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: 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 6909-II 24/0003593 Invoice number 052401221437 Recipient IBAN (as published) HR9724810001400105382 Payment reference HR01 02-0524012-214373 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 300.85 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	300.85 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 Premije osiguranja: ZG 5340-HJ 24/0003594 Invoice number 052401221429 Recipient IBAN (as published) HR9724810001400105382 Payment reference HR01 02-0524012-214292 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 300.60 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	300.6 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 Premije osiguranja: ZG 1502-II 24/0003605 Invoice number 052401221436 Recipient IBAN (as published) HR9724810001400105382 Payment reference HR01 02-0524012-214365 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 300.20 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	300.2 EUR	Paid	Velika Gorica
Paid: 2025-03-25	Požega	EUROHERC OSIGURANJE D.D. All fields Domain payments Record type payment Payer Požega Recipient EUROHERC OSIGURANJE D.D. Recipient type company Recipient OIB (as published) 22694857747 Payment reference HR99 Recipient seat Slavonski Brod Person type as published P Economic classification 3292 Account name Premije osiguranja Payment date 2025-03-25 Amount as printed 299.73 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	299.73 EUR	Paid	Požega
Paid: 2026-07-07	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 AO-P eugeot ZG9121-GI Invoice number 2622891-05-01 Recipient IBAN (as published) HR9724810001400105382 Payment reference HR01 02-0526012-228910 Invoice date 2026-06-11 Due date 2026-06-23 Recipient place 10410 Velika Gorica Person type as published P Budget user DV LOJTRICA Payment date 2026-07-07 Amount as printed 298.90 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	298.9 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 5344-HJ 24/0003600 Invoice number 052401221427 Recipient IBAN (as published) HR9724810001400105382 Payment reference HR01 02-0524012-214276 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 298.88 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	298.88 EUR	Paid	Velika Gorica
Paid: 2026-08-24	DJEČJI VRTIĆ KARLOVAC	EUROHERC OSIGURANJE D.D. All fields Domain payments Record type payment Payer DJEČJI VRTIĆ KARLOVAC Recipient EUROHERC OSIGURANJE D.D. Recipient type company Recipient OIB (as published) 22694857747 Description DVK - EUROHERC OSIGURAN JE - OSIGURANJE IMOVINE OD POŽAR A Invoice number 2627910-24-01 Recipient IBAN (as published) HR8024810001430000021 Payment reference HR00 02-2426019-279100 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 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 2026-08-24 Amount as printed 298.41 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	298.41 EUR	Paid	Karlovac
Paid: 2026-09-16	DJEČJI VRTIĆ KARLOVAC	EUROHERC OSIGURANJE D.D. All fields Domain payments Record type payment Payer DJEČJI VRTIĆ KARLOVAC Recipient EUROHERC OSIGURANJE D.D. Recipient type company Recipient OIB (as published) 22694857747 Description DVK - EUROHERC - OSIGUR ANJE IMOVINE OD POŽARA Invoice number 2633036-24-01 Recipient IBAN (as published) HR8024810001430000021 Payment reference HR00 02-2426019-330360 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 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 2026-09-16 Amount as printed 298.41 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	298.41 EUR	Paid	Karlovac
Paid: 2025-09-12	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 2025-09-12 Amount as printed 298.28 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	298.28 EUR	Paid	Kutina
Paid: 2024-10-15	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 Polica AO za vozilo ZG 5641 EH Invoice number 052401225479 Recipient IBAN (as published) HR9724810001400105382 Payment reference HR01 02-0524012-254790 Invoice date 2024-09-19 Due date 2024-10-04 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 2024-10-15 Amount as printed 297.99 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	297.99 EUR	Paid	Velika Gorica
Paid: 2024-02-16	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 Plaćanje po računu - autoodgovornost 24/0000255 Invoice number 05240121176 Recipient IBAN (as published) HR9724810001400105382 Payment reference HR01 02-0524012-11760 Invoice date 2024-01-14 Due date 2024-01-18 Recipient place 10410 Velika Gorica Person type as published P Economic classification 232390 Account name Ostale usluge 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 2024-02-16 Amount as printed 294.72 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	294.72 EUR	Paid	Velika Gorica
Paid: 2025-07-24	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 2025-07-24 Amount as printed 293.58 Currency evidence stated-by-source-eur-column Source format kipos-dbapi-json	293.58 EUR	Paid	Čakovec
Paid: 2024-12-06	Velika Gorica	EUROHERC PODRUŽNICA V.GORICA All fields Domain payments Record type payment Payer Velika Gorica Recipient EUROHERC PODRUŽNICA V.GORICA Recipient type not-stated Recipient OIB (as published) 22694857747 Description Osiguranje vozila 24/0006018 Invoice number 052401231867 Recipient IBAN (as published) HR9724810001400105382 Payment reference HR01 02-0524012-318675 Invoice date 2024-11-18 Due date 2024-11-27 Recipient place 10410 Velika Gorica Person type as published P Economic classification 232920 Account name Premije osiguranja Organisational classification 001 01 Služba gradske uprave Programme / activity A01 1000A100005 Obavljanje redovne djelatnosti gradske uprave Funding source 1.1. Opći prihodi i primici proračuna Functional classification 0131 Opće usluge vezane za službenike Budget position R0007 Materijalni rashodi Payment date 2024-12-06 Amount as printed 293.12 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	293.12 EUR	Paid	Velika Gorica
