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: 2025-07-24	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 Škoda kasko - br. police 8312026290 Invoice number 8312026290 Recipient IBAN (as published) HR8524810001400105307 Payment reference HR05 035-8312026290 Invoice date 2025-07-03 Due date 2025-07-03 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 1.1.1 OPĆI PRIHODI I PRIMICI Functional classification 0412 Opći poslovi vezani uz rad Budget position R0013 Premije osiguranja Payment date 2025-07-24 Amount as printed 659.07 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	659.07 EUR	Paid	Knin
Paid: 2026-04-30	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 2026-04-30 Amount as printed 659.05 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	659.05 EUR	Paid	Kutina
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 KA593GH Invoice number 24240127697 Recipient IBAN (as published) HR8024810001430000021 Payment reference HR01 02-2424012-76976 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 656.97 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	656.97 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 593GH Invoice number 24250127873 Recipient IBAN (as published) HR8024810001430000021 Payment reference HR01 02-2425012-78733 Invoice date 2025-11-03 Due date 2025-12-03 Recipient seat ZAGREB Person type as published P Economic classification 329210 Account name Premije osiguranja prijevoznih sredstava Organisational classification 001 03 01 JAVNA VATROGASNA POSTROJBA GRADA KARLOVCA Programme / activity A20 2001A200102 Materijalni i financijski rashodi poslovanja JVP Funding source 3.1. Ostali vlastiti prihodi - PK Functional classification 0320 Usluge protupožarne zaštite Budget position R0074 Ostali nespomenuti rashodi poslovanja Budget user JAVNA VATROGASNA POSTROJBA GRADA KARLOVC Payment date 2025-12-04 Amount as printed 656.97 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	656.97 EUR	Paid	Karlovac
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 652.80 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	652.8 EUR	Paid	Kutina
Paid: 2025-04-10	OŠ NOVO ČIČE	EUROHERC PODRUŽNICA ZAGREB All fields Domain payments Record type payment Payer OŠ NOVO ČIČE Recipient EUROHERC PODRUŽNICA ZAGREB Recipient type not-stated Recipient OIB (as published) 22694857747 Description AO osiguranje-školski k ombi Opel Vivaro Invoice number 05250127772 Recipient IBAN (as published) HR9724810001400105382 Payment reference HR01 02-0525012-77720 Invoice date 2025-03-28 Due date 2025-03-31 Recipient place 10000 Zagreb Person type as published P Budget user OŠ NOVO ČIČE Payment date 2025-04-10 Amount as printed 647.96 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	647.96 EUR	Paid	Velika Gorica
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) GLAVNICA I ZAT. KAMATE 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","183.5"],["3831","NAKNADE ŠTETA PRAVNIM I FIZIČKIM OSOBAMA","454.97"]] Payment date 2025-09-29 Amount as printed 638.47 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	638.47 EUR	Paid	Grad Zagreb
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 554EO Invoice number 24240127693 Recipient IBAN (as published) HR8024810001430000021 Payment reference HR01 02-2424012-76933 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 637.51 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	637.51 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.KA 554EO Invoice number 24250127926 Recipient IBAN (as published) HR8024810001430000021 Payment reference HR01 02-2425012-79268 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 637.51 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	637.51 EUR	Paid	Karlovac
Paid: 2024-04-09	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 2024-04-09 Amount as printed 634.21 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	634.21 EUR	Paid	Nova Gradiška
Paid: 2024-07-10	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 2024-07-10 Amount as printed 634.21 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	634.21 EUR	Paid	Nova Gradiška
Paid: 2024-05-09	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 2024-05-09 Amount as printed 634.20 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	634.2 EUR	Paid	Nova Gradiška
Paid: 2024-06-10	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 2024-06-10 Amount as printed 634.20 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	634.2 EUR	Paid	Nova Gradiška
Paid: 2024-10-04	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 508 OSIGURANJE KOMBI JA-DIO Invoice number 08110134792 Recipient IBAN (as published) HR6624810001400105358 Payment reference HR00 08110134792 Invoice date 2024-09-16 Due date 2024-10-16 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 R2664 Premije osiguranja Budget user DNEVNI CENTAR ZA REHABILITACIJU VERUDA Payment date 2024-10-04 Amount as printed 630.60 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	630.6 EUR	Paid	Pula - Pola
