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: 2026-07-28	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 8518-IA Invoice number 2625219-24-01 Recipient IBAN (as published) HR8024810001430000021 Payment reference HR01 02-2426012-252193 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 318.57 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	318.57 EUR	Paid	Karlovac
Paid: 2026-04-09	Kutina	EUROHERC All fields Domain payments Record type payment Payer Kutina Recipient EUROHERC Recipient type not-stated Recipient OIB (as published) 22694857747 Payment reference HR99 Recipient place ZAGREB Person type as published P Economic classification 3292 Account name Premije osiguranja Payment date 2026-04-09 Amount as printed 318.47 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	318.47 EUR	Paid	Kutina
Paid: 2026-02-17	Dubrovnik	EUROHERC OSIGURANJE D.D. All fields Domain payments Record type payment Payer Dubrovnik Recipient EUROHERC OSIGURANJE D.D. Recipient type company Recipient OIB (as published) 22694857747 Description DU212MA nova cisterna redovno osiguranje Invoice number 263742-22-01 Recipient IBAN (as published) HR1924810001400105331 Payment reference HR01 02-2226012-37427 Partner VAT id as printed HR22694857747 Invoice date 2026-02-02 Due date 2026-02-10 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 11 Opći prihodi i primici Functional classification 0320 Usluge protupožarne zaštite Budget position 00007659 Premije osiguranja prijevoznih sredstava Payment date 2026-02-17 Amount as printed 317.46 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	317.46 EUR	Paid	Dubrovnik
Paid: 2025-04-09	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 2025-04-09 Amount as printed 316.31 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	316.31 EUR	Paid	Nova Gradiška
Paid: 2025-05-08	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 2025-05-08 Amount as printed 316.31 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	316.31 EUR	Paid	Nova Gradiška
Paid: 2025-06-10	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 2025-06-10 Amount as printed 316.31 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	316.31 EUR	Paid	Nova Gradiška
Paid: 2025-07-09	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 2025-07-09 Amount as printed 316.30 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	316.3 EUR	Paid	Nova Gradiška
Paid: 2024-02-08	DJEČJI VRTIĆ CICIBAN VELIKA GORICA	EUROHERC PODRUŽNICA ZAGREB All fields Domain payments Record type payment Payer DJEČJI VRTIĆ CICIBAN VELIKA GORICA Recipient EUROHERC PODRUŽNICA ZAGREB Recipient type not-stated Recipient OIB (as published) 22694857747 Description Premija osiguranja po p oslici osiguranja ZG 0040-CI Invoice number 0524012346 Recipient IBAN (as published) HR9724810001400105382 Payment reference HR01 02-0524012-3460 Invoice date 2024-01-04 Due date 2024-01-24 Recipient place 10000 Zagreb Person type as published P Economic classification 232920 Account name Premije osiguranja Organisational classification 007 05 24248 DV CICIBAN Programme / activity A01 7007A700001 Redovna djelatnost vrtića Funding source 4.2. Prihodi za posebne namjene - PK Functional classification 0911 Predškolsko obrazovanje Budget position R0287 Materijalni rashodi Budget user DJEČJI VRTIĆ CICIBAN VELIKA GORICA Payment date 2024-02-08 Amount as printed 315.99 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	315.99 EUR	Paid	Velika Gorica
Paid: 2025-10-21	DJEČJI VRTIĆ OMIŠ	EUROHERC OSIGURANJE D.D. KORISNIK All fields Domain payments Record type payment Payer DJEČJI VRTIĆ OMIŠ Recipient EUROHERC OSIGURANJE D.D. KORISNIK Recipient type company Recipient OIB (as published) 22694857747 Payment reference HR99 Recipient seat Split Person type as published P Economic classification 3292 Account name Premije osiguranja Budget user DJEČJI VRTIĆ OMIŠ Payment date 2025-10-21 Amount as printed 315.52 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	315.52 EUR	Paid	Omiš
