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: 2025-08-11	OŠ ŠVARČA	EUROHERC OSIGURANJE D.D. All fields Domain payments Record type payment Payer OŠ ŠVARČA Recipient EUROHERC OSIGURANJE D.D. Recipient type company Recipient OIB (as published) 22694857747 Description OSSVAR- ODGOVORNOST 10. 07.2025.-10.07.2026. Invoice number 24250125276 Recipient IBAN (as published) HR8024810001430000021 Payment reference HR00 02-2425012-52769 Invoice date 2025-07-10 Due date 2025-08-07 Recipient seat ZAGREB Person type as published P Economic classification 329220 Account name Premije osiguranja ostale imovine Organisational classification 008 02 06 OŠ ŠVARČA Programme / activity A60 6001A600101 Materijalni i financijski rashodi poslovanja Funding source 5.4. Prihodi za decentralizirane funkcije - OŠ Functional classification 0912 Osnovno obrazovanje Budget position R1238 Ostali nespomenuti rashodi poslovanja Budget user OŠ ŠVARČA Payment date 2025-08-11 Amount as printed 487.15 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	487.15 EUR	Paid	Karlovac
Paid: 2026-08-04	OŠ ŠVARČA	EUROHERC OSIGURANJE D.D. All fields Domain payments Record type payment Payer OŠ ŠVARČA Recipient EUROHERC OSIGURANJE D.D. Recipient type company Recipient OIB (as published) 22694857747 Description OSSVAR- IZVANUGOVORNA O DGOVORNOST 10.7.2026.-10.7.2027 . Invoice number 2626763-24-01 Recipient IBAN (as published) HR8024810001430000021 Payment reference HR00 02-2426012-267638 Invoice date 2026-07-09 Due date 2026-08-08 Recipient seat ZAGREB Person type as published P Economic classification 329220 Account name Premije osiguranja ostale imovine Organisational classification 008 02 06 OŠ ŠVARČA Programme / activity A60 6001A600101 Materijalni i financijski rashodi poslovanja Funding source 5.4. Prihodi za decentralizirane funkcije - OŠ Functional classification 0912 Osnovno obrazovanje Budget position R1229 Ostali nespomenuti rashodi poslovanja Budget user OŠ ŠVARČA Payment date 2026-08-04 Amount as printed 487.15 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	487.15 EUR	Paid	Karlovac
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 485.34 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	485.34 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 485.34 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	485.34 EUR	Paid	Kutina
Paid: 2024-07-16	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.VO ZILA ZG 8527IA Invoice number 24240124653 Recipient IBAN (as published) HR8024810001430000021 Payment reference HR00 24240124653 Invoice date 2024-06-11 Due date 2024-07-11 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 R0081 Ostali nespomenuti rashodi poslovanja Budget user JAVNA VATROGASNA POSTROJBA GRADA KARLOVC Payment date 2024-07-16 Amount as printed 478.86 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	478.86 EUR	Paid	Karlovac
Paid: 2026-01-13	Kutina	EUROHERC All fields Domain payments Record type payment Payer Kutina Recipient EUROHERC Recipient type not-stated Recipient OIB (as published) 22694857747 Payment reference HR99 Recipient place ZAGREB Person type as published P Economic classification 3292 Account name Premije osiguranja Payment date 2026-01-13 Amount as printed 477.21 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	477.21 EUR	Paid	Kutina
Paid: 2026-04-24	Dubrovnik	EUROHERC OSIGURANJE D.D. All fields Domain payments Record type payment Payer Dubrovnik Recipient EUROHERC OSIGURANJE D.D. Recipient type company Recipient OIB (as published) 22694857747 Description Euroherc - kasko Invoice number 2613310-22-01 Recipient IBAN (as published) HR1924810001400105331 Payment reference HR01 02-2226012-133102 Partner VAT id as printed HR22694857747 Invoice date 2026-04-07 Due date 2026-04-07 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 2026-04-24 Amount as printed 475.15 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	475.15 EUR	Paid	Dubrovnik
