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: 2024-08-16	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 2424019114 Recipient IBAN (as published) HR8024810001430000021 Payment reference HR00 02-2424019-967 Invoice date 2024-09-03 Due date 2024-12-23 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 2024-08-16 Amount as printed 766.97 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	766.97 EUR	Paid	Karlovac
Paid: 2024-11-12	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 2424019141 Recipient IBAN (as published) HR8024810001430000021 Payment reference HR00 02-2424019-1414 Invoice date 2024-09-23 Due date 2024-11-10 Recipient seat ZAGREB Person type as published P Economic classification 329230 Account name Premije osiguranja zaposlenih Organisational classification 008 04 01 DJEČJI VRTIĆ KARLOVAC Programme / activity A60 6000A600002 Materijalni i financijski rashodi poslovanja Funding source 4.7. Prihodi za posebne namjene - prihodi PK Functional classification 0911 Predškolsko obrazovanje Budget position R1569 Ostali nespomenuti rashodi poslovanja Budget user DJEČJI VRTIĆ KARLOVAC Payment date 2024-11-12 Amount as printed 766.97 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	766.97 EUR	Paid	Karlovac
Paid: 2025-03-25	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 24250196 Recipient IBAN (as published) HR8024810001430000021 Payment reference HR00 02-2425019-68 Invoice date 2025-01-02 Due date 2025-02-10 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 2025-03-25 Amount as printed 766.97 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	766.97 EUR	Paid	Karlovac
Paid: 2025-04-17	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 242501941 Recipient IBAN (as published) HR8024810001430000021 Payment reference HR00 02-2425019-413 Invoice date 2025-03-28 Due date 2025-05-10 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 2025-04-17 Amount as printed 766.96 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	766.96 EUR	Paid	Karlovac
02/2026	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	757.98 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2025-12-02	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 702 KASKO ZA KOMBI P U 775 KP Invoice number 8310019722 Recipient IBAN (as published) HR6624810001400105358 Payment reference HR00 8310019722 Invoice date 2025-10-01 Due date 2025-12-31 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 5.1.18 POMOĆI IZ GRAD.PR.ZA DNEVNI CENTAR ZA REH.VERUDA Functional classification 1070 Socijalna pomoć stanovništvu koje nije obuhvaćeno redovnim socijalnim programima Budget position R2833-1 Premije osiguranja Budget user DNEVNI CENTAR ZA REHABILITACIJU VERUDA Payment date 2025-12-02 Amount as printed 755.43 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	755.43 EUR	Paid	Pula - Pola
Paid: 2024-12-10	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 32394 Account name USLUGE PRI REGISTRACIJI PRIJEVOZNIH SREDSTAVA Programme FUNKCIONIRANJE GRADSKE UPRAVE Payment date 2024-12-10 Amount as printed 754.06 Currency evidence stated-by-source-eur-column Source format kipos-dbapi-json	754.06 EUR	Paid	Čakovec
Paid: 2024-05-21	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 2024-05-21 Amount as printed 753.33 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	753.33 EUR	Paid	Kutina
Paid: 2025-05-26	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 2025-05-26 Amount as printed 753.33 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	753.33 EUR	Paid	Kutina
Paid: 07/2024	GRAD OPATIJA	EUROHERC OSIGURANJE d.d. All fields Domain payments Record type payment Payer GRAD OPATIJA Recipient EUROHERC OSIGURANJE d.d. Recipient type company Recipient OIB (as published) 22694857747 Description Premije osiguranja Recipient seat ZAGREB Economic classification 3292 Activity A305001 Functional classification 0620 Payment month 2024-07 Amount as printed 746,43 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	746.43 EUR	Paid	Opatija
Paid: 04/2025	GRAD OPATIJA	EUROHERC OSIGURANJE d.d. All fields Domain payments Record type payment Payer GRAD OPATIJA Recipient EUROHERC OSIGURANJE d.d. Recipient type company Recipient OIB (as published) 22694857747 Description Premije osiguranja Recipient seat ZAGREB Economic classification 3292 Activity A200001 Functional classification 0131 Payment month 2025-04 Amount as printed 746,43 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	746.43 EUR	Paid	Opatija
