CompanyReceives public money

EUROHERC OSIGURANJE D.D.

OIB 22694857747 ·also printed as EUROHERC · EUROHERC PODRUŽNICA ZAGREB · more names: 18

Receives

Paid · EUR: €1,077,631.80
Paid: 92,567.97^*
Contracted · EUR: €22,459.80
Contracted · HRK: HRK 402,422.29
Contracted: 72,069.69^*

Records: 2,184
Payers: 99
Years: 2017–2026
Sources: 160

How amounts are added

Each figure adds only records of the same role, stage and currency; contracted, allocated and paid are never added together, and declared asset values are never added at all.

^* Currency not stated by the source; the amount is copied as published.

2,184 records · with no stage chosen, amounts are ordered separately within each stage and currency (paid, contracted, allocated …)

Date	Other party	Purpose / title	Amount	Stage	Source
Paid: 2026-05-04	ŠRC VELIKA GORICA	EUROHERC PODRUŽNICA ZAGREB All fields Domain payments Record type payment Payer ŠRC VELIKA GORICA Recipient EUROHERC PODRUŽNICA ZAGREB Recipient type not-stated Recipient OIB (as published) 22694857747 Description Osiguranje zaposlenih Invoice number 2612034-05-01 Recipient IBAN (as published) HR9724810001400105382 Payment reference HR01 02-0526012-120346 Invoice date 2026-03-26 Due date 2026-03-31 Recipient place 10000 Zagreb Person type as published P Budget user ŠRC VELIKA GORICA Payment date 2026-05-04 Amount as printed 1081.10 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,081.1 EUR	Paid	Velika Gorica
Paid: 2026-05-11	Dubrovnik	EUROHERC OSIGURANJE D.D. All fields Domain payments Record type payment Payer Dubrovnik Recipient EUROHERC OSIGURANJE D.D. Recipient type company Recipient OIB (as published) 22694857747 Description Euroherc - du 922 ef, du 720 cd, du 707 ll, du 336 ce Invoice number 2616051-22-01 Recipient IBAN (as published) HR1924810001400105331 Payment reference HR01 02-2226012-160517 Partner VAT id as printed HR22694857747 Invoice date 2026-04-28 Due date 2026-05-06 Recipient seat ZAGREB Person type as published P Economic classification 32921 Account name Premije osiguranja prijevoznih sredstava Organisational classification 5-3 UPRAVNI ODJEL ZA KOMUNALNE DJELATNOST, MORE I MJ-VATROGASTVO Programme / activity 18030002 DECENTRALIZIRANE FUNKCIJE - IZNAD MINIMALNOGA FINANCIJSKOG STANDARDA Funding source 11 Opći prihodi i primici Functional classification 0320 Usluge protupožarne zaštite Budget position 00007659 Premije osiguranja prijevoznih sredstava Payment date 2026-05-11 Amount as printed 1073.77 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,073.77 EUR	Paid	Dubrovnik
04/2025	08005-Ministarstvo znanosti, obrazovanja i mladih	Premije osiguranja All fields Domain payments Recipient EUROHERC OSIGURANJE - D.D. ZA OSIGU RANJE IMOVINE I OSOBA I Recipient type company Recipient OIB 22694857747 Recipient seat ZAGREB Payer 08005-Ministarstvo znanosti, obrazovanja i mladih Responsible budget user 080-MINISTARSTVO ZNANOSTI, OBRAZOVANJA I MLADIH Funding source 11-Opći prihodi i primici Subprogramme A577000-ADMINISTRACIJA I UPRAVLJANJE Expense code 3292 Expense type Premije osiguranja	1,065.98 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2024-09-05	JAVNA VATROGASNA POSTROJBA GRADA KARLOVC	EUROHERC OSIGURANJE D.D. All fields 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-OSIGURANJE ZAPOSLEN IH OD POSLJEDICA NEZGODE Invoice number 24240125477 Recipient IBAN (as published) HR8024810001430000021 Payment reference HR00 24240125477 Invoice date 2024-07-10 Due date 2024-08-09 Recipient seat ZAGREB Person type as published P Economic classification 329230 Account name Premije osiguranja zaposlenih Organisational classification 001 03 01 JAVNA VATROGASNA POSTROJBA GRADA