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: 2025-02-13	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: 8312023962 Invoice number 8312023962 Recipient IBAN (as published) HR8524810001400105307 Payment reference HR05 035-8312023962 Invoice date 2025-02-13 Due date 2025-02-13 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 2025-02-13 Amount as printed 572.91 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	572.91 EUR	Paid	Knin
Paid: 2025-02-13	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: 8312023960 Invoice number 8312023960 Recipient IBAN (as published) HR8524810001400105307 Payment reference HR05 035-8312023960 Invoice date 2025-02-13 Due date 2025-02-13 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 2025-02-13 Amount as printed 572.91 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	572.91 EUR	Paid	Knin
Paid: 2026-02-05	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 8312029393 Invoice number 263842-12-01 Recipient IBAN (as published) HR8524810001400105307 Payment reference HR05 035-8312029393 Invoice date 2026-02-05 Due date 2026-02-05 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 2026-02-05 Amount as printed 572.91 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	572.91 EUR	Paid	Knin
Paid: 2026-02-05	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 8312029392 Invoice number 263846-12-01 Recipient IBAN (as published) HR8524810001400105307 Payment reference HR05 035-8312029392 Invoice date 2026-02-05 Due date 2026-02-05 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 2026-02-05 Amount as printed 572.91 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	572.91 EUR	Paid	Knin
Paid: 2026-02-27	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 2026-02-27 Amount as printed 572.90 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	572.9 EUR	Paid	Kutina
Paid: 2026-09-15	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 POŽAR 2. RATA Invoice number 2633049-24-01 Recipient IBAN (as published) HR8024810001430000021 Payment reference HR00 02-2426019-330491 Invoice date 2026-09-02 Due date 2026-09-08 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 R1637 Ostali nespomenuti rashodi poslovanja Budget user MUZEJI GRADA KARLOVCA Payment date 2026-09-15 Amount as printed 569.25 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	569.25 EUR	Paid	Karlovac
Paid: 2026-09-15	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 POŽAR 1. RATA Invoice number 2633048-24-01 Recipient IBAN (as published) HR8024810001430000021 Payment reference HR00 02-2426019-330483 Invoice date 2026-09-02 Due date 2026-09-07 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 R1637 Ostali nespomenuti rashodi poslovanja Budget user MUZEJI GRADA KARLOVCA Payment date 2026-09-15 Amount as printed 569.25 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	569.25 EUR	Paid	Karlovac
Paid: 2026-03-13	GRADSKO KAZALIŠTE JOZA IVAKIĆ	EUROHERC OSIGURANJE D.D. All fields Domain payments Record type payment Payer GRADSKO KAZALIŠTE JOZA IVAKIĆ Recipient EUROHERC OSIGURANJE D.D. Recipient type company Recipient OIB (as published) 22694857747 Payment reference HR99 Recipient seat Vinkovci Person type as published P Economic classification 3292 Account name Premije osiguranja Budget user GRADSKO KAZALIŠTE JOZA IVAKIĆ Payment date 2026-03-13 Amount as printed 568.87 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	568.87 EUR	Paid	Vinkovci
Paid: 2025-12-12	PUČKO UČILIŠTE KUTINA	EUROHERC All fields Domain payments Record type payment Payer PUČKO UČILIŠTE 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 Budget user PUČKO UČILIŠTE KUTINA Payment date 2025-12-12 Amount as printed 568.18 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	568.18 EUR	Paid	Kutina
Paid: 2025-07-30	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 2025-07-30 Amount as printed 563.11 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	563.11 EUR	Paid	Kutina
Paid: 2026-08-18	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 3239 Account name Ostale usluge Payment date 2026-08-18 Amount as printed 563.11 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	563.11 EUR	Paid	Kutina