Paid: 2025-12-22	DJEČJI VRTIĆ OMIŠ	EUROHERC OSIGURANJE D.D. KORISNIK All fields Domain payments Record type payment Payer DJEČJI VRTIĆ OMIŠ Recipient EUROHERC OSIGURANJE D.D. KORISNIK Recipient type company Recipient OIB (as published) 22694857747 Payment reference HR99 Recipient seat Split Person type as published P Economic classification 3292 Account name Premije osiguranja Budget user DJEČJI VRTIĆ OMIŠ Payment date 2025-12-22 Amount as printed 315.52 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	315.52 EUR	Paid	Omiš
Paid: 2025-11-06	Dubrovnik	EUROHERC OSIGURANJE D.D. All fields Domain payments Record type payment Payer Dubrovnik Recipient EUROHERC OSIGURANJE D.D. Recipient type company Recipient OIB (as published) 22694857747 Description euroherc kasko DU720CD Invoice number 22250127024 Recipient IBAN (as published) HR1924810001400105331 Payment reference HR01 02-2225012-70244 Partner VAT id as printed HR22694857747 Invoice date 2025-10-23 Due date 2025-10-17 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 315.22 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	315.22 EUR	Paid	Dubrovnik
Paid: 2026-01-12	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 3098-IN 25/0006982 Invoice number 052501234799 Recipient IBAN (as published) HR9724810001400105382 Payment reference HR01 02-0525012-347994 Invoice date 2025-11-29 Due date 2025-12-06 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 2026-01-12 Amount as printed 314.88 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	314.88 EUR	Paid	Velika Gorica
Paid: 2025-03-07	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 premije osiguranja - br oj obroka I i II Invoice number 05250124345 Recipient IBAN (as published) HR9724810001400105382 Payment reference HR01 02-0525012-43451 Invoice date 2025-02-13 Due date 2025-02-28 Recipient place 10000 Zagreb Person type as published P Budget user OŠ J.HABDELIĆA Payment date 2025-03-07 Amount as printed 314.31 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	314.31 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 5344-HJ 25/0003957 Invoice number 052501221718 Recipient IBAN (as published) HR9724810001400105382 Payment reference HR01 02-0525012-217187 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 313.93 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	313.93 EUR	Paid	Velika Gorica
Paid: 2026-07-27	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 hg Invoice number 2627004-22-01 Recipient IBAN (as published) HR1924810001400105331 Payment reference HR01 02-2226012-270045 Partner VAT id as printed HR22694857747 Invoice date 2026-07-09 Due date 2026-07-16 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 2026-07-27 Amount as printed 312.03 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	312.03 EUR	Paid	Dubrovnik
Paid: 2025-05-27	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 4-5 obrok Invoice number 05250124345-4 Recipient IBAN (as published) HR9724810001400105382 Payment reference HR01 02-0525012-43451 Invoice date 2025-05-01 Due date 2025-05-15 Recipient place 10000 Zagreb Person type as published P Budget user OŠ J.HABDELIĆA Payment date 2025-05-27 Amount as printed 312.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	312 EUR	Paid	Velika Gorica
Paid: 2026-01-08	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 po p olici 804522743 Invoice number 05250124345-11 Recipient IBAN (as published) HR9724810001400105382 Payment reference HR01 02-0525012-43451 Invoice date 2025-11-30 Due date 2025-12-10 Recipient place 10000 Zagreb Person type as published P Budget user OŠ J.HABDELIĆA Payment date 2026-01-08 Amount as printed 312.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	312 EUR	Paid	Velika Gorica
Paid: 2025-07-30	Kutina	EUROHERC All fields Domain payments Record type payment Payer Kutina Recipient EUROHERC Recipient type not-stated Recipient OIB (as published) 22694857747 Payment reference HR99 Recipient place ZAGREB Person type as published P Economic classification 3292 Account name Premije osiguranja Payment date 2025-07-30 Amount as printed 311.73 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	311.73 EUR	Paid	Kutina
