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: 2025-12-30	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 24250128993 Recipient IBAN (as published) HR8024810001430000021 Payment reference HR00 02-2425012-89930 Invoice date 2025-12-08 Due date 2026-01-07 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 R1656 Ostali nespomenuti rashodi poslovanja Budget user GRADSKO KAZALIŠTE ZORIN DOM Payment date 2025-12-30 Amount as printed 401.93 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	401.93 EUR	Paid	Karlovac
Paid: 2025-05-20	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 278 osiguranje imovi ne i nezgode Invoice number 804546362 Recipient IBAN (as published) HR6624810001400105358 Payment reference HR00 804546362 Invoice date 2025-05-13 Due date 2025-05-31 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 4.1.23 PRIHODI OD SUFINANC.CIJENE USLUGA DNEVNI CENTAR ZA REHABILIT Functional classification 1070 Socijalna pomoć stanovništvu koje nije obuhvaćeno redovnim socijalnim programima Budget position R2787 Premije osiguranja Budget user DNEVNI CENTAR ZA REHABILITACIJU VERUDA Payment date 2025-05-20 Amount as printed 398.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	398 EUR	Paid	Pula - Pola
Paid: 2025-07-31	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 24250125027 Recipient IBAN (as published) HR8024810001430000021 Payment reference HR01 02-2425012-50278 Invoice date 2025-07-02 Due date 2025-08-01 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 2025-07-31 Amount as printed 398.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	398 EUR	Paid	Karlovac
Paid: 2026-07-28	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 ZG-8527-IA Invoice number 2625218-24-01 Recipient IBAN (as published) HR8024810001430000021 Payment reference HR01 02-2426012-252185 Invoice date 2026-06-29 Due date 2026-07-25 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 2026-07-28 Amount as printed 398.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	398 EUR	Paid	Karlovac
Paid: 2025-01-22	Dubrovnik	EUROHERC OSIGURANJE D.D. All fields Domain payments Record type payment Payer Dubrovnik Recipient EUROHERC OSIGURANJE D.D. Recipient type company Recipient OIB (as published) 22694857747 Description Euroherc - zg 4529 pr - redovno osiguranje Invoice number 222501238 Recipient IBAN (as published) HR1924810001400105331 Payment reference HR01 02-2225012-385 Partner VAT id as printed HR22694857747 Invoice date 2025-01-15 Due date 2025-01-15 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 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 2025-01-22 Amount as printed 396.97 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	396.97 EUR	Paid	Dubrovnik
Paid: 2026-08-12	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 Autoodgovornost ZG 5017-GJ 26/0004415 Invoice number 2628243-05-01 Recipient IBAN (as published) HR9724810001400105382 Payment reference HR01 02-0526012-282435 Invoice date 2026-07-16 Due date 2026-07-25 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 2026-08-12 Amount as printed 393.27 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	393.27 EUR	Paid	Velika Gorica
Paid: 2024-11-06	Kutina	EUROHERC All fields Domain payments Record type payment Payer Kutina Recipient EUROHERC Recipient type not-stated Recipient OIB (as published) 22694857747 Payment reference HR99 Recipient place ZAGREB Person type as published P Economic classification 3292 Account name Premije osiguranja Payment date 2024-11-06 Amount as printed 390.30 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	390.3 EUR	Paid	Kutina
Paid: 2025-11-07	Kutina	EUROHERC All fields Domain payments Record type payment Payer Kutina Recipient EUROHERC Recipient type not-stated Recipient OIB (as published) 22694857747 Payment reference HR99 Recipient place ZAGREB Person type as published P Economic classification 3292 Account name Premije osiguranja Payment date 2025-11-07 Amount as printed 390.30 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	390.3 EUR	Paid	Kutina
Paid: 2024-03-06	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 2024-03-06 Amount as printed 389.63 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	389.63 EUR	Paid	Kutina
Paid: 2024-08-27	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 24240126026 Recipient IBAN (as published) HR8024810001430000021 Payment reference HR01 02-2424012-60263 Invoice date 2024-08-20 Due date 2024-08-27 Recipient seat ZAGREB Person type as published P Economic classification 329220 Account name Premije osiguranja ostale imovine 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 R0313 Premije osiguranja ostale imovine Payment date 2024-08-27 Amount as printed 389.53 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	389.53 EUR	Paid	Jastrebarsko
