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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: 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 IMOVINE 2. RATA Invoice number 2633055-24-01 Recipient IBAN (as published) HR8024810001430000021 Payment reference HR00 02-2426019-330556 Invoice date 2026-09-02 Due date 2026-09-08 Recipient seat ZAGREB Person type as published P Economic classification 329220 Account name Premije osiguranja ostale imovine 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 6.64 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	6.64 €	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 1.RATA Invoice number 2633054-24-01 Recipient IBAN (as published) HR8024810001430000021 Payment reference HR00 02-2426019-330548 Invoice date 2026-09-02 Due date 2026-09-07 Recipient seat ZAGREB Person type as published P Economic classification 329220 Account name Premije osiguranja ostale imovine 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 6.64 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	6.64 €	Karlovac
Paid: 2026-04-30	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 2026-04-30 Amount as printed 6.42 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	6.42 €	Kutina
Paid: 2026-02-23	Velika Gorica	EUROHERC PODRUŽNICA V.GORICA Record details Domain payments Record type payment Payer Velika Gorica Recipient EUROHERC PODRUŽNICA V.GORICA Recipient type not-stated Recipient OIB (as published) 22694857747 Description Autoodgovornost ZG 1301-AS 26/0000222 Invoice number 261499-05-01 Recipient IBAN (as published) HR9724810001400105382 Payment reference HR01 02-0526012-14992 Invoice date 2026-01-15 Due date 2026-01-19 Recipient place 10410 Velika Gorica Person type as published P Economic classification 232920 Account name Premije osiguranja Organisational classification 001 01 Služba gradske uprave Programme / activity A01 1000A100005 Obavljanje redovne djelatnosti gradske uprave Funding source 1.1. Opći prihodi i primici proračuna Functional classification 0131 Opće usluge vezane za službenike Budget position R0007 Materijalni rashodi Payment date 2026-02-23 Amount as printed 6.23 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	6.23 €	Velika Gorica
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.OD OGOVO RNOSTI ZA UPOTR.PLOVILA RH-25-SK Invoice number 24240123474 Recipient IBAN (as published) HR8024810001430000021 Payment reference HR00 24240123474 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 3.60 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	3.60 €	Karlovac
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-RAČUN ZA OSIG.OD OD GOVORNOSTI ZA UPOTR.ČAMCA RH-25- SK Invoice number 24240124147 Recipient IBAN (as published) HR8024810001430000021 Payment reference HR00 24240124147 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 3.08 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	3.08 €	Karlovac
Paid: 2025-10-03	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 2025-10-03 Amount as printed 0.10 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	0.10 €	Kutina