Paid: 2026-03-31	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 OSIGURANJE OSOBA OD POSLJEDICE NEZGODE Invoice number 804587874 Recipient IBAN (as published) HR7524810001100100492 Payment reference HR05 035-804587874 Partner VAT id as printed HR22694857747 Invoice date 2026-03-28 Due date 2026-03-31 Recipient seat ZAGREB Person type as published P Economic classification 3292 Account name PREMIJE OSIGURANJA Organisational classification 005 GRADSKI URED ZA MJESNU SAMOUPRAVU, PROMET, KOMUNALNE POSLOVE, CIVILNU ZAŠTITU I SIGURNOST Programme / activity A011705A170504 RAZVOJ CIVILNE ZAŠTITE GRADA ZAGREBA Funding source 11 OPĆI PRIHODI I PRIMICI Functional classification 0360 Rashodi za javni red i sigurnost koji nisu drugdje svrstani Budget position 05010063 Premije osiguranja Payment date 2026-03-31 Amount as printed 474.99 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	474.99 EUR	Paid	Grad Zagreb
Paid: 2024-09-04	OŠ BANIJA	EUROHERC OSIGURANJE D.D.-PODR.KARLOVAC All fields Domain payments Record type payment Payer OŠ BANIJA Recipient EUROHERC OSIGURANJE D.D.-PODR.KARLOVAC Recipient type company Recipient OIB (as published) 22694857747 Description OSBAN USLUGA POLICE ODG OVORNOSTI Invoice number 24240125443 Recipient IBAN (as published) HR8024810001430000021 Payment reference HR00 02-2424012-54433 Invoice date 2024-07-20 Due date 2024-08-09 Recipient seat KARLOVAC Person type as published P Economic classification 329220 Account name Premije osiguranja ostale imovine Organisational classification 008 02 01 OŠ BANIJA Programme / activity A60 6001A600101 Materijalni i financijski rashodi poslovanja Funding source 5.4. Prihodi za decentralizirane funkcije - OŠ Functional classification 0912 Osnovno obrazovanje Budget position R0832 Ostali nespomenuti rashodi poslovanja Budget user OŠ BANIJA Payment date 2024-09-04 Amount as printed 474.54 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	474.54 EUR	Paid	Karlovac
Paid: 2026-07-28	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 2627530-22-01 Recipient IBAN (as published) HR1924810001400105331 Payment reference HR00 02-2226012-275306 Partner VAT id as printed HR22694857747 Invoice date 2026-07-13 Due date 2026-07-01 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-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 2026-07-28 Amount as printed 470.79 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	470.79 EUR	Paid	Dubrovnik
Paid: 2025-06-03	ŠRC VELIKA GORICA	EUROHERC PODRUŽNICA ZAGREB All fields Domain payments Record type payment Payer ŠRC VELIKA GORICA Recipient EUROHERC PODRUŽNICA ZAGREB Recipient type not-stated Recipient OIB (as published) 22694857747 Description Osiguranje zaposlenih Invoice number 052501213205 Recipient IBAN (as published) HR9724810001400105382 Payment reference HR01 02-0525012-132050 Invoice date 2025-05-02 Due date 2025-05-19 Recipient place 10000 Zagreb Person type as published P Budget user ŠRC VELIKA GORICA Payment date 2025-06-03 Amount as printed 470.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	470 EUR	Paid	Velika Gorica
Paid: 2025-06-03	ŠRC VELIKA GORICA	EUROHERC PODRUŽNICA ZAGREB All fields Domain payments Record type payment Payer ŠRC VELIKA GORICA Recipient EUROHERC PODRUŽNICA ZAGREB Recipient type not-stated Recipient OIB (as published) 22694857747 Description Osiguranje zaposlenih Invoice number 052501213205 Recipient IBAN (as published) HR9724810001400105382 Payment reference HR01 02-0525012-132050 Invoice date 2025-05-02 Due date 2025-05-19 Recipient place 10000 Zagreb Person type as published P Budget user ŠRC VELIKA GORICA Payment date 2025-06-03 Amount as printed 470.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	470 EUR	Paid	Velika Gorica
Paid: 2025-06-03	ŠRC VELIKA GORICA	EUROHERC PODRUŽNICA ZAGREB All fields Domain payments Record type payment Payer ŠRC VELIKA GORICA Recipient EUROHERC PODRUŽNICA ZAGREB Recipient type not-stated Recipient OIB (as published) 22694857747 Description Osiguranje zaposlenih Invoice number 052501213205 Recipient IBAN (as published) HR9724810001400105382 Payment reference HR01 02-0525012-132050 Invoice date 2025-05-02 Due date 2025-05-19 Recipient place 10000 Zagreb Person type as published P Budget user ŠRC VELIKA GORICA Payment date 2025-06-03 Amount as printed 470.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	470 EUR	Paid	Velika Gorica