Paid: 2025-06-05	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 EUROHERC-osiguranje Revelin Invoice number 22250123701 Recipient IBAN (as published) HR1924810001400105331 Payment reference HR00 02-2225012-37018 Partner VAT id as printed HR22694857747 Invoice date 2025-05-27 Due date 2025-05-27 Recipient seat ZAGREB Person type as published P Economic classification 32922 Account name Premije osiguranja ostale imovine Organisational classification 9-2 UPRAVNI ODJEL ZA KULTURU, BAŠTINU I TURIZAM-USTANOVE U KULTURI Programme / activity 18120001 REDOVNI PROGRAMI Funding source 11 Opći prihodi i primici Functional classification 0820 Službe kulture Budget position 00004816 Premije osiguranja ostale imovine Payment date 2025-06-05 Amount as printed 562.90 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	562.9 EUR	Paid	Dubrovnik
Paid: 2026-02-18	Općina Rugvica	Euroherc osiguranje d.d. All fields Domain payments Record type payment Payer Općina Rugvica Recipient Euroherc osiguranje d.d. Recipient type company Recipient OIB (as published) 22694857747 Recipient seat Zagreb Postcode 10000 Description Polica 8312029432 Economic classification 232920 Account name Premije osiguranja Payment date 2026-02-18 Amount as printed 559.37 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	559.37 EUR	Paid	Rugvica
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 Osiguranje vozila 25/0001284 Invoice number 05250127991 Recipient IBAN (as published) HR9724810001400105382 Payment reference HR01 02-0525012-79910 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 558.61 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	558.61 EUR	Paid	Velika Gorica
Paid: 2024-10-22	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 24240127270 Recipient IBAN (as published) HR8024810001430000021 Payment reference HR01 02-2424012-72709 Invoice date 2024-10-15 Due date 2024-10-22 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 R0312 Premije osiguranja prijevoznih sredstava Payment date 2024-10-22 Amount as printed 554.90 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	554.9 EUR	Paid	Jastrebarsko
Paid: 2024-02-29	OŠ V.MLAKA	EUROHERC PODRUŽNICA V.GORICA All fields Domain payments Record type payment Payer OŠ V.MLAKA Recipient EUROHERC PODRUŽNICA V.GORICA Recipient type not-stated Recipient OIB (as published) 22694857747 Description premija osiguranja Invoice number 05230127022 Recipient IBAN (as published) HR9724810001400105382 Payment reference HR01 02-0523012-70226 Invoice date 2024-01-31 Due date 2024-02-20 Recipient place 10410 Velika Gorica Person type as published P Economic classification 232920 Account name Premije osiguranja Organisational classification 007 06 14398 OŠ VELIKA MLAKA 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 R0494 Materijalni rashodi Budget user OŠ V.MLAKA Payment date 2024-02-29 Amount as printed 545.91 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	545.91 EUR	Paid	Velika Gorica
Paid: 2026-02-25	DJEČJI VRTIĆ VINKOVCI	EUROHERC OSIGURANJE D.D. All fields Domain payments Record type payment Payer DJEČJI VRTIĆ VINKOVCI 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 DJEČJI VRTIĆ VINKOVCI Payment date 2026-02-25 Amount as printed 545.09 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	545.09 EUR	Paid	Vinkovci
Paid: 2025-08-19	OŠ Mate Lovraka	EUROHERC All fields Domain payments Record type payment Payer OŠ Mate Lovraka 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 Mate Lovraka Payment date 2025-08-19 Amount as printed 544.62 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	544.62 EUR	Paid	Kutina
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 544.44 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	544.44 EUR	Paid	Kutina
12/2025	06030-Agencija za plaćanja u poljoprivredi, ribarstvu i ruralnom razvoju	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 06030-Agencija za plaćanja u poljoprivredi, ribarstvu i ruralnom razvoju Responsible budget user 060-MINISTARSTVO POLJOPRIVREDE, ŠUMARSTVA I RIBARSTVA Funding source 11-Opći prihodi i primici Subprogramme A841001-ADMINISTRACIJA I UPRAVLJANJE AGENCIJE ZA PLAĆANJA U POLJOPRIVREDI, RIBARSTVU I RURALNOM RAZVOJU Expense code 3292 Expense type Premije osiguranja	543.25 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2024-12-13	PUČKO UČILIŠTE KUTINA	EUROHERC All fields Domain payments Record type payment Payer PUČKO UČILIŠTE 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 Budget user PUČKO UČILIŠTE KUTINA Payment date 2024-12-13 Amount as printed 540.65 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	540.65 EUR	Paid	Kutina
