CompanyReceives public money

EUROHERC OSIGURANJE D.D.

OIB 22694857747 ·also printed as EUROHERC · EUROHERC PODRUŽNICA ZAGREB · more names: 18

Receives

Paid · EUR: €1,077,631.80
Paid: 92,567.97^*
Contracted · EUR: €22,459.80
Contracted · HRK: HRK 402,422.29
Contracted: 72,069.69^*

Records: 2,184
Payers: 99
Years: 2017–2026
Sources: 160

How amounts are added

Each figure adds only records of the same role, stage and currency; contracted, allocated and paid are never added together, and declared asset values are never added at all.

^* Currency not stated by the source; the amount is copied as published.

2,184 records · with no stage chosen, amounts are ordered separately within each stage and currency (paid, contracted, allocated …)

Date	Other party	Purpose / title	Amount	Stage	Source
Paid: 2026-04-24	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 - autoodgovornost Invoice number 2613309-22-01 Recipient IBAN (as published) HR1924810001400105331 Payment reference HR01 02-2226012-133099 Partner VAT id as printed HR22694857747 Invoice date 2026-04-07 Due date 2026-04-08 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 428.84 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	428.84 EUR	Paid	Dubrovnik
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: 8312018949 Invoice number 8312018949 Recipient IBAN (as published) HR8524810001400105307 Payment reference HR05 035-8312018949 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 426.56 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	426.56 EUR	Paid	Knin
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 KASKO OSIGURA NJE PLOVILA RH-290300-SK Invoice number 24250125252 Recipient IBAN (as published) HR8024810001430000021 Payment reference HR01 02-2425012-52521 Invoice date 2025-07-10 Due date 2025-08-09 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 2025-08-07 Amount as printed 426.45 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	426.45 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 KASKO OSIGURA NJE PLOVILA RH-290300-SK Invoice number 2627926-24-01 Recipient IBAN (as published) HR8024810001430000021 Payment reference HR01 02-2426012-279261 Invoice date 2026-07-19 Due date 2026-08-08 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 2026-08-10 Amount as printed 426.45 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	426.45 EUR	Paid	Karlovac
Paid: 2025-11-05	OŠ SKAKAVAC	EUROHERC OSIGURANJE D.D. All fields Domain payments Record type payment Payer OŠ SKAKAVAC Recipient EUROHERC OSIGURANJE D.D. Recipient type company Recipient OIB (as published) 22694857747 Description OŠSKA.OSIG. Invoice number 24250126038-1 Recipient IBAN (as published) HR8024810001430000021 Payment reference HR00 804570738 Invoice date 2025-08-19 Due date 2025-11-05 Recipient seat ZAGREB Person type as published P Economic classification 329220 Account name Premije osiguranja ostale imovine Organisational classification 008 02 10 OŠ SKAKAVAC 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 R1450 Ostali nespomenuti rashodi poslovanja Budget user OŠ SKAKAVAC Payment date 2025-11-05 Amount as printed 424.98 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	424.98 EUR	Paid	Karlovac
Paid: 2026-09-25	OŠ SKAKAVAC	EUROHERC OSIGURANJE D.D. All fields Domain payments Record type payment Payer OŠ SKAKAVAC Recipient EUROHERC OSIGURANJE D.D. Recipient type company Recipient OIB (as published) 22694857747 Description OŠSKA.OSIG. Invoice number 2634904-24-01 Recipient IBAN (as published) HR8024810001430000021 Payment reference HR00 02-2426012-349049 Invoice date 2026-09-14 Due date 2026-09-24 Recipient seat ZAGREB Person type as published P Economic classification 329220 Account name Premije osiguranja ostale imovine Organisational classification 008 02 10 OŠ SKAKAVAC 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 R1462 Ostali nespomenuti rashodi poslovanja Budget user OŠ SKAKAVAC Payment date 2026-09-25 Amount as printed 424.98 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	424.98 EUR	Paid	Karlovac