Paid: 2026-03-10	Dubrovnik	EUROHERC OSIGURANJE D.D. All fields Domain payments Record type payment Payer Dubrovnik Recipient EUROHERC OSIGURANJE D.D. Recipient type company Recipient OIB (as published) 22694857747 Description EUROHERC-osiguranje AO/Renault DU336FL Invoice number 267256-22-01 Recipient IBAN (as published) HR1924810001400105331 Payment reference HR01 02-2226012-72567 Partner VAT id as printed HR22694857747 Invoice date 2026-02-23 Due date 2026-02-23 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 2026-03-10 Amount as printed 467.11 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	467.11 EUR	Paid	Dubrovnik
Paid: 2026-03-10	Dubrovnik	EUROHERC OSIGURANJE D.D. All fields Domain payments Record type payment Payer Dubrovnik Recipient EUROHERC OSIGURANJE D.D. Recipient type company Recipient OIB (as published) 22694857747 Description EUROHERC-osiguranje AO/DU916CN Invoice number 268331-22-01 Recipient IBAN (as published) HR1924810001400105331 Payment reference HR00 02-2226012-83313 Partner VAT id as printed HR22694857747 Invoice date 2026-03-03 Due date 2026-03-03 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 2026-03-10 Amount as printed 466.50 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	466.5 EUR	Paid	Dubrovnik
Paid: 2025-08-06	OŠ MAHIČNO	EUROHERC OSIGURANJE D.D. All fields Domain payments Record type payment Payer OŠ MAHIČNO Recipient EUROHERC OSIGURANJE D.D. Recipient type company Recipient OIB (as published) 22694857747 Description OSMAH-OSIGURANJE ODGOVO RNOST Invoice number 24250125274 Recipient IBAN (as published) HR8024810001430000021 Payment reference HR00 02-2425012-52742 Invoice date 2025-07-10 Due date 2025-08-07 Recipient seat ZAGREB Person type as published P Economic classification 329220 Account name Premije osiguranja ostale imovine Organisational classification 008 02 08 OŠ MAHIČNO Programme / activity A60 6001A600101 Materijalni i financijski rashodi poslovanja Funding source 5.4. Prihodi za decentralizirane funkcije - OŠ Functional classification 0912 Osnovno obrazovanje Budget position R1363 Ostali nespomenuti rashodi poslovanja Budget user OŠ MAHIČNO Payment date 2025-08-06 Amount as printed 465.70 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	465.7 EUR	Paid	Karlovac
Paid: 2026-08-07	OŠ MAHIČNO	EUROHERC OSIGURANJE D.D. All fields Domain payments Record type payment Payer OŠ MAHIČNO Recipient EUROHERC OSIGURANJE D.D. Recipient type company Recipient OIB (as published) 22694857747 Description OSMAH-OSIGURANJE -ODGOV ORNOST Invoice number 2626760-24-01 Recipient IBAN (as published) HR8024810001430000021 Payment reference HR00 02-2426012-267603 Invoice date 2026-07-09 Due date 2026-08-08 Recipient seat ZAGREB Person type as published P Economic classification 329220 Account name Premije osiguranja ostale imovine Organisational classification 008 02 08 OŠ MAHIČNO Programme / activity A60 6001A600101 Materijalni i financijski rashodi poslovanja Funding source 5.4. Prihodi za decentralizirane funkcije - OŠ Functional classification 0912 Osnovno obrazovanje Budget position R1353 Ostali nespomenuti rashodi poslovanja Budget user OŠ MAHIČNO Payment date 2026-08-07 Amount as printed 465.70 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	465.7 EUR	Paid	Karlovac
10/2025	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 43-Ostali prihodi za posebne namjene Subprogramme A810068-ADMINISTRACIJA I UPRAVLJANJE Expense code 3292 Expense type Premije osiguranja	465.56 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2024-10-02	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 odgovornost 24/0004680 Invoice number 052401225482 Recipient IBAN (as published) HR9724810001400105382 Payment reference HR01 02-0524012-254820 Invoice date 2024-09-15 Due date 2024-09-20 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 2024-10-02 Amount as printed 463.50 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	463.5 EUR	Paid	Velika Gorica