Paid: 2025-03-05	Dubrovnik	EUROHERC OSIGURANJE D.D. All fields Domain payments Record type payment Payer Dubrovnik Recipient EUROHERC OSIGURANJE D.D. Recipient type company Recipient OIB (as published) 22694857747 Description DU 703-Kn/DU 684-IA/DU 886-GB redovno Invoice number 2225012593 Recipient IBAN (as published) HR1924810001400105331 Payment reference HR01 02-2225012-5935 Partner VAT id as printed HR22694857747 Invoice date 2025-02-04 Due date 2025-02-12 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 2025-03-05 Amount as printed 628.42 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	628.42 EUR	Paid	Dubrovnik
Paid: 2026-08-11	OŠ Vladimira Vidrića	EUROHERC All fields Domain payments Record type payment Payer OŠ Vladimira Vidrića 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 Budget user OŠ Vladimira Vidrića Payment date 2026-08-11 Amount as printed 625.67 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	625.67 EUR	Paid	Kutina
Paid: 2024-07-10	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 Polica broj: 83212021161 Invoice number 8312021161 Recipient IBAN (as published) HR8524810001400105307 Payment reference HR05 035-83212021161 Invoice date 2024-07-09 Due date 2024-07-10 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 1.1.1 Opći prihodi i primitci Functional classification 0412 Opći poslovi vezani uz rad Budget position R0013 Premije osiguranja Payment date 2024-07-10 Amount as printed 625.21 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	625.21 EUR	Paid	Knin
Paid: 2025-08-14	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 ODGOVORNOS TI Invoice number 24250125265 Recipient IBAN (as published) HR8024810001430000021 Payment reference HR00 02-2425012-52653 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 2025-08-14 Amount as printed 618.38 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	618.38 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 IZVANUGOVORNA ODG OVORNOST Invoice number 2627474-24-01 Recipient IBAN (as published) HR8024810001430000021 Payment reference HR00 02-2426012-274740 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 618.38 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	618.38 EUR	Paid	Karlovac
Paid: 2025-07-03	OŠ Vladimira Vidrića	EUROHERC All fields Domain payments Record type payment Payer OŠ Vladimira Vidrića 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 Budget user OŠ Vladimira Vidrića Payment date 2025-07-03 Amount as printed 615.20 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	615.2 EUR	Paid	Kutina
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 DU703KN kasko osiguranje Invoice number 264305-22-01 Recipient IBAN (as published) HR1924810001400105331 Payment reference HR01 02-2226012-43052 Partner VAT id as printed HR22694857747 Invoice date 2026-02-05 Due date 2026-02-13 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 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 611.79 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	611.79 EUR	Paid	Dubrovnik
Paid: 2026-01-29	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-kasko Invoice number 26128-22-01 Recipient IBAN (as published) HR1924810001400105331 Payment reference HR01 02-2226012-1282 Partner VAT id as printed HR22694857747 Invoice date 2026-01-09 Due date 2026-01-24 Recipient seat ZAGREB Person type as published P Economic classification 32921 Account name Premije osiguranja prijevoznih sredstava Organisational classification 5-3 UPRAVNI ODJEL ZA KOMUNALNE DJELATNOST, MORE I MJ-VATROGASTVO Programme / activity 18030003 DECENTRALIZIRANE FUNKCIJE - MINIMALNI FINANCIJSKI STANDARD Funding source 31 Potpore za decentralizirane izdatke Functional classification 0320 Usluge protupožarne zaštite Budget position 00004801 Premije osiguranja prijevoznih sredstava Payment date 2026-01-29 Amount as printed 604.82 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	604.82 EUR	Paid	Dubrovnik
Paid: 2025-01-22	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 kasko Invoice number 2225012139 Recipient IBAN (as published) HR1924810001400105331 Payment reference HR01 02-2225012-1395 Partner VAT id as printed HR22694857747 Invoice date 2025-01-09 Due date 2025-01-31 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 2025-01-22 Amount as printed 604.75 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	604.75 EUR	Paid	Dubrovnik