Paid: 2024-05-23	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 Polica odgovornosti Invoice number 052401212710 Recipient IBAN (as published) HR9724810001400105382 Payment reference HR01 02-0524012-127101 Invoice date 2024-05-06 Due date 2024-05-21 Recipient place 10000 Zagreb Person type as published P Economic classification 232920 Account name Premije osiguranja Organisational classification 007 03 24205 USTANOVA ZA UPRAVLJANJE ŠPORTSKO REKREACIJSKIM CENTROM Programme / activity A01 7006A700010 Djelatnost-Gradski bazen Funding source 1.1. Opći prihodi i primici proračuna Functional classification 0810 Službe rekreacije i sporta Budget position R0247 Materijalni rashodi Budget user ŠRC VELIKA GORICA Payment date 2024-05-23 Amount as printed 423.34 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	423.34 EUR	Paid	Velika Gorica
Paid: 2024-05-23	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 Polica odgovornosti Invoice number 052401212710 Recipient IBAN (as published) HR9724810001400105382 Payment reference HR01 02-0524012-127101 Invoice date 2024-05-06 Due date 2024-05-21 Recipient place 10000 Zagreb Person type as published P Economic classification 232920 Account name Premije osiguranja Organisational classification 007 03 24205 USTANOVA ZA UPRAVLJANJE ŠPORTSKO REKREACIJSKIM CENTROM Programme / activity A01 7006A700003 Djelatnost - športska dvorana Funding source 1.1. Opći prihodi i primici proračuna Functional classification 0810 Službe rekreacije i sporta Budget position R0242 Materijalni rashodi Budget user ŠRC VELIKA GORICA Payment date 2024-05-23 Amount as printed 423.33 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	423.33 EUR	Paid	Velika Gorica
Paid: 2024-05-23	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 Polica odgovornosti Invoice number 052401212710 Recipient IBAN (as published) HR9724810001400105382 Payment reference HR01 02-0524012-127101 Invoice date 2024-05-06 Due date 2024-05-21 Recipient place 10000 Zagreb Person type as published P Economic classification 232920 Account name Premije osiguranja Organisational classification 007 03 24205 USTANOVA ZA UPRAVLJANJE ŠPORTSKO REKREACIJSKIM CENTROM Programme / activity A01 7006A700002 Redovna djelatnost športske ustanove Funding source 1.1. Opći prihodi i primici proračuna Functional classification 0810 Službe rekreacije i sporta Budget position R0235 Materijalni rashodi Budget user ŠRC VELIKA GORICA Payment date 2024-05-23 Amount as printed 423.33 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	423.33 EUR	Paid	Velika Gorica
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 3292 Account name Premije osiguranja Budget user DJEČJI VRTIĆ VINKOVCI Payment date 2026-01-12 Amount as printed 422.58 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	422.58 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 3292 Account name Premije osiguranja Budget user DJEČJI VRTIĆ VINKOVCI Payment date 2026-05-05 Amount as printed 422.58 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	422.58 EUR	Paid	Vinkovci
Paid: 2024-09-30	OŠ SKAKAVAC	EUROHERC OSIGURANJE D.D. All fields Domain payments Record type payment Payer OŠ SKAKAVAC Recipient EUROHERC OSIGURANJE D.D. Recipient type company Recipient OIB (as published) 22694857747 Description OŠSKA.OSIG. Invoice number 24240126122 Recipient IBAN (as published) HR8024810001430000021 Payment reference HR00 02-2424012-61227 Invoice date 2024-08-26 Due date 2024-09-25 Recipient seat ZAGREB Person type as published P Economic classification 329220 Account name Premije osiguranja ostale imovine Organisational classification 008 02 10 OŠ SKAKAVAC 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 R1332 Ostali nespomenuti rashodi poslovanja Budget user OŠ SKAKAVAC Payment date 2024-09-30 Amount as printed 422.40 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	422.4 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 5346-HJ 25/0003928 Invoice number 052501221712 Recipient IBAN (as published) HR9724810001400105382 Payment reference HR01 02-0525012-217128 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 422.39 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	422.39 EUR	Paid	Velika Gorica
Paid: 2024-06-25	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 IMOVIN E Invoice number 242401957 Recipient IBAN (as published) HR8024810001430000021 Payment reference HR00 02-2424019-576 Invoice date 2024-05-21 Due date 2024-06-30 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 R1238 Ostali nespomenuti rashodi poslovanja Budget user OŠ MAHIČNO Payment date 2024-06-25 Amount as printed 420.75 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	420.75 EUR	Paid	Karlovac
