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: 2026-02-04	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) HR1924810001400105331 Payment reference HR00 035-8122194594 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 2026-02-04 Amount as printed 861.53 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	861.53 EUR	Paid	Dubrovnik
Paid: 2025-07-25	OŠ DUBOVAC	EUROHERC OSIGURANJE D.D.-PODR.KARLOVAC All fields Domain payments Record type payment Payer OŠ DUBOVAC Recipient EUROHERC OSIGURANJE D.D.-PODR.KARLOVAC Recipient type company Recipient OIB (as published) 22694857747 Description OŠ DUB OSIG -ODGOVORNOS T Invoice number 24250125270 Recipient IBAN (as published) HR8024810001430000021 Payment reference HR00 02-2425012-52700 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 04 OŠ DUBOVAC 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 R1117 Ostali nespomenuti rashodi poslovanja Budget user OŠ DUBOVAC Payment date 2025-07-25 Amount as printed 861.01 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	861.01 EUR	Paid	Karlovac
Paid: 2026-08-25	OŠ DUBOVAC	EUROHERC OSIGURANJE D.D.-PODR.KARLOVAC All fields Domain payments Record type payment Payer OŠ DUBOVAC Recipient EUROHERC OSIGURANJE D.D.-PODR.KARLOVAC Recipient type company Recipient OIB (as published) 22694857747 Description OŠ DUB OSIG - ODGOVORNO ST Invoice number 2627476-24-01 Recipient IBAN (as published) HR8024810001430000021 Payment reference HR00 02-2426012-274766 Invoice date 2026-07-21 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 04 OŠ DUBOVAC 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 R1100 Ostali nespomenuti rashodi poslovanja Budget user OŠ DUBOVAC Payment date 2026-08-25 Amount as printed 861.01 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	861.01 EUR	Paid	Karlovac
Paid: 2026-04-13	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 8248 id - kasko Invoice number 2612441-22-01 Recipient IBAN (as published) HR1924810001400105331 Payment reference HR01 02-2226012-124413 Partner VAT id as printed HR22694857747 Invoice date 2026-04-02 Due date 2026-04-16 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 2026-04-13 Amount as printed 851.10 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	851.1 EUR	Paid	Dubrovnik
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 ZG8248ID kasko Invoice number 22250122141 Recipient IBAN (as published) HR1924810001400105331 Payment reference HR01 02-2225012-21413 Partner VAT id as printed HR22694857747 Invoice date 2025-04-01 Due date 2025-04-16 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 850.73 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	850.73 EUR	Paid	Dubrovnik
03/2025	06060-Hrvatski veterinarski institut	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 06060-Hrvatski veterinarski institut Responsible budget user 060-MINISTARSTVO POLJOPRIVREDE, ŠUMARSTVA I RIBARSTVA Funding source 11-Opći prihodi i primici Subprogramme A938002-ADMINISTRACIJA I UPRAVLJANJE HRVATSKOG VETERINARSKOG INSTITUTA Expense code 3292 Expense type Premije osiguranja	843.69 EUR	Paid	Ministarstvo financija — Državna riznica
02/2026	06060-Hrvatski veterinarski institut	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 06060-Hrvatski veterinarski institut Responsible budget user 060-MINISTARSTVO POLJOPRIVREDE, ŠUMARSTVA I RIBARSTVA Funding source 31-Vlastiti prihodi Subprogramme A938002-ADMINISTRACIJA I UPRAVLJANJE HRVATSKOG VETERINARSKOG INSTITUTA Expense code 3292 Expense type Premije osiguranja	843.69 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2024-02-08	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 pol.osig.od imovi ne 804458124 Invoice number 0524012136 Recipient IBAN (as published) HR9724810001400105382 Payment reference HR01 02-0524012-1360 Invoice date 2024-01-02 Due date 2024-01-27 Recipient place 10410 Velika Gorica 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 2024-02-08 Amount as printed 843.01 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	843.01 EUR	Paid	Velika Gorica
