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: 2026-06-29	Dubrovnik	EUROHERC OSIGURANJE D.D. All fields Domain payments Record type payment Payer Dubrovnik Recipient EUROHERC OSIGURANJE D.D. Recipient type company Recipient OIB (as published) 22694857747 Description Plaćanje po računu Invoice number 2622829-22-01 Recipient IBAN (as published) HR1924810001400105331 Payment reference HR01 02-2226012-228294 Partner VAT id as printed HR22694857747 Invoice date 2026-06-11 Due date 2026-06-11 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 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 2026-06-29 Amount as printed 362.68 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	362.68 EUR	Paid	Dubrovnik
Paid: 2024-11-11	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 autokasko -Fiat Invoice number 052401227429 Recipient IBAN (as published) HR9724810001400105382 Payment reference HR01 02-0524012-274295 Invoice date 2024-10-07 Due date 2024-11-02 Recipient place 10000 Zagreb Person type as published P Economic classification 232920 Account name Premije osiguranja Organisational classification 007 02 24213 PUČKO OTVORENO UČILIŠTE Programme / activity A01 7001A700001 Redovna djelatnost ustanova u kulturi Funding source 1.1. Opći prihodi i primici proračuna Functional classification 0820 Službe kulture Budget position R0171 Materijalni rashodi Budget user PUČKO OTVORENO UČILIŠTE VELIKA GORICA Payment date 2024-11-11 Amount as printed 362.03 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	362.03 EUR	Paid	Velika Gorica
Paid: 2025-10-28	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 24250127482 Recipient IBAN (as published) HR8024810001430000021 Payment reference HR01 02-2425012-74827 Invoice date 2025-10-17 Due date 2025-10-28 Recipient seat ZAGREB Person type as published P Economic classification 329210 Account name Premije osiguranja prijevoznih sredstava Organisational classification 007 01 UPRAVNI ODJEL ZA OPĆE POSLOVE I DRUŠTVENE DJELATNOSTI Programme / activity F01 6021A602101 Administrativni troškovi Funding source 1.1. Prihodi od poreza, pristojbi i ostalo Functional classification 0133 Ostale opće usluge Budget position R0371 Premije osiguranja prijevoznih sredstava Payment date 2025-10-28 Amount as printed 361.64 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	361.64 EUR	Paid	Jastrebarsko
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-OSIGUR.AO VOZILA KA 905EB Invoice number 24240127696 Recipient IBAN (as published) HR8024810001430000021 Payment reference HR01 02-2424012-76968 Invoice date 2024-11-05 Due date 2024-12-05 Recipient seat ZAGREB Person type as published P Economic classification 329210 Account name Premije osiguranja prijevoznih sredstava Organisational classification 001 03 01 JAVNA VATROGASNA POSTROJBA GRADA KARLOVCA Programme / activity A20 2001A200102 Materijalni i financijski rashodi poslovanja JVP Funding source 3.1. Ostali vlastiti prihodi - PK Functional classification 0320 Usluge protupožarne zaštite Budget position R0075 Ostali nespomenuti rashodi poslovanja Budget user JAVNA VATROGASNA POSTROJBA GRADA KARLOVC Payment date 2024-12-05 Amount as printed 359.91 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	359.91 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 OSIGURANJE A O ZA KA 905EB Invoice number 24250127923 Recipient IBAN (as published) HR8024810001430000021 Payment reference HR01 02-2425012-79233 Invoice date 2025-11-04 Due date 2025-12-04 Recipient seat ZAGREB Person type as published P Economic classification 329210 Account name Premije osiguranja prijevoznih sredstava Organisational classification 001 03 01 JAVNA VATROGASNA POSTROJBA GRADA KARLOVCA Programme / activity A20 2001A200102 Materijalni i financijski rashodi poslovanja JVP Funding source 3.1. Ostali vlastiti prihodi - PK Functional classification 0320 Usluge protupožarne zaštite Budget position R0074 Ostali nespomenuti rashodi poslovanja Budget user JAVNA VATROGASNA POSTROJBA GRADA KARLOVC Payment date 2025-12-04 Amount as printed 359.91 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	359.91 EUR	Paid	Karlovac