Paid: 2026-06-30	Dubrovnik	EUROHERC OSIGURANJE D.D. All fields Domain payments Record type payment Payer Dubrovnik Recipient EUROHERC OSIGURANJE D.D. Recipient type company Recipient OIB (as published) 22694857747 Description EUROHERC-osiguranje AO/DU845IV Invoice number 2622828-22-01 Recipient IBAN (as published) HR1924810001400105331 Payment reference HR01 02-2226012-228286 Partner VAT id as printed HR22694857747 Invoice date 2026-06-11 Due date 2026-06-12 Recipient seat ZAGREB Person type as published P Economic classification 32921 Account name Premije osiguranja prijevoznih sredstava Organisational classification 9-2 UPRAVNI ODJEL ZA KULTURU-USTANOVE U KULTURI Programme / activity 18119001 ADMINISTRACIJA I UPRAVLJANJE Funding source 11 Opći prihodi i primici Functional classification 0820 Službe kulture Budget position 00004807 Premije osiguranja prijevoznih sredstava Payment date 2026-06-30 Amount as printed 463.43 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	463.43 EUR	Paid	Dubrovnik
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 886-GB kasko Invoice number 2225012591 Recipient IBAN (as published) HR1924810001400105331 Payment reference HR01 02-2225012-5919 Partner VAT id as printed HR22694857747 Invoice date 2025-02-04 Due date 2025-02-19 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 462.20 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	462.2 EUR	Paid	Dubrovnik
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 DU886GB kasko osiguranje Invoice number 264306-22-01 Recipient IBAN (as published) HR1924810001400105331 Payment reference HR01 02-2226012-43060 Partner VAT id as printed HR22694857747 Invoice date 2026-02-05 Due date 2026-02-20 Recipient seat ZAGREB Person type as published P Economic classification 32921 Account name Premije osiguranja prijevoznih sredstava Organisational classification 5-3 UPRAVNI ODJEL ZA KOMUNALNE DJELATNOST, MORE I MJ-VATROGASTVO Programme / activity 18030003 DECENTRALIZIRANE FUNKCIJE - MINIMALNI FINANCIJSKI STANDARD Funding source 31 Potpore za decentralizirane izdatke Functional classification 0320 Usluge protupožarne zaštite Budget position 00004801 Premije osiguranja prijevoznih sredstava Payment date 2026-02-17 Amount as printed 462.20 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	462.2 EUR	Paid	Dubrovnik
Paid: 2024-03-26	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 2024-03-26 Amount as printed 461.68 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	461.68 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.ZA KA 279FR Invoice number 24240127688 Recipient IBAN (as published) HR8024810001430000021 Payment reference HR01 02-2424012-76887 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 1.1. Opći prihodi i primici proračuna Functional classification 0320 Usluge protupožarne zaštite Budget position R0071 Ostali nespomenuti rashodi poslovanja Breakdown by account [["329210","Premije osiguranja prijevoznih sredstava","426.23"],["329210","Premije osiguranja prijevoznih sredstava","30.79"]] Budget user JAVNA VATROGASNA POSTROJBA GRADA KARLOVC Payment date 2024-12-05 Amount as printed 457.02 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	457.02 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 279FR Invoice number 24250127872 Recipient IBAN (as published) HR8024810001430000021 Payment reference HR01 02-2425012-78725 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 457.02 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	457.02 EUR	Paid	Karlovac