Paid: 10/2024	GRAD OPATIJA	EUROHERC OSIGURANJE d.d. All fields Domain payments Record type payment Payer GRAD OPATIJA Recipient EUROHERC OSIGURANJE d.d. Recipient type company Recipient OIB (as published) 22694857747 Description Premije osiguranja Recipient seat ZAGREB Economic classification 3292 Activity A200001 Functional classification 0131 Payment month 2024-10 Amount as printed 746,42 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	746.42 EUR	Paid	Opatija
Paid: 01/2025	GRAD OPATIJA	EUROHERC OSIGURANJE d.d. All fields Domain payments Record type payment Payer GRAD OPATIJA Recipient EUROHERC OSIGURANJE d.d. Recipient type company Recipient OIB (as published) 22694857747 Description Premije osiguranja Recipient seat ZAGREB Economic classification 3292 Activity A200001 Functional classification 0131 Payment month 2025-01 Amount as printed 746,42 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	746.42 EUR	Paid	Opatija
Paid: 2025-10-28	Jastrebarsko	EUROHERC osiguranje d.d. All fields Domain payments Record type payment Payer Jastrebarsko Recipient EUROHERC osiguranje d.d. Recipient type company Recipient OIB (as published) 22694857747 Description Plaćanje računa Invoice number 24250127483 Recipient IBAN (as published) HR8024810001430000021 Payment reference HR01 02-2425012-74835 Invoice date 2025-10-17 Due date 2025-10-28 Recipient seat ZAGREB Person type as published P Economic classification 329210 Account name Premije osiguranja prijevoznih sredstava Organisational classification 007 01 UPRAVNI ODJEL ZA OPĆE POSLOVE I DRUŠTVENE DJELATNOSTI Programme / activity F01 6021A602101 Administrativni troškovi Funding source 1.1. Prihodi od poreza, pristojbi i ostalo Functional classification 0133 Ostale opće usluge Budget position R0371 Premije osiguranja prijevoznih sredstava Payment date 2025-10-28 Amount as printed 737.12 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	737.12 EUR	Paid	Jastrebarsko
Paid: 2025-09-29	Grad Zagreb	EUROHERC OSIGURANJE D.D. All fields Domain payments Record type payment Payer Grad Zagreb Recipient EUROHERC OSIGURANJE D.D. Recipient type company Recipient OIB (as published) 22694857747 Description PRESUDA P-2342/20 (PŽ-4388/2023) PARN. TROŠAK I ZAT. KAMATA Invoice number P-2342/20 Recipient IBAN (as published) HR7524810001100100492 Payment reference HR00 2342-20 Partner VAT id as printed HR22694857747 Invoice date 2023-11-08 Due date 2025-09-29 Recipient seat ZAGREB Person type as published P Economic classification 3433 Account name ZATEZNE KAMATE Organisational classification 008 GRADSKI URED ZA GOSPODARSTVO, EKOLOŠKU ODRŽIVOST I STRATEGIJSKO PLANIRANJE Programme / activity A011108A110801 REDOVNA DJELATNOST UPRAVNIH TIJELA Funding source 11 OPĆI PRIHODI I PRIMICI Functional classification 0111 Izvršna i zakonodavna tijela Budget position 08010022 Zatezne kamate Breakdown by account [["3433","ZATEZNE KAMATE","82.66"],["3831","NAKNADE ŠTETA PRAVNIM I FIZIČKIM OSOBAMA","648.67"]] Payment date 2025-09-29 Amount as printed 731.33 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	731.33 EUR	Paid	Grad Zagreb
Paid: 2026-01-23	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 Autokasko DU 431-KN Autokasko DU 946-KN Invoice number 22250127869 Recipient IBAN (as published) HR1924810001400105331 Payment reference HR01 02-2225012-78695 Partner VAT id as printed HR22694857747 Invoice date 2025-12-05 Due date 2025-12-05 Recipient seat ZAGREB Person type as published P Economic classification 32921 Account name Premije osiguranja prijevoznih sredstava Organisational classification 5-2 UPRAVNI ODJEL ZA KOMUNALNE DJELATNOST, MORE I MJ-KOMUNALNO GOSPODARSTVO Programme / activity 18029001 REDOVNA DJELATNOST Funding source 11 Opći prihodi i primici Functional classification 0550 Istraživanje i razvoj: Zaštita okoliša Budget position 00010612 Premije osiguranja prijevoznih sredstava Payment date 2026-01-23 Amount as printed 730.09 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	730.09 EUR	Paid	Dubrovnik
Paid: 01/2025	GRAD OPATIJA	EUROHERC OSIGURANJE d.d. All fields Domain payments Record type payment Payer GRAD OPATIJA Recipient EUROHERC OSIGURANJE d.d. Recipient type company Recipient OIB (as published) 22694857747 Description Premije osiguranja Recipient seat ZAGREB Economic classification 3292 Activity A305001 Functional classification 0620 Payment month 2025-01 Amount as printed 725,48 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	725.48 EUR	Paid	Opatija