Paid: 2024-03-07	OŠ NOVO ČIČE	EUROHERC PODRUŽNICA ZAGREB All fields Domain payments Record type payment Payer OŠ NOVO ČIČE Recipient EUROHERC PODRUŽNICA ZAGREB Recipient type not-stated Recipient OIB (as published) 22694857747 Description Kasko osiguranje - škol ski kombi Opel Vivaro Invoice number 8305088323 Recipient IBAN (as published) HR9724810001400105382 Payment reference HR05 035-8305088323 Invoice date 2024-03-01 Due date 2024-03-05 Recipient place 10000 Zagreb Person type as published P Economic classification 232920 Account name Premije osiguranja Organisational classification 007 06 49333 OŠ NOVO ČIČE Programme / activity A01 7009A700002 Djelatnost škola - iznad zakonskog standarda Funding source 1.1. Opći prihodi i primici proračuna Functional classification 0912 Osnovno obrazovanje Budget position R0553 Materijalni rashodi Budget user OŠ NOVO ČIČE Payment date 2024-03-07 Amount as printed 599.91 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	599.91 EUR	Paid	Velika Gorica
Paid: 2025-01-14	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 052401235138 Recipient IBAN (as published) HR9724810001400105382 Payment reference HR01 02-0524012-351389 Invoice date 2024-12-19 Due date 2024-12-30 Recipient place 10410 Velika Gorica Person type as published P Budget user CENTAR ZA DJECU,MLADE I OBITELJI VG Payment date 2025-01-14 Amount as printed 598.78 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	598.78 EUR	Paid	Velika Gorica
Paid: 06/2025	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 2025-06 Amount as printed 597,13 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	597.13 EUR	Paid	Opatija
Paid: 2025-04-02	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 Polica imovine 25/0001286 Invoice number 05250127990 Recipient IBAN (as published) HR9724810001400105382 Payment reference HR01 02-0525012-79901 Invoice date 2025-03-14 Due date 2025-03-26 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 2025-04-02 Amount as printed 594.28 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	594.28 EUR	Paid	Velika Gorica
Paid: 2025-04-28	MUZEJI GRADA KARLOVCA	EUROHERC OSIGURANJE D.D. All fields Domain payments Record type payment Payer MUZEJI GRADA KARLOVCA Recipient EUROHERC OSIGURANJE D.D. Recipient type company Recipient OIB (as published) 22694857747 Description MGK OSIGURANJE IMOVINE U PRIJEVOZU Invoice number 24250122676 Recipient IBAN (as published) HR8024810001430000021 Payment reference HR00 02-2425012-26768 Invoice date 2025-04-11 Due date 2025-04-30 Recipient seat ZAGREB Person type as published P Economic classification 329220 Account name Premije osiguranja ostale imovine Organisational classification 008 03 02 MUZEJI GRADA KARLOVCA Programme / activity A60 6004A600402 Materijalni i financijski rashodi poslovanja Funding source 1.1. Opći prihodi i primici proračuna Functional classification 0820 Službe kulture Budget position R1599 Ostali nespomenuti rashodi poslovanja Budget user MUZEJI GRADA KARLOVCA Payment date 2025-04-28 Amount as printed 594.09 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	594.09 EUR	Paid	Karlovac
Paid: 2025-07-01	MUZEJI GRADA KARLOVCA	EUROHERC OSIGURANJE D.D. All fields Domain payments Record type payment Payer MUZEJI GRADA KARLOVCA Recipient EUROHERC OSIGURANJE D.D. Recipient type company Recipient OIB (as published) 22694857747 Description MGK OSIGURANJE IMOVINE U TRANSPORTU Invoice number 24250124665 Recipient IBAN (as published) HR8024810001430000021 Payment reference HR00 02-2425012-46653 Invoice date 2025-06-10 Due date 2025-06-30 Recipient seat ZAGREB Person type as published P Economic classification 329220 Account name Premije osiguranja ostale imovine Organisational classification 008 03 02 MUZEJI GRADA KARLOVCA Programme / activity A60 6004A600402 Materijalni i financijski rashodi poslovanja Funding source 1.1. Opći prihodi i primici proračuna Functional classification 0820 Službe kulture Budget position R1599 Ostali nespomenuti rashodi poslovanja Budget user MUZEJI GRADA KARLOVCA Payment date 2025-07-01 Amount as printed 594.09 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	594.09 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 5340-HJ 25/0003958 Invoice number 052501221717 Recipient IBAN (as published) HR9724810001400105382 Payment reference HR01 02-0525012-217179 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 593.14 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	593.14 EUR	Paid	Velika Gorica
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 8779-JV 25/0003934 Invoice number 052501221708 Recipient IBAN (as published) HR9724810001400105382 Payment reference HR01 02-0525012-217080 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 593.14 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	593.14 EUR	Paid	Velika Gorica
Paid: 2026-07-13	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 2026-07-13 Amount as printed 593.04 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	593.04 EUR	Paid	Požega