KARLOVCA Programme / activity A20 2001A200102 Materijalni i financijski rashodi poslovanja JVP Funding source 1.1. Opći prihodi i primici proračuna Functional classification 0320 Usluge protupožarne zaštite Budget position R0071 Ostali nespomenuti rashodi poslovanja Breakdown by account [["329230","Premije osiguranja zaposlenih","261.72"],["329230","Premije osiguranja zaposlenih","802.47"]] Budget user JAVNA VATROGASNA POSTROJBA GRADA KARLOVC Payment date 2024-09-05 Amount as printed 1064.19 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,064.19 EUR	Paid	Karlovac
Paid: 2025-03-26	DJEČJI VRTIĆ ČETIRI RIJEKE	EUROHERC OSIGURANJE D.D. All fields 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 OSIGURANJE IMOVINE Invoice number 242501935 Recipient IBAN (as published) HR8024810001430000021 Payment reference HR00 02-2425019-359 Invoice date 2025-03-03 Due date 2025-05-11 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 R1722 Ostali nespomenuti rashodi poslovanja Budget user DJEČJI VRTIĆ ČETIRI RIJEKE Payment date 2025-03-26 Amount as printed 1058.11 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,058.11 EUR	Paid	Karlovac
Paid: 2026-05-04	DJEČJI VRTIĆ ČETIRI RIJEKE	EUROHERC OSIGURANJE D.D. All fields 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 OSIGURANJE IMOVINE Invoice number 2610774-24-01 Recipient IBAN (as published) HR8024810001430000021 Payment reference HR00 02-2426019-107741 Invoice date 2026-03-24 Due date 2026-05-07 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 R1767 Ostali nespomenuti rashodi poslovanja Budget user DJEČJI VRTIĆ ČETIRI RIJEKE Payment date 2026-05-04 Amount as printed 1058.11 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,058.11 EUR	Paid	Karlovac
Paid: 2024-08-07	DJEČJI VRTIĆ ČETIRI RIJEKE	EUROHERC OSIGURANJE D.D. All fields 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 242401995 Recipient IBAN (as published) HR8024810001430000021 Payment reference HR00 02-2424019-959 Invoice date 2024-07-26 Due date 2024-08-11 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 2024-08-07 Amount as printed 1058.10 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,058.1 EUR	Paid	Karlovac
Paid: 2024-10-14	DJEČJI VRTIĆ ČETIRI RIJEKE	EUROHERC OSIGURANJE D.D. All fields 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 2424019142 Recipient IBAN (as published) HR8024810001430000021 Payment reference HR00 02-2424019-1422 Invoice date 2024-09-23 Due date 2024-11-11 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 2024-10-14 Amount as printed 1058.10 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,058.1 EUR	Paid	Karlovac
Paid: 2025-01-20	DJEČJI VRTIĆ ČETIRI RIJEKE	EUROHERC OSIGURANJE D.D. All fields 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 OSIGURANJE IMOVINE Invoice number 24250197 Recipient IBAN (as published) HR8024810001430000021 Payment reference HR00 02-2425019-76 Invoice date 2025-01-02 Due date 2025-02-11 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 1.1. Opći prihodi i primici proračuna Functional classification 0911 Predškolsko obrazovanje Budget position R1718 Ostali nespomenuti rashodi poslovanja-Naknade za rad Upravnog vijeća Budget user DJEČJI VRTIĆ ČETIRI RIJEKE Payment date 2025-01-20 Amount as printed 1058.10 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,058.1 EUR	Paid	Karlovac
Paid: 2025-08-08	DJEČJI VRTIĆ ČETIRI RIJEKE	EUROHERC OSIGURANJE D.D. All fields 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 OSIGURANJE Invoice number 242501961 Recipient IBAN (as published) HR8024810001430000021 Payment reference HR00 02-2425019-618 Invoice date 2025-07-16 Due date 2025-08-07 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 R1722 Ostali nespomenuti rashodi poslovanja Budget user DJEČJI VRTIĆ ČETIRI RIJEKE Payment date 2025-08-08 Amount as printed 1058.10 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,058.1 EUR	Paid	Karlovac