Paid: 2025-01-31	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 2025-01-31 Amount as printed 539.68 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	539.68 EUR	Paid	Novska
Paid: 2024-09-05	JAVNA VATROGASNA POSTROJBA GRADA KARLOVC	EUROHERC OSIGURANJE D.D. All fields Domain payments Record type payment Payer JAVNA VATROGASNA POSTROJBA GRADA KARLOVC Recipient EUROHERC OSIGURANJE D.D. Recipient type company Recipient OIB (as published) 22694857747 Description JVP-RN ZA OSIGURANJE IM OVINE-SKLADIŠNI ŠATOR Invoice number 24240125440 Recipient IBAN (as published) HR8024810001430000021 Payment reference HR00 24240125440 Invoice date 2024-07-12 Due date 2024-08-11 Recipient seat ZAGREB Person type as published P Economic classification 329220 Account name Premije osiguranja ostale imovine Organisational classification 001 03 01 JAVNA VATROGASNA POSTROJBA GRADA KARLOVCA Programme / activity A20 2001A200102 Materijalni i financijski rashodi poslovanja JVP Funding source 5.5. Prihodi za decentralizirane funkcije - JVP Functional classification 0320 Usluge protupožarne zaštite Budget position R0081 Ostali nespomenuti rashodi poslovanja Budget user JAVNA VATROGASNA POSTROJBA GRADA KARLOVC Payment date 2024-09-05 Amount as printed 531.36 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	531.36 EUR	Paid	Karlovac
Paid: 2025-08-07	JAVNA VATROGASNA POSTROJBA GRADA KARLOVC	EUROHERC OSIGURANJE D.D. All fields Domain payments Record type payment Payer JAVNA VATROGASNA POSTROJBA GRADA KARLOVC Recipient EUROHERC OSIGURANJE D.D. Recipient type company Recipient OIB (as published) 22694857747 Description JVP-RN ZA OSIGURANJE IM OVINE (SKLADIŠNI ŠATOR) Invoice number 24250125257 Recipient IBAN (as published) HR8024810001430000021 Payment reference HR01 02-2425012-52572 Invoice date 2025-07-10 Due date 2025-08-06 Recipient seat ZAGREB Person type as published P Economic classification 329220 Account name Premije osiguranja ostale imovine Organisational classification 001 03 01 JAVNA VATROGASNA POSTROJBA GRADA KARLOVCA Programme / activity A20 2001A200102 Materijalni i financijski rashodi poslovanja JVP Funding source 5.5. Prihodi za decentralizirane funkcije - JVP Functional classification 0320 Usluge protupožarne zaštite Budget position R0081 Ostali nespomenuti rashodi poslovanja Budget user JAVNA VATROGASNA POSTROJBA GRADA KARLOVC Payment date 2025-08-07 Amount as printed 531.36 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	531.36 EUR	Paid	Karlovac
Paid: 2026-08-10	JAVNA VATROGASNA POSTROJBA GRADA KARLOVC	EUROHERC OSIGURANJE D.D. All fields Domain payments Record type payment Payer JAVNA VATROGASNA POSTROJBA GRADA KARLOVC Recipient EUROHERC OSIGURANJE D.D. Recipient type company Recipient OIB (as published) 22694857747 Description JVP-RN ZA OSIGURANJE IM OVINE Invoice number 2627928-24-01 Recipient IBAN (as published) HR8024810001430000021 Payment reference HR01 02-2426012-279288 Invoice date 2026-07-19 Due date 2026-08-08 Recipient seat ZAGREB Person type as published P Economic classification 329220 Account name Premije osiguranja ostale imovine Organisational classification 001 03 01 JAVNA VATROGASNA POSTROJBA GRADA KARLOVCA Programme / activity A20 2001A200102 Materijalni i financijski rashodi poslovanja JVP Funding source 5.5. Prihodi za decentralizirane funkcije - JVP Functional classification 0320 Usluge protupožarne zaštite Budget position R0078 Ostali nespomenuti rashodi poslovanja Budget user JAVNA VATROGASNA POSTROJBA GRADA KARLOVC Payment date 2026-08-10 Amount as printed 531.36 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	531.36 EUR	Paid	Karlovac
Paid: 2024-02-08	DJEČJI VRTIĆ CICIBAN VELIKA GORICA	EUROHERC PODRUŽNICA ZAGREB All fields Domain payments Record type payment Payer DJEČJI VRTIĆ CICIBAN VELIKA GORICA Recipient EUROHERC PODRUŽNICA ZAGREB Recipient type not-stated Recipient OIB (as published) 22694857747 Description Kasko osiguranje Invoice number 0524012347 Recipient IBAN (as published) HR9724810001400105382 Payment reference HR01 02-0524012-3479 Invoice date 2024-01-04 Due date 2024-01-24 Recipient place 10000 Zagreb Person type as published P Economic classification 232920 Account name Premije osiguranja Organisational classification 007 05 24248 DV CICIBAN Programme / activity A01 7007A700001 Redovna djelatnost vrtića Funding source 4.2. Prihodi za posebne namjene - PK Functional classification 0911 Predškolsko obrazovanje Budget position R0287 Materijalni rashodi Budget user DJEČJI VRTIĆ CICIBAN VELIKA GORICA Payment date 2024-02-08 Amount as printed 530.29 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	530.29 EUR	Paid	Velika Gorica
