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: 2024-12-19	Općina Jarmina	Euroherc osiguranje d.d. All fields Domain payments Record type payment Payer Općina Jarmina Recipient Euroherc osiguranje d.d. Recipient type company Recipient OIB (as published) 22694857747 Recipient seat Zagreb Postcode 10000 Description Plaćanje osiguranja br. ugovora 8109247943 Payment date 2024-12-19 Amount as printed 940.57 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	940.57 EUR	Paid	Jarmina
Paid: 2026-06-10	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 - zg 5231 fg, du 682 ht, du 990 lm Invoice number 2620268-22-01 Recipient IBAN (as published) HR1924810001400105331 Payment reference HR01 02-2226012-202686 Partner VAT id as printed HR22694857747 Invoice date 2026-05-25 Due date 2026-06-02 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 2026-06-10 Amount as printed 939.69 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	939.69 EUR	Paid	Dubrovnik
Paid: 2025-12-22	Općina Jarmina	Euroherc osiguranje d.d. All fields Domain payments Record type payment Payer Općina Jarmina Recipient Euroherc osiguranje d.d. Recipient type company Recipient OIB (as published) 22694857747 Recipient seat Zagreb Postcode 10000 Description Polica 8109292333 Payment date 2025-12-22 Amount as printed 938.90 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	938.9 EUR	Paid	Jarmina
02/2025	51271-Lučka uprava Zadar	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 51271-Lučka uprava Zadar Responsible budget user 065-MINISTARSTVO MORA, PROMETA I INFRASTRUKTURE Funding source 43-Ostali prihodi za posebne namjene Subprogramme A587069-ADMINISTRACIJA I UPRAVLJANJE Expense code 3292 Expense type Premije osiguranja	930.02 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2024-09-13	OŠ ŠVARČA	EUROHERC OSIGURANJE D.D. All fields Domain payments Record type payment Payer OŠ ŠVARČA Recipient EUROHERC OSIGURANJE D.D. Recipient type company Recipient OIB (as published) 22694857747 Description OSSVAR-PLAĆANJE PO NOVO J POLICI BR 804482319- 17.07.24. Invoice number 24240125451-1 Recipient IBAN (as published) HR8024810001430000021 Payment reference HR00 24240125451-1 Invoice date 2024-07-12 Due date 2024-09-06 Recipient seat ZAGREB Person type as published P Economic classification 329220 Account name Premije osiguranja ostale imovine Organisational classification 008 02 06 OŠ ŠVARČA Programme / activity A60 6001A600101 Materijalni i financijski rashodi poslovanja Funding source 5.4. Prihodi za decentralizirane funkcije - OŠ Functional classification 0912 Osnovno obrazovanje Budget position R1119 Ostali nespomenuti rashodi poslovanja Budget user OŠ ŠVARČA Payment date 2024-09-13 Amount as printed 925.69 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	925.69 EUR	Paid	Karlovac
Paid: 2024-04-16	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 od nezgode Invoice number 05240129216 Recipient IBAN (as published) HR9724810001400105382 Payment reference HR01 02-0524012-92167 Invoice date 2024-03-29 Due date 2024-04-13 Recipient place 10000 Zagreb Person type as published P Economic classification 232920 Account name Premije osiguranja Organisational classification 007 03 24205 USTANOVA ZA UPRAVLJANJE ŠPORTSKO REKREACIJSKIM CENTROM Programme / activity A01 7006A700010 Djelatnost-Gradski bazen Funding source 1.1. Opći prihodi i primici proračuna Functional classification 0810 Službe rekreacije i sporta Budget position R0247 Materijalni rashodi Budget user ŠRC VELIKA GORICA Payment date 2024-04-16 Amount as printed 915.94 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	915.94 EUR	Paid	Velika Gorica