Paid: 2025-12-22	DJEČJI VRTIĆ ŽIREK	EUROHERC PODRUŽNICA V.GORICA Record details Domain payments Record type payment Payer DJEČJI VRTIĆ ŽIREK Recipient EUROHERC PODRUŽNICA V.GORICA Recipient type not-stated Recipient OIB (as published) 22694857747 Description povrat DV Žirek 17.12 Invoice number 052501231255 Recipient IBAN (as published) HR9724810001400105382 Payment reference HR64 7803-46542-22694857747 Invoice date 2025-12-22 Due date 2025-12-22 Recipient place 10410 Velika Gorica Person type as published P Budget user DJEČJI VRTIĆ ŽIREK Payment date 2025-12-22 Amount as printed -915.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	-915.00 €	Velika Gorica
Paid: 2026-05-20	GRAD NAŠICE	EUROHERC D.D. OSIJEK Record details Domain payments Record type payment Payer GRAD NAŠICE Recipient EUROHERC D.D. OSIJEK Recipient type company Recipient OIB (as published) 22694857747 Recipient seat NAŠICE Description ULAZNI RAČUN 261095 Economic classification 3292 Account name Premije osiguranja Breakdown equals amount Yes Payment date 2026-05-20 Amount as printed 6.707,68 Currency evidence not-printed-on-page Source format zio-isplate-grid	6,708^*	Našice
Paid: 2024-05-15	GRAD NAŠICE	EUROHERC D.D. OSIJEK Record details Domain payments Record type payment Payer GRAD NAŠICE Recipient EUROHERC D.D. OSIJEK Recipient type company Recipient OIB (as published) 22694857747 Recipient seat NAŠICE Description ULAZNI RAČUN 240976 Economic classification 3292 Account name Premije osiguranja Breakdown equals amount Yes Payment date 2024-05-15 Amount as printed 6.198,75 Currency evidence not-printed-on-page Source format zio-isplate-grid	6,199^*	Našice
Paid: 2026-04-21	GRAD NAŠICE	EUROHERC D.D. OSIJEK Record details Domain payments Record type payment Payer GRAD NAŠICE Recipient EUROHERC D.D. OSIJEK Recipient type company Recipient OIB (as published) 22694857747 Recipient seat NAŠICE Description ULAZNI RAČUN 260770 Economic classification 3292 Account name Premije osiguranja Breakdown equals amount Yes Payment date 2026-04-21 Amount as printed 4.954,87 Currency evidence not-printed-on-page Source format zio-isplate-grid	4,955^*	Našice
Paid: 2025-04-23	GRAD NAŠICE	EUROHERC D.D. OSIJEK Record details Domain payments Record type payment Payer GRAD NAŠICE Recipient EUROHERC D.D. OSIJEK Recipient type company Recipient OIB (as published) 22694857747 Recipient seat NAŠICE Description ULAZNI RAČUN 250934 Economic classification 3292 Account name Premije osiguranja Breakdown equals amount Yes Payment date 2025-04-23 Amount as printed 4.950,06 Currency evidence not-printed-on-page Source format zio-isplate-grid	4,950^*	Našice
Paid: 2024-04-22	GRAD NAŠICE	EUROHERC D.D. OSIJEK Record details Domain payments Record type payment Payer GRAD NAŠICE Recipient EUROHERC D.D. OSIJEK Recipient type company Recipient OIB (as published) 22694857747 Recipient seat NAŠICE Description ULAZNI RAČUN 240904 Economic classification 3292 Account name Premije osiguranja Breakdown equals amount Yes Payment date 2024-04-22 Amount as printed 4.613,71 Currency evidence not-printed-on-page Source format zio-isplate-grid	4,614^*	Našice
Paid: 2026-06-10	GRAD POPOVAČA	EUROHERC osiguranje d.d. Record details Domain payments Record type payment Payer GRAD POPOVAČA Recipient EUROHERC osiguranje d.d. Recipient type company Recipient OIB (as published) 22694857747 Recipient seat 44000 Sisak Description izvanugovorna odgovornost Economic classification 32922 Account name Premije osiguranja ostale imovine Payment date 2026-06-10 Amount as printed 3.744,99 Currency evidence not-printed-on-page Source format joomla-com-isplate	3,745^*	Popovača