Paid: 2026-08-18	Kutina	EUROHERC All fields Domain payments Record type payment Payer Kutina Recipient EUROHERC Recipient type not-stated Recipient OIB (as published) 22694857747 Payment reference HR99 Recipient place ZAGREB Person type as published P Economic classification 3239 Account name Ostale usluge Payment date 2026-08-18 Amount as printed 311.73 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	311.73 EUR	Paid	Kutina
Paid: 2024-01-12	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 2024-01-12 Amount as printed 311.44 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	311.44 EUR	Paid	Kutina
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 Premije osiguranja: ZG 5346-HJ 24/0003603 Invoice number 052401221432 Recipient IBAN (as published) HR9724810001400105382 Payment reference HR01 02-0524012-214322 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 310.96 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	310.96 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 Autoodgovornost ZG 5340-HJ 25/0003929 Invoice number 052501221713 Recipient IBAN (as published) HR9724810001400105382 Payment reference HR01 02-0525012-217136 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 310.77 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	310.77 EUR	Paid	Velika Gorica
Paid: 2026-03-24	Požega	EUROHERC OSIGURANJE D.D. All fields Domain payments Record type payment Payer Požega Recipient EUROHERC OSIGURANJE D.D. Recipient type company Recipient OIB (as published) 22694857747 Payment reference HR99 Recipient seat Slavonski Brod Person type as published P Economic classification 3292 Account name Premije osiguranja Payment date 2026-03-24 Amount as printed 310.76 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	310.76 EUR	Paid	Požega
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 8779-JV 25/0003924 Invoice number 052501221716 Recipient IBAN (as published) HR9724810001400105382 Payment reference HR01 02-0525012-217160 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 310.75 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	310.75 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 Autoodgovornost ZG 1502-II 25/0003959 Invoice number 052501221710 Recipient IBAN (as published) HR9724810001400105382 Payment reference HR01 02-0525012-217101 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 309.66 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	309.66 EUR	Paid	Velika Gorica
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. Z A KA 940HI Invoice number 24240126622 Recipient IBAN (as published) HR8024810001430000021 Payment reference HR01 02-2424012-66229 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 309.32 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	309.32 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. V OZILA KA 940HI Invoice number 24250126569 Recipient IBAN (as published) HR8024810001430000021 Payment reference HR01 02-2425012-65690 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 309.32 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	309.32 EUR	Paid	Karlovac
Paid: 2025-08-22	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 redovno DU126HG Invoice number 22250125267 Recipient IBAN (as published) HR1924810001400105331 Payment reference HR01 02-2225012-52670 Partner VAT id as printed HR22694857747 Invoice date 2025-07-21 Due date 2025-07-12 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 2025-08-22 Amount as printed 307.22 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	307.22 EUR	Paid	Dubrovnik
Paid: 2025-07-21	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 Premija osig.od automob il.odgovornosti ZG 4596 EM Invoice number 052501221086 Recipient IBAN (as published) HR9724810001400105382 Payment reference HR01 02-0525012-210867 Invoice date 2025-07-15 Due date 2025-07-18 Recipient place 10410 Velika Gorica Person type as published P Budget user DV LOJTRICA Payment date 2025-07-21 Amount as printed 306.38 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	306.38 EUR	Paid	Velika Gorica