Paid: 2025-11-06	DJEČJI VRTIĆ ČETIRI RIJEKE	EUROHERC OSIGURANJE D.D. All fields 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 OSIGURANJE Invoice number 242501986 Recipient IBAN (as published) HR8024810001430000021 Payment reference HR00 02-2425019-863 Invoice date 2025-09-24 Due date 2025-11-07 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 R1722 Ostali nespomenuti rashodi poslovanja Budget user DJEČJI VRTIĆ ČETIRI RIJEKE Payment date 2025-11-06 Amount as printed 1058.10 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,058.1 EUR	Paid	Karlovac
Paid: 2026-02-09	DJEČJI VRTIĆ ČETIRI RIJEKE	EUROHERC OSIGURANJE D.D. All fields 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 OSIGURANJE I MOVINE Invoice number 2425019116 Recipient IBAN (as published) HR8024810001430000021 Payment reference HR00 02-2425019-1166 Invoice date 2025-12-22 Due date 2026-02-07 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 R1722 Ostali nespomenuti rashodi poslovanja Budget user DJEČJI VRTIĆ ČETIRI RIJEKE Payment date 2026-02-09 Amount as printed 1058.10 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,058.1 EUR	Paid	Karlovac
Paid: 2025-04-01	Dubrovnik	EUROHERC OSIGURANJE D.D. All fields Domain payments Record type payment Payer Dubrovnik Recipient EUROHERC OSIGURANJE D.D. Recipient type company Recipient OIB (as published) 22694857747 Description Plaćanje po računu Invoice number 22250121719 Recipient IBAN (as published) HR1924810001400105331 Payment reference HR01 02-2225012-17190 Partner VAT id as printed HR22694857747 Invoice date 2025-03-13 Due date 2025-03-13 Recipient seat ZAGREB Person type as published P Economic classification 32922 Account name Premije osiguranja ostale imovine Organisational classification 9-2 UPRAVNI ODJEL ZA KULTURU, BAŠTINU I TURIZAM-USTANOVE U KULTURI Programme / activity 18119001 ADMINISTRACIJA I UPRAVLJANJE Funding source 11 Opći prihodi i primici Functional classification 0820 Službe kulture Budget position 00004817 Premije osiguranja ostale imovine Payment date 2025-04-01 Amount as printed 1057.60 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,057.6 EUR	Paid	Dubrovnik
Paid: 2026-01-13	Kutina	EUROHERC All fields 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 2026-01-13 Amount as printed 1053.63 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,053.63 EUR	Paid	Kutina
Paid: 2026-04-02	PUČKO OTVORENO UČILIŠTE VELIKA GORICA	EUROHERC PODRUŽNICA V.GORICA All fields Domain payments Record type payment Payer PUČKO OTVORENO UČILIŠTE VELIKA GORICA Recipient EUROHERC PODRUŽNICA V.GORICA Recipient type not-stated Recipient OIB (as published) 22694857747 Description Rn.za premj.osigur zapo slenika Invoice number 264782-05-01 Recipient IBAN (as published) HR9724810001400105382 Payment reference HR01 02-0526012-47823 Invoice date 2026-02-06 Due date 2026-03-07 Recipient place 10410 Velika Gorica Person type as published P Budget user PUČKO OTVORENO UČILIŠTE VELIKA GORICA Payment date 2026-04-02 Amount as printed 1051.22 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,051.22 EUR	Paid	Velika Gorica
Paid: 2025-01-30	OŠ J.HABDELIĆA	EUROHERC PODRUŽNICA ZAGREB All fields Domain payments Record type payment Payer OŠ J.HABDELIĆA Recipient EUROHERC PODRUŽNICA ZAGREB Recipient type not-stated Recipient OIB (as published) 22694857747 Description osiguranje od automobil ske odg., kasko osiguranje Invoice number 8105665327 Recipient IBAN (as published) HR9724810001400105382 Payment reference HR05 035-8105665327 Invoice date 2025-01-15 Due date 2025-01-16 Recipient place 10000 Zagreb Person type as published P Budget user OŠ J.HABDELIĆA Payment date 2025-01-30 Amount as printed 1049.59 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,049.59 EUR	Paid	Velika Gorica