Paid: 2024-06-05	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 IMOVIN E Invoice number 242401956 Recipient IBAN (as published) HR8024810001430000021 Payment reference HR00 02-2424019-568 Invoice date 2024-05-21 Due date 2024-05-31 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 R1238 Ostali nespomenuti rashodi poslovanja Budget user OŠ MAHIČNO Payment date 2024-06-05 Amount as printed 420.75 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	420.75 EUR	Paid	Karlovac
Paid: 2024-07-26	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 premija osiguranja-odgo vornost Invoice number 052401212707 Recipient IBAN (as published) HR9724810001400105382 Payment reference HR01 02-0524012-127071 Invoice date 2024-05-06 Due date 2024-05-21 Recipient place 10000 Zagreb Person type as published P Economic classification 232920 Account name Premije osiguranja Organisational classification 007 03 24205 USTANOVA ZA UPRAVLJANJE ŠPORTSKO REKREACIJSKIM CENTROM Programme / activity A01 7006A700010 Djelatnost-Gradski bazen Funding source 1.1. Opći prihodi i primici proračuna Functional classification 0810 Službe rekreacije i sporta Budget position R0247 Materijalni rashodi Budget user ŠRC VELIKA GORICA Payment date 2024-07-26 Amount as printed 420.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	420 EUR	Paid	Velika Gorica
Paid: 2025-03-18	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 2025-03-18 Amount as printed 419.68 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	419.68 EUR	Paid	Kutina
Paid: 2024-10-11	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 Osiguranje vozila 24/0004913 Invoice number 052401226583 Recipient IBAN (as published) HR9724810001400105382 Payment reference HR01 02-0524012-265830 Invoice date 2024-09-26 Due date 2024-10-11 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 2024-10-11 Amount as printed 419.39 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	419.39 EUR	Paid	Velika Gorica
Paid: 2024-03-11	DJEČJI VRTIĆ KARLOVAC	EUROHERC OSIGURANJE D.D. All fields Domain payments Record type payment Payer DJEČJI VRTIĆ KARLOVAC Recipient EUROHERC OSIGURANJE D.D. Recipient type company Recipient OIB (as published) 22694857747 Description DVK - EUROHERC - OSIGUR ANJE IMOVINE Invoice number 2424019113 Recipient IBAN (as published) HR8024810001430000021 Payment reference HR00 02-2424019-231 Invoice date 2024-09-03 Due date 2024-09-22 Recipient seat ZAGREB Person type as published P Economic classification 329220 Account name Premije osiguranja ostale imovine Organisational classification 008 04 01 DJEČJI VRTIĆ KARLOVAC Programme / activity A60 6000A600002 Materijalni i financijski rashodi poslovanja Funding source 4.7. Prihodi za posebne namjene - prihodi PK Functional classification 0911 Predškolsko obrazovanje Budget position R1569 Ostali nespomenuti rashodi poslovanja Budget user DJEČJI VRTIĆ KARLOVAC Payment date 2024-03-11 Amount as printed 417.02 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	417.02 EUR	Paid	Karlovac
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 Plaćanje po računu, osiguranje DU916CN Invoice number 22250121119 Recipient IBAN (as published) HR1924810001400105331 Payment reference HR01 02-2225012-11191 Partner VAT id as printed HR22694857747 Invoice date 2025-02-25 Due date 2025-02-25 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 2025-03-05 Amount as printed 416.50 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	416.5 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 Plaćanje po računu, AO DU336FL Invoice number 22250121118 Recipient IBAN (as published) HR1924810001400105331 Payment reference HR01 02-2225012-11183 Partner VAT id as printed HR22694857747 Invoice date 2025-02-25 Due date 2025-02-25 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 2025-03-05 Amount as printed 416.18 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	416.18 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 odgovornosti djelatnika i prema trečim osob ama Invoice number 052501213207 Recipient IBAN (as published) HR9724810001400105382 Payment reference HR01 02-0525012-132076 Invoice date 2025-05-02 Due date 2025-05-17 Recipient place 10000 Zagreb Person type as published P Budget user ŠRC VELIKA GORICA Payment date 2025-06-03 Amount as printed 414.54 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	414.54 EUR	Paid	Velika Gorica