Paid: 2025-09-03	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 24250126217 Recipient IBAN (as published) HR8024810001430000021 Payment reference HR01 02-2425012-62179 Invoice date 2025-08-25 Due date 2025-09-04 Recipient seat ZAGREB Person type as published P Economic classification 329220 Account name Premije osiguranja ostale imovine 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 R0372 Premije osiguranja ostale imovine Payment date 2025-09-03 Amount as printed 389.53 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	389.53 EUR	Paid	Jastrebarsko
Paid: 2026-08-28	Jastrebarsko	EUROHERC osiguranje d.d. All fields Domain payments Record type payment Payer Jastrebarsko Recipient EUROHERC osiguranje d.d. Recipient type company Recipient OIB (as published) 22694857747 Description Plaćanje računa Invoice number 2631182-24-01 Recipient IBAN (as published) HR8024810001430000021 Payment reference HR01 02-2426012-311823 Invoice date 2026-08-18 Due date 2026-08-28 Recipient seat ZAGREB Person type as published P Economic classification 329220 Account name Premije osiguranja ostale imovine Organisational classification 006 01 UPRAVNI ODJEL ZA OPĆE POSLOVE Programme / activity F01 6021A602101 Administrativni troškovi Funding source 1.1.0 Opći prihodi i primici Functional classification 0133 Ostale opće usluge Budget position R0372 Premije osiguranja ostale imovine Payment date 2026-08-28 Amount as printed 389.53 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	389.53 EUR	Paid	Jastrebarsko
Paid: 2025-01-09	OŠ J.HABDELIĆA	EUROHERC PODRUŽNICA ZAGREB All fields Domain payments Record type payment Payer OŠ J.HABDELIĆA Recipient EUROHERC PODRUŽNICA ZAGREB Recipient type not-stated Recipient OIB (as published) 22694857747 Description premija osiguranja 10-1 1/12 Invoice number 05240124386-10-11 Recipient IBAN (as published) HR9724810001400105382 Payment reference HR00 05240124386-10-11 Invoice date 2024-12-01 Due date 2024-12-15 Recipient place 10000 Zagreb Person type as published P Budget user OŠ J.HABDELIĆA Payment date 2025-01-09 Amount as printed 389.08 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	389.08 EUR	Paid	Velika Gorica
Paid: 2024-08-09	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-KASKO OSIGURANJE BR ODICE Invoice number 24240125479 Recipient IBAN (as published) HR8024810001430000021 Payment reference HR00 24240125479 Invoice date 2024-07-16 Due date 2024-08-15 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 2024-08-09 Amount as printed 385.06 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	385.06 EUR	Paid	Karlovac
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 8518IA Invoice number 24240124654 Recipient IBAN (as published) HR8024810001430000021 Payment reference HR00 24240124654 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 383.29 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	383.29 EUR	Paid	Karlovac
Paid: 2025-08-29	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 Autoodgovornost ZG 5017-GJ 25/0004337 Invoice number 052501223593 Recipient IBAN (as published) HR9724810001400105382 Payment reference HR01 02-0525012-235932 Invoice date 2025-08-08 Due date 2025-08-23 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 2025-08-29 Amount as printed 383.28 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	383.28 EUR	Paid	Velika Gorica
Paid: 2024-12-06	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 24/0006017 Invoice number 052401231866 Recipient IBAN (as published) HR9724810001400105382 Payment reference HR01 02-0524012-318667 Invoice date 2024-11-18 Due date 2024-11-27 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 2024-12-06 Amount as printed 380.29 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	380.29 EUR	Paid	Velika Gorica
Paid: 2026-04-13	Dubrovnik	EUROHERC OSIGURANJE D.D. All fields Domain payments Record type payment Payer Dubrovnik Recipient EUROHERC OSIGURANJE D.D. Recipient type company Recipient OIB (as published) 22694857747 Description Euroherc - du 348 hz - kasko Invoice number 2612440-22-01 Recipient IBAN (as published) HR1924810001400105331 Payment reference HR01 02-2226012-124405 Partner VAT id as printed HR22694857747 Invoice date 2026-04-02 Due date 2026-04-16 Recipient seat ZAGREB Person type as published P Economic classification 32921 Account name Premije osiguranja prijevoznih sredstava Organisational classification 5-3 UPRAVNI ODJEL ZA KOMUNALNE DJELATNOST, MORE I MJ-VATROGASTVO Programme / activity 18030002 DECENTRALIZIRANE FUNKCIJE - IZNAD MINIMALNOGA FINANCIJSKOG STANDARDA Funding source 11 Opći prihodi i primici Functional classification 0320 Usluge protupožarne zaštite Budget position 00007659 Premije osiguranja prijevoznih sredstava Payment date 2026-04-13 Amount as printed 378.61 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	378.61 EUR	Paid	Dubrovnik