05/2025	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	722.78 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2025-11-11	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 kasko DU811CM Invoice number 22250127026 Recipient IBAN (as published) HR1924810001400105331 Payment reference HR01 02-2225012-70260 Partner VAT id as printed HR22694857747 Invoice date 2025-10-23 Due date 2025-10-17 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 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 2025-11-11 Amount as printed 720.27 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	720.27 EUR	Paid	Dubrovnik
Paid: 2025-11-06	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 kasko ZG4361EA Invoice number 22250127025 Recipient IBAN (as published) HR1924810001400105331 Payment reference HR01 02-2225012-70252 Partner VAT id as printed HR22694857747 Invoice date 2025-10-23 Due date 2025-10-16 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 25 Vlastiti prihodi proračunskih korisnika Functional classification 0320 Usluge protupožarne zaštite Budget position 00009200 Premije osiguranja prijevoznih sredstava Payment date 2025-11-06 Amount as printed 712.51 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	712.51 EUR	Paid	Dubrovnik
Paid: 02/2024	GRAD OPATIJA	EUROHERC OSIGURANJE d.d. All fields Domain payments Record type payment Payer GRAD OPATIJA Recipient EUROHERC OSIGURANJE d.d. Recipient type company Recipient OIB (as published) 22694857747 Description Premije osiguranja Recipient seat ZAGREB Economic classification 3292 Activity A305001 Functional classification 0620 Payment month 2024-02 Amount as printed 705,85 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	705.85 EUR	Paid	Opatija
Paid: 2024-07-09	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 2024-07-09 Amount as printed 700.82 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	700.82 EUR	Paid	Kutina
Paid: 2024-01-17	Kutina	EUROHERC All fields Domain payments Record type payment Payer Kutina Recipient EUROHERC Recipient type not-stated Recipient OIB (as published) 22694857747 Description plaćanje po polici 804400421 Recipient IBAN (as published) HR2224810001411000026 Payment reference HR01 02-0723012-34882 Invoice date 2024-01-17 Due date 2024-01-17 Recipient place ZAGREB Person type as published P Economic classification 3292 Account name Premije osiguranja Payment date 2024-01-17 Amount as printed 700.79 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	700.79 EUR	Paid	Kutina
Paid: 2024-03-18	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 2024-03-18 Amount as printed 700.79 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	700.79 EUR	Paid	Kutina
Paid: 2024-03-07	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 2024-03-07 Amount as printed 700.79 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	700.79 EUR	Paid	Kutina
Paid: 2024-04-12	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 2024-04-12 Amount as printed 700.79 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	700.79 EUR	Paid	Kutina
Paid: 2024-05-10	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 2024-05-10 Amount as printed 700.79 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	700.79 EUR	Paid	Kutina
Paid: 2024-06-14	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 2024-06-14 Amount as printed 700.79 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	700.79 EUR	Paid	Kutina
Paid: 2026-08-17	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 Plaćanje po računu Invoice number 2629826-22-01 Recipient IBAN (as published) HR1924810001400105331 Payment reference HR01 02-2226012-298268 Partner VAT id as printed HR22694857747 Invoice date 2026-08-06 Due date 2026-08-07 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 2026-08-17 Amount as printed 696.81 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	696.81 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 DU579HF kasko Invoice number 22250122013 Recipient IBAN (as published) HR1924810001400105331 Payment reference HR01 02-2225012-20131 Partner VAT id as printed HR22694857747 Invoice date 2025-03-27 Due date 2025-04-07 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 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 2025-04-17 Amount as printed 693.32 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	693.32 EUR	Paid	Dubrovnik