Paid: 2025-08-07	JAVNA VATROGASNA POSTROJBA GRADA KARLOVC	EUROHERC OSIGURANJE D.D. All fields 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 DJ ELATNIKA Invoice number 24250125256 Recipient IBAN (as published) HR8024810001430000021 Payment reference HR01 02-2425012-52564 Invoice date 2025-07-10 Due date 2025-08-07 Recipient seat ZAGREB Person type as published P Economic classification 329230 Account name Premije osiguranja zaposlenih 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 1045.52 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,045.52 EUR	Paid	Karlovac
Paid: 2026-08-11	JAVNA VATROGASNA POSTROJBA GRADA KARLOVC	EUROHERC OSIGURANJE D.D. All fields 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 DJ ELATNIKA OD POSLJEDICA NEZGODE Invoice number 2627930-24-01 Recipient IBAN (as published) HR8024810001430000021 Payment reference HR01 02-2426012-279300 Invoice date 2026-07-19 Due date 2026-08-08 Recipient seat ZAGREB Person type as published P Economic classification 329230 Account name Premije osiguranja zaposlenih Organisational classification 001 03 01 JAVNA VATROGASNA POSTROJBA GRADA KARLOVCA Programme / activity A20 2001A200102 Materijalni i financijski rashodi poslovanja JVP Funding source 5.5. Prihodi za decentralizirane funkcije - JVP Functional classification 0320 Usluge protupožarne zaštite Budget position R0078 Ostali nespomenuti rashodi poslovanja Budget user JAVNA VATROGASNA POSTROJBA GRADA KARLOVC Payment date 2026-08-11 Amount as printed 1045.52 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,045.52 EUR	Paid	Karlovac
08/2025	02540-Agencija za reviziju sustava provedbe programa Europske unije	Premije osiguranja All fields Domain payments Recipient EUROHERC OSIGURANJE - D.D. ZA OSIGU RANJE IMOVINE I OSOBA I Recipient type company Recipient OIB 22694857747 Recipient seat ZAGREB Payer 02540-Agencija za reviziju sustava provedbe programa Europske unije Responsible budget user 025-MINISTARSTVO FINANCIJA Funding source 11-Opći prihodi i primici Subprogramme A829002-ADMINISTRACIJA I UPRAVLJANJE AGENCIJE ZA REVIZIJU SUSTAVA PROVEDBE PROGRAMA EUROPSKE UNIJE Expense code 3292 Expense type Premije osiguranja	1,042.08 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2024-12-05	JAVNA VATROGASNA POSTROJBA GRADA KARLOVC	EUROHERC OSIGURANJE D.D. All fields 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.ZA KA 871EE Invoice number 24240127699 Recipient IBAN (as published) HR8024810001430000021 Payment reference HR01 02-2424012-76992 Invoice date 2024-11-05 Due date 2024-12-05 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 2024-12-05 Amount as printed 1034.85 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,034.85 EUR	Paid	Karlovac
Paid: 2025-12-04	JAVNA VATROGASNA POSTROJBA GRADA KARLOVC	EUROHERC OSIGURANJE D.D. All fields 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. K A 871EE Invoice number 24250127875 Recipient IBAN (as published) HR8024810001430000021 Payment reference HR01 02-2425012-78750 Invoice date 2025-11-03 Due date 2025-12-03 Recipient seat ZAGREB Person type as published P Economic classification 329210 Account name Premije osiguranja prijevoznih sredstava Organisational classification 001 03 01 JAVNA VATROGASNA POSTROJBA GRADA KARLOVCA Programme / activity A20 2001A200102 Materijalni i financijski rashodi poslovanja JVP Funding source 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 2025-12-04 Amount as printed 1034.85 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,034.85 EUR	Paid	Karlovac