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 Euroherc - du507kb, zg4529pr, du688do Invoice number 262896-22-01 Recipient IBAN (as published) HR1924810001400105331 Payment reference HR01 02-2226012-28967 Partner VAT id as printed HR22694857747 Invoice date 2026-01-29 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 914.88 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	914.88 EUR	Paid	Dubrovnik
Paid: 2025-02-10	DJEČJI VRTIĆ CICIBAN VELIKA GORICA	EUROHERC PODRUŽNICA ZAGREB All fields Domain payments Record type payment Payer DJEČJI VRTIĆ CICIBAN VELIKA GORICA Recipient EUROHERC PODRUŽNICA ZAGREB Recipient type not-stated Recipient OIB (as published) 22694857747 Description Polica osiguranja Invoice number 05250121108 Recipient IBAN (as published) HR9724810001400105382 Payment reference HR01 02-0525012-11088 Invoice date 2025-01-14 Due date 2025-01-14 Recipient place 10000 Zagreb Person type as published P Budget user DJEČJI VRTIĆ CICIBAN VELIKA GORICA Payment date 2025-02-10 Amount as printed 911.76 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	911.76 EUR	Paid	Velika Gorica
Paid: 2026-03-11	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 2026-03-11 Amount as printed 911.21 Currency evidence stated-by-source-eur-column Source format kipos-dbapi-json	911.21 EUR	Paid	Čakovec
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 Premija osiguranja Invoice number 22250121888 Recipient IBAN (as published) HR1924810001400105331 Payment reference HR01 02-2225012-18889 Partner VAT id as printed HR22694857747 Invoice date 2025-03-21 Due date 2025-03-21 Recipient seat ZAGREB Person type as published P Economic classification 32923 Account name Premije osiguranja zaposlenih 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 00004824 Premije osiguranja zaposlenih Payment date 2025-04-01 Amount as printed 908.18 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	908.18 EUR	Paid	Dubrovnik
Paid: 2026-04-08	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 2611557-22-01 Recipient IBAN (as published) HR1924810001400105331 Payment reference HR01 02-2226012-115570 Partner VAT id as printed HR22694857747 Invoice date 2026-03-24 Due date 2026-03-24 Recipient seat ZAGREB Person type as published P Economic classification 32923 Account name Premije osiguranja zaposlenih 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 00004824 Premije osiguranja zaposlenih Payment date 2026-04-08 Amount as printed 908.18 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	908.18 EUR	Paid	Dubrovnik
Paid: 2026-03-13	GRADSKO KAZALIŠTE JOZA IVAKIĆ	EUROHERC OSIGURANJE D.D. All fields Domain payments Record type payment Payer GRADSKO KAZALIŠTE JOZA IVAKIĆ Recipient EUROHERC OSIGURANJE D.D. Recipient type company Recipient OIB (as published) 22694857747 Payment reference HR99 Recipient seat Vinkovci Person type as published P Economic classification 3292 Account name Premije osiguranja Budget user GRADSKO KAZALIŠTE JOZA IVAKIĆ Payment date 2026-03-13 Amount as printed 900.22 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	900.22 EUR	Paid	Vinkovci
Paid: 2025-08-07	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 2025-08-07 Amount as printed 898.07 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	898.07 EUR	Paid	Kutina
Paid: 2025-09-11	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 2025-09-11 Amount as printed 898.07 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	898.07 EUR	Paid	Kutina
Paid: 2025-09-11	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 2025-09-11 Amount as printed 898.07 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	898.07 EUR	Paid	Kutina
Paid: 2025-10-24	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 2025-10-24 Amount as printed 898.07 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	898.07 EUR	Paid	Kutina
