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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: 2024-01-17	KINO EDISON	EUROHERC OSIGURANJE D.D. Record details Domain payments Record type payment Payer KINO EDISON Recipient EUROHERC OSIGURANJE D.D. Recipient type company Recipient OIB (as published) 22694857747 Description KE - MATERIJALNI TR. Invoice number 24240193 Recipient IBAN (as published) HR8024810001430000021 Payment reference HR00 24240193 Invoice date 2023-12-31 Due date 2024-01-27 Recipient seat ZAGREB Person type as published P Economic classification 329220 Account name Premije osiguranja ostale imovine Budget user KINO EDISON Payment date 2024-01-17 Amount as printed 15.71 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	15.71 €	Karlovac
Paid: 2024-07-29	KINO EDISON	EUROHERC OSIGURANJE D.D. Record details Domain payments Record type payment Payer KINO EDISON Recipient EUROHERC OSIGURANJE D.D. Recipient type company Recipient OIB (as published) 22694857747 Description KE - MT Invoice number 242401991 Recipient IBAN (as published) HR8024810001430000021 Payment reference HR00 02-2424019-916 Invoice date 2024-07-24 Due date 2024-09-30 Recipient seat ZAGREB Person type as published P Economic classification 329220 Account name Premije osiguranja ostale imovine Organisational classification 007 03 01 KINO EDISON, MULTIMEDIJSKI CENTAR ZA KULTURNO-TURISTIČKE SADRŽAJE Programme / activity A60 6004A600402 Materijalni i financijski rashodi poslovanja Funding source 4.7. Prihodi za posebne namjene - prihodi PK Functional classification 0820 Službe kulture Budget position R0735 Ostali nespomenuti rashodi poslovanja Budget user KINO EDISON Payment date 2024-07-29 Amount as printed 15.71 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	15.71 €	Karlovac
Paid: 2025-02-05	KINO EDISON	EUROHERC OSIGURANJE D.D. Record details Domain payments Record type payment Payer KINO EDISON Recipient EUROHERC OSIGURANJE D.D. Recipient type company Recipient OIB (as published) 22694857747 Description KE - MT Invoice number 242501912 Recipient IBAN (as published) HR8024810001430000021 Payment reference HR01 02-2425019-120 Invoice date 2025-01-07 Due date 2025-01-24 Recipient seat ZAGREB Person type as published P Economic classification 329220 Account name Premije osiguranja ostale imovine Organisational classification 007 03 01 KINO EDISON, MULTIMEDIJSKI CENTAR ZA KULTURNO-TURISTIČKE SADRŽAJE 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 R0826 Ostali nespomenuti rashodi poslovanja - naknade članovima Upravnih vijeća Budget user KINO EDISON Payment date 2025-02-05 Amount as printed 15.71 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	15.71 €	Karlovac
Paid: 2025-07-07	KINO EDISON	EUROHERC OSIGURANJE D.D. Record details Domain payments Record type payment Payer KINO EDISON Recipient EUROHERC OSIGURANJE D.D. Recipient type company Recipient OIB (as published) 22694857747 Description KE - MT Invoice number 242501958 Recipient IBAN (as published) HR8024810001430000021 Payment reference HR00 02-2425019-588 Invoice date 2025-06-23 Due date 2025-09-30 Recipient seat ZAGREB Person type as published P Economic classification 329220 Account name Premije osiguranja ostale imovine Organisational classification 007 03 01 KINO EDISON, MULTIMEDIJSKI CENTAR ZA KULTURNO-TURISTIČKE SADRŽAJE 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 R0826 Ostali nespomenuti rashodi poslovanja - naknade članovima Upravnih vijeća Budget user KINO EDISON Payment date 2025-07-07 Amount as printed 15.71 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	15.71 €	Karlovac
Paid: 2024-02-21	KINO EDISON	EUROHERC OSIGURANJE D.D. Record details Domain payments Record type payment Payer KINO EDISON Recipient EUROHERC OSIGURANJE D.D. Recipient type company Recipient OIB (as published) 22694857747 Description KE - M.T. Invoice number 242401932 Recipient IBAN (as published) HR8024810001430000021 Payment reference HR00 02-2424019-320 Invoice date 2024-02-14 Due date 2024-03-31 Recipient seat ZAGREB Person type as published P Economic classification 329220 Account name Premije osiguranja ostale imovine Organisational classification 007 03 01 KINO EDISON, MULTIMEDIJSKI CENTAR ZA KULTURNO-TURISTIČKE SADRŽAJE 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 R0731 Ostali nespomenuti rashodi poslovanja - naknade članovima Upravnih vijeća Budget user KINO EDISON Payment date 2024-02-21 Amount as printed 15.70 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	15.70 €	Karlovac
