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: 2026-05-05	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 2026-05-05 Amount as printed 341.47 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	341.47 EUR	Paid	Nova Gradiška
Paid: 2026-06-03	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 2026-06-03 Amount as printed 341.47 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	341.47 EUR	Paid	Nova Gradiška
Paid: 2025-04-15	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 od nezgode p o polici 804524789 Invoice number 05250129616 Recipient IBAN (as published) HR9724810001400105382 Payment reference HR02 0525012-96164 Invoice date 2025-03-29 Due date 2025-04-13 Recipient place 10000 Zagreb Person type as published P Budget user ŠRC VELIKA GORICA Payment date 2025-04-15 Amount as printed 341.40 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	341.4 EUR	Paid	Velika Gorica
Paid: 2026-05-04	ŠRC VELIKA GORICA	EUROHERC PODRUŽNICA ZAGREB All fields Domain payments Record type payment Payer ŠRC VELIKA GORICA Recipient EUROHERC PODRUŽNICA ZAGREB Recipient type not-stated Recipient OIB (as published) 22694857747 Description Osiguranje zaposlenih Invoice number 2612034-05-01 Recipient IBAN (as published) HR9724810001400105382 Payment reference HR01 02-0526012-120346 Invoice date 2026-03-26 Due date 2026-03-31 Recipient place 10000 Zagreb Person type as published P Budget user ŠRC VELIKA GORICA Payment date 2026-05-04 Amount as printed 341.40 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	341.4 EUR	Paid	Velika Gorica
Paid: 2024-10-11	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 2024-10-11 Amount as printed 341.20 Currency evidence stated-by-source-eur-column Source format kipos-dbapi-json	341.2 EUR	Paid	Čakovec
Paid: 2025-02-07	Dubrovnik	EUROHERC OSIGURANJE D.D. All fields Domain payments Record type payment Payer Dubrovnik Recipient EUROHERC OSIGURANJE D.D. Recipient type company Recipient OIB (as published) 22694857747 Description Plaćanje po računu Invoice number 2225012453 Recipient IBAN (as published) HR1924810001400105331 Payment reference HR01 02-2225012-4530 Partner VAT id as printed HR22694857747 Invoice date 2025-01-28 Due date 2025-01-28 Recipient seat ZAGREB Person type as published P Economic classification 32921 Account name Premije osiguranja prijevoznih sredstava Organisational classification 9-2 UPRAVNI ODJEL ZA KULTURU, BAŠTINU I TURIZAM-USTANOVE U KULTURI Programme / activity 18119001 ADMINISTRACIJA I UPRAVLJANJE Funding source 11 Opći prihodi i primici Functional classification 0820 Službe kulture Budget position 00004807 Premije osiguranja prijevoznih sredstava Payment date 2025-02-07 Amount as printed 340.97 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	340.97 EUR	Paid	Dubrovnik
Paid: 2026-03-17	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 2026-03-17 Amount as printed 338.87 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	338.87 EUR	Paid	Novska
Paid: 2025-07-03	Kutina	EUROHERC All fields Domain payments Record type payment Payer Kutina Recipient EUROHERC Recipient type not-stated Recipient OIB (as published) 22694857747 Payment reference HR99 Recipient place ZAGREB Person type as published P Economic classification 3292 Account name Premije osiguranja Payment date 2025-07-03 Amount as printed 337.14 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	337.14 EUR	Paid	Kutina
Paid: 2024-02-08	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.od imovi ne 804458122 Invoice number 0524012137 Recipient IBAN (as published) HR9724810001400105382 Payment reference HR01 02-0524012-1379 Invoice date 2024-01-02 Due date 2024-01-27 Recipient place 10410 Velika Gorica 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 2024-02-08 Amount as printed 336.57 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	336.57 EUR	Paid	Velika Gorica
Paid: 2025-01-30	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 plicu imovine Invoice number 0525012137 Recipient IBAN (as published) HR9724810001400105382 Payment reference HR01 02-0525012-1371 Invoice date 2025-01-02 Due date 2025-01-20 Recipient place 10000 Zagreb Person type as published P Budget user PUČKO OTVORENO UČILIŠTE VELIKA GORICA Payment date 2025-01-30 Amount as printed 336.56 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	336.56 EUR	Paid	Velika Gorica