Paid: 2025-01-27	VUKOVARSKO-SRIJEMSKA ŽUPANIJA	EUROHERC OSIGURANJE Record details Domain payments Record type payment Payer VUKOVARSKO-SRIJEMSKA ŽUPANIJA Recipient EUROHERC OSIGURANJE Recipient type not-stated Recipient OIB (as published) 22694857747 Recipient place NULL, NULL, NULL Description ULAZNI RAČUN 250003 Economic classification 3232 Account name Usluge tekućeg i investicijskog održavanja Breakdown equals amount Yes Payment date 2025-01-27 Amount as printed 3.345,60 Currency evidence not-printed-on-page Source format zio-isplate-grid	3,346^*	Vukovarsko-srijemska županija
Paid: 2026-02-06	VUKOVARSKO-SRIJEMSKA ŽUPANIJA	EUROHERC OSIGURANJE Record details Domain payments Record type payment Payer VUKOVARSKO-SRIJEMSKA ŽUPANIJA Recipient EUROHERC OSIGURANJE Recipient type not-stated Recipient OIB (as published) 22694857747 Description ULAZNI RAČUN 260054 Economic classification 3232 Account name Usluge tekućeg i investicijskog održavanja Breakdown equals amount Yes Payment date 2026-02-06 Amount as printed 3.345,60 Currency evidence not-printed-on-page Source format zio-isplate-grid	3,346^*	Vukovarsko-srijemska županija
Paid: 2025-01-27	VUKOVARSKO-SRIJEMSKA ŽUPANIJA	EUROHERC OSIGURANJE Record details Domain payments Record type payment Payer VUKOVARSKO-SRIJEMSKA ŽUPANIJA Recipient EUROHERC OSIGURANJE Recipient type not-stated Recipient OIB (as published) 22694857747 Recipient place NULL, NULL, NULL Description ULAZNI RAČUN 250004 Economic classification 3232 Account name Usluge tekućeg i investicijskog održavanja Breakdown equals amount Yes Payment date 2025-01-27 Amount as printed 2.906,09 Currency evidence not-printed-on-page Source format zio-isplate-grid	2,906^*	Vukovarsko-srijemska županija
Paid: 2026-02-06	VUKOVARSKO-SRIJEMSKA ŽUPANIJA	EUROHERC OSIGURANJE Record details Domain payments Record type payment Payer VUKOVARSKO-SRIJEMSKA ŽUPANIJA Recipient EUROHERC OSIGURANJE Recipient type not-stated Recipient OIB (as published) 22694857747 Description ULAZNI RAČUN 260055 Economic classification 3232 Account name Usluge tekućeg i investicijskog održavanja Breakdown equals amount Yes Payment date 2026-02-06 Amount as printed 2.906,09 Currency evidence not-printed-on-page Source format zio-isplate-grid	2,906^*	Vukovarsko-srijemska županija
Paid: 2025-07-07	GRAD NAŠICE	EUROHERC D.D. OSIJEK Record details Domain payments Record type payment Payer GRAD NAŠICE Recipient EUROHERC D.D. OSIJEK Recipient type company Recipient OIB (as published) 22694857747 Recipient seat NAŠICE Description ULAZNI RAČUN 250985 Economic classification 3292 Account name Premije osiguranja Breakdown equals amount No Payment date 2025-07-07 Amount as printed 2.235,63 Currency evidence not-printed-on-page Source format zio-isplate-grid	2,236^*	Našice
Paid: 2026-06-10	GRAD POPOVAČA	EUROHERC osiguranje d.d. Record details Domain payments Record type payment Payer GRAD POPOVAČA Recipient EUROHERC osiguranje d.d. Recipient type company Recipient OIB (as published) 22694857747 Recipient seat 44000 Sisak Description Nezgoda - redovita zanimanja- osiguranje zaposlenici Economic classification 32923 Account name Premije osiguranja zaposlenih Payment date 2026-06-10 Amount as printed 1.810,64 Currency evidence not-printed-on-page Source format joomla-com-isplate	1,811^*	Popovača
Paid: 2026-04-21	GRAD NAŠICE	EUROHERC D.D. OSIJEK Record details Domain payments Record type payment Payer GRAD NAŠICE Recipient EUROHERC D.D. OSIJEK Recipient type company Recipient OIB (as published) 22694857747 Recipient seat NAŠICE Description ULAZNI RAČUN 260769 Economic classification 3292 Account name Premije osiguranja Breakdown equals amount Yes Payment date 2026-04-21 Amount as printed 1.491,37 Currency evidence not-printed-on-page Source format zio-isplate-grid	1,491^*	Našice