Paid: 2025-01-30	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 policu imovine Invoice number 0525012140 Recipient IBAN (as published) HR9724810001400105382 Payment reference HR01 02-0525012-1401 Invoice date 2025-01-02 Due date 2025-01-20 Recipient place 10000 Zagreb Person type as published P Budget user PUČKO OTVORENO UČILIŠTE VELIKA GORICA Payment date 2025-01-30 Amount as printed 843.01 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	843.01 EUR	Paid	Velika Gorica
Paid: 2026-02-03	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 osig.imovine od p ožara Invoice number 26214-05-01 Recipient IBAN (as published) HR9724810001400105382 Payment reference HR01 02-0526012-2141 Invoice date 2026-01-02 Due date 2026-01-26 Recipient place 10410 Velika Gorica Person type as published P Budget user PUČKO OTVORENO UČILIŠTE VELIKA GORICA Payment date 2026-02-03 Amount as printed 843.01 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	843.01 EUR	Paid	Velika Gorica
Paid: 2025-08-07	OŠ GRABRIK	EUROHERC OSIGURANJE D.D. All fields Domain payments Record type payment Payer OŠ GRABRIK Recipient EUROHERC OSIGURANJE D.D. Recipient type company Recipient OIB (as published) 22694857747 Description OŠ GRABRIK-OSIGURANJE O DGOVORNOST 2025 Invoice number 24250125273 Recipient IBAN (as published) HR8024810001430000021 Payment reference HR00 02-2425012-52734 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 05 OŠ GRABRIK 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 R1179 Ostali nespomenuti rashodi poslovanja Budget user OŠ GRABRIK Payment date 2025-08-07 Amount as printed 842.17 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	842.17 EUR	Paid	Karlovac
Paid: 2026-08-10	OŠ GRABRIK	EUROHERC OSIGURANJE D.D. All fields Domain payments Record type payment Payer OŠ GRABRIK Recipient EUROHERC OSIGURANJE D.D. Recipient type company Recipient OIB (as published) 22694857747 Description OŠ GRABRIK-OSIGURANJE 2 026 Invoice number 2627478-24-01 Recipient IBAN (as published) HR8024810001430000021 Payment reference HR00 02-2426012-274782 Invoice date 2026-07-10 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 05 OŠ GRABRIK 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 R1168 Ostali nespomenuti rashodi poslovanja Budget user OŠ GRABRIK Payment date 2026-08-10 Amount as printed 842.17 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	842.17 EUR	Paid	Karlovac
Paid: 2024-12-03	OŠ TURANJ	EUROHERC OSIGURANJE D.D. All fields Domain payments Record type payment Payer OŠ TURANJ Recipient EUROHERC OSIGURANJE D.D. Recipient type company Recipient OIB (as published) 22694857747 Description OSTUR- OSIGURANJE Invoice number 24240127415 Recipient IBAN (as published) HR8024810001430000021 Payment reference HR00 02-2424012-74159 Invoice date 2024-10-22 Due date 2024-11-30 Recipient seat ZAGREB Person type as published P Economic classification 329220 Account name Premije osiguranja ostale imovine Organisational classification 008 02 07 OŠ TURANJ 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 R1181 Ostali nespomenuti rashodi poslovanja Budget user OŠ TURANJ Payment date 2024-12-03 Amount as printed 840.25 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	840.25 EUR	Paid	Karlovac
Paid: 2025-05-21	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 - polica osig Invoice number 22250123077 Recipient IBAN (as published) HR1924810001400105331 Payment reference HR01 02-2225012-30773 Partner VAT id as printed HR22694857747 Invoice date 2025-04-02 Due date 2025-05-02 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, 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 00004807 Premije osiguranja prijevoznih sredstava Payment date 2025-05-21 Amount as printed 840.06 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	840.06 EUR	Paid	Dubrovnik