Paid: 2026-02-04	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 osig.od požara Invoice number 26213-05-01 Recipient IBAN (as published) HR9724810001400105382 Payment reference HR01 02-0526012-2133 Invoice date 2026-01-02 Due date 2026-02-02 Recipient place 10410 Velika Gorica Person type as published P Budget user PUČKO OTVORENO UČILIŠTE VELIKA GORICA Payment date 2026-02-04 Amount as printed 336.56 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	336.56 EUR	Paid	Velika Gorica
10/2025	03905-Hrvatska vatrogasna zajednica	Premije osiguranja All fields Domain payments Recipient EUROHERC OSIGURANJE - D.D. ZA OSIGU RANJE IMOVINE I OSOBA I Recipient type company Recipient OIB 22694857747 Recipient seat ZAGREB Payer 03905-Hrvatska vatrogasna zajednica Responsible budget user 039-HRVATSKA VATROGASNA ZAJEDNICA Funding source 11-Opći prihodi i primici Subprogramme A554003-PROTUPOŽARNA PREVENTIVA, PROMIDŽBA I IZDAVAŠTVO Expense code 3292 Expense type Premije osiguranja	336.02 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2025-01-31	DJEČJI VRTIĆ "RADOST"	EUROHERC OSIGURANJE D.D. All fields Domain payments Record type payment Payer DJEČJI VRTIĆ "RADOST" Recipient EUROHERC OSIGURANJE D.D. Recipient type company Recipient OIB (as published) 22694857747 Payment reference HR99 Recipient seat SISAK Person type as published P Economic classification 3292 Account name Premije osiguranja Budget user DJEČJI VRTIĆ "RADOST" Payment date 2025-01-31 Amount as printed 332.06 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	332.06 EUR	Paid	Novska
Paid: 2024-03-27	Požega	EUROHERC OSIGURANJE D.D. All fields Domain payments Record type payment Payer Požega Recipient EUROHERC OSIGURANJE D.D. Recipient type company Recipient OIB (as published) 22694857747 Payment reference HR99 Recipient seat Slavonski Brod Person type as published P Economic classification 3292 Account name Premije osiguranja Payment date 2024-03-27 Amount as printed 330.46 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	330.46 EUR	Paid	Požega
Paid: 2024-09-13	OŠ ŠVARČA	EUROHERC OSIGURANJE D.D. All fields Domain payments Record type payment Payer OŠ ŠVARČA Recipient EUROHERC OSIGURANJE D.D. Recipient type company Recipient OIB (as published) 22694857747 Description OSSVAR-PLAĆANJE PO NOVO J POLICI BR 80448225- 10.07.24 Invoice number 24240125450-1 Recipient IBAN (as published) HR8024810001430000021 Payment reference HR00 24240125450-1 Invoice date 2024-07-10 Due date 2024-09-06 Recipient seat ZAGREB Person type as published P Economic classification 329220 Account name Premije osiguranja ostale imovine Organisational classification 008 02 06 OŠ ŠVARČA Programme / activity A60 6001A600101 Materijalni i financijski rashodi poslovanja Funding source 5.4. Prihodi za decentralizirane funkcije - OŠ Functional classification 0912 Osnovno obrazovanje Budget position R1119 Ostali nespomenuti rashodi poslovanja Budget user OŠ ŠVARČA Payment date 2024-09-13 Amount as printed 330.01 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	330.01 EUR	Paid	Karlovac
Paid: 2024-06-11	OŠ DUBOVAC	EUROHERC OSIGURANJE D.D.-PODR.KARLOVAC All fields Domain payments Record type payment Payer OŠ DUBOVAC Recipient EUROHERC OSIGURANJE D.D.-PODR.KARLOVAC Recipient type company Recipient OIB (as published) 22694857747 Description OŠ DUB - OSIGURANJE IMO VINE Invoice number 24240124159 Recipient IBAN (as published) HR8024810001430000021 Payment reference HR00 02-2424012-41595 Invoice date 2024-05-27 Due date 2024-06-22 Recipient seat KARLOVAC Person type as published P Economic classification 329220 Account name Premije osiguranja ostale imovine Organisational classification 008 02 04 OŠ DUBOVAC 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 R1003 Ostali nespomenuti rashodi poslovanja Budget user OŠ DUBOVAC Payment date 2024-06-11 Amount as printed 329.40 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	329.4 EUR	Paid	Karlovac