Paid: 2025-07-21	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 Premija osiguranja od a utom.odg.ZG 8541ES Invoice number 052501221088 Recipient IBAN (as published) HR9724810001400105382 Payment reference HR01 02-0525012-210883 Invoice date 2025-07-15 Due date 2025-07-18 Recipient place 10410 Velika Gorica Person type as published P Budget user DV LOJTRICA Payment date 2025-07-21 Amount as printed 306.15 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	306.15 EUR	Paid	Velika Gorica
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 304.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	304 EUR	Paid	Novska
Paid: 2025-12-29	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 789 POLICA KOMBI Invoice number 08110169501 Recipient IBAN (as published) HR6624810001400105358 Payment reference HR00 08110169501 Invoice date 2025-12-20 Due date 2025-12-31 Recipient place PULA Person type as published P Economic classification 329210 Account name Premije osiguranja prijevoznih sredstava Organisational classification 106 04 35011 DNEVNI CENTAR ZA REHABILITACIJU VERUDA PULA Programme / activity A16 4007A407003 Dnevni centar za rehabilitaciju Veruda - Pula Funding source 5.1.18 POMOĆI IZ GRAD.PR.ZA DNEVNI CENTAR ZA REH.VERUDA Functional classification 1070 Socijalna pomoć stanovništvu koje nije obuhvaćeno redovnim socijalnim programima Budget position R2833-1 Premije osiguranja Budget user DNEVNI CENTAR ZA REHABILITACIJU VERUDA Payment date 2025-12-29 Amount as printed 303.34 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	303.34 EUR	Paid	Pula - Pola
Paid: 2024-07-26	ŠRC VELIKA GORICA	EUROHERC PODRUŽNICA ZAGREB All fields Domain payments Record type payment Payer ŠRC VELIKA GORICA Recipient EUROHERC PODRUŽNICA ZAGREB Recipient type not-stated Recipient OIB (as published) 22694857747 Description premija osiguranja-odgo vornost Invoice number 052401212707 Recipient IBAN (as published) HR9724810001400105382 Payment reference HR01 02-0524012-127071 Invoice date 2024-05-06 Due date 2024-05-21 Recipient place 10000 Zagreb Person type as published P Economic classification 232920 Account name Premije osiguranja Organisational classification 007 03 24205 USTANOVA ZA UPRAVLJANJE ŠPORTSKO REKREACIJSKIM CENTROM Programme / activity A01 7006A700002 Redovna djelatnost športske ustanove Funding source 1.1. Opći prihodi i primici proračuna Functional classification 0810 Službe rekreacije i sporta Budget position R0235 Materijalni rashodi Budget user ŠRC VELIKA GORICA Payment date 2024-07-26 Amount as printed 303.33 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	303.33 EUR	Paid	Velika Gorica
Paid: 2026-05-28	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 2026-05-28 Amount as printed 303.18 Currency evidence stated-by-source-eur-column Source format kipos-dbapi-json	303.18 EUR	Paid	Čakovec
Paid: 2026-04-23	DJEČJI VRTIĆ KARLOVAC	EUROHERC OSIGURANJE D.D. All fields Domain payments Record type payment Payer DJEČJI VRTIĆ KARLOVAC Recipient EUROHERC OSIGURANJE D.D. Recipient type company Recipient OIB (as published) 22694857747 Description DVK - EUROHERC - OSIGUR ANJE PREMA TREĆIM OSOBAMA Invoice number 2610771-24-01 Recipient IBAN (as published) HR8024810001430000021 Payment reference HR00 02-2426019-107717 Invoice date 2026-03-24 Due date 2026-05-07 Recipient seat ZAGREB Person type as published P Economic classification 329230 Account name Premije osiguranja zaposlenih 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 R1744 Ostali nespomenuti rashodi poslovanja Budget user DJEČJI VRTIĆ KARLOVAC Payment date 2026-04-23 Amount as printed 302.22 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	302.22 EUR	Paid	Karlovac