Paid: 2024-03-11	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 32921 Account name PREMIJE OSIGURANJA PRIJEVOZNIH SREDSTAVA Programme FUNKCIONIRANJE GRADSKE UPRAVE Payment date 2024-03-11 Amount as printed 835.48 Currency evidence stated-by-source-eur-column Source format kipos-dbapi-json	835.48 EUR	Paid	Čakovec
Paid: 2024-09-04	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 OSIGURANJA IMOVINE Invoice number 24240125442 Recipient IBAN (as published) HR8024810001430000021 Payment reference HR00 02-2424012-54425 Invoice date 2024-07-20 Due date 2024-08-11 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 R0832 Ostali nespomenuti rashodi poslovanja Budget user OŠ BANIJA Payment date 2024-09-04 Amount as printed 831.96 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	831.96 EUR	Paid	Karlovac
Paid: 2024-08-16	Velika Gorica	EUROHERC PODRUŽNICA V.GORICA All fields Domain payments Record type payment Payer Velika Gorica Recipient EUROHERC PODRUŽNICA V.GORICA Recipient type not-stated Recipient OIB (as published) 22694857747 Description Autokasko: ZG 1502-II 24/0003599 Invoice number 052401221426 Recipient IBAN (as published) HR9724810001400105382 Payment reference HR01 02-0524012-214268 Invoice date 2024-07-25 Due date 2024-07-27 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 2024-08-16 Amount as printed 830.32 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	830.32 EUR	Paid	Velika Gorica
Paid: 11/2025	OŠ dr. Franje Tuđmana Lički Osik	EUROHERC OSIGURANJE d.d. All fields Domain payments Record type payment Payer OŠ dr. Franje Tuđmana Lički Osik Recipient EUROHERC OSIGURANJE d.d. Recipient type company Recipient OIB (as published) 22694857747 Payment reference HR99 Recipient seat ZADAR Person type as published P Economic classification 3292 Account name Premije osiguranja Budget user OŠ dr. Franje Tuđmana Lički Osik Payment month 2025-11 Amount as printed 827.72 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	827.72 EUR	Paid	Gospić
Paid: 2025-07-09	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 2025-07-09 Amount as printed 821.61 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	821.61 EUR	Paid	Nova Gradiška
Paid: 2025-04-09	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 2025-04-09 Amount as printed 821.60 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	821.6 EUR	Paid	Nova Gradiška
Paid: 2025-05-08	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 2025-05-08 Amount as printed 821.60 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	821.6 EUR	Paid	Nova Gradiška
Paid: 2025-06-10	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 2025-06-10 Amount as printed 821.60 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	821.6 EUR	Paid	Nova Gradiška
Paid: 2024-07-31	OŠ DUBOVAC	EUROHERC OSIGURANJE D.D.-PODR.KARLOVAC All fields Domain payments Record type payment Payer OŠ DUBOVAC Recipient EUROHERC OSIGURANJE D.D.-PODR.KARLOVAC Recipient type company Recipient OIB (as published) 22694857747 Description OŠ DUB OSIGURANJE PO PO LICI ODGOVORNOST Invoice number 24240125446 Recipient IBAN (as published) HR8024810001430000021 Payment reference HR00 02-2424012-54468 Invoice date 2024-07-20 Due date 2024-08-11 Recipient seat KARLOVAC Person type as published P Economic classification 329220 Account name Premije osiguranja ostale imovine Organisational classification 008 02 04 OŠ DUBOVAC 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 R1003 Ostali nespomenuti rashodi poslovanja Budget user OŠ DUBOVAC Payment date 2024-07-31 Amount as printed 820.74 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	820.74 EUR	Paid	Karlovac
Paid: 2025-06-03	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 odgovornosti djelatnika i prema trečim osob ama Invoice number 052501213207 Recipient IBAN (as published) HR9724810001400105382 Payment reference HR01 02-0525012-132076 Invoice date 2025-05-02 Due date 2025-05-17 Recipient place 10000 Zagreb Person type as published P Budget user ŠRC VELIKA GORICA Payment date 2025-06-03 Amount as printed 805.44 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	805.44 EUR	Paid	Velika Gorica