Paid: 2026-06-10	GRAD POPOVAČA	EUROHERC osiguranje d.d. Record details Domain payments Record type payment Payer GRAD POPOVAČA Recipient EUROHERC osiguranje d.d. Recipient type company Recipient OIB (as published) 22694857747 Recipient seat 44000 Sisak Description Osiguranje lom stakla Economic classification 32922 Account name Premije osiguranja ostale imovine Payment date 2026-06-10 Amount as printed 1.290,00 Currency evidence not-printed-on-page Source format joomla-com-isplate	1,290^*	Popovača
Paid: 2025-04-23	GRAD NAŠICE	EUROHERC D.D. OSIJEK Record details Domain payments Record type payment Payer GRAD NAŠICE Recipient EUROHERC D.D. OSIJEK Recipient type company Recipient OIB (as published) 22694857747 Recipient seat NAŠICE Description ULAZNI RAČUN 250935 Economic classification 3292 Account name Premije osiguranja Breakdown equals amount Yes Payment date 2025-04-23 Amount as printed 1.213,90 Currency evidence not-printed-on-page Source format zio-isplate-grid	1,214^*	Našice
Paid: 2025-09-17	GRAD NAŠICE	EUROHERC D.D. OSIJEK Record details Domain payments Record type payment Payer GRAD NAŠICE Recipient EUROHERC D.D. OSIJEK Recipient type company Recipient OIB (as published) 22694857747 Recipient seat NAŠICE Description ULAZNI RAČUN 252137 Economic classification 3292 Account name Premije osiguranja Breakdown equals amount Yes Payment date 2025-09-17 Amount as printed 1.199,22 Currency evidence not-printed-on-page Source format zio-isplate-grid	1,199^*	Našice
Paid: 2024-04-23	GRAD NAŠICE	EUROHERC D.D. OSIJEK Record details Domain payments Record type payment Payer GRAD NAŠICE Recipient EUROHERC D.D. OSIJEK Recipient type company Recipient OIB (as published) 22694857747 Recipient seat NAŠICE Description ULAZNI RAČUN 240907 Economic classification 3292 Account name Premije osiguranja Breakdown equals amount Yes Payment date 2024-04-23 Amount as printed 1.188,39 Currency evidence not-printed-on-page Source format zio-isplate-grid	1,188^*	Našice
Paid: 2024-01-16	ŠIBENSKO-KNINSKA ŽUPANIJA	EUROHERC OSIGURANJE D.D. Record details Domain payments Record type payment Payer ŠIBENSKO-KNINSKA ŽUPANIJA Recipient EUROHERC OSIGURANJE D.D. Recipient type company Recipient OIB (as published) 22694857747 Recipient seat ZADAR Description ULAZNI RAČUN 240025 Economic classification 3292 Account name Premije osiguranja Breakdown equals amount Yes Payment date 2024-01-16 Amount as printed 1.042,87 Currency evidence not-printed-on-page Source format zio-isplate-grid	1,043^*	Šibensko-kninska županija
Paid: 2025-01-09	ŠIBENSKO-KNINSKA ŽUPANIJA	EUROHERC OSIGURANJE D.D. Record details Domain payments Record type payment Payer ŠIBENSKO-KNINSKA ŽUPANIJA Recipient EUROHERC OSIGURANJE D.D. Recipient type company Recipient OIB (as published) 22694857747 Recipient seat ZADAR, HR Description ULAZNI RAČUN 250018 Economic classification 3292 Account name Premije osiguranja Breakdown equals amount Yes Payment date 2025-01-09 Amount as printed 1.042,01 Currency evidence not-printed-on-page Source format zio-isplate-grid	1,042^*	Šibensko-kninska županija