Paid: 2026-01-20	CENTAR ZA DJECU,MLADE I OBITELJI VG	EUROHERC PODRUŽNICA V.GORICA All fields Domain payments Record type payment Payer CENTAR ZA DJECU,MLADE I OBITELJI VG Recipient EUROHERC PODRUŽNICA V.GORICA Recipient type not-stated Recipient OIB (as published) 22694857747 Description osiguranje Invoice number 052501237475 Recipient IBAN (as published) HR9724810001400105382 Payment reference HR01 02-0525012-374754 Invoice date 2025-12-29 Due date 2025-12-29 Recipient place 10410 Velika Gorica Person type as published P Budget user CENTAR ZA DJECU,MLADE I OBITELJI VG Payment date 2026-01-20 Amount as printed 897.44 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	897.44 EUR	Paid	Velika Gorica
Paid: 2025-02-24	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 32921 Account name PREMIJE OSIGURANJA PRIJEVOZNIH SREDSTAVA Programme FUNKCIONIRANJE GRADSKE UPRAVE Payment date 2025-02-24 Amount as printed 897.25 Currency evidence stated-by-source-eur-column Source format kipos-dbapi-json	897.25 EUR	Paid	Čakovec
Paid: 2025-08-01	DJEČJI VRTIĆ KARLOVAC	EUROHERC OSIGURANJE D.D. All fields 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 IMOVINE Invoice number 242501964 Recipient IBAN (as published) HR8024810001430000021 Payment reference HR00 02-2425019-642 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 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 R1697 Ostali nespomenuti rashodi poslovanja Budget user DJEČJI VRTIĆ KARLOVAC Payment date 2025-08-01 Amount as printed 895.24 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	895.24 EUR	Paid	Karlovac
Paid: 2025-10-30	DJEČJI VRTIĆ KARLOVAC	EUROHERC OSIGURANJE D.D. All fields 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 IMOVINE Invoice number 242501985 Recipient IBAN (as published) HR8024810001430000021 Payment reference HR00 02-2425019-855 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 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 R1697 Ostali nespomenuti rashodi poslovanja Budget user DJEČJI VRTIĆ KARLOVAC Payment date 2025-10-30 Amount as printed 895.24 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	895.24 EUR	Paid	Karlovac
Paid: 2026-02-06	DJEČJI VRTIĆ KARLOVAC	EUROHERC OSIGURANJE D.D. All fields 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 IMOVINE OD POŽARA Invoice number 2425019115 Recipient IBAN (as published) HR8024810001430000021 Payment reference HR00 02-2425019-1158 Invoice date 2026-01-02 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 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 R1744 Ostali nespomenuti rashodi poslovanja Budget user DJEČJI VRTIĆ KARLOVAC Payment date 2026-02-06 Amount as printed 895.24 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	895.24 EUR	Paid	Karlovac
Paid: 2026-04-23	DJEČJI VRTIĆ KARLOVAC	EUROHERC OSIGURANJE D.D. All fields 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 IMOVINE OD POŽARA Invoice number 2610773-24-01 Recipient IBAN (as published) HR8024810001430000021 Payment reference HR00 02-2426019-107733 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 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 R1744 Ostali nespomenuti rashodi poslovanja Budget user DJEČJI VRTIĆ KARLOVAC Payment date 2026-04-23 Amount as printed 895.22 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	895.22 EUR	Paid	Karlovac
Paid: 2024-03-12	DJEČJI VRTIĆ ŽIREK	EUROHERC PODRUŽNICA V.GORICA All fields Domain payments Record type payment Payer DJEČJI VRTIĆ ŽIREK Recipient EUROHERC PODRUŽNICA V.GORICA Recipient type not-stated Recipient OIB (as published) 22694857747 Description OBNOVA POLICE 804386063 -127 Invoice number 02-052408-9019 Recipient IBAN (as published) HR9724810001400105382 Payment reference HR01 02-052408-9019 Invoice date 2024-02-27 Due date 2024-03-08 Recipient place 10410 Velika Gorica Person type as published P Economic classification 232920 Account name Premije osiguranja Organisational classification 007 05 46542 DV ŽIREK Programme / activity A01 7007A700001 Redovna djelatnost vrtića Funding source 4.2. Prihodi za posebne namjene - PK Functional classification 0911 Predškolsko obrazovanje Budget position R0299 Materijalni rashodi Budget user DJEČJI VRTIĆ ŽIREK Payment date 2024-03-12 Amount as printed 889.53 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	889.53 EUR	Paid	Velika Gorica