Paid: 2026-04-02	CENTAR ZA DJECU,MLADE I OBITELJI VG	EUROHERC PODRUŽNICA V.GORICA All fields Domain payments Record type payment Payer CENTAR ZA DJECU,MLADE I OBITELJI VG Recipient EUROHERC PODRUŽNICA V.GORICA Recipient type not-stated Recipient OIB (as published) 22694857747 Description osiguranje Invoice number 268938-05-01 Recipient IBAN (as published) HR9724810001400105382 Payment reference HR01 02-0526012-89380 Invoice date 2026-03-05 Due date 2026-03-13 Recipient place 10410 Velika Gorica Person type as published P Budget user CENTAR ZA DJECU,MLADE I OBITELJI VG Payment date 2026-04-02 Amount as printed 329.08 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	329.08 EUR	Paid	Velika Gorica
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 5343-HJ 24/0003596 Invoice number 052401221431 Recipient IBAN (as published) HR9724810001400105382 Payment reference HR01 02-0524012-214314 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 327.89 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	327.89 EUR	Paid	Velika Gorica
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 5345-HJ 24/0003592 Invoice number 052401221438 Recipient IBAN (as published) HR9724810001400105382 Payment reference HR01 02-0524012-214381 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 327.89 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	327.89 EUR	Paid	Velika Gorica
Paid: 2025-11-06	Dubrovnik	EUROHERC OSIGURANJE D.D. All fields Domain payments Record type payment Payer Dubrovnik Recipient EUROHERC OSIGURANJE D.D. Recipient type company Recipient OIB (as published) 22694857747 Description euroherc redovno ZG6432FP Invoice number 22250127099 Recipient IBAN (as published) HR1924810001400105331 Payment reference HR01 02-2225012-70996 Partner VAT id as printed HR22694857747 Invoice date 2025-10-27 Due date 2025-10-09 Recipient seat ZAGREB Person type as published P Economic classification 32921 Account name Premije osiguranja prijevoznih sredstava Organisational classification 5-3 UPRAVNI ODJEL ZA KOMUNALNE DJELATNOSTI PROMET, MO-VATROGASTVO Programme / activity 18030002 DECENTRALIZIRANE FUNKCIJE - IZNAD MINIMALNOGA FINANCIJSKOG STANDARDA Funding source 25 Vlastiti prihodi proračunskih korisnika Functional classification 0320 Usluge protupožarne zaštite Budget position 00009200 Premije osiguranja prijevoznih sredstava Payment date 2025-11-06 Amount as printed 327.65 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	327.65 EUR	Paid	Dubrovnik
Paid: 2024-01-23	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 242401911 Recipient IBAN (as published) HR8024810001430000021 Payment reference HR00 02-2424019-118 Invoice date 2024-01-12 Due date 2024-01-24 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 2024-01-23 Amount as printed 326.56 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	326.56 EUR	Paid	Karlovac
Paid: 2024-02-28	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 242401927 Recipient IBAN (as published) HR8024810001430000021 Payment reference HR00 02-2424019-274 Invoice date 2024-02-14 Due date 2024-03-24 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 2024-02-28 Amount as printed 326.56 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	326.56 EUR	Paid	Karlovac
Paid: 2024-02-07	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 242401920 Recipient IBAN (as published) HR8024810001430000021 Payment reference HR00 02-2424019-207 Invoice date 2024-01-24 Due date 2024-02-24 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 2024-02-07 Amount as printed 326.56 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	326.56 EUR	Paid	Karlovac
Paid: 2024-04-26	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 242401953 Recipient IBAN (as published) HR8024810001430000021 Payment reference HR00 02-2424019-533 Invoice date 2024-04-16 Due date 2024-06-24 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 2024-04-26 Amount as printed 326.56 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	326.56 EUR	Paid	Karlovac
Paid: 2024-04-05	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 EIROHERC Invoice number 242401948 Recipient IBAN (as published) HR8024810001430000021 Payment reference HR00 02-2424019-487 Invoice date 2024-03-22 Due date 2024-05-24 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 2024-04-05 Amount as printed 326.56 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	326.56 EUR	Paid	Karlovac