Paid: 2025-07-03	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 242501955 Recipient IBAN (as published) HR8024810001430000021 Payment reference HR00 02-2425019-553 Invoice date 2025-05-29 Due date 2025-08-21 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 2025-07-03 Amount as printed 358.13 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	358.13 EUR	Paid	Karlovac
Paid: 2024-11-06	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 OSIGURAN JE Invoice number 2424019164 Recipient IBAN (as published) HR8024810001430000021 Payment reference HR00 02-2424019-1643 Invoice date 2024-10-29 Due date 2024-12-21 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 R1528 Ostali nespomenuti rashodi poslovanja Budget user GRADSKO KAZALIŠTE ZORIN DOM Payment date 2024-11-06 Amount as printed 358.09 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	358.09 EUR	Paid	Karlovac
Paid: 2024-11-06	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 OSIGURAN JE Invoice number 2424019163 Recipient IBAN (as published) HR8024810001430000021 Payment reference HR00 02-2424019-1635 Invoice date 2024-10-29 Due date 2024-11-21 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 R1528 Ostali nespomenuti rashodi poslovanja Budget user GRADSKO KAZALIŠTE ZORIN DOM Payment date 2024-11-06 Amount as printed 358.09 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	358.09 EUR	Paid	Karlovac
Paid: 2025-01-30	GRADSKO KAZALIŠTE ZORIN DOM	EUROHERC OSIGURANJE D.D.-PODR.KARLOVAC All fields Domain payments Record type payment Payer GRADSKO KAZALIŠTE ZORIN DOM Recipient EUROHERC OSIGURANJE D.D.-PODR.KARLOVAC Recipient type company Recipient OIB (as published) 22694857747 Description GK ZD EUROHERC Invoice number 242501911 Recipient IBAN (as published) HR8024810001430000021 Payment reference HR00 02-2425019-111 Invoice date 2025-01-02 Due date 2025-01-21 Recipient seat KARLOVAC 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 2025-01-30 Amount as printed 358.09 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	358.09 EUR	Paid	Karlovac
Paid: 2025-02-07	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 242501917 Recipient IBAN (as published) HR8024810001430000021 Payment reference HR00 02-2425019-170 Invoice date 2025-01-21 Due date 2025-02-21 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 2025-02-07 Amount as printed 358.09 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	358.09 EUR	Paid	Karlovac
Paid: 2025-02-07	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 242501924 Recipient IBAN (as published) HR8024810001430000021 Payment reference HR00 02-2425019-243 Invoice date 2025-01-31 Due date 2025-03-21 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 2025-02-07 Amount as printed 358.09 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	358.09 EUR	Paid	Karlovac
Paid: 2025-03-07	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 242501931 Recipient IBAN (as published) HR8024810001430000021 Payment reference HR00 02-2425019-316 Invoice date 2025-02-19 Due date 2025-04-21 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 2025-03-07 Amount as printed 358.09 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	358.09 EUR	Paid	Karlovac
Paid: 2025-04-08	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 242501938 Recipient IBAN (as published) HR8024810001430000021 Payment reference HR00 02-2425019-383 Invoice date 2025-03-25 Due date 2025-05-21 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 R1657 Ostali nespomenuti rashodi poslovanja-Naknade za rad Upravnog vijeća Budget user GRADSKO KAZALIŠTE ZORIN DOM Payment date 2025-04-08 Amount as printed 358.09 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	358.09 EUR	Paid	Karlovac