Paid: 2024-01-22	OŠ J.HABDELIĆA	EUROHERC PODRUŽNICA ZAGREB All fields Domain payments Record type payment Payer OŠ J.HABDELIĆA Recipient EUROHERC PODRUŽNICA ZAGREB Recipient type not-stated Recipient OIB (as published) 22694857747 Description premije osiguranja za v ozilo Invoice number 8105538850 Recipient IBAN (as published) HR9724810001400105382 Payment reference HR05 035-8105538850 Invoice date 2024-01-18 Due date 2024-01-18 Recipient place 10000 Zagreb Person type as published P Economic classification 232920 Account name Premije osiguranja Organisational classification 007 06 14322 OŠ JURJA HABDELIĆA Programme / activity A01 7009A700002 Djelatnost škola - iznad zakonskog standarda Funding source 1.1. Opći prihodi i primici proračuna Functional classification 0912 Osnovno obrazovanje Budget position R0359 Materijalni rashodi Budget user OŠ J.HABDELIĆA Payment date 2024-01-22 Amount as printed 1020.66 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,020.66 EUR	Paid	Velika Gorica
Paid: 2024-04-03	PUČKO OTVORENO UČILIŠTE VELIKA GORICA	EUROHERC PODRUŽNICA ZAGREB All fields Domain payments Record type payment Payer PUČKO OTVORENO UČILIŠTE VELIKA GORICA Recipient EUROHERC PODRUŽNICA ZAGREB Recipient type not-stated Recipient OIB (as published) 22694857747 Description Rn.za premij.osig. od nezgoda Invoice number 05240125566 Recipient IBAN (as published) HR9724810001400105382 Payment reference HR01 02-0524012-55660 Invoice date 2024-02-27 Due date 2024-03-28 Recipient place 10000 Zagreb Person type as published P Economic classification 232920 Account name Premije osiguranja Organisational classification 007 02 24213 PUČKO OTVORENO UČILIŠTE Programme / activity A01 7001A700001 Redovna djelatnost ustanova u kulturi Funding source 1.1. Opći prihodi i primici proračuna Functional classification 0820 Službe kulture Budget position R0171 Materijalni rashodi Budget user PUČKO OTVORENO UČILIŠTE VELIKA GORICA Payment date 2024-04-03 Amount as printed 1020.30 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,020.3 EUR	Paid	Velika Gorica
Paid: 2025-03-12	PUČKO OTVORENO UČILIŠTE VELIKA GORICA	EUROHERC PODRUŽNICA ZAGREB All fields Domain payments Record type payment Payer PUČKO OTVORENO UČILIŠTE VELIKA GORICA Recipient EUROHERC PODRUŽNICA ZAGREB Recipient type not-stated Recipient OIB (as published) 22694857747 Description Rn.za osigu.od nezgode Invoice number 05250124266 Recipient IBAN (as published) HR9724810001400105382 Payment reference HR01 02-0525012-42668 Invoice date 2025-02-13 Due date 2025-03-14 Recipient place 10000 Zagreb Person type as published P Budget user PUČKO OTVORENO UČILIŠTE VELIKA GORICA Payment date 2025-03-12 Amount as printed 1020.30 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,020.3 EUR	Paid	Velika Gorica
09/2026	10905-Ministarstvo pravosuđa, uprave i digitalne transformacije	Zakupnine i najamnine All fields Domain payments Recipient EUROHERC OSIGURANJE - D.D. ZA OSIGU RANJE IMOVINE I OSOBA I Recipient type company Recipient OIB 22694857747 Recipient seat ZAGREB Payer 10905-Ministarstvo pravosuđa, uprave i digitalne transformacije Responsible budget user 109-MINISTARSTVO PRAVOSUĐA, UPRAVE I DIGITALNE TRANSFORMACIJE Funding source 11-Opći prihodi i primici Subprogramme A629000-ADMINISTRACIJA I UPRAVLJANJE MINISTARSTVA Expense code 3235 Expense type Zakupnine i najamnine	1,014.67 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2025-07-15	Dubrovnik	EUROHERC OSIGURANJE D.D. All fields Domain payments Record type payment