Paid: 2025-08-01	DJEČJI VRTIĆ KARLOVAC	EUROHERC OSIGURANJE D.D. All fields Domain payments Record type payment Payer DJEČJI VRTIĆ KARLOVAC Recipient EUROHERC OSIGURANJE D.D. Recipient type company Recipient OIB (as published) 22694857747 Description DVK - EUROHERC - OSIGUR ANJE SLUŽB.VOZILA Invoice number 242501963 Recipient IBAN (as published) HR8024810001430000021 Payment reference HR00 02-2425019-634 Invoice date 2025-07-16 Due date 2025-08-07 Recipient seat ZAGREB Person type as published P Economic classification 329210 Account name Premije osiguranja prijevoznih sredstava Organisational classification 008 04 01 DJEČJI VRTIĆ KARLOVAC Programme / activity A60 6000A600002 Materijalni i financijski rashodi poslovanja Funding source 4.7. Prihodi za posebne namjene - prihodi PK Functional classification 0911 Predškolsko obrazovanje Budget position R1697 Ostali nespomenuti rashodi poslovanja Budget user DJEČJI VRTIĆ KARLOVAC Payment date 2025-08-01 Amount as printed 302.21 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	302.21 EUR	Paid	Karlovac
Paid: 2025-10-30	DJEČJI VRTIĆ KARLOVAC	EUROHERC OSIGURANJE D.D. All fields Domain payments Record type payment Payer DJEČJI VRTIĆ KARLOVAC Recipient EUROHERC OSIGURANJE D.D. Recipient type company Recipient OIB (as published) 22694857747 Description DVK - EUROHERC - OSIGUR ANJE SLUŽB.VOZILA Invoice number 242501981 Recipient IBAN (as published) HR8024810001430000021 Payment reference HR00 02-2425019-812 Invoice date 2025-09-24 Due date 2025-11-07 Recipient seat ZAGREB Person type as published P Economic classification 329210 Account name Premije osiguranja prijevoznih sredstava Organisational classification 008 04 01 DJEČJI VRTIĆ KARLOVAC Programme / activity A60 6000A600002 Materijalni i financijski rashodi poslovanja Funding source 4.7. Prihodi za posebne namjene - prihodi PK Functional classification 0911 Predškolsko obrazovanje Budget position R1697 Ostali nespomenuti rashodi poslovanja Budget user DJEČJI VRTIĆ KARLOVAC Payment date 2025-10-30 Amount as printed 302.21 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	302.21 EUR	Paid	Karlovac
Paid: 2026-02-06	DJEČJI VRTIĆ KARLOVAC	EUROHERC OSIGURANJE D.D. All fields Domain payments Record type payment Payer DJEČJI VRTIĆ KARLOVAC Recipient EUROHERC OSIGURANJE D.D. Recipient type company Recipient OIB (as published) 22694857747 Description DVK - EUROHERC - OSIGUR ANJE PREMA TREĆIM OSOBAMA Invoice number 2425019113 Recipient IBAN (as published) HR8024810001430000021 Payment reference HR00 02-2425019-1131 Invoice date 2026-01-02 Due date 2026-02-07 Recipient seat ZAGREB Person type as published P Economic classification 329230 Account name Premije osiguranja zaposlenih 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 R1744 Ostali nespomenuti rashodi poslovanja Budget user DJEČJI VRTIĆ KARLOVAC Payment date 2026-02-06 Amount as printed 302.21 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	302.21 EUR	Paid	Karlovac
Paid: 2024-02-16	OŠ TURANJ	EUROHERC OSIGURANJE D.D. All fields Domain payments Record type payment Payer OŠ TURANJ Recipient EUROHERC OSIGURANJE D.D. Recipient type company Recipient OIB (as published) 22694857747 Description OSTUR- OSIGURANJE PANEL A Invoice number 2424012197 Recipient IBAN (as published) HR8024810001430000021 Payment reference HR00 02-2424012-1971 Invoice date 2024-01-07 Due date 2024-02-03 Recipient seat ZAGREB Person type as published P Economic classification 329220 Account name Premije osiguranja ostale imovine Organisational classification 008 02 07 OŠ TURANJ 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 R1181 Ostali nespomenuti rashodi poslovanja Budget user OŠ TURANJ Payment date 2024-02-16 Amount as printed 301.21 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	301.21 EUR	Paid	Karlovac
Paid: 2025-07-21	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 Kasko osiguranje ZG 854 1 ES Invoice number 052501221090 Recipient IBAN (as published) HR9724810001400105382 Payment reference HR01 02-0525012-210905 Invoice date 2025-07-15 Due date 2025-07-18 Recipient place 10410 Velika Gorica Person type as published P Budget user DV LOJTRICA Payment date 2025-07-21 Amount as printed 300.99 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	300.99 EUR	Paid	Velika Gorica

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EUROHERC OSIGURANJE D.D.