Paid: 2026-01-26	KINO EDISON	EUROHERC OSIGURANJE D.D. All fields Domain payments Record type payment Payer KINO EDISON Recipient EUROHERC OSIGURANJE D.D. Recipient type company Recipient OIB (as published) 22694857747 Description KE - MT Invoice number 24250129136 Recipient IBAN (as published) HR8024810001430000021 Payment reference HR00 02-2425012-91365 Invoice date 2025-12-25 Due date 2026-01-23 Recipient seat ZAGREB Person type as published P Economic classification 329220 Account name Premije osiguranja ostale imovine Organisational classification 007 03 01 KINO EDISON, MULTIMEDIJSKI CENTAR ZA KULTURNO-TURISTIČKE SADRŽAJE 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 R0826 Ostali nespomenuti rashodi poslovanja - naknade članovima Upravnih vijeća Budget user KINO EDISON Payment date 2026-01-26 Amount as printed 455.19 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	455.19 EUR	Paid	Karlovac
Paid: 03/2025	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 2025-03 Amount as printed 451,30 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	451.3 EUR	Paid	Opatija
Paid: 2026-01-12	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 3295 Account name Pristojbe i naknade Budget user DJEČJI VRTIĆ VINKOVCI Payment date 2026-01-12 Amount as printed 450.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	450 EUR	Paid	Vinkovci
Paid: 2026-05-05	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 3295 Account name Pristojbe i naknade Budget user DJEČJI VRTIĆ VINKOVCI Payment date 2026-05-05 Amount as printed 450.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	450 EUR	Paid	Vinkovci
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: 8312018950 Invoice number 8312018950 Recipient IBAN (as published) HR8524810001400105307 Payment reference HR05 035-8312018950 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 448.70 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	448.7 EUR	Paid	Knin
Paid: 2025-02-07	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 2225012452 Recipient IBAN (as published) HR1924810001400105331 Payment reference HR01 02-2225012-4521 Partner VAT id as printed HR22694857747 Invoice date 2025-01-28 Due date 2025-01-28 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 2025-02-07 Amount as printed 448.43 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	448.43 EUR	Paid	Dubrovnik
Paid: 2025-08-11	OŠ DRAGOJLE JARNEVIĆ	EUROHERC OSIGURANJE D.D. All fields Domain payments Record type payment Payer OŠ DRAGOJLE JARNEVIĆ Recipient EUROHERC OSIGURANJE D.D. Recipient type company Recipient OIB (as published) 22694857747 Description OŠ D.J.UF-397 GOD.PREM. OSIG.ZAPOSLEN.U ŠK. 2025.G. Invoice number 24250125293 Recipient IBAN (as published) HR8024810001430000021 Payment reference HR00 02-2425012-52939 Invoice date 2025-07-08 Due date 2025-08-07 Recipient seat ZAGREB Person type as published P Economic classification 329230 Account name Premije osiguranja zaposlenih Organisational classification 008 02 03 OŠ "DRAGOJLA JARNEVIĆ" 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 R1046 Ostali nespomenuti rashodi poslovanja Budget user OŠ DRAGOJLE JARNEVIĆ Payment date 2025-08-11 Amount as printed 447.91 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	447.91 EUR	Paid	Karlovac
Paid: 2026-08-04	OŠ DRAGOJLE JARNEVIĆ	EUROHERC OSIGURANJE D.D. All fields Domain payments Record type payment Payer OŠ DRAGOJLE JARNEVIĆ Recipient EUROHERC OSIGURANJE D.D. Recipient type company Recipient OIB (as published) 22694857747 Description OŠ D.J.UF-373 PREMIJA O SIG.IZVANUGOV.ODGOV. Invoice number 2627615-24-01 Recipient IBAN (as published) HR8024810001430000021 Payment reference HR00 02-2426012-276157 Invoice date 2026-07-11 Due date 2026-08-08 Recipient seat ZAGREB Person type as published P Economic classification 329230 Account name Premije osiguranja zaposlenih Organisational classification 008 02 03 OŠ "DRAGOJLA JARNEVIĆ" 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 R1027 Ostali nespomenuti rashodi poslovanja Budget user OŠ DRAGOJLE JARNEVIĆ Payment date 2026-08-04 Amount as printed 447.91 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	447.91 EUR	Paid	Karlovac