Payer Dubrovnik Recipient EUROHERC OSIGURANJE D.D. Recipient type company Recipient OIB (as published) 22694857747 Description Osiguranje nošnji Invoice number 22250124788 Recipient IBAN (as published) HR1924810001400105331 Payment reference HR01 02-2225012-47889 Partner VAT id as printed HR22694857747 Invoice date 2025-07-01 Due date 2025-07-01 Recipient seat ZAGREB Person type as published P Economic classification 32922 Account name Premije osiguranja ostale imovine Organisational classification 9-2 UPRAVNI ODJEL ZA KULTURU, BAŠTINU I TURIZAM-USTANOVE U KULTURI Programme / activity 18119001 ADMINISTRACIJA I UPRAVLJANJE Funding source 11 Opći prihodi i primici Functional classification 0820 Službe kulture Budget position 00005518 Premije osiguranja ostale imovine Payment date 2025-07-15 Amount as printed 1012.21 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,012.21 EUR	Paid	Dubrovnik
Paid: 2026-07-16	Dubrovnik	EUROHERC OSIGURANJE D.D. All fields Domain payments Record type payment Payer Dubrovnik Recipient EUROHERC OSIGURANJE D.D. Recipient type company Recipient OIB (as published) 22694857747 Description Plaćanje po računu Invoice number 2625346-22-01 Recipient IBAN (as published) HR1924810001400105331 Payment reference HR01 02-2226012-253469 Partner VAT id as printed HR22694857747 Invoice date 2026-07-02 Due date 2026-07-02 Recipient seat ZAGREB Person type as published P Economic classification 32922 Account name Premije osiguranja ostale imovine Organisational classification 9-2 UPRAVNI ODJEL ZA KULTURU-USTANOVE U KULTURI Programme / activity 18119001 ADMINISTRACIJA I UPRAVLJANJE Funding source 11 Opći prihodi i primici Functional classification 0820 Službe kulture Budget position 00005518 Premije osiguranja ostale imovine Payment date 2026-07-16 Amount as printed 1012.21 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,012.21 EUR	Paid	Dubrovnik
Paid: 2024-09-05	JAVNA VATROGASNA POSTROJBA GRADA KARLOVC	EUROHERC OSIGURANJE D.D. All fields 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 OD OODGOVORNOSTI DJEL.PREMA TREĆIM OSOB Invoice number 24240125473 Recipient IBAN (as published) HR8024810001430000021 Payment reference HR00 24240125743 Invoice date 2024-07-21 Due date 2024-08-09 Recipient seat ZAGREB Person type as published P Economic classification 329230 Account name Premije osiguranja zaposlenih Organisational classification 001 03 01 JAVNA VATROGASNA POSTROJBA GRADA KARLOVCA Programme / activity A20 2001A200102 Materijalni i financijski rashodi poslovanja JVP Funding source 1.1. Opći prihodi i primici proračuna Functional classification 0320 Usluge protupožarne zaštite Budget position R0071 Ostali nespomenuti rashodi poslovanja Budget user JAVNA VATROGASNA POSTROJBA GRADA KARLOVC Payment date 2024-09-05 Amount as printed 1010.89 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,010.89 EUR	Paid	Karlovac
Paid: 2025-02-21	KINO EDISON	EUROHERC OSIGURANJE D.D. All fields 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 242501920 Recipient IBAN (as published) HR8024810001430000021 Payment reference HR00 02-2425019-200 Invoice date 2025-01-28 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 1001.23 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,001.23 EUR	Paid	Karlovac
Paid: 2025-02-05	KINO EDISON	EUROHERC OSIGURANJE D.D. All fields 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 242501915 Recipient IBAN (as published) HR8024810001430000021 Payment reference HR01 02-2425019-154 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 1001.23 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,001.23 EUR	Paid	Karlovac