Paid: 2026-02-23	OŠ JOSIPA KOZARCA	EUROHERC OSIGURANJE D.D. All fields Domain payments Record type payment Payer OŠ JOSIPA KOZARCA 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 JOSIPA KOZARCA Payment date 2026-02-23 Amount as printed 519.49 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	519.49 EUR	Paid	Vinkovci
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 519.49 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	519.49 EUR	Paid	Vinkovci
Paid: 2026-03-20	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 2026-03-20 Amount as printed 514.71 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	514.71 EUR	Paid	Požega
Paid: 2024-08-22	OŠ Mate Lovraka	EUROHERC All fields Domain payments Record type payment Payer OŠ Mate Lovraka 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 Mate Lovraka Payment date 2024-08-22 Amount as printed 513.71 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	513.71 EUR	Paid	Kutina
Paid: 2025-12-12	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 KASKO OSIGURANJE AUTOMOBILA Invoice number 8322024178 Recipient IBAN (as published) HR1924810001400105331 Payment reference HR05 035-8322024178 Partner VAT id as printed HR22694857747 Invoice date 2025-12-08 Due date 2025-12-08 Recipient seat ZAGREB Person type as published P Payment date 2025-12-12 Amount as printed 509.83 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	509.83 EUR	Paid	Dubrovnik
Paid: 2026-04-14	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 635-LD Invoice number 269278-24-01 Recipient IBAN (as published) HR8024810001430000021 Payment reference HR01 02-2426012-92789 Invoice date 2026-03-09 Due date 2026-04-08 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 5.5. Prihodi za decentralizirane funkcije - JVP Functional classification 0320 Usluge protupožarne zaštite Budget position R0078 Ostali nespomenuti rashodi poslovanja Budget user JAVNA VATROGASNA POSTROJBA GRADA KARLOVC Payment date 2026-04-14 Amount as printed 505.48 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	505.48 EUR	Paid	Karlovac
Paid: 2024-02-12	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: 8312018953 Invoice number 8312018953 Recipient IBAN (as published) HR8524810001400105307 Payment reference HR05 035-8312018953 Invoice date 2024-02-12 Due date 2024-02-12 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 2024-02-12 Amount as printed 504.86 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	504.86 EUR	Paid	Knin
Paid: 2024-09-06	GRADSKA KNJIŽNICA "I.G.KOVAČIĆ"	EUROHERC OSIGURANJE D.D.-PODR.KARLOVAC All fields Domain payments Record type payment Payer GRADSKA KNJIŽNICA "I.G.KOVAČIĆ" Recipient EUROHERC OSIGURANJE D.D.-PODR.KARLOVAC Recipient type company Recipient OIB (as published) 22694857747 Description GKIGK- OSIGURANJE Invoice number 24240125460-1 Recipient IBAN (as published) HR8024810001430000021 Payment reference HR00 24240125460-1 Invoice date 2024-07-12 Due date 2024-09-06 Recipient seat KARLOVAC Person type as published P Economic classification 329220 Account name Premije osiguranja ostale imovine Organisational classification 008 03 01 GRADSKA KNJIŽNICA "IVAN GORAN KOVAČIĆ" Programme / activity A60 6004A600402 Materijalni i financijski rashodi poslovanja Funding source 4.7. Prihodi za posebne namjene - prihodi PK Functional classification 0820 Službe kulture Budget position R1435 Ostali nespomenuti rashodi poslovanja Budget user GRADSKA KNJIŽNICA "I.G.KOVAČIĆ" Payment date 2024-09-06 Amount as printed 504.41 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	504.41 EUR	Paid	Karlovac