Paid: 2025-05-07	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 242501947 Recipient IBAN (as published) HR8024810001430000021 Payment reference HR00 02-2425019-472 Invoice date 2025-04-28 Due date 2025-06-21 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 2025-05-07 Amount as printed 358.09 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	358.09 EUR	Paid	Karlovac
Paid: 2025-07-03	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 242501950 Recipient IBAN (as published) HR8024810001430000021 Payment reference HR00 02-2425019-502 Invoice date 2025-05-19 Due date 2025-07-21 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 2025-07-03 Amount as printed 358.09 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	358.09 EUR	Paid	Karlovac
Paid: 2025-10-10	Kutina	EUROHERC All fields Domain payments Record type payment Payer Kutina Recipient EUROHERC Recipient type not-stated Recipient OIB (as published) 22694857747 Payment reference HR99 Recipient place ZAGREB Person type as published P Economic classification 3292 Account name Premije osiguranja Payment date 2025-10-10 Amount as printed 357.90 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	357.9 EUR	Paid	Kutina
Paid: 2024-10-08	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 935HI Invoice number 24240126623 Recipient IBAN (as published) HR8024810001430000021 Payment reference HR01 02-2424012-66237 Invoice date 2024-09-12 Due date 2024-10-12 Recipient seat ZAGREB Person type as published P Economic classification 329210 Account name Premije osiguranja prijevoznih sredstava Organisational classification 001 03 01 JAVNA VATROGASNA POSTROJBA GRADA KARLOVCA Programme / activity A20 2001A200102 Materijalni i financijski rashodi poslovanja JVP Funding source 3.1. Ostali vlastiti prihodi - PK Functional classification 0320 Usluge protupožarne zaštite Budget position R0075 Ostali nespomenuti rashodi poslovanja Budget user JAVNA VATROGASNA POSTROJBA GRADA KARLOVC Payment date 2024-10-08 Amount as printed 357.71 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	357.71 EUR	Paid	Karlovac
Paid: 2025-10-13	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 KA 935HI Invoice number 24250126568 Recipient IBAN (as published) HR8024810001430000021 Payment reference HR01 02-2425012-65682 Invoice date 2025-09-11 Due date 2025-10-09 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 1.1. Opći prihodi i primici proračuna Functional classification 0320 Usluge protupožarne zaštite Budget position R0070 Ostali nespomenuti rashodi poslovanja Budget user JAVNA VATROGASNA POSTROJBA GRADA KARLOVC Payment date 2025-10-13 Amount as printed 357.71 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	357.71 EUR	Paid	Karlovac
Paid: 2025-10-10	GRAD ČAKOVEC	EUROHERC- PODRUŽNICA ČAKOVEC All fields Domain payments Record type payment Payer GRAD ČAKOVEC Recipient EUROHERC- PODRUŽNICA ČAKOVEC Recipient type not-stated Recipient OIB (as published) 22694857747 Recipient place ČAKOVEC Economic classification 3292 Account name PREMIJE OSIGURANJA Programme FUNKCIONIRANJE GRADSKE UPRAVE Payment date 2025-10-10 Amount as printed 357.25 Currency evidence stated-by-source-eur-column Source format kipos-dbapi-json	357.25 EUR	Paid	Čakovec
Paid: 2024-01-23	GRAD ČAKOVEC	EUROHERC- PODRUŽNICA ČAKOVEC All fields Domain payments Record type payment Payer GRAD ČAKOVEC Recipient EUROHERC- PODRUŽNICA ČAKOVEC Recipient type not-stated Recipient OIB (as published) 22694857747 Recipient place ČAKOVEC Economic classification 32921 Account name PREMIJE OSIGURANJA PRIJEVOZNIH SREDSTAVA Programme FUNKCIONIRANJE GRADSKE UPRAVE Payment date 2024-01-23 Amount as printed 357.02 Currency evidence stated-by-source-eur-column Source format kipos-dbapi-json	357.02 EUR	Paid	Čakovec
Paid: 2026-01-20	DJEČJI VRTIĆ "RADOST"	EUROHERC OSIGURANJE D.D. All fields Domain payments Record type payment Payer DJEČJI VRTIĆ "RADOST" Recipient EUROHERC OSIGURANJE D.D. Recipient type company Recipient OIB (as published) 22694857747 Payment reference HR99 Recipient seat SISAK Person type as published P Economic classification 3292 Account name Premije osiguranja Budget user DJEČJI VRTIĆ "RADOST" Payment date 2026-01-20 Amount as printed 353.53 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	353.53 EUR	Paid	Novska