Paid: 2026-05-21	DNEVNI CENTAR ZA REHABILITACIJU VERUDA	EUROHERC -PODRUŽNICA PULA All fields Domain payments Record type payment Payer DNEVNI CENTAR ZA REHABILITACIJU VERUDA Recipient EUROHERC -PODRUŽNICA PULA Recipient type not-stated Recipient OIB (as published) 22694857747 Description Ur 244-2026 registracij a vozila Invoice number 2611690-10-01 Recipient IBAN (as published) HR6624810001400105358 Payment reference HR00 02-1026012-116902 Invoice date 2026-04-02 Due date 2026-04-02 Recipient place PULA Person type as published P Economic classification 329210 Account name Premije osiguranja prijevoznih sredstava Organisational classification 106 04 35011 DNEVNI CENTAR ZA REHABILITACIJU VERUDA PULA Programme / activity A16 4007A407003 Dnevni centar za rehabilitaciju Veruda - Pula Funding source 4.3.15 SUFINANCIRANJE CIJENE USLUGA PK Functional classification 1070 Socijalna pomoć stanovništvu koje nije obuhvaćeno redovnim socijalnim programima Budget position R2668 Premije osiguranja Breakdown by account [["329210","Premije osiguranja prijevoznih sredstava","131.87"],["329210","Premije osiguranja prijevoznih sredstava","668.6"]] Budget user DNEVNI CENTAR ZA REHABILITACIJU VERUDA Payment date 2026-05-21 Amount as printed 800.47 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	800.47 EUR	Paid	Pula - Pola
Paid: 2025-04-15	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 p o polici 804524789 Invoice number 05250129616 Recipient IBAN (as published) HR9724810001400105382 Payment reference HR02 0525012-96164 Invoice date 2025-03-29 Due date 2025-04-13 Recipient place 10000 Zagreb Person type as published P Budget user ŠRC VELIKA GORICA Payment date 2025-04-15 Amount as printed 796.60 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	796.6 EUR	Paid	Velika Gorica
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 796.60 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	796.6 EUR	Paid	Velika Gorica
Paid: 2024-06-28	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 OSIGURAN JE - OSIGURANJE IMOVINE Invoice number 2424019113 Recipient IBAN (as published) HR8024810001430000021 Payment reference HR00 02-2424019-746 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 01 DJEČJI VRTIĆ KARLOVAC Programme / activity A60 6000A600002 Materijalni i financijski rashodi poslovanja Funding source 4.7. Prihodi za posebne namjene - prihodi PK Functional classification 0911 Predškolsko obrazovanje Budget position R1569 Ostali nespomenuti rashodi poslovanja Budget user DJEČJI VRTIĆ KARLOVAC Payment date 2024-06-28 Amount as printed 794.44 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	794.44 EUR	Paid	Karlovac
01/2025	51319-Javna ustanova Lučka uprava Osijek	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 51319-Javna ustanova Lučka uprava Osijek Responsible budget user 065-MINISTARSTVO MORA, PROMETA I INFRASTRUKTURE Funding source 11-Opći prihodi i primici Subprogramme A810068-ADMINISTRACIJA I UPRAVLJANJE Expense code 3292 Expense type Premije osiguranja	793.81 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2025-10-10	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 2025-10-10 Amount as printed 790.26 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	790.26 EUR	Paid	Kutina
Paid: 2026-02-20	OŠ I. G. KOVAČIĆA	EUROHERC OSIGURANJE D.D. All fields Domain payments Record type payment Payer OŠ I. G. KOVAČIĆA 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 OŠ I. G. KOVAČIĆA Payment date 2026-02-20 Amount as printed 789.67 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	789.67 EUR	Paid	Vinkovci
Paid: 2026-03-12	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 - du811cm, du995fe, du579hf Invoice number 268284-22-01 Recipient IBAN (as published) HR1924810001400105331 Payment reference HR01 02-2226012-82848 Partner VAT id as printed HR22694857747 Invoice date 2026-03-02 Due date 2026-03-17 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 2026-03-12 Amount as printed 784.62 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	784.62 EUR	Paid	Dubrovnik