Paid: 2024-04-04	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 242401939 Recipient IBAN (as published) HR8024810001430000021 Payment reference HR00 02-2424019-398 Invoice date 2024-03-15 Due date 2024-04-24 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 2024-04-04 Amount as printed 326.56 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	326.56 EUR	Paid	Karlovac
Paid: 2024-06-24	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 242401960 Recipient IBAN (as published) HR8024810001430000021 Payment reference HR00 02-2424019-606 Invoice date 2024-06-13 Due date 2024-07-24 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 2024-06-24 Amount as printed 326.56 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	326.56 EUR	Paid	Karlovac
Paid: 2024-06-28	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 242401984 Recipient IBAN (as published) HR8024810001430000021 Payment reference HR00 02-2424019-843 Invoice date 2024-06-25 Due date 2024-08-24 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 2024-06-28 Amount as printed 326.55 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	326.55 EUR	Paid	Karlovac
Paid: 2026-07-28	DV LOJTRICA	EUROHERC PODRUŽNICA V.GORICA All fields Domain payments Record type payment Payer DV LOJTRICA Recipient EUROHERC PODRUŽNICA V.GORICA Recipient type not-stated Recipient OIB (as published) 22694857747 Description Rn za AO ZG 8541-ES Invoice number 2626842-05-01 Recipient IBAN (as published) HR9724810001400105382 Payment reference HR01 02-0526012-268424 Invoice date 2026-07-07 Due date 2026-07-14 Recipient place 10410 Velika Gorica Person type as published P Budget user DV LOJTRICA Payment date 2026-07-28 Amount as printed 324.99 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	324.99 EUR	Paid	Velika Gorica
Paid: 2024-12-05	JAVNA VATROGASNA POSTROJBA GRADA KARLOVC	EUROHERC OSIGURANJE D.D. All fields Domain payments Record type payment Payer JAVNA VATROGASNA POSTROJBA GRADA KARLOVC Recipient EUROHERC OSIGURANJE D.D. Recipient type company Recipient OIB (as published) 22694857747 Description JVP-RN ZA KASKO OSIG.ZA KA 957CS Invoice number 24240127691 Recipient IBAN (as published) HR8024810001430000021 Payment reference HR01 02-2424012-76917 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 324.81 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	324.81 EUR	Paid	Karlovac
Paid: 2025-12-04	JAVNA VATROGASNA POSTROJBA GRADA KARLOVC	EUROHERC OSIGURANJE D.D. All fields Domain payments Record type payment Payer JAVNA VATROGASNA POSTROJBA GRADA KARLOVC Recipient EUROHERC OSIGURANJE D.D. Recipient type company Recipient OIB (as published) 22694857747 Description JVP-RN ZA KASKO OSIG. K A 957CS Invoice number 24250127874 Recipient IBAN (as published) HR8024810001430000021 Payment reference HR01 02-2425012-78741 Invoice date 2025-11-03 Due date 2025-12-03 Recipient seat ZAGREB Person type as published P Economic classification 329210 Account name Premije osiguranja prijevoznih sredstava Organisational classification 001 03 01 JAVNA VATROGASNA POSTROJBA GRADA KARLOVCA Programme / activity A20 2001A200102 Materijalni i financijski rashodi poslovanja JVP Funding source 3.1. Ostali vlastiti prihodi - PK Functional classification 0320 Usluge protupožarne zaštite Budget position R0074 Ostali nespomenuti rashodi poslovanja Budget user JAVNA VATROGASNA POSTROJBA GRADA KARLOVC Payment date 2025-12-04 Amount as printed 324.81 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	324.81 EUR	Paid	Karlovac
Paid: 2026-01-16	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 Euroherc - du 126 gr - kasko Invoice number 26148-22-01 Recipient IBAN (as published) HR1924810001400105331 Payment reference HR01 02-2226012-1487 Partner VAT id as printed HR22694857747 Invoice date 2025-12-31 Due date 2026-01-10 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 25 Vlastiti prihodi proračunskih korisnika Functional classification 0320 Usluge protupožarne zaštite Budget position 00009200 Premije osiguranja prijevoznih sredstava Payment date 2026-01-16 Amount as printed 324.43 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	324.43 EUR	Paid	Dubrovnik
Paid: 2025-03-04	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 25/0000251 Invoice number 05250121126 Recipient IBAN (as published) HR9724810001400105382 Payment reference HR01 02-0525012-11266 Invoice date 2025-01-14 Due date 2025-01-17 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 2025-03-04 Amount as printed 323.76 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	323.76 EUR	Paid	Velika Gorica