Paid: 2024-04-15	OSJEČKO-BARANJSKA ŽUPANIJA	EUROHERC OSIGURANJE D.D. Record details Domain payments Record type payment Payer OSJEČKO-BARANJSKA ŽUPANIJA Recipient EUROHERC OSIGURANJE D.D. Recipient type company Recipient OIB (as published) 22694857747 Recipient seat HR Description ULAZNI RAČUN 241683 Economic classification 3292 Account name Premije osiguranja Breakdown equals amount Yes Payment date 2024-04-15 Amount as printed 825,85 Currency evidence not-printed-on-page Source format zio-isplate-grid	826^*	Osječko-baranjska županija
Paid: 2024-04-15	OSJEČKO-BARANJSKA ŽUPANIJA	EUROHERC OSIGURANJE D.D. Record details Domain payments Record type payment Payer OSJEČKO-BARANJSKA ŽUPANIJA Recipient EUROHERC OSIGURANJE D.D. Recipient type company Recipient OIB (as published) 22694857747 Recipient seat HR Description ULAZNI RAČUN 241688 Economic classification 3292 Account name Premije osiguranja Breakdown equals amount Yes Payment date 2024-04-15 Amount as printed 703,95 Currency evidence not-printed-on-page Source format zio-isplate-grid	704^*	Osječko-baranjska županija
Paid: 2024-02-05	OSJEČKO-BARANJSKA ŽUPANIJA	EUROHERC OSIGURANJE D.D. Record details Domain payments Record type payment Payer OSJEČKO-BARANJSKA ŽUPANIJA Recipient EUROHERC OSIGURANJE D.D. Recipient type company Recipient OIB (as published) 22694857747 Recipient seat OSIJEK Description ULAZNI RAČUN 240241 Economic classification 3292 Account name Premije osiguranja Breakdown equals amount Yes Payment date 2024-02-05 Amount as printed 668,00 Currency evidence not-printed-on-page Source format zio-isplate-grid	668^*	Osječko-baranjska županija
Paid: 2026-04-21	GRAD NAŠICE	EUROHERC D.D. OSIJEK Record details Domain payments Record type payment Payer GRAD NAŠICE Recipient EUROHERC D.D. OSIJEK Recipient type company Recipient OIB (as published) 22694857747 Recipient seat NAŠICE Description ULAZNI RAČUN 260645 Economic classification 3292 Account name Premije osiguranja Breakdown equals amount Yes Payment date 2026-04-21 Amount as printed 609,84 Currency evidence not-printed-on-page Source format zio-isplate-grid	610^*	Našice
Paid: 2026-03-11	ŠIBENSKO-KNINSKA ŽUPANIJA	EUROHERC OSIGURANJE D.D. Record details Domain payments Record type payment Payer ŠIBENSKO-KNINSKA ŽUPANIJA Recipient EUROHERC OSIGURANJE D.D. Recipient type company Recipient OIB (as published) 22694857747 Recipient seat ZADAR, HR Description ULAZNI RAČUN 260377 Economic classification 3292 Account name Premije osiguranja Breakdown equals amount Yes Payment date 2026-03-11 Amount as printed 601,81 Currency evidence not-printed-on-page Source format zio-isplate-grid	602^*	Šibensko-kninska županija
Paid: 2024-04-15	OSJEČKO-BARANJSKA ŽUPANIJA	EUROHERC OSIGURANJE D.D. Record details Domain payments Record type payment Payer OSJEČKO-BARANJSKA ŽUPANIJA Recipient EUROHERC OSIGURANJE D.D. Recipient type company Recipient OIB (as published) 22694857747 Recipient seat HR Description ULAZNI RAČUN 241685 Economic classification 3292 Account name Premije osiguranja Breakdown equals amount Yes Payment date 2024-04-15 Amount as printed 587,41 Currency evidence not-printed-on-page Source format zio-isplate-grid	587^*	Osječko-baranjska županija
Paid: 2024-04-24	OSJEČKO-BARANJSKA ŽUPANIJA	EUROHERC OSIGURANJE D.D. Record details Domain payments Record type payment Payer OSJEČKO-BARANJSKA ŽUPANIJA Recipient EUROHERC OSIGURANJE D.D. Recipient type company Recipient OIB (as published) 22694857747 Recipient seat HR Description ULAZNI RAČUN 241800 Economic classification 3292 Account name Premije osiguranja Breakdown equals amount Yes Payment date 2024-04-24 Amount as printed 587,41 Currency evidence not-printed-on-page Source format zio-isplate-grid	587^*	Osječko-baranjska županija