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. Z A KA 897GC Invoice number 24240127690 Recipient IBAN (as published) HR8024810001430000021 Payment reference HR01 02-2424012-76909 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 Breakdown by account [["329210","Premije osiguranja prijevoznih sredstava","454.9"],["329210","Premije osiguranja prijevoznih sredstava","131.57"]] Budget user JAVNA VATROGASNA POSTROJBA GRADA KARLOVC Payment date 2024-12-05 Amount as printed 586.47 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	586.47 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 OSIGURA NJE KA 897GC Invoice number 24250127876 Recipient IBAN (as published) HR8024810001430000021 Payment reference HR01 02-2425012-78768 Invoice date 2025-11-03 Due date 2025-12-03 Recipient seat ZAGREB Person type as published P Economic classification 329210 Account name Premije osiguranja prijevoznih sredstava Organisational classification 001 03 01 JAVNA VATROGASNA POSTROJBA GRADA KARLOVCA Programme / activity A20 2001A200102 Materijalni i financijski rashodi poslovanja JVP Funding source 3.1. Ostali vlastiti prihodi - PK Functional classification 0320 Usluge protupožarne zaštite Budget position R0074 Ostali nespomenuti rashodi poslovanja Budget user JAVNA VATROGASNA POSTROJBA GRADA KARLOVC Payment date 2025-12-04 Amount as printed 586.47 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	586.47 EUR	Paid	Karlovac
Paid: 2025-04-29	OŠ NOVO ČIČE	EUROHERC PODRUŽNICA ZAGREB All fields Domain payments Record type payment Payer OŠ NOVO ČIČE Recipient EUROHERC PODRUŽNICA ZAGREB Recipient type not-stated Recipient OIB (as published) 22694857747 Description AUTOODGOVORNOST ZG-8557 -GG Invoice number 052501211025 Recipient IBAN (as published) HR9724810001400105382 Payment reference HR01 02-0525012-110250 Invoice date 2025-04-22 Due date 2025-04-27 Recipient place 10000 Zagreb Person type as published P Budget user OŠ NOVO ČIČE Payment date 2025-04-29 Amount as printed 585.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	585 EUR	Paid	Velika Gorica
Paid: 2026-01-20	DJEČJI VRTIĆ "RADOST"	EUROHERC OSIGURANJE D.D. All fields Domain payments Record type payment Payer DJEČJI VRTIĆ "RADOST" Recipient EUROHERC OSIGURANJE D.D. Recipient type company Recipient OIB (as published) 22694857747 Payment reference HR99 Recipient seat SISAK Person type as published P Economic classification 3292 Account name Premije osiguranja Budget user DJEČJI VRTIĆ "RADOST" Payment date 2026-01-20 Amount as printed 582.04 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	582.04 EUR	Paid	Novska
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 6909-II 24/0003598 Invoice number 052401221425 Recipient IBAN (as published) HR9724810001400105382 Payment reference HR01 02-0524012-214250 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 578.04 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	578.04 EUR	Paid	Velika Gorica
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 5340-HJ 24/0003595 Invoice number 052401221430 Recipient IBAN (as published) HR9724810001400105382 Payment reference HR01 02-0524012-214306 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 578.04 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	578.04 EUR	Paid	Velika Gorica
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 RAČUN 22250124047-KMD Invoice number 22250124047 Recipient IBAN (as published) HR1924810001400105331 Payment reference HR01 02-2225012-40477 Partner VAT id as printed HR22694857747 Invoice date 2025-06-02 Due date 2025-06-02 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 2025-06-24 Amount as printed 575.98 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	575.98 EUR	Paid	Dubrovnik
Paid: 2024-05-14	OŠ NOVO ČIČE	EUROHERC PODRUŽNICA ZAGREB All fields Domain payments Record type payment Payer OŠ NOVO ČIČE Recipient EUROHERC PODRUŽNICA ZAGREB Recipient type not-stated Recipient OIB (as published) 22694857747 Description AO osiguranje - školski kombi Opel Vivaro Invoice number 8105564233 Recipient IBAN (as published) HR9724810001400105382 Payment reference HR05 035-8105564233 Invoice date 2024-04-02 Due date 2024-04-30 Recipient place 10000 Zagreb Person type as published P Economic classification 232920 Account name Premije osiguranja Organisational classification 007 06 49333 OŠ NOVO ČIČE Programme / activity A01 7009A700002 Djelatnost škola - iznad zakonskog standarda Funding source 1.1. Opći prihodi i primici proračuna Functional classification 0912 Osnovno obrazovanje Budget position R0553 Materijalni rashodi Budget user OŠ NOVO ČIČE Payment date 2024-05-14 Amount as printed 575.44 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	575.44 EUR	Paid	Velika Gorica

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EUROHERC OSIGURANJE D.D.