Paid: 2024-04-26	KINO EDISON	EUROHERC OSIGURANJE D.D. Record details Domain payments Record type payment Payer KINO EDISON Recipient EUROHERC OSIGURANJE D.D. Recipient type company Recipient OIB (as published) 22694857747 Description KE - MT Invoice number 242401955 Recipient IBAN (as published) HR8024810001430000021 Payment reference HR00 02-2424019-550 Invoice date 2024-04-16 Due date 2024-06-30 Recipient seat ZAGREB Person type as published P Economic classification 329220 Account name Premije osiguranja ostale imovine Organisational classification 007 03 01 KINO EDISON, MULTIMEDIJSKI CENTAR ZA KULTURNO-TURISTIČKE SADRŽAJE 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 R0731 Ostali nespomenuti rashodi poslovanja - naknade članovima Upravnih vijeća Budget user KINO EDISON Payment date 2024-04-26 Amount as printed 15.70 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	15.70 €	Karlovac
Paid: 2025-02-21	KINO EDISON	EUROHERC OSIGURANJE D.D. Record details Domain payments Record type payment Payer KINO EDISON Recipient EUROHERC OSIGURANJE D.D. Recipient type company Recipient OIB (as published) 22694857747 Description KE - OSIGURANJE Invoice number 242501923 Recipient IBAN (as published) HR8024810001430000021 Payment reference HR00 02-2425019-235 Invoice date 2025-01-30 Due date 2025-03-31 Recipient seat ZAGREB Person type as published P Economic classification 329220 Account name Premije osiguranja ostale imovine Organisational classification 007 03 01 KINO EDISON, MULTIMEDIJSKI CENTAR ZA KULTURNO-TURISTIČKE SADRŽAJE Programme / activity A60 6004A600402 Materijalni i financijski rashodi poslovanja Funding source 4.7. Prihodi za posebne namjene - prihodi PK Functional classification 0820 Službe kulture Budget position R0831 Ostali nespomenuti rashodi poslovanja Budget user KINO EDISON Payment date 2025-02-21 Amount as printed 15.70 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	15.70 €	Karlovac
Paid: 2025-07-01	KINO EDISON	EUROHERC OSIGURANJE D.D. Record details Domain payments Record type payment Payer KINO EDISON Recipient EUROHERC OSIGURANJE D.D. Recipient type company Recipient OIB (as published) 22694857747 Description KE - MT Invoice number 242501952 Recipient IBAN (as published) HR8024810001430000021 Payment reference HR01 02-2425019-529 Invoice date 2025-05-19 Due date 2025-06-30 Recipient seat ZAGREB Person type as published P Economic classification 329220 Account name Premije osiguranja ostale imovine Organisational classification 007 03 01 KINO EDISON, MULTIMEDIJSKI CENTAR ZA KULTURNO-TURISTIČKE SADRŽAJE 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 R0826 Ostali nespomenuti rashodi poslovanja - naknade članovima Upravnih vijeća Budget user KINO EDISON Payment date 2025-07-01 Amount as printed 15.70 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	15.70 €	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 15.42 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	15.42 €	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 15.42 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	15.42 €	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 15.42 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	15.42 €	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 15.42 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	15.42 €	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 15.40 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	15.40 €	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 15.31 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	15.31 €	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 15.31 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	15.31 €	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 15.31 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	15.31 €	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 15.31 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	15.31 €	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 15.31 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	15.31 €	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 15.31 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	15.31 €	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 15.31 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	15.31 €	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 15.29 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	15.29 €	Kutina