Paid: 2025-04-09	KINO EDISON	EUROHERC OSIGURANJE D.D. All fields 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 242501939 Recipient IBAN (as published) HR8024810001430000021 Payment reference HR01 02-2425019-391 Invoice date 2025-03-25 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 2025-04-09 Amount as printed 1001.23 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,001.23 EUR	Paid	Karlovac
Paid: 2025-07-07	KINO EDISON	EUROHERC OSIGURANJE D.D. All fields 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 242501956 Recipient IBAN (as published) HR8024810001430000021 Payment reference HR00 02-2425019-561 Invoice date 2025-06-05 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 1001.22 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,001.22 EUR	Paid	Karlovac
09/2025	03905-Hrvatska vatrogasna zajednica	Naknade troškova osobama izvan radnog odnosa All fields Domain payments Recipient EUROHERC OSIGURANJE - D.D. ZA OSIGU RANJE IMOVINE I OSOBA I Recipient type company Recipient OIB 22694857747 Recipient seat ZAGREB Payer 03905-Hrvatska vatrogasna zajednica Responsible budget user 039-HRVATSKA VATROGASNA ZAJEDNICA Funding source 11-Opći prihodi i primici Subprogramme A554000-ADMINISTRACIJA I UPRAVLJANJE Expense code 3241 Expense type Naknade troškova osobama izvan radnog odnosa	990.9 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2026-06-02	ŠRC VELIKA GORICA	EUROHERC PODRUŽNICA ZAGREB All fields Domain payments Record type payment Payer ŠRC VELIKA GORICA Recipient EUROHERC PODRUŽNICA ZAGREB Recipient type not-stated Recipient OIB (as published) 22694857747 Description Polica-ostala osiguranj a od odgovornosti i izvaugovorna odgo Invoice number 2637311-05-01 Recipient IBAN (as published) HR9724810001400105382 Payment reference HR01 02-0526012-173113 Invoice date 2026-05-05 Due date 2026-05-20 Recipient place 10000 Zagreb Person type as published P Budget user ŠRC VELIKA GORICA Payment date 2026-06-02 Amount as printed 989.38 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	989.38 EUR	Paid	Velika Gorica
Paid: 2025-04-17	Dubrovnik	EUROHERC OSIGURANJE D.D. All fields Domain payments Record type payment Payer Dubrovnik Recipient EUROHERC OSIGURANJE D.D. Recipient type company Recipient OIB (as published) 22694857747 Description redovno DU962v/DU874DG/DU995FE/DU579HF Invoice number 22250122014 Recipient IBAN (as published) HR1924810001400105331 Payment reference HR01 02-2225012-20140 Partner VAT id as printed HR22694857747 Invoice date 2025-03-27 Due date 2025-03-11 Recipient seat ZAGREB Person type as published P Economic classification 32921 Account name Premije osiguranja prijevoznih sredstava Organisational classification 5-3 UPRAVNI ODJEL ZA KOMUNALNE DJELATNOSTI PROMET, MO-VATROGASTVO Programme / activity 18030002 DECENTRALIZIRANE FUNKCIJE - IZNAD MINIMALNOGA FINANCIJSKOG STANDARDA Funding source 11 Opći prihodi i primici Functional classification 0320 Usluge protupožarne zaštite Budget position 00007659 Premije osiguranja prijevoznih sredstava Payment date 2025-04-17 Amount as printed 980.67 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	980.67 EUR	Paid	Dubrovnik
Paid: 2026-02-24	GRAD ČAKOVEC	EUROHERC- PODRUŽNICA ČAKOVEC All fields Domain payments Record type payment Payer GRAD ČAKOVEC Recipient EUROHERC- PODRUŽNICA ČAKOVEC Recipient type not-stated Recipient OIB (as published) 22694857747 Recipient place ČAKOVEC Economic classification 3292 Account name PREMIJE OSIGURANJA Programme FUNKCIONIRANJE GRADSKE UPRAVE Payment date 2026-02-24 Amount as printed 962.59 Currency evidence stated-by-source-eur-column Source format kipos-dbapi-json	962.59 EUR	Paid	Čakovec