Paid: 2025-04-22	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 2025-04-22 Amount as printed 413.55 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	413.55 EUR	Paid	Požega
Paid: 2025-04-22	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 2025-04-22 Amount as printed 413.55 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	413.55 EUR	Paid	Požega
Paid: 2024-09-12	OŠ BRAĆA SELJAN	EUROHERC OSIGURANJE D.D. All fields Domain payments Record type payment Payer OŠ BRAĆA SELJAN Recipient EUROHERC OSIGURANJE D.D. Recipient type company Recipient OIB (as published) 22694857747 Description OŠBS-PREMIJA OSIGURANJA Invoice number 24240125445-1 Recipient IBAN (as published) HR8024810001430000021 Payment reference HR00 24240125445-1 Invoice date 2024-07-10 Due date 2024-09-10 Recipient seat ZAGREB Person type as published P Economic classification 329220 Account name Premije osiguranja ostale imovine Organisational classification 008 02 02 OŠ "BRAĆA SELJAN" Programme / activity A60 6001A600101 Materijalni i financijski rashodi poslovanja Funding source 5.B. Pomoći iz državnog proračuna - PK Functional classification 0912 Osnovno obrazovanje Budget position R0885 Ostali nespomenuti rashodi poslovanja Budget user OŠ BRAĆA SELJAN Payment date 2024-09-12 Amount as printed 411.29 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	411.29 EUR	Paid	Karlovac
Paid: 2025-09-04	OŠ BRAĆA SELJAN	EUROHERC OSIGURANJE D.D. All fields Domain payments Record type payment Payer OŠ BRAĆA SELJAN Recipient EUROHERC OSIGURANJE D.D. Recipient type company Recipient OIB (as published) 22694857747 Description OŠBS-PREMIJA OSIGURANJA - ODGOVORNOST Invoice number 24250126219 Recipient IBAN (as published) HR8024810001430000021 Payment reference HR00 02-2425012-62195 Invoice date 2025-07-08 Due date 2025-09-04 Recipient seat ZAGREB Person type as published P Economic classification 329220 Account name Premije osiguranja ostale imovine Organisational classification 008 02 02 OŠ "BRAĆA SELJAN" 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 R0992 Ostali nespomenuti rashodi poslovanja Budget user OŠ BRAĆA SELJAN Payment date 2025-09-04 Amount as printed 411.29 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	411.29 EUR	Paid	Karlovac
Paid: 2026-08-07	OŠ BRAĆA SELJAN	EUROHERC OSIGURANJE D.D. All fields Domain payments Record type payment Payer OŠ BRAĆA SELJAN Recipient EUROHERC OSIGURANJE D.D. Recipient type company Recipient OIB (as published) 22694857747 Description OŠBS-PREMIJA OSIGURANJA - ODGOVORNOST Invoice number 2626759-24-01 Recipient IBAN (as published) HR8024810001430000021 Payment reference HR00 02-2426012-267590 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 02 OŠ "BRAĆA SELJAN" 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 R0973 Ostali nespomenuti rashodi poslovanja Budget user OŠ BRAĆA SELJAN Payment date 2026-08-07 Amount as printed 411.29 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	411.29 EUR	Paid	Karlovac
Paid: 2025-01-30	GRADSKA KNJIŽNICA VELIKA GORICA	EUROHERC PODRUŽNICA V.GORICA All fields Domain payments Record type payment Payer GRADSKA KNJIŽNICA VELIKA GORICA Recipient EUROHERC PODRUŽNICA V.GORICA Recipient type not-stated Recipient OIB (as published) 22694857747 Description Premija osiguranja imov ine,odgovornost 01.01-01.03.2025 . Invoice number 052501273 Recipient IBAN (as published) HR9724810001400105382 Payment reference HR01 02-0525012-737 Invoice date 2025-01-02 Due date 2025-01-16 Recipient place 10410 Velika Gorica Person type as published P Budget user GRADSKA KNJIŽNICA VELIKA GORICA Payment date 2025-01-30 Amount as printed 410.46 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	410.46 EUR	Paid	Velika Gorica
Paid: 2025-03-25	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 2025-03-25 Amount as printed 410.14 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	410.14 EUR	Paid	Požega