Paid: 2026-08-03	DJEČJI VRTIĆ ČETIRI RIJEKE	EUROHERC OSIGURANJE D.D. All fields Domain payments Record type payment Payer DJEČJI VRTIĆ ČETIRI RIJEKE Recipient EUROHERC OSIGURANJE D.D. Recipient type company Recipient OIB (as published) 22694857747 Description DV4R- RN ZA OSIGURANJE IMOVINE Invoice number 2627909-24-01 Recipient IBAN (as published) HR8024810001430000021 Payment reference HR00 02-2426019-279097 Invoice date 2026-07-23 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 04 02 DJEČJI VRTIĆ ČETIRI RIJEKE Programme / activity A60 6000A600002 Materijalni i financijski rashodi poslovanja Funding source 4.7. Prihodi za posebne namjene - prihodi PK Functional classification 0911 Predškolsko obrazovanje Budget position R1767 Ostali nespomenuti rashodi poslovanja Budget user DJEČJI VRTIĆ ČETIRI RIJEKE Payment date 2026-08-03 Amount as printed 352.70 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	352.7 EUR	Paid	Karlovac
Paid: 2026-09-15	DJEČJI VRTIĆ ČETIRI RIJEKE	EUROHERC OSIGURANJE D.D. All fields Domain payments Record type payment Payer DJEČJI VRTIĆ ČETIRI RIJEKE Recipient EUROHERC OSIGURANJE D.D. Recipient type company Recipient OIB (as published) 22694857747 Description DV4R- RN ZA OSIGURANJE Invoice number 2633035-24-01 Recipient IBAN (as published) HR8024810001430000021 Payment reference HR00 02-2426019-330351 Invoice date 2026-09-02 Due date 2026-09-08 Recipient seat ZAGREB Person type as published P Economic classification 329220 Account name Premije osiguranja ostale imovine Organisational classification 008 04 02 DJEČJI VRTIĆ ČETIRI RIJEKE Programme / activity A60 6000A600002 Materijalni i financijski rashodi poslovanja Funding source 4.7. Prihodi za posebne namjene - prihodi PK Functional classification 0911 Predškolsko obrazovanje Budget position R1767 Ostali nespomenuti rashodi poslovanja Budget user DJEČJI VRTIĆ ČETIRI RIJEKE Payment date 2026-09-15 Amount as printed 352.70 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	352.7 EUR	Paid	Karlovac
Paid: 2024-10-28	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 policu AO-ZG-1485 -FC Invoice number 052401227428 Recipient IBAN (as published) HR9724810001400105382 Payment reference HR01 02-0524012-274287 Invoice date 2024-10-03 Due date 2024-10-10 Recipient place 10000 Zagreb Person type as published P Economic classification 232920 Account name Premije osiguranja Organisational classification 007 02 24213 PUČKO OTVORENO UČILIŠTE Programme / activity A01 7001A700001 Redovna djelatnost ustanova u kulturi Funding source 1.1. Opći prihodi i primici proračuna Functional classification 0820 Službe kulture Budget position R0171 Materijalni rashodi Budget user PUČKO OTVORENO UČILIŠTE VELIKA GORICA Payment date 2024-10-28 Amount as printed 351.78 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	351.78 EUR	Paid	Velika Gorica
Paid: 2024-07-16	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 policu imovine Invoice number 052401216696 Recipient IBAN (as published) HR9724810001400105382 Payment reference HR01 02-0524012-166964 Invoice date 2024-06-11 Due date 2024-07-10 Recipient place 10000 Zagreb Person type as published P Economic classification 232920 Account name Premije osiguranja Organisational classification 007 02 24213 PUČKO OTVORENO UČILIŠTE Programme / activity A01 7001A700001 Redovna djelatnost ustanova u kulturi Funding source 1.1. Opći prihodi i primici proračuna Functional classification 0820 Službe kulture Budget position R0171 Materijalni rashodi Budget user PUČKO OTVORENO UČILIŠTE VELIKA GORICA Payment date 2024-07-16 Amount as printed 350.93 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	350.93 EUR	Paid	Velika Gorica