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 - du579hf - kasko Invoice number 268283-22-01 Recipient IBAN (as published) HR1924810001400105331 Payment reference HR01 02-2226012-82830 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 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 2026-03-12 Amount as printed 693.31 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	693.31 EUR	Paid	Dubrovnik
Paid: 2026-07-03	Knin	Euroherc - podružnoca Zadar All fields Domain payments Record type payment Payer Knin Recipient Euroherc - podružnoca Zadar Recipient type not-stated Recipient OIB (as published) 22694857747 Description Kasko osiguranje ŠI 577-IV Invoice number PREDRAČUN Recipient IBAN (as published) HR8524810001400105307 Payment reference HR05 035-8312032042 Invoice date 2026-07-03 Due date 2026-07-03 Recipient place Zadar Person type as published P Economic classification 329210 Account name Premije osiguranja prijevoznih sredstava Organisational classification 010 01 UO za lokalnu samoupravu i društvene djelatnosti Programme / activity A02 1002A100201 REDOVNA DJELATNOST UPRAVNOG TIJELA Funding source 5.2.2 TEKUĆE POMOĆI IZ PRORAČUNA Functional classification 0412 Opći poslovi vezani uz rad Budget position R1942 Premije osiguranja Payment date 2026-07-03 Amount as printed 692.07 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	692.07 EUR	Paid	Knin
Paid: 2026-08-17	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 Plaćanje po računu Invoice number 2629827-22-01 Recipient IBAN (as published) HR1924810001400105331 Payment reference HR01 02-2226012-298276 Partner VAT id as printed HR22694857747 Invoice date 2026-08-06 Due date 2026-08-06 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 2026-08-17 Amount as printed 691.59 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	691.59 EUR	Paid	Dubrovnik
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 - du 941 gs - kasko Invoice number 2612442-22-01 Recipient IBAN (as published) HR1924810001400105331 Payment reference HR01 02-2226012-124421 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 685.82 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	685.82 EUR	Paid	Dubrovnik
Paid: 2025-05-19	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 DU941GS KASKO Invoice number 22250122724 Recipient IBAN (as published) HR1924810001400105331 Payment reference HR01 02-2225012-27241 Partner VAT id as printed HR22694857747 Invoice date 2025-04-19 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 2025-05-19 Amount as printed 685.32 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	685.32 EUR	Paid	Dubrovnik
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 - du 995 fe - kasko Invoice number 268285-22-01 Recipient IBAN (as published) HR1924810001400105331 Payment reference HR01 02-2226012-82856 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 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 2026-03-12 Amount as printed 672.86 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	672.86 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 DU995FE kasko Invoice number 22250122015 Recipient IBAN (as published) HR1924810001400105331 Payment reference HR01 02-2225012-20158 Partner VAT id as printed HR22694857747 Invoice date 2025-03-27 Due date 2025-03-18 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 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 2025-04-17 Amount as printed 672.21 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	672.21 EUR	Paid	Dubrovnik
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 7006A700002 Redovna djelatnost športske ustanove Funding source 1.1. Opći prihodi i primici proračuna Functional classification 0810 Službe rekreacije i sporta Budget position R0235 Materijalni rashodi Budget user ŠRC VELIKA GORICA Payment date 2024-04-16 Amount as printed 661.52 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	661.52 EUR	Paid	Velika Gorica
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 547IV Invoice number 24240127695 Recipient IBAN (as published) HR8024810001430000021 Payment reference HR01 02-2424012-76950 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 659.36 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	659.36 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 547IV Invoice number 24250127928 Recipient IBAN (as published) HR8024810001430000021 Payment reference HR01 02-2425012-79284 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 659.36 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	659.36 EUR	Paid	Karlovac

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EUROHERC OSIGURANJE D.D.