-03-18	ŠPORTSKI CENTAR KUTINA	EUROHERC Record details 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 2024-03-18 Amount as printed 21.68 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	21.68 €	Kutina
Paid: 2024-04-12	ŠPORTSKI CENTAR KUTINA	EUROHERC Record details 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 2024-04-12 Amount as printed 21.68 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	21.68 €	Kutina
Paid: 2024-05-10	ŠPORTSKI CENTAR KUTINA	EUROHERC Record details 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 2024-05-10 Amount as printed 21.68 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	21.68 €	Kutina
Paid: 2024-06-14	ŠPORTSKI CENTAR KUTINA	EUROHERC Record details 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 2024-06-14 Amount as printed 21.68 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	21.68 €	Kutina
Paid: 2024-07-09	ŠPORTSKI CENTAR KUTINA	EUROHERC Record details 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 2024-07-09 Amount as printed 21.68 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	21.68 €	Kutina
Paid: 2024-08-14	ŠPORTSKI CENTAR KUTINA	EUROHERC Record details 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 2024-08-14 Amount as printed 21.68 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	21.68 €	Kutina
Paid: 2024-09-16	ŠPORTSKI CENTAR KUTINA	EUROHERC Record details 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 2024-09-16 Amount as printed 21.68 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	21.68 €	Kutina
Paid: 2024-10-15	ŠPORTSKI CENTAR KUTINA	EUROHERC Record details 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 2024-10-15 Amount as printed 21.68 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	21.68 €	Kutina
Paid: 2024-11-14	ŠPORTSKI CENTAR KUTINA	EUROHERC Record details 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 2024-11-14 Amount as printed 21.68 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	21.68 €	Kutina
Paid: 2024-12-17	ŠPORTSKI CENTAR KUTINA	EUROHERC Record details 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 2024-12-17 Amount as printed 21.68 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	21.68 €	Kutina
07/2026	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	21.28 €	Ministarstvo financija — Državna riznica
Paid: 2024-03-06	ŠPORTSKI CENTAR KUTINA	EUROHERC Record details 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 2024-03-06 Amount as printed 20.70 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	20.70 €	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 20.41 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	20.41 €	Kutina
Paid: 2024-02-26	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 2024-02-26 Amount as printed 20.41 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	20.41 €	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 20.41 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	20.41 €	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 20.41 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	20.41 €	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 20.41 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	20.41 €	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 20.41 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	20.41 €	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 20.16 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	20.16 €	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 20.13 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	20.13 €	Kutina
Paid: 2024-02-26	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 2024-02-26 Amount as printed 20.13 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	20.13 €	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 20.13 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	20.13 €	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 20.13 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	20.13 €	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 20.13 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	20.13 €	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 20.13 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	20.13 €	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 20.13 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	20.13 €	Kutina

^* 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.