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 ZG5231FG Invoice number 22250127027 Recipient IBAN (as published) HR1924810001400105331 Payment reference HR01 02-2225012-70279 Partner VAT id as printed HR22694857747 Invoice date 2025-10-01 Due date 2025-11-15 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 447.05 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	447.05 EUR	Paid	Dubrovnik
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 8312029394 Invoice number 263844-12-01 Recipient IBAN (as published) HR8524810001400105307 Payment reference HR05 035-8312029394 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 443.36 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	443.36 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: 8312023955 Invoice number 8312023955 Recipient IBAN (as published) HR8524810001400105307 Payment reference HR05 035-8312023955 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 443.33 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	443.33 EUR	Paid	Knin
Paid: 2026-03-24	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 2026-03-24 Amount as printed 440.30 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	440.3 EUR	Paid	Požega
Paid: 2025-07-18	Dubrovnik	EUROHERC OSIGURANJE D.D. All fields Domain payments Record type payment Payer Dubrovnik Recipient EUROHERC OSIGURANJE D.D. Recipient type company Recipient OIB (as published) 22694857747 Description Euroherc - du 990 lm - kasko Invoice number 22250124635 Recipient IBAN (as published) HR1924810001400105331 Payment reference HR01 02-2225012-46351 Partner VAT id as printed HR22694857747 Invoice date 2025-06-27 Due date 2025-07-23 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 Breakdown by account [["32921","Premije osiguranja prijevoznih sredstava","280.74"],["32921","Premije osiguranja prijevoznih sredstava","156.94"]] Payment date 2025-07-18 Amount as printed 437.68 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	437.68 EUR	Paid	Dubrovnik
Paid: 2026-06-10	Dubrovnik	EUROHERC OSIGURANJE D.D. All fields Domain payments Record type payment Payer Dubrovnik Recipient EUROHERC OSIGURANJE D.D. Recipient type company Recipient OIB (as published) 22694857747 Description Euroherc - du 990 lm - kasko Invoice number 2620267-22-01 Recipient IBAN (as published) HR1924810001400105331 Payment reference HR01 02-2226012-202678 Partner VAT id as printed HR22694857747 Invoice date 2026-05-25 Due date 2026-06-09 Recipient seat ZAGREB Person type as published P Economic classification 32921 Account name Premije osiguranja prijevoznih sredstava Organisational classification 5-3 UPRAVNI ODJEL ZA KOMUNALNE DJELATNOST, MORE I MJ-VATROGASTVO Programme / activity 18030002 DECENTRALIZIRANE FUNKCIJE - IZNAD MINIMALNOGA FINANCIJSKOG STANDARDA Funding source 11 Opći prihodi i primici Functional classification 0320 Usluge protupožarne zaštite Budget position 00007659 Premije osiguranja prijevoznih sredstava Payment date 2026-06-10 Amount as printed 437.68 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	437.68 EUR	Paid	Dubrovnik
Paid: 2025-06-24	Dubrovnik	EUROHERC OSIGURANJE D.D. All fields Domain payments Record type payment Payer Dubrovnik Recipient EUROHERC OSIGURANJE D.D. Recipient type company Recipient OIB (as published) 22694857747 Description EUROHERC-osiguranje DU-845-IV Invoice number 22250124184 Recipient IBAN (as published) HR1924810001400105331 Payment reference HR00 02-2225012-41848 Partner VAT id as printed HR22694857747 Invoice date 2025-06-11 Due date 2025-06-11 Recipient seat ZAGREB Person type as published P Economic classification 32921 Account name Premije osiguranja prijevoznih sredstava Organisational classification 9-2 UPRAVNI ODJEL ZA KULTURU, BAŠTINU I TURIZAM-USTANOVE U KULTURI Programme / activity 18119001 ADMINISTRACIJA I UPRAVLJANJE Funding source 11 Opći prihodi i primici Functional classification 0820 Službe kulture Budget position 00004807 Premije osiguranja prijevoznih sredstava Payment date 2025-06-24 Amount as printed 429.24 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	429.24 EUR	Paid	Dubrovnik

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EUROHERC OSIGURANJE D.D.