Paid: 2025-03-10	DJEČJI VRTIĆ ŽIREK	EUROHERC PODRUŽNICA V.GORICA All fields Domain payments Record type payment Payer DJEČJI VRTIĆ ŽIREK Recipient EUROHERC PODRUŽNICA V.GORICA Recipient type not-stated Recipient OIB (as published) 22694857747 Description OSIGURANJE OD NEZGODE Invoice number 05250125127 Recipient IBAN (as published) HR9724810001400105382 Payment reference HR01 02-0525012-51276 Invoice date 2025-02-22 Due date 2025-03-04 Recipient place 10410 Velika Gorica Person type as published P Budget user DJEČJI VRTIĆ ŽIREK Payment date 2025-03-10 Amount as printed 889.53 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	889.53 EUR	Paid	Velika Gorica
Paid: 2025-08-06	OŠ MAHIČNO	EUROHERC OSIGURANJE D.D. All fields Domain payments Record type payment Payer OŠ MAHIČNO Recipient EUROHERC OSIGURANJE D.D. Recipient type company Recipient OIB (as published) 22694857747 Description OSMAH-OSIGURANJE IMOVIN E Invoice number 24250125275 Recipient IBAN (as published) HR8024810001430000021 Payment reference HR00 02-2425012-52750 Invoice date 2025-07-10 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 02 08 OŠ MAHIČNO Programme / activity A60 6001A600101 Materijalni i financijski rashodi poslovanja Funding source 5.4. Prihodi za decentralizirane funkcije - OŠ Functional classification 0912 Osnovno obrazovanje Budget position R1363 Ostali nespomenuti rashodi poslovanja Budget user OŠ MAHIČNO Payment date 2025-08-06 Amount as printed 886.50 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	886.5 EUR	Paid	Karlovac
Paid: 2026-08-07	OŠ MAHIČNO	EUROHERC OSIGURANJE D.D. All fields Domain payments Record type payment Payer OŠ MAHIČNO Recipient EUROHERC OSIGURANJE D.D. Recipient type company Recipient OIB (as published) 22694857747 Description OSMAH-OSIGURANJE IMOVIN E Invoice number 2626761-24-01 Recipient IBAN (as published) HR8024810001430000021 Payment reference HR00 02-2426012-267611 Invoice date 2026-07-09 Due date 2026-08-08 Recipient seat ZAGREB Person type as published P Economic classification 329220 Account name Premije osiguranja ostale imovine Organisational classification 008 02 08 OŠ MAHIČNO Programme / activity A60 6001A600101 Materijalni i financijski rashodi poslovanja Funding source 5.4. Prihodi za decentralizirane funkcije - OŠ Functional classification 0912 Osnovno obrazovanje Budget position R1353 Ostali nespomenuti rashodi poslovanja Budget user OŠ MAHIČNO Payment date 2026-08-07 Amount as printed 886.50 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	886.5 EUR	Paid	Karlovac
Paid: 2025-08-07	OŠ BANIJA	EUROHERC OSIGURANJE D.D.-PODR.KARLOVAC All fields Domain payments Record type payment Payer OŠ BANIJA Recipient EUROHERC OSIGURANJE D.D.-PODR.KARLOVAC Recipient type company Recipient OIB (as published) 22694857747 Description OSBAN POLICA IMOVINE Invoice number 24250125263 Recipient IBAN (as published) HR8024810001430000021 Payment reference HR00 02-2425012-52637 Invoice date 2025-07-10 Due date 2025-08-07 Recipient seat KARLOVAC Person type as published P Economic classification 329220 Account name Premije osiguranja ostale imovine Organisational classification 008 02 01 OŠ BANIJA Programme / activity A60 6001A600101 Materijalni i financijski rashodi poslovanja Funding source 5.4. Prihodi za decentralizirane funkcije - OŠ Functional classification 0912 Osnovno obrazovanje Budget position R0939 Ostali nespomenuti rashodi poslovanja Budget user OŠ BANIJA Payment date 2025-08-07 Amount as printed 872.79 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	872.79 EUR	Paid	Karlovac