Paid: 2024-10-09	DJEČJI VRTIĆ KARLOVAC	EUROHERC OSIGURANJE D.D. All fields Domain payments Record type payment Payer DJEČJI VRTIĆ KARLOVAC Recipient EUROHERC OSIGURANJE D.D. Recipient type company Recipient OIB (as published) 22694857747 Description DVK - EUROHERC - AUTOKA SKO OSIGURANJE Invoice number 2424019132 Recipient IBAN (as published) HR8024810001430000021 Payment reference HR00 02-2424019-1325 Invoice date 2024-09-12 Due date 2024-10-09 Recipient seat ZAGREB Person type as published P Economic classification 329210 Account name Premije osiguranja prijevoznih sredstava Organisational classification 008 04 01 DJEČJI VRTIĆ KARLOVAC Programme / activity A60 6000A600002 Materijalni i financijski rashodi poslovanja Funding source 4.7. Prihodi za posebne namjene - prihodi PK Functional classification 0911 Predškolsko obrazovanje Budget position R1569 Ostali nespomenuti rashodi poslovanja Budget user DJEČJI VRTIĆ KARLOVAC Payment date 2024-10-09 Amount as printed 409.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	409 EUR	Paid	Karlovac
Paid: 2025-10-08	DJEČJI VRTIĆ KARLOVAC	EUROHERC OSIGURANJE D.D. All fields Domain payments Record type payment Payer DJEČJI VRTIĆ KARLOVAC Recipient EUROHERC OSIGURANJE D.D. Recipient type company Recipient OIB (as published) 22694857747 Description DVK - EUROHERC OSIGURAN JE - AUTOKASKO OSIGURANJE Invoice number 24250126617 Recipient IBAN (as published) HR8024810001430000021 Payment reference HR00 02-2425012-66174 Invoice date 2025-09-09 Due date 2025-10-09 Recipient seat ZAGREB Person type as published P Economic classification 329210 Account name Premije osiguranja prijevoznih sredstava Organisational classification 008 04 01 DJEČJI VRTIĆ KARLOVAC Programme / activity A60 6000A600002 Materijalni i financijski rashodi poslovanja Funding source 4.7. Prihodi za posebne namjene - prihodi PK Functional classification 0911 Predškolsko obrazovanje Budget position R1697 Ostali nespomenuti rashodi poslovanja Budget user DJEČJI VRTIĆ KARLOVAC Payment date 2025-10-08 Amount as printed 409.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	409 EUR	Paid	Karlovac
Paid: 2024-05-22	OŠ GRABRIK	EUROHERC OSIGURANJE D.D. All fields Domain payments Record type payment Payer OŠ GRABRIK Recipient EUROHERC OSIGURANJE D.D. Recipient type company Recipient OIB (as published) 22694857747 Description OŠ GRABRIK-OSIGURANJE I 4/2024 Invoice number 24240123239 Recipient IBAN (as published) HR8024810001430000021 Payment reference HR00 02-2424012-32391 Invoice date 2024-04-26 Due date 2024-05-26 Recipient seat ZAGREB Person type as published P Economic classification 329220 Account name Premije osiguranja ostale imovine Organisational classification 008 02 05 OŠ GRABRIK Programme / activity A60 6001A600101 Materijalni i financijski rashodi poslovanja Funding source 5.4. Prihodi za decentralizirane funkcije - OŠ Functional classification 0912 Osnovno obrazovanje Budget position R1064 Ostali nespomenuti rashodi poslovanja Budget user OŠ GRABRIK Payment date 2024-05-22 Amount as printed 408.91 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	408.91 EUR	Paid	Karlovac
Paid: 2025-11-11	Dubrovnik	EUROHERC OSIGURANJE D.D. All fields Domain payments Record type payment Payer Dubrovnik Recipient EUROHERC OSIGURANJE D.D. Recipient type company Recipient OIB (as published) 22694857747 Description euroherc kasko ZG5231FG Invoice number 22250127027 Recipient IBAN (as published) HR1924810001400105331 Payment reference HR01 02-2225012-70279 Partner VAT id as printed HR22694857747 Invoice date 2025-10-23 Due date 2025-11-16 Recipient seat ZAGREB Person type as published P Economic classification 32921 Account name Premije osiguranja prijevoznih sredstava Organisational classification 5-3 UPRAVNI ODJEL ZA KOMUNALNE DJELATNOSTI PROMET, MO-VATROGASTVO Programme / activity 18030002 DECENTRALIZIRANE FUNKCIJE - IZNAD MINIMALNOGA FINANCIJSKOG STANDARDA Funding source 11 Opći prihodi i primici Functional classification 0320 Usluge protupožarne zaštite Budget position 00007659 Premije osiguranja prijevoznih sredstava Payment date 2025-11-11 Amount as printed 407.98 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	407.98 EUR	Paid	Dubrovnik