Paid: 2025-05-19	Dubrovnik	EUROHERC OSIGURANJE D.D. All fields Domain payments Record type payment Payer Dubrovnik Recipient EUROHERC OSIGURANJE D.D. Recipient type company Recipient OIB (as published) 22694857747 Description DU348HZ KASKO Invoice number 22250122725 Recipient IBAN (as published) HR1924810001400105331 Payment reference HR01 02-2225012-27250 Partner VAT id as printed HR22694857747 Invoice date 2025-04-19 Due date 2025-04-16 Recipient seat ZAGREB Person type as published P Economic classification 32921 Account name Premije osiguranja prijevoznih sredstava Organisational classification 5-3 UPRAVNI ODJEL ZA KOMUNALNE DJELATNOSTI PROMET, MO-VATROGASTVO Programme / activity 18030002 DECENTRALIZIRANE FUNKCIJE - IZNAD MINIMALNOGA FINANCIJSKOG STANDARDA Funding source 11 Opći prihodi i primici Functional classification 0320 Usluge protupožarne zaštite Budget position 00007659 Premije osiguranja prijevoznih sredstava Payment date 2025-05-19 Amount as printed 377.86 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	377.86 EUR	Paid	Dubrovnik
Paid: 2025-11-24	PUČKO OTVORENO UČILIŠTE VELIKA GORICA	EUROHERC PODRUŽNICA ZAGREB All fields Domain payments Record type payment Payer PUČKO OTVORENO UČILIŠTE VELIKA GORICA Recipient EUROHERC PODRUŽNICA ZAGREB Recipient type not-stated Recipient OIB (as published) 22694857747 Description RN za Kasko osig.ZG 148 5-FC služ.vozilo Invoice number 052501229681 Recipient IBAN (as published) HR9724810001400105382 Payment reference HR01 02-0525012-296818 Invoice date 2025-10-06 Due date 2025-11-05 Recipient place 10000 Zagreb Person type as published P Budget user PUČKO OTVORENO UČILIŠTE VELIKA GORICA Payment date 2025-11-24 Amount as printed 375.28 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	375.28 EUR	Paid	Velika Gorica
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 24250129135 Recipient IBAN (as published) HR8024810001430000021 Payment reference HR00 02-2425012-91357 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 374.40 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	374.4 EUR	Paid	Karlovac
Paid: 2024-04-09	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 2024-04-09 Amount as printed 373.29 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	373.29 EUR	Paid	Požega
Paid: 2024-04-09	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 2024-04-09 Amount as printed 373.29 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	373.29 EUR	Paid	Požega
Paid: 2025-01-15	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 Autoodgovornost 24/0007032 Invoice number 052401222799 Recipient IBAN (as published) HR9724810001400105382 Payment reference HR01 02-0524012-227998 Invoice date 2024-08-16 Due date 2024-08-22 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 2025-01-15 Amount as printed 372.75 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	372.75 EUR	Paid	Velika Gorica
Paid: 2024-05-08	ŠPORTSKI CENTAR KUTINA	EUROHERC All fields Domain payments Record type payment Payer ŠPORTSKI CENTAR 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 ŠPORTSKI CENTAR KUTINA Payment date 2024-05-08 Amount as printed 368.95 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	368.95 EUR	Paid	Kutina
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 POLICA OSIGURANJA OD NEZGODE Invoice number 24240125441 Recipient IBAN (as published) HR8024810001430000021 Payment reference HR00 02-2424012-54417 Invoice date 2024-07-20 Due date 2024-08-11 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 368.85 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	368.85 EUR	Paid	Karlovac
Paid: 2026-09-10	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 2633033-24-01 Recipient IBAN (as published) HR8024810001430000021 Payment reference HR00 02-2426019-330335 Invoice date 2026-09-02 Due date 2026-09-06 Recipient seat ZAGREB Person type as published P Economic classification 329220 Account name Premije osiguranja ostale imovine 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 R1685 Ostali nespomenuti rashodi poslovanja Budget user GRADSKO KAZALIŠTE ZORIN DOM Payment date 2026-09-10 Amount as printed 364.02 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	364.02 EUR	Paid	Karlovac