Paid: 2026-08-11	OŠ BANIJA	EUROHERC OSIGURANJE D.D.-PODR.KARLOVAC All fields Domain payments Record type payment Payer OŠ BANIJA Recipient EUROHERC OSIGURANJE D.D.-PODR.KARLOVAC Recipient type company Recipient OIB (as published) 22694857747 Description OSBAN ZAŠTITA OD POŽARA Invoice number 2627473-24-01 Recipient IBAN (as published) HR8024810001430000021 Payment reference HR00 02-2426012-274731 Invoice date 2026-07-10 Due date 2026-08-08 Recipient seat KARLOVAC Person type as published P Economic classification 329220 Account name Premije osiguranja ostale imovine Organisational classification 008 02 01 OŠ BANIJA Programme / activity A60 6001A600101 Materijalni i financijski rashodi poslovanja Funding source 5.4. Prihodi za decentralizirane funkcije - OŠ Functional classification 0912 Osnovno obrazovanje Budget position R0917 Ostali nespomenuti rashodi poslovanja Budget user OŠ BANIJA Payment date 2026-08-11 Amount as printed 872.79 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	872.79 EUR	Paid	Karlovac
Paid: 2026-04-15	Nova Gradiška	EUROHERC OSIGURANJE DD All fields Domain payments Record type payment Payer Nova Gradiška Recipient EUROHERC OSIGURANJE DD Recipient type company Recipient OIB (as published) 22694857747 Payment reference HR99 Recipient seat Nova Gradiška Person type as published P Economic classification 3292 Account name Premije osiguranja Payment date 2026-04-15 Amount as printed 871.99 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	871.99 EUR	Paid	Nova Gradiška
Paid: 2026-07-03	Nova Gradiška	EUROHERC OSIGURANJE DD All fields Domain payments Record type payment Payer Nova Gradiška Recipient EUROHERC OSIGURANJE DD Recipient type company Recipient OIB (as published) 22694857747 Payment reference HR99 Recipient seat Nova Gradiška Person type as published P Economic classification 3292 Account name Premije osiguranja Payment date 2026-07-03 Amount as printed 871.99 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	871.99 EUR	Paid	Nova Gradiška
Paid: 2026-05-05	Nova Gradiška	EUROHERC OSIGURANJE DD All fields Domain payments Record type payment Payer Nova Gradiška Recipient EUROHERC OSIGURANJE DD Recipient type company Recipient OIB (as published) 22694857747 Payment reference HR99 Recipient seat Nova Gradiška Person type as published P Economic classification 3292 Account name Premije osiguranja Payment date 2026-05-05 Amount as printed 871.98 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	871.98 EUR	Paid	Nova Gradiška
Paid: 2026-06-03	Nova Gradiška	EUROHERC OSIGURANJE DD All fields Domain payments Record type payment Payer Nova Gradiška Recipient EUROHERC OSIGURANJE DD Recipient type company Recipient OIB (as published) 22694857747 Payment reference HR99 Recipient seat Nova Gradiška Person type as published P Economic classification 3292 Account name Premije osiguranja Payment date 2026-06-03 Amount as printed 871.98 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	871.98 EUR	Paid	Nova Gradiška
Paid: 2025-06-16	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 kasko DU707LL Invoice number 22250123702 Recipient IBAN (as published) HR1924810001400105331 Payment reference HR01 02-2225012-37026 Partner VAT id as printed HR22694857747 Invoice date 2025-05-27 Due date 2025-06-04 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 2025-06-16 Amount as printed 871.65 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	871.65 EUR	Paid	Dubrovnik
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 707 ll - kasko Invoice number 2616050-22-01 Recipient IBAN (as published) HR1924810001400105331 Payment reference HR01 02-2226012-160509 Partner VAT id as printed HR22694857747 Invoice date 2026-04-28 Due date 2026-05-13 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 871.32 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	871.32 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 870.44 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	870.44 EUR	Paid	Kutina