Paid: 2024-09-23	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 Polica: 804482768 Invoice number 24240126459 Recipient IBAN (as published) HR8024810001430000021 Payment reference HR05 035-804482768 Invoice date 2024-09-10 Due date 2024-09-25 Recipient seat ZAGREB Person type as published P Economic classification 329220 Account name Premije osiguranja ostale imovine Organisational classification 004 01 UPRAVNI ODJEL ZA GOSPODARSTVO I FONDOVE EUROPSKE UNIJE Programme / activity D04 4014A401401 Gospodaraske manifestacije Funding source 1.1. Prihodi od poreza, pristojbi i ostalo Functional classification 0411 Opći ekonomski i trgovački poslovi Budget position R0065 Premije osiguranja ostale imovine Payment date 2024-09-23 Amount as printed 407.63 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	407.63 EUR	Paid	Jastrebarsko
Paid: 2025-09-24	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 24250126560 Recipient IBAN (as published) HR8024810001430000021 Payment reference HR01 02-2425012-65607 Invoice date 2025-09-11 Due date 2025-09-24 Recipient seat ZAGREB Person type as published P Economic classification 329220 Account name Premije osiguranja ostale imovine Organisational classification 004 01 UPRAVNI ODJEL ZA GOSPODARSTVO I FONDOVE EUROPSKE UNIJE Programme / activity D04 4014A401401 Gospodaraske manifestacije Funding source 1.1. Prihodi od poreza, pristojbi i ostalo Functional classification 0411 Opći ekonomski i trgovački poslovi Budget position R0085 Premije osiguranja ostale imovine Payment date 2025-09-24 Amount as printed 407.63 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	407.63 EUR	Paid	Jastrebarsko
Paid: 2026-09-22	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 2634252-24-01 Recipient IBAN (as published) HR8024810001430000021 Payment reference HR01 02-2426012-342524 Invoice date 2026-09-10 Due date 2026-09-22 Recipient seat ZAGREB Person type as published P Economic classification 329220 Account name Premije osiguranja ostale imovine Organisational classification 004 01 UPRAVNI ODJEL ZA GOSPODARSTVO I FONDOVE EUROPSKE UNIJE Programme / activity D04 4014A401401 Gospodaraske manifestacije Funding source 1.1.0 Opći prihodi i primici Functional classification 0411 Opći ekonomski i trgovački poslovi Budget position R0085 Premije osiguranja ostale imovine Payment date 2026-09-22 Amount as printed 407.63 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	407.63 EUR	Paid	Jastrebarsko
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 OSIGURANJE OD AUTOMOBILSKE ODGOVORNOSTI Invoice number 8122190703 Recipient IBAN (as published) HR1924810001400105331 Payment reference HR05 035-8122190703 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 407.51 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	407.51 EUR	Paid	Dubrovnik
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 5346-HJ 24/0003602 Invoice number 052401221434 Recipient IBAN (as published) HR9724810001400105382 Payment reference HR01 02-0524012-214349 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 407.14 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	407.14 EUR	Paid	Velika Gorica
09/2026	03905-Hrvatska vatrogasna zajednica	Naknade troškova osobama izvan radnog odnosa 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 03905-Hrvatska vatrogasna zajednica Responsible budget user 039-HRVATSKA VATROGASNA ZAJEDNICA Funding source 11-Opći prihodi i primici Subprogramme A554001-PREVENTIVNA ZAŠTITA I GAŠENJE POŽARA (NACIONALNI ODBOR) Expense code 3241 Expense type Naknade troškova osobama izvan radnog odnosa	404.86 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2024-12-19	GRADSKO KAZALIŠTE ZORIN DOM	EUROHERC OSIGURANJE D.D. All fields Domain payments Record type payment Payer GRADSKO KAZALIŠTE ZORIN DOM Recipient EUROHERC OSIGURANJE D.D. Recipient type company Recipient OIB (as published) 22694857747 Description GK ZD EUROHERC Invoice number 24240128572 Recipient IBAN (as published) HR8024810001430000021 Payment reference HR00 02-2424012-85720 Invoice date 2024-12-09 Due date 2025-01-08 Recipient seat ZAGREB Person type as published P Economic classification 329210 Account name Premije osiguranja prijevoznih sredstava Organisational classification 008 03 03 GRADSKO KAZALIŠTE "ZORIN DOM" KARLOVAC 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 R1528 Ostali nespomenuti rashodi poslovanja Budget user GRADSKO KAZALIŠTE ZORIN DOM Payment date 2024-12-19 Amount as printed 401.93 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	401.93 EUR	Paid	Karlovac

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EUROHERC OSIGURANJE D.D.