CompanyPayment recipientSupplier

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: 2025-02-07	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 242501919 Recipient IBAN (as published) HR8024810001430000021 Payment reference HR00 02-2425019-197 Invoice date 2025-01-28 Due date 2025-03-21 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 R1656 Ostali nespomenuti rashodi poslovanja Budget user GRADSKO KAZALIŠTE ZORIN DOM Payment date 2025-02-07 Amount as printed 11.66 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	11.66 €	Karlovac
Paid: 2025-03-07	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 242501930 Recipient IBAN (as published) HR8024810001430000021 Payment reference HR00 02-2425019-308 Invoice date 2025-02-19 Due date 2025-04-21 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 R1656 Ostali nespomenuti rashodi poslovanja Budget user GRADSKO KAZALIŠTE ZORIN DOM Payment date 2025-03-07 Amount as printed 11.66 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	11.66 €	Karlovac
Paid: 2025-04-08	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 242501937 Recipient IBAN (as published) HR8024810001430000021 Payment reference HR00 02-2425019-375 Invoice date 2025-03-25 Due date 2025-05-21 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 A50 5002A500202 Manifestacija "Zvjezdano ljeto" Funding source 1.1. Opći prihodi i primici proračuna Functional classification 0473 Turizam Budget position R1651 Ostali nespomenuti rashodi poslovanja Budget user GRADSKO KAZALIŠTE ZORIN DOM Payment date 2025-04-08 Amount as printed 11.66 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	11.66 €	Karlovac
Paid: 2025-05-07	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 242501946 Recipient IBAN (as published) HR8024810001430000021 Payment reference HR00 02-2425019-464 Invoice date 2025-04-28 Due date 2025-06-21 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 R1656 Ostali nespomenuti rashodi poslovanja Budget user GRADSKO KAZALIŠTE ZORIN DOM Payment date 2025-05-07 Amount as printed 11.66 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	11.66 €	Karlovac
Paid: 2025-07-03	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 242501949 Recipient IBAN (as published) HR8024810001430000021 Payment reference HR00 02-2425019-499 Invoice date 2025-05-19 Due date 2025-07-21 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 R1656 Ostali nespomenuti rashodi poslovanja Budget user GRADSKO KAZALIŠTE ZORIN DOM Payment date 2025-07-03 Amount as printed 11.66 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	11.66 €	Karlovac
Paid: 2025-07-03	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 242501954 Recipient IBAN (as published) HR8024810001430000021 Payment reference HR00 02-2425019-545 Invoice date 2025-05-29 Due date 2025-08-21 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 R1656 Ostali nespomenuti rashodi poslovanja Budget user GRADSKO KAZALIŠTE ZORIN DOM Payment date 2025-07-03 Amount as printed 11.64 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	11.64 €	Karlovac
04/2026	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	11.56 €	Ministarstvo financija — Državna riznica
Paid: 2026-09-10	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 2633031-24-01 Recipient IBAN (as published) HR8024810001430000021 Payment reference HR00 02-2426019-330319 Invoice date 2026-09-02 Due date 2026-09-06 Recipient seat ZAGREB Person type as published P Economic classification 329230 Account name Premije osiguranja zaposlenih 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 R1685 Ostali nespomenuti rashodi poslovanja Budget user GRADSKO KAZALIŠTE ZORIN DOM Payment date 2026-09-10 Amount as printed 10.89 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	10.89 €	Karlovac
Paid: 2025-11-28	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 242501995 Recipient IBAN (as published) HR8024810001430000021 Payment reference HR00 02-2425019-952 Invoice date 2025-11-12 Due date 2025-11-28 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 R1656 Ostali nespomenuti rashodi poslovanja Budget user GRADSKO KAZALIŠTE ZORIN DOM Payment date 2025-11-28 Amount as printed 10.85 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	10.85 €	Karlovac
Paid: 2025-12-30	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 2425019120 Recipient IBAN (as published) HR8024810001430000021 Payment reference HR00 02-2425019-1204 Invoice date 2025-12-22 Due date 2026-01-28 Recipient seat ZAGREB Person type as published P Economic classification 329230 Account name Premije osiguranja zaposlenih 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 2025-12-30 Amount as printed 10.85 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	10.85 €	Karlovac
Paid: 2025-12-19	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 242501999 Recipient IBAN (as published) HR8024810001430000021 Payment reference HR00 02-2425019-995 Invoice date 2025-11-14 Due date 2025-12-28 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 R1656 Ostali nespomenuti rashodi poslovanja Budget user GRADSKO KAZALIŠTE ZORIN DOM Payment date 2025-12-19 Amount as printed 10.85 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	10.85 €	Karlovac