Paid: 2025-12-11	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 2025-12-11 Amount as printed 781.83 Currency evidence stated-by-source-eur-column Source format kipos-dbapi-json	781.83 EUR	Paid	Čakovec
Paid: 2025-06-24	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-osigur. kasko DU-845-IV Invoice number 22250124185 Recipient IBAN (as published) HR1924810001400105331 Payment reference HR00 02-2225012-41856 Partner VAT id as printed HR22694857747 Invoice date 2025-06-11 Due date 2025-06-11 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, 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 00004807 Premije osiguranja prijevoznih sredstava Payment date 2025-06-24 Amount as printed 779.91 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	779.91 EUR	Paid	Dubrovnik
Paid: 2026-06-30	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-AK osiguranje vozila DU845IV Invoice number 2622827-22-01 Recipient IBAN (as published) HR1924810001400105331 Payment reference HR01 02-2226012-228278 Partner VAT id as printed HR22694857747 Invoice date 2026-06-11 Due date 2026-06-16 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 2026-06-30 Amount as printed 779.91 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	779.91 EUR	Paid	Dubrovnik
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 905EB Invoice number 24240127689 Recipient IBAN (as published) HR8024810001430000021 Payment reference HR01 02-2424012-76895 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 774.77 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	774.77 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 905EB Invoice number 24250127929 Recipient IBAN (as published) HR8024810001430000021 Payment reference HR01 02-2425012-79292 Invoice date 2025-11-04 Due date 2025-12-04 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 774.77 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	774.77 EUR	Paid	Karlovac
Paid: 2024-03-11	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 32921 Account name PREMIJE OSIGURANJA PRIJEVOZNIH SREDSTAVA Programme FUNKCIONIRANJE GRADSKE UPRAVE Payment date 2024-03-11 Amount as printed 773.19 Currency evidence stated-by-source-eur-column Source format kipos-dbapi-json	773.19 EUR	Paid	Čakovec
Paid: 2024-11-04	Požega	EUROHERC OSIGURANJE D.D. All fields Domain payments Record type payment Payer Požega Recipient EUROHERC OSIGURANJE D.D. Recipient type company Recipient OIB (as published) 22694857747 Payment reference HR99 Recipient seat Slavonski Brod Person type as published P Economic classification 3292 Account name Premije osiguranja Payment date 2024-11-04 Amount as printed 769.75 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	769.75 EUR	Paid	Požega
Paid: 2025-05-20	DNEVNI CENTAR ZA REHABILITACIJU VERUDA	EUROHERC -PODRUŽNICA PULA All fields Domain payments Record type payment Payer DNEVNI CENTAR ZA REHABILITACIJU VERUDA Recipient EUROHERC -PODRUŽNICA PULA Recipient type not-stated Recipient OIB (as published) 22694857747 Description UR 281 OSIGURANJE OPEL CORSA Invoice number 10250323566 Recipient IBAN (as published) HR6624810001400105358 Payment reference HR00 10250323566 Invoice date 2025-05-13 Due date 2025-05-31 Recipient place PULA Person type as published P Economic classification 329210 Account name Premije osiguranja prijevoznih sredstava Organisational classification 600 04 35011 DNEVNI CENTAR ZA REHABILITACIJU VERUDA PULA Programme / activity A16 4007A407003 Dnevni centar za rehabilitaciju Veruda - Pula Funding source 1.1.01 OPĆI PRIHODI I PRIMICI Functional classification 1070 Socijalna pomoć stanovništvu koje nije obuhvaćeno redovnim socijalnim programima Budget position R2771 Premije osiguranja Budget user DNEVNI CENTAR ZA REHABILITACIJU VERUDA Payment date 2025-05-20 Amount as printed 769.10 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	769.1 EUR	Paid	Pula - Pola

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EUROHERC OSIGURANJE D.D.