Paid: 2025-03-26	OŠ REČICA	EUROHERC OSIGURANJE D.D. All fields Domain payments Record type payment Payer OŠ REČICA Recipient EUROHERC OSIGURANJE D.D. Recipient type company Recipient OIB (as published) 22694857747 Description OSREC PREMIJA OSIGURANJ A IMOVINE Invoice number 24250121748 Recipient IBAN (as published) HR8024810001430000021 Payment reference HR00 02-2425012-17483 Invoice date 2025-03-07 Due date 2025-04-11 Recipient seat ZAGREB Person type as published P Economic classification 329220 Account name Premije osiguranja ostale imovine Organisational classification 008 02 09 OŠ REČICA Programme / activity A60 6001A600101 Materijalni i financijski rashodi poslovanja Funding source 5.4. Prihodi za decentralizirane funkcije - OŠ Functional classification 0912 Osnovno obrazovanje Budget position R1407 Ostali nespomenuti rashodi poslovanja Budget user OŠ REČICA Payment date 2025-03-26 Amount as printed 865.83 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	865.83 EUR	Paid	Karlovac
Paid: 2025-03-14	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 32921 Account name PREMIJE OSIGURANJA PRIJEVOZNIH SREDSTAVA Programme FUNKCIONIRANJE GRADSKE UPRAVE Payment date 2025-03-14 Amount as printed 865.09 Currency evidence stated-by-source-eur-column Source format kipos-dbapi-json	865.09 EUR	Paid	Čakovec
Paid: 2026-04-10	OŠ REČICA	EUROHERC OSIGURANJE D.D. All fields Domain payments Record type payment Payer OŠ REČICA Recipient EUROHERC OSIGURANJE D.D. Recipient type company Recipient OIB (as published) 22694857747 Description OSREC OSIGURANJE IMOVIN A-POŽAR Invoice number 268627-24-01 Recipient IBAN (as published) HR8024810001430000021 Payment reference HR00 02-2426012-86274 Invoice date 2026-03-03 Due date 2026-04-11 Recipient seat ZAGREB Person type as published P Economic classification 329220 Account name Premije osiguranja ostale imovine Organisational classification 008 02 09 OŠ REČICA Programme / activity A60 6001A600101 Materijalni i financijski rashodi poslovanja Funding source 5.4. Prihodi za decentralizirane funkcije - OŠ Functional classification 0912 Osnovno obrazovanje Budget position R1402 Ostali nespomenuti rashodi poslovanja Budget user OŠ REČICA Payment date 2026-04-10 Amount as printed 864.50 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	864.5 EUR	Paid	Karlovac
Paid: 2025-08-19	Velika Gorica	EUROHERC PODRUŽNICA ZAGREB All fields Domain payments Record type payment Payer Velika Gorica Recipient EUROHERC PODRUŽNICA ZAGREB Recipient type not-stated Recipient OIB (as published) 22694857747 Description Autokasko ZG 1502-II 25/0003932 Invoice number 052501221709 Recipient IBAN (as published) HR9724810001400105382 Payment reference HR01 02-0525012-217098 Invoice date 2025-07-17 Due date 2025-07-23 Recipient place 10000 Zagreb 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 2025-08-19 Amount as printed 862.58 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	862.58 EUR	Paid	Velika Gorica
Paid: 2026-02-18	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 262929-22-01 Recipient IBAN (as published) HR4824070001169004486 Payment reference HR99 Partner VAT id as printed HR22694857747 Invoice date 2026-01-30 Due date 2026-01-30 Recipient seat ZAGREB Person type as published P Economic classification 32921 Account name Premije osiguranja prijevoznih sredstava 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 00004807 Premije osiguranja prijevoznih sredstava Payment date 2026-02-18 Amount as printed 861.53 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	861.53 EUR	Paid	Dubrovnik

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EUROHERC OSIGURANJE D.D.