Paid: 2026-03-27	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 262904-24-01 Recipient IBAN (as published) HR8024810001430000021 Payment reference HR00 02-2426019-29043 Invoice date 2026-02-04 Due date 2026-03-28 Recipient seat ZAGREB Person type as published P Economic classification 329230 Account name Premije osiguranja zaposlenih 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 R1685 Ostali nespomenuti rashodi poslovanja Budget user GRADSKO KAZALIŠTE ZORIN DOM Payment date 2026-03-27 Amount as printed 10.85 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	10.85 €	Karlovac
Paid: 2026-03-03	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 26968-24-01 Recipient IBAN (as published) HR8024810001430000021 Payment reference HR00 02-2426019-9682 Invoice date 2026-01-14 Due date 2026-02-28 Recipient seat ZAGREB Person type as published P Economic classification 329220 Account name Premije osiguranja ostale imovine 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 R1685 Ostali nespomenuti rashodi poslovanja Budget user GRADSKO KAZALIŠTE ZORIN DOM Payment date 2026-03-03 Amount as printed 10.85 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	10.85 €	Karlovac
Paid: 2026-04-16	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 2610779-24-01 Recipient IBAN (as published) HR8024810001430000021 Payment reference HR00 02-2426019-107792 Invoice date 2026-03-24 Due date 2026-04-28 Recipient seat ZAGREB Person type as published P Economic classification 329230 Account name Premije osiguranja zaposlenih Organisational classification 008 03 03 GRADSKO KAZALIŠTE "ZORIN DOM" KARLOVAC Programme / activity A50 5002A500202 Manifestacija "Zvjezdano ljeto" Funding source 1.1. Opći prihodi i primici proračuna Functional classification 0473 Turizam Budget position R1680 Ostali nespomenuti rashodi poslovanja Budget user GRADSKO KAZALIŠTE ZORIN DOM Payment date 2026-04-16 Amount as printed 10.85 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	10.85 €	Karlovac
Paid: 2026-05-28	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 2610780-24-01 Recipient IBAN (as published) HR8024810001430000021 Payment reference HR00 02-2426019-107806 Invoice date 2026-03-24 Due date 2026-05-28 Recipient seat ZAGREB Person type as published P Economic classification 329230 Account name Premije osiguranja zaposlenih Organisational classification 008 03 03 GRADSKO KAZALIŠTE "ZORIN DOM" KARLOVAC Programme / activity A50 5002A500202 Manifestacija "Zvjezdano ljeto" Funding source 1.1. Opći prihodi i primici proračuna Functional classification 0473 Turizam Budget position R1680 Ostali nespomenuti rashodi poslovanja Budget user GRADSKO KAZALIŠTE ZORIN DOM Payment date 2026-05-28 Amount as printed 10.85 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	10.85 €	Karlovac
Paid: 2026-06-26	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 2614199-24-01 Recipient IBAN (as published) HR8024810001430000021 Payment reference HR00 02-2426019-141990 Invoice date 2026-04-16 Due date 2026-06-28 Recipient seat ZAGREB Person type as published P Economic classification 329230 Account name Premije osiguranja zaposlenih 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 R1685 Ostali nespomenuti rashodi poslovanja Budget user GRADSKO KAZALIŠTE ZORIN DOM Payment date 2026-06-26 Amount as printed 10.85 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	10.85 €	Karlovac
Paid: 2026-07-27	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 2618158-24-01 Recipient IBAN (as published) HR8024810001430000021 Payment reference HR00 02-2426019-181585 Invoice date 2026-05-15 Due date 2026-07-28 Recipient seat ZAGREB Person type as published P Economic classification 329230 Account name Premije osiguranja zaposlenih 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 R1685 Ostali nespomenuti rashodi poslovanja Budget user GRADSKO KAZALIŠTE ZORIN DOM Payment date 2026-07-27 Amount as printed 10.85 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	10.85 €	Karlovac
Paid: 2024-06-25	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 2424019127 Recipient IBAN (as published) HR8024810001430000021 Payment reference HR00 02-2424019-711 Invoice date 2024-09-06 Due date 2024-10-22 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 2024-06-25 Amount as printed 10.79 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	10.79 €	Karlovac
Paid: 2024-06-25	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 2424019126 Recipient IBAN (as published) HR8024810001430000021 Payment reference HR00 02-2424019-720 Invoice date 2024-09-06 Due date 2024-12-22 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 2024-06-25 Amount as printed 10.25 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	10.25 €	Karlovac
Paid: 2024-03-15	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 2024-03-15 Amount as printed 9.81 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	9.81 €	Split