Paid: 2024-06-18	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 KASKO OSIG.BR ODICE RH-55-SK Invoice number 24240124144 Recipient IBAN (as published) HR8024810001430000021 Payment reference HR00 24240124144 Invoice date 2024-05-23 Due date 2024-06-22 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 2024-06-18 Amount as printed 14.77 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	14.77 €	Karlovac
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 KASKO OSIGURA NJE PLOVILA RH-55-SK Invoice number 24240123471 Recipient IBAN (as published) HR8024810001430000021 Payment reference HR00 24240123471 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 14.63 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	14.63 €	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 13.67 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	13.67 €	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 13.67 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	13.67 €	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 13.67 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	13.67 €	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 13.67 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	13.67 €	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 13.67 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	13.67 €	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 13.66 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	13.66 €	Kutina
Paid: 2024-01-29	DJEČJI VRTIĆ ČETIRI RIJEKE	EUROHERC OSIGURANJE D.D. Record details Domain payments Record type payment Payer DJEČJI VRTIĆ ČETIRI RIJEKE Recipient EUROHERC OSIGURANJE D.D. Recipient type company Recipient OIB (as published) 22694857747 Description DV4R- RN ZA POLICU IMOV INE Invoice number 242401914 Recipient IBAN (as published) HR8024810001430000021 Payment reference HR00 02-2424019-142 Invoice date 2024-01-16 Due date 2024-02-04 Recipient seat ZAGREB Person type as published P Economic classification 329220 Account name Premije osiguranja ostale imovine Organisational classification 008 04 02 DJEČJI VRTIĆ ČETIRI RIJEKE 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 R1591 Ostali nespomenuti rashodi poslovanja Budget user DJEČJI VRTIĆ ČETIRI RIJEKE Payment date 2024-01-29 Amount as printed 12.83 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	12.83 €	Karlovac
Paid: 2024-01-29	DJEČJI VRTIĆ ČETIRI RIJEKE	EUROHERC OSIGURANJE D.D. Record details Domain payments Record type payment Payer DJEČJI VRTIĆ ČETIRI RIJEKE Recipient EUROHERC OSIGURANJE D.D. Recipient type company Recipient OIB (as published) 22694857747 Description DV4R- RN ZA POLICU IMOV INE Invoice number 242401915 Recipient IBAN (as published) HR8024810001430000021 Payment reference HR00 02-2424019-150 Invoice date 2024-01-16 Due date 2024-02-04 Recipient seat ZAGREB Person type as published P Economic classification 329220 Account name Premije osiguranja ostale imovine Organisational classification 008 04 02 DJEČJI VRTIĆ ČETIRI RIJEKE 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 R1591 Ostali nespomenuti rashodi poslovanja Budget user DJEČJI VRTIĆ ČETIRI RIJEKE Payment date 2024-01-29 Amount as printed 12.83 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	12.83 €	Karlovac
Paid: 2024-04-19	DJEČJI VRTIĆ ČETIRI RIJEKE	EUROHERC OSIGURANJE D.D. Record details Domain payments Record type payment Payer DJEČJI VRTIĆ ČETIRI RIJEKE Recipient EUROHERC OSIGURANJE D.D. Recipient type company Recipient OIB (as published) 22694857747 Description DV4R- RN ZA POLICU IMOV INE Invoice number 2424019122 Recipient IBAN (as published) HR8024810001430000021 Payment reference HR00 02-2424019-428 Invoice date 2024-09-04 Due date 2024-11-04 Recipient seat ZAGREB Person type as published P Economic classification 329220 Account name Premije osiguranja ostale imovine Organisational classification 008 04 02 DJEČJI VRTIĆ ČETIRI RIJEKE 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 R1591 Ostali nespomenuti rashodi poslovanja Budget user DJEČJI VRTIĆ ČETIRI RIJEKE Payment date 2024-04-19 Amount as printed 12.83 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	12.83 €	Karlovac
Paid: 2024-04-19	DJEČJI VRTIĆ ČETIRI RIJEKE	EUROHERC OSIGURANJE D.D. Record details Domain payments Record type payment Payer DJEČJI VRTIĆ ČETIRI RIJEKE Recipient EUROHERC OSIGURANJE D.D. Recipient type company Recipient OIB (as published) 22694857747 Description DV4R- RN ZA POLICU IMOV INE Invoice number 242401963 Recipient IBAN (as published) HR8024810001430000021 Payment reference HR00 02-2424019-410 Invoice date 2024-06-13 Due date 2024-08-04 Recipient seat ZAGREB Person type as published P Economic classification 329220 Account name Premije osiguranja ostale imovine Organisational classification 008 04 02 DJEČJI VRTIĆ ČETIRI RIJEKE 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 R1591 Ostali nespomenuti rashodi poslovanja Budget user DJEČJI VRTIĆ ČETIRI RIJEKE Payment date 2024-04-19 Amount as printed 12.83 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	12.83 €	Karlovac