Paid: 2025-11-28	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 242501996 Recipient IBAN (as published) HR8024810001430000021 Payment reference HR00 02-2425019-960 Invoice date 2025-11-12 Due date 2025-11-28 Recipient seat ZAGREB Person type as published P Economic classification 329220 Account name Premije osiguranja ostale imovine 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 R1656 Ostali nespomenuti rashodi poslovanja Budget user GRADSKO KAZALIŠTE ZORIN DOM Payment date 2025-11-28 Amount as printed 363.99 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	363.99 EUR	Paid	Karlovac
Paid: 2025-12-30	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 2425019121 Recipient IBAN (as published) HR8024810001430000021 Payment reference HR00 02-2425019-1212 Invoice date 2025-12-22 Due date 2026-01-28 Recipient seat ZAGREB Person type as published P Economic classification 329220 Account name Premije osiguranja ostale imovine 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 R1656 Ostali nespomenuti rashodi poslovanja Budget user GRADSKO KAZALIŠTE ZORIN DOM Payment date 2025-12-30 Amount as printed 363.99 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	363.99 EUR	Paid	Karlovac
Paid: 2025-12-19	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 2425019101 Recipient IBAN (as published) HR8024810001430000021 Payment reference HR00 02-2425019-1018 Invoice date 2025-11-14 Due date 2025-12-28 Recipient seat ZAGREB Person type as published P Economic classification 329220 Account name Premije osiguranja ostale imovine 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 R1656 Ostali nespomenuti rashodi poslovanja Budget user GRADSKO KAZALIŠTE ZORIN DOM Payment date 2025-12-19 Amount as printed 363.99 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	363.99 EUR	Paid	Karlovac
Paid: 2026-03-27	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 262905-24-01 Recipient IBAN (as published) HR8024810001430000021 Payment reference HR00 02-2426019-29051 Invoice date 2026-02-04 Due date 2026-03-28 Recipient seat ZAGREB Person type as published P Economic classification 329220 Account name Premije osiguranja ostale imovine 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 R1685 Ostali nespomenuti rashodi poslovanja Budget user GRADSKO KAZALIŠTE ZORIN DOM Payment date 2026-03-27 Amount as printed 363.99 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	363.99 EUR	Paid	Karlovac
Paid: 2026-03-03	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 26969-24-01 Recipient IBAN (as published) HR8024810001430000021 Payment reference HR00 02-2426019-9690 Invoice date 2026-01-14 Due date 2026-02-28 Recipient seat ZAGREB Person type as published P Economic classification 329220 Account name Premije osiguranja ostale imovine 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 R1685 Ostali nespomenuti rashodi poslovanja Budget user GRADSKO KAZALIŠTE ZORIN DOM Payment date 2026-03-03 Amount as printed 363.99 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	363.99 EUR	Paid	Karlovac
Paid: 2026-04-16	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 2610781-24-01 Recipient IBAN (as published) HR8024810001430000021 Payment reference HR00 02-2426019-107814 Invoice date 2026-03-24 Due date 2026-04-28 Recipient seat ZAGREB Person type as published P Economic classification 329220 Account name Premije osiguranja ostale imovine Organisational classification 008 03 03 GRADSKO KAZALIŠTE "ZORIN DOM" KARLOVAC Programme / activity A50 5002A500202 Manifestacija "Zvjezdano ljeto" Funding source 1.1. Opći prihodi i primici proračuna Functional classification 0473 Turizam Budget position R1680 Ostali nespomenuti rashodi poslovanja Budget user GRADSKO KAZALIŠTE ZORIN DOM Payment date 2026-04-16 Amount as printed 363.99 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	363.99 EUR	Paid	Karlovac
Paid: 2026-05-28	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 EURPHERC Invoice number 2610782-24-01 Recipient IBAN (as published) HR8024810001430000021 Payment reference HR00 02-2426019-107822 Invoice date 2026-03-24 Due date 2026-05-28 Recipient seat ZAGREB Person type as published P Economic classification 329220 Account name Premije osiguranja ostale imovine Organisational classification 008 03 03 GRADSKO KAZALIŠTE "ZORIN DOM" KARLOVAC Programme / activity A50 5002A500202 Manifestacija "Zvjezdano ljeto" Funding source 1.1. Opći prihodi i primici proračuna Functional classification 0473 Turizam Budget position R1680 Ostali nespomenuti rashodi poslovanja Budget user GRADSKO KAZALIŠTE ZORIN DOM Payment date 2026-05-28 Amount as printed 363.99 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	363.99 EUR	Paid	Karlovac