Paid: 2024-03-25	OSJEČKO-BARANJSKA ŽUPANIJA	EUROHERC OSIGURANJE D.D. Record details Domain payments Record type payment Payer OSJEČKO-BARANJSKA ŽUPANIJA Recipient EUROHERC OSIGURANJE D.D. Recipient type company Recipient OIB (as published) 22694857747 Recipient seat OSIJEK Description ULAZNI RAČUN 241299 Economic classification 3292 Account name Premije osiguranja Breakdown equals amount Yes Payment date 2024-03-25 Amount as printed 565,80 Currency evidence not-printed-on-page Source format zio-isplate-grid	566^*	Osječko-baranjska županija
Paid: 2025-12-04	GRAD POPOVAČA	EUROHERC osiguranje d.d. Record details Domain payments Record type payment Payer GRAD POPOVAČA Recipient EUROHERC osiguranje d.d. Recipient type company Recipient OIB (as published) 22694857747 Recipient seat 44000 Sisak Description Autokasko osiguranje KT 464 AJ Economic classification 32921 Account name Premije osiguranja prijevoznih sredstava Payment date 2025-12-04 Amount as printed 560,23 Currency evidence not-printed-on-page Source format joomla-com-isplate	560^*	Popovača
Paid: 2024-11-07	GRAD POPOVAČA	EUROHERC osiguranje d.d. Record details Domain payments Record type payment Payer GRAD POPOVAČA Recipient EUROHERC osiguranje d.d. Recipient type company Recipient OIB (as published) 22694857747 Recipient seat 44000 Sisak Description Auto-kasko osiguranje - KT464AJ Economic classification 32921 Account name Premije osiguranja prijevoznih sredstava Payment date 2024-11-07 Amount as printed 547,91 Currency evidence not-printed-on-page Source format joomla-com-isplate	548^*	Popovača
Paid: 2024-06-04	ŠIBENSKO-KNINSKA ŽUPANIJA	EUROHERC OSIGURANJE D.D. Record details Domain payments Record type payment Payer ŠIBENSKO-KNINSKA ŽUPANIJA Recipient EUROHERC OSIGURANJE D.D. Recipient type company Recipient OIB (as published) 22694857747 Recipient seat ZADAR, HR Description ULAZNI RAČUN 240923 Economic classification 3292 Account name Premije osiguranja Breakdown equals amount Yes Payment date 2024-06-04 Amount as printed 540,02 Currency evidence not-printed-on-page Source format zio-isplate-grid	540^*	Šibensko-kninska županija
Paid: 2025-05-20	ŠIBENSKO-KNINSKA ŽUPANIJA	EUROHERC OSIGURANJE D.D. Record details Domain payments Record type payment Payer ŠIBENSKO-KNINSKA ŽUPANIJA Recipient EUROHERC OSIGURANJE D.D. Recipient type company Recipient OIB (as published) 22694857747 Recipient seat ZADAR, HR Description ULAZNI RAČUN 250876 Economic classification 3292 Account name Premije osiguranja Breakdown equals amount Yes Payment date 2025-05-20 Amount as printed 540,01 Currency evidence not-printed-on-page Source format zio-isplate-grid	540^*	Šibensko-kninska županija
Paid: 2026-05-27	ŠIBENSKO-KNINSKA ŽUPANIJA	EUROHERC OSIGURANJE D.D. Record details Domain payments Record type payment Payer ŠIBENSKO-KNINSKA ŽUPANIJA Recipient EUROHERC OSIGURANJE D.D. Recipient type company Recipient OIB (as published) 22694857747 Recipient seat ZADAR, HR Description ULAZNI RAČUN 261065 Economic classification 3292 Account name Premije osiguranja Breakdown equals amount Yes Payment date 2026-05-27 Amount as printed 540,01 Currency evidence not-printed-on-page Source format zio-isplate-grid	540^*	Šibensko-kninska županija

^* 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.