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 12.40 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	12.40 €	Split
Paid: 2024-02-23	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 2024-02-23 Amount as printed 12.40 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	12.40 €	Split
Paid: 2024-04-16	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 2024-04-16 Amount as printed 12.40 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	12.40 €	Split
Paid: 2024-11-26	GRADSKO KAZALIŠTE ZORIN DOM	EUROHERC OSIGURANJE D.D. Record details Domain payments Record type payment Payer GRADSKO KAZALIŠTE ZORIN DOM Recipient EUROHERC OSIGURANJE D.D. Recipient type company Recipient OIB (as published) 22694857747 Description GK ZD EUROHERC Invoice number 2424019165 Recipient IBAN (as published) HR8024810001430000021 Payment reference HR00 02-2424019-1651 Invoice date 2024-11-14 Due date 2024-11-21 Recipient seat ZAGREB Person type as published P Economic classification 329210 Account name Premije osiguranja prijevoznih sredstava Organisational classification 008 03 03 GRADSKO KAZALIŠTE "ZORIN DOM" KARLOVAC 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 R1528 Ostali nespomenuti rashodi poslovanja Budget user GRADSKO KAZALIŠTE ZORIN DOM Payment date 2024-11-26 Amount as printed 11.66 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	11.66 €	Karlovac
Paid: 2024-11-26	GRADSKO KAZALIŠTE ZORIN DOM	EUROHERC OSIGURANJE D.D. Record details Domain payments Record type payment Payer GRADSKO KAZALIŠTE ZORIN DOM Recipient EUROHERC OSIGURANJE D.D. Recipient type company Recipient OIB (as published) 22694857747 Description GK ZD EUROHERC Invoice number 2424019166 Recipient IBAN (as published) HR8024810001430000021 Payment reference HR00 02-2424019-1660 Invoice date 2024-11-14 Due date 2024-12-21 Recipient seat ZAGREB Person type as published P Economic classification 329210 Account name Premije osiguranja prijevoznih sredstava Organisational classification 008 03 03 GRADSKO KAZALIŠTE "ZORIN DOM" KARLOVAC 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 R1528 Ostali nespomenuti rashodi poslovanja Budget user GRADSKO KAZALIŠTE ZORIN DOM Payment date 2024-11-26 Amount as printed 11.66 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	11.66 €	Karlovac
Paid: 2025-01-30	GRADSKO KAZALIŠTE ZORIN DOM	EUROHERC OSIGURANJE D.D.-PODR.KARLOVAC Record details Domain payments Record type payment Payer GRADSKO KAZALIŠTE ZORIN DOM Recipient EUROHERC OSIGURANJE D.D.-PODR.KARLOVAC Recipient type company Recipient OIB (as published) 22694857747 Description GK ZD EUROHERC Invoice number 242501910 Recipient IBAN (as published) HR8024810001430000021 Payment reference HR00 02-2425019-103 Invoice date 2025-01-02 Due date 2025-01-21 Recipient seat KARLOVAC Person type as published P Economic classification 329210 Account name Premije osiguranja prijevoznih sredstava Organisational classification 008 03 03 GRADSKO KAZALIŠTE "ZORIN DOM" KARLOVAC 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 R1656 Ostali nespomenuti rashodi poslovanja Budget user GRADSKO KAZALIŠTE ZORIN DOM Payment date 2025-01-30 Amount as printed 11.66 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	11.66 €	Karlovac
Paid: 2025-01-30	GRADSKO KAZALIŠTE ZORIN DOM	EUROHERC OSIGURANJE D.D.-PODR.KARLOVAC Record details Domain payments Record type payment Payer GRADSKO KAZALIŠTE ZORIN DOM Recipient EUROHERC OSIGURANJE D.D.-PODR.KARLOVAC Recipient type company Recipient OIB (as published) 22694857747 Description GK ZD EUROHERC Invoice number 24250199 Recipient IBAN (as published) HR8024810001430000021 Payment reference HR00 02-2425019-92 Invoice date 2025-01-02 Due date 2025-01-21 Recipient seat KARLOVAC Person type as published P Economic classification 329210 Account name Premije osiguranja prijevoznih sredstava Organisational classification 008 03 03 GRADSKO KAZALIŠTE "ZORIN DOM" KARLOVAC 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 R1656 Ostali nespomenuti rashodi poslovanja Budget user GRADSKO KAZALIŠTE ZORIN DOM Payment date 2025-01-30 Amount as printed 11.66 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	11.66 €	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.