Paid: 2026-01-08	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 2026-01-08 Amount as printed 323.06 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	323.06 EUR	Paid	Vinkovci
Paid: 2026-04-08	OŠ VUKOVINA	EUROHERC PODRUŽNICA V.GORICA All fields Domain payments Record type payment Payer OŠ VUKOVINA Recipient EUROHERC PODRUŽNICA V.GORICA Recipient type not-stated Recipient OIB (as published) 22694857747 Description Polica osiguranja 10207 159-kombi Opel Vivaro ZG-8811-HE Invoice number 10207159 Recipient IBAN (as published) HR9724810001400105382 Payment reference HR00 10207159 Invoice date 2026-03-31 Due date 2026-04-10 Recipient place 10410 Velika Gorica Person type as published P Budget user OŠ VUKOVINA Payment date 2026-04-08 Amount as printed 320.47 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	320.47 EUR	Paid	Velika Gorica
Paid: 2025-01-07	Dubrovnik	EUROHERC OSIGURANJE D.D. All fields Domain payments Record type payment Payer Dubrovnik Recipient EUROHERC OSIGURANJE D.D. Recipient type company Recipient OIB (as published) 22694857747 Description Autokasko osiguranje Invoice number 22240127709 Recipient IBAN (as published) HR1924810001400105331 Payment reference HR01 02-2224012-77093 Partner VAT id as printed HR22694857747 Invoice date 2024-12-29 Due date 2025-01-03 Recipient seat ZAGREB Person type as published P Economic classification 32921 Account name Premije osiguranja prijevoznih sredstava Organisational classification 5-2 UPRAVNI ODJEL ZA KOMUNALNE DJELATNOSTI PROMET, MO-KOMUNALNO GOSPODARSTVO Programme / activity 18029001 REDOVNA DJELATNOST Funding source 11 Opći prihodi i primici Functional classification 0550 Istraživanje i razvoj: Zaštita okoliša Budget position 00010612 Premije osiguranja prijevoznih sredstava Payment date 2025-01-07 Amount as printed 320.44 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	320.44 EUR	Paid	Dubrovnik
Paid: 2025-01-07	Dubrovnik	EUROHERC OSIGURANJE D.D. All fields Domain payments Record type payment Payer Dubrovnik Recipient EUROHERC OSIGURANJE D.D. Recipient type company Recipient OIB (as published) 22694857747 Description Autokasko osiguranje Invoice number 22240127709 Recipient IBAN (as published) HR1924810001400105331 Payment reference HR01 02-2224012-77093 Partner VAT id as printed HR22694857747 Invoice date 2024-12-29 Due date 2025-01-03 Recipient seat ZAGREB Person type as published P Economic classification 32921 Account name Premije osiguranja prijevoznih sredstava Organisational classification 5-2 UPRAVNI ODJEL ZA KOMUNALNE DJELATNOSTI PROMET, MO-KOMUNALNO GOSPODARSTVO Programme / activity 18029001 REDOVNA DJELATNOST Funding source 11 Opći prihodi i primici Functional classification 0550 Istraživanje i razvoj: Zaštita okoliša Budget position 00010612 Premije osiguranja prijevoznih sredstava Payment date 2025-01-07 Amount as printed 320.44 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	320.44 EUR	Paid	Dubrovnik
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 Autoodgovornost ZG 5346-HJ 25/0003926 Invoice number 052501221715 Recipient IBAN (as published) HR9724810001400105382 Payment reference HR01 02-0525012-217152 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 320.33 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	320.33 EUR	Paid	Velika Gorica
Paid: 2024-04-03	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 OSIGURA NJE - AUTOKASKO Invoice number 24240121831 Recipient IBAN (as published) HR8024810001430000021 Payment reference HR00 02-2424012-18313 Invoice date 2024-03-01 Due date 2024-03-31 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 2024-04-03 Amount as printed 320.33 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	320.33 EUR	Paid	Karlovac
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 OSIGURA NJE ZA ZG 8518IA Invoice number 24250125028 Recipient IBAN (as published) HR8024810001430000021 Payment reference HR01 02-2425012-50286 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 318.57 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	318.57 EUR	Paid	Karlovac

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EUROHERC OSIGURANJE D.D.