Paid: 2024-03-11	DJEČJI VRTIĆ KARLOVAC	EUROHERC OSIGURANJE D.D. Record details Domain payments Record type payment Payer DJEČJI VRTIĆ KARLOVAC Recipient EUROHERC OSIGURANJE D.D. Recipient type company Recipient OIB (as published) 22694857747 Description DVK - EUROHERC - OSIGUR ANJE OD NEZGODE Invoice number 2424019110 Recipient IBAN (as published) HR8024810001430000021 Payment reference HR00 02-2424019-258 Invoice date 2024-09-03 Due date 2024-12-22 Recipient seat ZAGREB Person type as published P Economic classification 329230 Account name Premije osiguranja zaposlenih Organisational classification 008 04 01 DJEČJI VRTIĆ KARLOVAC Programme / activity A60 6000A600002 Materijalni i financijski rashodi poslovanja Funding source 4.7. Prihodi za posebne namjene - prihodi PK Functional classification 0911 Predškolsko obrazovanje Budget position R1569 Ostali nespomenuti rashodi poslovanja Budget user DJEČJI VRTIĆ KARLOVAC Payment date 2024-03-11 Amount as printed 9.70 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	9.70 €	Karlovac
Paid: 2024-05-10	DJEČJI VRTIĆ KARLOVAC	EUROHERC OSIGURANJE D.D. Record details Domain payments Record type payment Payer DJEČJI VRTIĆ KARLOVAC Recipient EUROHERC OSIGURANJE D.D. Recipient type company Recipient OIB (as published) 22694857747 Description DVK - EUROHERC OSIGURAN JE - OSIGURANJE IMOVINE Invoice number 242401945 Recipient IBAN (as published) HR8024810001430000021 Payment reference HR00 02-2424019-452 Invoice date 2024-03-15 Due date 2024-05-11 Recipient seat ZAGREB Person type as published P Economic classification 329220 Account name Premije osiguranja ostale imovine Organisational classification 008 04 01 DJEČJI VRTIĆ KARLOVAC Programme / activity A60 6000A600002 Materijalni i financijski rashodi poslovanja Funding source 4.7. Prihodi za posebne namjene - prihodi PK Functional classification 0911 Predškolsko obrazovanje Budget position R1569 Ostali nespomenuti rashodi poslovanja Budget user DJEČJI VRTIĆ KARLOVAC Payment date 2024-05-10 Amount as printed 9.09 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	9.09 €	Karlovac
Paid: 2024-08-09	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 - AO PRIKOLICA ZA Č AMAC KA 414 LK Invoice number 24240125476 Recipient IBAN (as published) HR8024810001430000021 Payment reference HR00 24240125476 Invoice date 2024-07-17 Due date 2024-08-16 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 2024-08-09 Amount as printed 8.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	8.00 €	Karlovac
Paid: 2024-10-22	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. AO PRIK OLICE KA 385GE Invoice number 24240126487 Recipient IBAN (as published) HR8024810001430000021 Payment reference HR00 24240126487 Invoice date 2024-09-12 Due date 2024-10-21 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 2024-10-22 Amount as printed 8.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	8.00 €	Karlovac
Paid: 2024-12-24	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.AO PRIKO LICE KA 498JV Invoice number 24240128588 Recipient IBAN (as published) HR8024810001430000021 Payment reference HR01 02-2424012-85886 Invoice date 2024-12-09 Due date 2025-01-08 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 3.1. Ostali vlastiti prihodi - PK Functional classification 0320 Usluge protupožarne zaštite Budget position R0075 Ostali nespomenuti rashodi poslovanja Budget user JAVNA VATROGASNA POSTROJBA GRADA KARLOVC Payment date 2024-12-24 Amount as printed 8.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	8.00 €	Karlovac
Paid: 2025-03-03	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-N ZA OSIG.AO PRIKOL ICE KA 642DO Invoice number 2425012773 Recipient IBAN (as published) HR8024810001430000021 Payment reference HR01 02-2425012-7735 Invoice date 2025-02-04 Due date 2025-03-06 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 R0081 Ostali nespomenuti rashodi poslovanja Budget user JAVNA VATROGASNA POSTROJBA GRADA KARLOVC Payment date 2025-03-03 Amount as printed 8.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	8.00 €	Karlovac
Paid: 2025-03-03	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.AO PRIKO LICE KA 641DO Invoice number 2425012772 Recipient IBAN (as published) HR8024810001430000021 Payment reference HR01 02-2425012-7727 Invoice date 2025-02-04 Due date 2025-03-06 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 R0081 Ostali nespomenuti rashodi poslovanja Budget user JAVNA VATROGASNA POSTROJBA GRADA KARLOVC Payment date 2025-03-03 Amount as printed 8.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	8.00 €	Karlovac
Paid: 2025-05-06	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 OSIGURANJE AO ZA KA 672KD Invoice number 24250122849 Recipient IBAN (as published) HR8024810001430000021 Payment reference HR01 02-2425012-28493 Invoice date 2025-04-10 Due date 2025-05-10 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 2025-05-06 Amount as printed 8.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	8.00 €	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.AO ZA VO ZILO KA 414LK Invoice number 24250125170 Recipient IBAN (as published) HR8024810001430000021 Payment reference HR01 02-2425012-51703 Invoice date 2025-07-08 Due date 2025-08-07 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 2025-08-07 Amount as printed 8.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	8.00 €	Karlovac