Paid: 2025-08-11	GRADSKA KNJIŽNICA "I.G.KOVAČIĆ"	EUROHERC OSIGURANJE D.D.-PODR.KARLOVAC All fields Domain payments Record type payment Payer GRADSKA KNJIŽNICA "I.G.KOVAČIĆ" Recipient EUROHERC OSIGURANJE D.D.-PODR.KARLOVAC Recipient type company Recipient OIB (as published) 22694857747 Description GKIGK AUTOKASKO ZA BIBL IOBUS Invoice number 24250125125 Recipient IBAN (as published) HR8024810001430000021 Payment reference HR00 02-2425012-51258 Invoice date 2025-07-08 Due date 2025-08-07 Recipient seat KARLOVAC Person type as published P Economic classification 329210 Account name Premije osiguranja prijevoznih sredstava Organisational classification 008 03 01 GRADSKA KNJIŽNICA "IVAN GORAN KOVAČIĆ" Programme / activity A60 6004A600402 Materijalni i financijski rashodi poslovanja Funding source 5.A. Pomoći iz županijskog proračuna - PK Functional classification 0820 Službe kulture Budget position R1557 Ostali nespomenuti rashodi poslovanja Budget user GRADSKA KNJIŽNICA "I.G.KOVAČIĆ" Payment date 2025-08-11 Amount as printed 504.41 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	504.41 EUR	Paid	Karlovac
Paid: 2026-07-30	GRADSKA KNJIŽNICA "I.G.KOVAČIĆ"	EUROHERC OSIGURANJE D.D. All fields Domain payments Record type payment Payer GRADSKA KNJIŽNICA "I.G.KOVAČIĆ" Recipient EUROHERC OSIGURANJE D.D. Recipient type company Recipient OIB (as published) 22694857747 Description GKIGK AUTOKASKO BIBLIOB US Invoice number 2625346-24-01 Recipient IBAN (as published) HR8024810001430000021 Payment reference HR00 02-2426012-253467 Invoice date 2026-07-02 Due date 2026-07-31 Recipient seat ZAGREB Person type as published P Economic classification 329210 Account name Premije osiguranja prijevoznih sredstava Organisational classification 008 03 01 GRADSKA KNJIŽNICA "IVAN GORAN KOVAČIĆ" Programme / activity A60 6004A600402 Materijalni i financijski rashodi poslovanja Funding source 3.1. Ostali vlastiti prihodi - PK Functional classification 0820 Službe kulture Budget position R1560 Ostali nespomenuti rashodi poslovanja Breakdown by account [["329210","Premije osiguranja prijevoznih sredstava","0.12"],["329210","Premije osiguranja prijevoznih sredstava","504.29"]] Budget user GRADSKA KNJIŽNICA "I.G.KOVAČIĆ" Payment date 2026-07-30 Amount as printed 504.41 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	504.41 EUR	Paid	Karlovac
Paid: 2024-04-16	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 185 OSIGURANJE OPEL CORSA Invoice number 8310014123 Recipient IBAN (as published) HR6624810001400105358 Payment reference HR00 8310014123 Invoice date 2024-03-22 Due date 2024-04-30 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 5.1.08 POMOĆI IZ DRŽ.PR. ZA DNEVNI CENTAR ZA REH.VERUDA Functional classification 1070 Socijalna pomoć stanovništvu koje nije obuhvaćeno redovnim socijalnim programima Budget position R2697 Premije osiguranja Budget user DNEVNI CENTAR ZA REHABILITACIJU VERUDA Payment date 2024-04-16 Amount as printed 501.80 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	501.8 EUR	Paid	Pula - Pola
Paid: 2024-06-19	DJEČJI VRTIĆ ČETIRI RIJEKE	EUROHERC OSIGURANJE D.D. All fields Domain payments Record type payment Payer DJEČJI VRTIĆ ČETIRI RIJEKE Recipient EUROHERC OSIGURANJE D.D. Recipient type company Recipient OIB (as published) 22694857747 Description DV4R- RN ZA POLICU IMOV INE Invoice number 2424019109 Recipient IBAN (as published) HR8024810001430000021 Payment reference HR00 02-2424019-738 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 02 DJEČJI VRTIĆ ČETIRI RIJEKE Programme / activity A60 6000A600002 Materijalni i financijski rashodi poslovanja Funding source 4.7. Prihodi za posebne namjene - prihodi PK Functional classification 0911 Predškolsko obrazovanje Budget position R1591 Ostali nespomenuti rashodi poslovanja Budget user DJEČJI VRTIĆ ČETIRI RIJEKE Payment date 2024-06-19 Amount as printed 500.62 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	500.62 EUR	Paid	Karlovac
Paid: 2025-09-30	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 5017-GJ 25/0005026 Invoice number 052501227193 Recipient IBAN (as published) HR9724810001400105382 Payment reference HR01 02-0525012-271939 Invoice date 2025-09-18 Due date 2025-09-23 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 2025-09-30 Amount as printed 496.50 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	496.5 EUR	Paid	Velika Gorica
Paid: 2025-03-26	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 2025-03-26 Amount as printed 489.35 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	489.35 EUR	Paid	Požega

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EUROHERC OSIGURANJE D.D.