Paid: 2024-02-23	DJEČJI VRTIĆ ČETIRI RIJEKE	EUROHERC OSIGURANJE D.D. All fields 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 2424019108 Recipient IBAN (as published) HR8024810001430000021 Payment reference HR00 02-2424019-223 Invoice date 2024-09-03 Due date 2024-12-22 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 2024-02-23 Amount as printed 959.03 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	959.03 EUR	Paid	Karlovac
Paid: 2025-03-05	Dubrovnik	EUROHERC OSIGURANJE D.D. All fields Domain payments Record type payment Payer Dubrovnik Recipient EUROHERC OSIGURANJE D.D. Recipient type company Recipient OIB (as published) 22694857747 Description DU 703-KN kasko Invoice number 2225012592 Recipient IBAN (as published) HR1924810001400105331 Payment reference HR01 02-2225012-5927 Partner VAT id as printed HR22694857747 Invoice date 2025-02-04 Due date 2025-02-19 Recipient seat ZAGREB Person type as published P Economic classification 32921 Account name Premije osiguranja prijevoznih sredstava Organisational classification 5-3 UPRAVNI ODJEL ZA KOMUNALNE DJELATNOSTI PROMET, MO-VATROGASTVO Programme / activity 18030002 DECENTRALIZIRANE FUNKCIJE - IZNAD MINIMALNOGA FINANCIJSKOG STANDARDA Funding source 11 Opći prihodi i primici Functional classification 0320 Usluge protupožarne zaštite Budget position 00007659 Premije osiguranja prijevoznih sredstava Payment date 2025-03-05 Amount as printed 942.81 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	942.81 EUR	Paid	Dubrovnik
Paid: 2026-02-17	Dubrovnik	EUROHERC OSIGURANJE D.D. All fields Domain payments Record type payment Payer Dubrovnik Recipient EUROHERC OSIGURANJE D.D. Recipient type company Recipient OIB (as published) 22694857747 Description DU886GB i DU703KN redovno osiguranje Invoice number 264304-22-01 Recipient IBAN (as published) HR1924810001400105331 Payment reference HR01 02-2226012-43044 Partner VAT id as printed HR22694857747 Invoice date 2026-02-05 Due date 2026-02-20 Recipient seat ZAGREB Person type as published P Economic classification 32921 Account name Premije osiguranja prijevoznih sredstava Organisational classification 5-3 UPRAVNI ODJEL ZA KOMUNALNE DJELATNOST, MORE I MJ-VATROGASTVO Programme / activity 18030003 DECENTRALIZIRANE FUNKCIJE - MINIMALNI FINANCIJSKI STANDARD Funding source 31 Potpore za decentralizirane izdatke Functional classification 0320 Usluge protupožarne zaštite Budget position 00004801 Premije osiguranja prijevoznih sredstava Payment date 2026-02-17 Amount as printed 942.81 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	942.81 EUR	Paid	Dubrovnik
Paid: 2026-03-05	Dubrovnik	EUROHERC OSIGURANJE D.D. All fields Domain payments Record type payment Payer Dubrovnik Recipient EUROHERC OSIGURANJE D.D. Recipient type company Recipient OIB (as published) 22694857747 Description DU212MA kasko osiguranje Invoice number 265018-22-01 Recipient IBAN (as published) HR1924810001400105331 Payment reference HR01 02-2226012-50180 Partner VAT id as printed HR22694857747 Invoice date 2026-02-09 Due date 2026-02-24 Recipient seat ZAGREB Person type as published P Economic classification 32921 Account name Premije osiguranja prijevoznih sredstava Organisational classification 5-3 UPRAVNI ODJEL ZA KOMUNALNE DJELATNOST, MORE I MJ-VATROGASTVO Programme / activity 18030003 DECENTRALIZIRANE FUNKCIJE - MINIMALNI FINANCIJSKI STANDARD Funding source 31 Potpore za decentralizirane izdatke Functional classification 0320 Usluge protupožarne zaštite Budget position 00004801 Premije osiguranja prijevoznih sredstava Payment date 2026-03-05 Amount as printed 942.51 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	942.51 EUR	Paid	Dubrovnik

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EUROHERC OSIGURANJE D.D.