Paid: 2026-01-16	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 OBV.OSIGURANJ E PRIKOLICE KA 498JV Invoice number 24250128962 Recipient IBAN (as published) HR8024810001430000021 Payment reference HR01 02-2425012-89620 Invoice date 2025-12-16 Due date 2026-01-15 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 3.1. Ostali vlastiti prihodi - PK Functional classification 0320 Usluge protupožarne zaštite Budget position R0074 Ostali nespomenuti rashodi poslovanja Budget user JAVNA VATROGASNA POSTROJBA GRADA KARLOVC Payment date 2026-01-16 Amount as printed 8.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	8.00 €	Karlovac
Paid: 2026-02-23	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.AO PRIKO LICE KA 642-DO Invoice number 261955-24-01 Recipient IBAN (as published) HR8024810001430000021 Payment reference HR01 02-2426012-19550 Invoice date 2026-01-20 Due date 2026-02-19 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 2026-02-23 Amount as printed 8.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	8.00 €	Karlovac
Paid: 2026-02-23	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.AO PRIKO LICE KA 641-DO Invoice number 261954-24-01 Recipient IBAN (as published) HR8024810001430000021 Payment reference HR01 02-2426012-19542 Invoice date 2026-01-20 Due date 2026-02-19 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 2026-02-23 Amount as printed 8.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	8.00 €	Karlovac
Paid: 2026-04-28	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 OSIGURANJE AO ZA KA 672-KD Invoice number 2610737-24-01 Recipient IBAN (as published) HR8024810001430000021 Payment reference HR01 02-2426012-107371 Invoice date 2026-03-23 Due date 2026-04-22 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 R0078 Ostali nespomenuti rashodi poslovanja Budget user JAVNA VATROGASNA POSTROJBA GRADA KARLOVC Payment date 2026-04-28 Amount as printed 8.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	8.00 €	Karlovac
Paid: 2026-07-28	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 OSIGURANJE AO ZA KA 414-LK Invoice number 2626620-24-01 Recipient IBAN (as published) HR8024810001430000021 Payment reference HR01 02-2426012-266208 Invoice date 2026-07-05 Due date 2026-07-26 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 2026-07-28 Amount as printed 8.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	8.00 €	Karlovac
Paid: 2025-10-13	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.AO PRIKO LICE KA 385GE Invoice number 24250126567 Recipient IBAN (as published) HR8024810001430000021 Payment reference HR01 02-2425012-65674 Invoice date 2025-09-11 Due date 2025-10-09 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 R0070 Ostali nespomenuti rashodi poslovanja Budget user JAVNA VATROGASNA POSTROJBA GRADA KARLOVC Payment date 2025-10-13 Amount as printed 7.99 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	7.99 €	Karlovac
Paid: 2024-05-14	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.AO PRIKO LICE KA 672KD Invoice number 24240122874 Recipient IBAN (as published) HR8024810001430000021 Payment reference HR00 24240122874 Invoice date 2024-04-12 Due date 2024-05-12 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 2024-05-14 Amount as printed 7.79 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	7.79 €	Karlovac
Paid: 2024-02-26	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.AO ZA PR IKOLICU KA 642-DO Invoice number 2424012658 Recipient IBAN (as published) HR8024810001430000021 Payment reference HR00 2424012658 Invoice date 2024-01-30 Due date 2024-02-29 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 2024-02-26 Amount as printed 7.37 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	7.37 €	Karlovac
Paid: 2024-02-26	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.AO ZA PR IKOLICU KA 641-DO Invoice number 2424012659 Recipient IBAN (as published) HR8024810001430000021 Payment reference HR00 2424012659 Invoice date 2024-01-30 Due date 2024-02-29 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 2024-02-26 Amount as printed 7.37 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	7.37 €	Karlovac
Paid: 2026-09-15	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 NEZGODA ZAPOSLENI 2. RATA Invoice number 2633053-24-01 Recipient IBAN (as published) HR8024810001430000021 Payment reference HR00 02-2426019-330530 Invoice date 2026-09-02 Due date 2026-09-08 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 2026-09-15 Amount as printed 7.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	7.00 €	Karlovac
Paid: 2026-09-15	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 NEZGODA ZAPOSLENI 1. RATA Invoice number 2633052-24-01 Recipient IBAN (as published) HR8024810001430000021 Payment reference HR00 02-2426019-330521 Invoice date 2026-09-02 Due date 2026-09-07 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 2026-09-15 Amount as printed 7.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	7.00 €	Karlovac

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

Menu

Appearance

Language

EUROHERC OSIGURANJE D.D.