Paid: 2025-07-16	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 premiju imovine- POU VG Invoice number 052501217643 Recipient IBAN (as published) HR9724810001400105382 Payment reference HR01 02-0525012-176430 Invoice date 2025-06-10 Due date 2025-07-10 Recipient place 10000 Zagreb Person type as published P Budget user PUČKO OTVORENO UČILIŠTE VELIKA GORICA Payment date 2025-07-16 Amount as printed 350.93 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	350.93 EUR	Paid	Velika Gorica
Paid: 2026-07-17	PUČKO OTVORENO UČILIŠTE VELIKA GORICA	EUROHERC PODRUŽNICA V.GORICA All fields Domain payments Record type payment Payer PUČKO OTVORENO UČILIŠTE VELIKA GORICA Recipient EUROHERC PODRUŽNICA V.GORICA Recipient type not-stated Recipient OIB (as published) 22694857747 Description RN za pol.osig.imovine od požara Invoice number 2622271-05-01 Recipient IBAN (as published) HR9724810001400105382 Payment reference HR01 02-0526012-222718 Invoice date 2026-06-05 Due date 2026-07-01 Recipient place 10410 Velika Gorica Person type as published P Budget user PUČKO OTVORENO UČILIŠTE VELIKA GORICA Payment date 2026-07-17 Amount as printed 350.93 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	350.93 EUR	Paid	Velika Gorica
Paid: 2025-10-29	Dubrovnik	EUROHERC OSIGURANJE D.D. All fields Domain payments Record type payment Payer Dubrovnik Recipient EUROHERC OSIGURANJE D.D. Recipient type company Recipient OIB (as published) 22694857747 Description EUROHERC POLICA 8122187211 Invoice number 8122187211 Recipient IBAN (as published) HR1924810001400105331 Payment reference HR05 035-8122187211 Partner VAT id as printed HR22694857747 Invoice date 2025-10-28 Due date 2025-10-28 Recipient seat ZAGREB Person type as published P Payment date 2025-10-29 Amount as printed 350.53 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	350.53 EUR	Paid	Dubrovnik
Paid: 2025-10-16	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 rn.22250126426 Invoice number 22250126426 Recipient IBAN (as published) HR1924810001400105331 Payment reference HR01 02-2225012-64260 Partner VAT id as printed HR22694857747 Invoice date 2025-09-10 Due date 2025-09-10 Recipient seat ZAGREB Person type as published P Economic classification 32923 Account name Premije osiguranja zaposlenih 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 00004824 Premije osiguranja zaposlenih Payment date 2025-10-16 Amount as printed 349.33 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	349.33 EUR	Paid	Dubrovnik
Paid: 2026-09-21	Dubrovnik	EUROHERC OSIGURANJE D.D. All fields Domain payments Record type payment Payer Dubrovnik Recipient EUROHERC OSIGURANJE D.D. Recipient type company Recipient OIB (as published) 22694857747 Description račun 2634148-22-01- osiguranje nezgoda Invoice number 2634148-22-01 Recipient IBAN (as published) HR1924810001400105331 Payment reference HR01 02-2226012-341481 Partner VAT id as printed HR22694857747 Invoice date 2026-09-07 Due date 2026-09-07 Recipient seat ZAGREB Person type as published P Economic classification 32923 Account name Premije osiguranja zaposlenih 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 00004824 Premije osiguranja zaposlenih Payment date 2026-09-21 Amount as printed 349.33 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	349.33 EUR	Paid	Dubrovnik
Paid: 2025-06-20	Općina Jarmina	Euroherc osiguranje d.d. All fields Domain payments Record type payment Payer Općina Jarmina Recipient Euroherc osiguranje d.d. Recipient type company Recipient OIB (as published) 22694857747 Recipient seat Zagreb Postcode 10000 Description Plaćanje osiguranja br. ugovora 8109271480 Payment date 2025-06-20 Amount as printed 348.99 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	348.99 EUR	Paid	Jarmina
Paid: 2024-06-26	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 OSIG.AO ZA KA 593GH Invoice number 24240123225 Recipient IBAN (as published) HR8024810001430000021 Payment reference HR00 24240123225 Invoice date 2024-04-26 Due date 2024-06-26 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 2024-06-26 Amount as printed 348.05 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	348.05 EUR	Paid	Karlovac