Paid: 2026-06-26	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 2614200-24-01 Recipient IBAN (as published) HR8024810001430000021 Payment reference HR00 02-2426019-142008 Invoice date 2026-04-16 Due date 2026-06-28 Recipient seat ZAGREB Person type as published P Economic classification 329220 Account name Premije osiguranja ostale imovine 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 R1685 Ostali nespomenuti rashodi poslovanja Budget user GRADSKO KAZALIŠTE ZORIN DOM Payment date 2026-06-26 Amount as printed 363.99 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	363.99 EUR	Paid	Karlovac
Paid: 2026-07-27	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 2618157-24-01 Recipient IBAN (as published) HR8024810001430000021 Payment reference HR00 02-2426019-181577 Invoice date 2026-05-15 Due date 2026-07-28 Recipient seat ZAGREB Person type as published P Economic classification 329220 Account name Premije osiguranja ostale imovine 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 R1685 Ostali nespomenuti rashodi poslovanja Budget user GRADSKO KAZALIŠTE ZORIN DOM Payment date 2026-07-27 Amount as printed 363.99 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	363.99 EUR	Paid	Karlovac
Paid: 2025-08-07	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 POLICA OSIGURANJA OD NE ZGODE Invoice number 24250125264 Recipient IBAN (as published) HR8024810001430000021 Payment reference HR00 02-2425012-52645 Invoice date 2025-07-10 Due date 2025-08-07 Recipient seat KARLOVAC Person type as published P Economic classification 329220 Account name Premije osiguranja ostale imovine Organisational classification 008 02 01 OŠ BANIJA Programme / activity A60 6001A600101 Materijalni i financijski rashodi poslovanja Funding source 5.4. Prihodi za decentralizirane funkcije - OŠ Functional classification 0912 Osnovno obrazovanje Budget position R0939 Ostali nespomenuti rashodi poslovanja Budget user OŠ BANIJA Payment date 2025-08-07 Amount as printed 363.60 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	363.6 EUR	Paid	Karlovac
Paid: 2026-08-11	OŠ BANIJA	EUROHERC OSIGURANJE D.D.-PODR.KARLOVAC All fields Domain payments Record type payment Payer OŠ BANIJA Recipient EUROHERC OSIGURANJE D.D.-PODR.KARLOVAC Recipient type company Recipient OIB (as published) 22694857747 Description OSBAN OSIGURANJE OD NEZ GODE Invoice number 2627475-24-01 Recipient IBAN (as published) HR8024810001430000021 Payment reference HR00 02-2426012-274758 Invoice date 2026-07-10 Due date 2026-08-08 Recipient seat KARLOVAC Person type as published P Economic classification 329230 Account name Premije osiguranja zaposlenih Organisational classification 008 02 01 OŠ BANIJA Programme / activity A60 6001A600101 Materijalni i financijski rashodi poslovanja Funding source 5.4. Prihodi za decentralizirane funkcije - OŠ Functional classification 0912 Osnovno obrazovanje Budget position R0917 Ostali nespomenuti rashodi poslovanja Budget user OŠ BANIJA Payment date 2026-08-11 Amount as printed 363.60 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	363.6 EUR	Paid	Karlovac
Paid: 2025-11-24	PUČKO OTVORENO UČILIŠTE VELIKA GORICA	EUROHERC PODRUŽNICA ZAGREB All fields Domain payments Record type payment Payer PUČKO OTVORENO UČILIŠTE VELIKA GORICA Recipient EUROHERC PODRUŽNICA ZAGREB Recipient type not-stated Recipient OIB (as published) 22694857747 Description Plaćanje po računu Invoice number 052501229682 Recipient IBAN (as published) HR9724810001400105382 Payment reference HR01 02-0525012-296826 Invoice date 2025-10-06 Due date 2025-11-05 Recipient place 10000 Zagreb Person type as published P Budget user PUČKO OTVORENO UČILIŠTE VELIKA GORICA Payment date 2025-11-24 Amount as printed 363.57 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	363.57 EUR	Paid	Velika Gorica
Paid: 2025-06-24	Dubrovnik	EUROHERC OSIGURANJE D.D. All fields Domain payments Record type payment Payer Dubrovnik Recipient EUROHERC OSIGURANJE D.D. Recipient type company Recipient OIB (as published) 22694857747 Description POLICA OSIGURANJA IMOVINE - LJETNIKOVAC C-P Invoice number 22250124223 Recipient IBAN (as published) HR1924810001400105331 Payment reference HR01 02-2225012-42232 Partner VAT id as printed HR22694857747 Invoice date 2025-06-12 Due date 2025-06-12 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 18119001 ADMINISTRACIJA I UPRAVLJANJE Funding source 11 Opći prihodi i primici Functional classification 0820 Službe kulture Budget position 00004817 Premije osiguranja ostale imovine Payment date 2025-06-24 Amount as printed 362.68 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	362.68 EUR	Paid	Dubrovnik

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EUROHERC OSIGURANJE D.D.