Paid: 2024-09-12	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-456 GOD.PREM. OSIG.ZAPOSL.U ŠK. Invoice number 24240125482-1 Recipient IBAN (as published) HR8024810001430000021 Payment reference HR00 2424025482-1 Invoice date 2024-07-12 Due date 2024-09-07 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 R0931 Ostali nespomenuti rashodi poslovanja Budget user OŠ DRAGOJLE JARNEVIĆ Payment date 2024-09-12 Amount as printed 345.14 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	345.14 EUR	Paid	Karlovac
Paid: 2024-06-24	Općina Jarmina	Euroherc osiguranje d.d. All fields Domain payments Record type payment Payer Općina Jarmina Recipient Euroherc osiguranje d.d. Recipient type company Recipient OIB (as published) 22694857747 Recipient seat Zagreb Postcode 10000 Description Plaćanje osiguranja br. ugovora 8109226131 Payment date 2024-06-24 Amount as printed 344.41 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	344.41 EUR	Paid	Jarmina
Paid: 2024-06-19	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-ODGOVORNOST Invoice number 24240124161 Recipient IBAN (as published) HR8024810001430000021 Payment reference HR00 02-2424012-41617 Invoice date 2024-05-27 Due date 2024-06-22 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 2024-06-19 Amount as printed 343.59 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	343.59 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 5345-HJ 25/0003930 Invoice number 052501221719 Recipient IBAN (as published) HR9724810001400105382 Payment reference HR01 02-0525012-217195 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 343.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	343 EUR	Paid	Velika Gorica
Paid: 2025-08-19	Velika Gorica	EUROHERC PODRUŽNICA ZAGREB All fields Domain payments Record type payment Payer Velika Gorica Recipient EUROHERC PODRUŽNICA ZAGREB Recipient type not-stated Recipient OIB (as published) 22694857747 Description Autokasko ZG 5343-HJ 25/0003927 Invoice number 052501221711 Recipient IBAN (as published) HR9724810001400105382 Payment reference HR01 02-0525012-217110 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 343.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	343 EUR	Paid	Velika Gorica
Paid: 2025-01-15	OŠ Mate Lovraka	EUROHERC All fields Domain payments Record type payment Payer OŠ Mate Lovraka Recipient EUROHERC Recipient type not-stated Recipient OIB (as published) 22694857747 Payment reference HR99 Recipient place ZAGREB Person type as published P Economic classification 3292 Account name Premije osiguranja Budget user OŠ Mate Lovraka Payment date 2025-01-15 Amount as printed 342.89 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	342.89 EUR	Paid	Kutina
Paid: 2026-04-15	Nova Gradiška	EUROHERC OSIGURANJE DD All fields Domain payments Record type payment Payer Nova Gradiška Recipient EUROHERC OSIGURANJE DD Recipient type company Recipient OIB (as published) 22694857747 Payment reference HR99 Recipient seat Nova Gradiška Person type as published P Economic classification 3292 Account name Premije osiguranja Payment date 2026-04-15 Amount as printed 341.48 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	341.48 EUR	Paid	Nova Gradiška
Paid: 2026-07-03	Nova Gradiška	EUROHERC OSIGURANJE DD All fields Domain payments Record type payment Payer Nova Gradiška Recipient EUROHERC OSIGURANJE DD Recipient type company Recipient OIB (as published) 22694857747 Payment reference HR99 Recipient seat Nova Gradiška Person type as published P Economic classification 3292 Account name Premije osiguranja Payment date 2026-07-03 Amount as printed 341.48 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	341.48 EUR	Paid	Nova Gradiška

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EUROHERC OSIGURANJE D.D.