Paid: 2026-05-22	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 - du 964 dk Invoice number 2617003-22-01 Recipient IBAN (as published) HR1924810001400105331 Payment reference HR01 02-2226012-170032 Partner VAT id as printed HR22694857747 Invoice date 2026-05-05 Due date 2026-05-13 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 2026-05-22 Amount as printed 292.60 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	292.6 EUR	Paid	Dubrovnik
Paid: 2025-04-25	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 PREMIJA OSIGURANJA PO IZDANOJ POLICI Invoice number 22250122086 Recipient IBAN (as published) HR1924810001400105331 Payment reference HR01 02-2225012-20867 Partner VAT id as printed HR22694857747 Invoice date 2025-04-02 Due date 2025-04-02 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 2025-04-25 Amount as printed 291.72 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	291.72 EUR	Paid	Dubrovnik
Paid: 2024-04-16	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 187 OSIGURANJE ZAPOS LENIH-DIO Invoice number 804466738 Recipient IBAN (as published) HR6624810001400105358 Payment reference HR00 804466738 Invoice date 2024-02-20 Due date 2024-04-30 Recipient place PULA Person type as published P Economic classification 329230 Account name Premije osiguranja zaposlenih Organisational classification 600 04 35011 DNEVNI CENTAR ZA REHABILITACIJU VERUDA PULA Programme / activity A16 4007A407003 Dnevni centar za rehabilitaciju Veruda - Pula Funding source 5.1.08 POMOĆI IZ DRŽ.PR. ZA DNEVNI CENTAR ZA REH.VERUDA Functional classification 1070 Socijalna pomoć stanovništvu koje nije obuhvaćeno redovnim socijalnim programima Budget position R2697 Premije osiguranja Budget user DNEVNI CENTAR ZA REHABILITACIJU VERUDA Payment date 2024-04-16 Amount as printed 291.48 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	291.48 EUR	Paid	Pula - Pola
Paid: 2026-08-27	GRADSKO KAZALIŠTE JOZA IVAKIĆ	EUROHERC OSIGURANJE D.D. All fields Domain payments Record type payment Payer GRADSKO KAZALIŠTE JOZA IVAKIĆ 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 GRADSKO KAZALIŠTE JOZA IVAKIĆ Payment date 2026-08-27 Amount as printed 291.43 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	291.43 EUR	Paid	Vinkovci
Paid: 2024-11-25	OŠ MAHIČNO	EUROHERC OSIGURANJE D.D. All fields Domain payments Record type payment Payer OŠ MAHIČNO Recipient EUROHERC OSIGURANJE D.D. Recipient type company Recipient OIB (as published) 22694857747 Description OSMAH-AUTOKASKO Invoice number 24240127704 Recipient IBAN (as published) HR8024810001430000021 Payment reference HR00 02-2424012-77042 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 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 2024-11-25 Amount as printed 290.93 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	290.93 EUR	Paid	Karlovac
Paid: 2025-12-09	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-AUTOKASKO Invoice number 24250127993 Recipient IBAN (as published) HR8024810001430000021 Payment reference HR00 02-2425012-79934 Invoice date 2025-11-06 Due date 2025-12-05 Recipient seat ZAGREB Person type as published P Economic classification 329210 Account name Premije osiguranja prijevoznih sredstava 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 R1363 Ostali nespomenuti rashodi poslovanja Budget user OŠ MAHIČNO Payment date 2025-12-09 Amount as printed 290.93 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	290.93 EUR	Paid	Karlovac
Paid: 2025-01-22	Dubrovnik	EUROHERC OSIGURANJE D.D. All fields Domain payments Record type payment Payer Dubrovnik Recipient EUROHERC OSIGURANJE D.D. Recipient type company Recipient OIB (as published) 22694857747 Description Euroherc - du 688 do - redovno osiguranje Invoice number 22250127 Recipient IBAN (as published) HR1924810001400105331 Payment reference HR01 02-2225012-70 Partner VAT id as printed HR22694857747 Invoice date 2025-01-02 Due date 2025-01-10 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 DJELATNOSTI PROMET, MO-VATROGASTVO Programme / activity 18030003 DECENTRALIZIRANE FUNKCIJE - MINIMALNI FINANCIJSKI STANDARD Funding source 31 Potpore za decentralizirane izdatke Functional classification 0320 Usluge protupožarne zaštite Budget position 00004801 Premije osiguranja prijevoznih sredstava Payment date 2025-01-22 Amount as printed 290.50 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	290.5 EUR	Paid	Dubrovnik
Paid: 2025-07-08	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 682 ht Invoice number 22250124636 Recipient IBAN (as published) HR1924810001400105331 Payment reference HR01 02-2225012-46360 Partner VAT id as printed HR22694857747 Invoice date 2025-06-27 Due date 2025-07-04 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 2025-07-08 Amount as printed 290.28 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	290.28 EUR	Paid	Dubrovnik
Paid: 2024-09-23	Jastrebarsko	EUROHERC osiguranje d.d. All fields Domain payments Record type payment Payer Jastrebarsko Recipient EUROHERC osiguranje d.d. Recipient type company Recipient OIB (as published) 22694857747 Description Polica: 804482767 Invoice number 24240126458 Recipient IBAN (as published) HR8024810001430000021 Payment reference HR05 035-804482767 Invoice date 2024-09-10 Due date 2024-09-10 Recipient seat ZAGREB Person type as published P Economic classification 329220 Account name Premije osiguranja ostale imovine Organisational classification 004 01 UPRAVNI ODJEL ZA GOSPODARSTVO I FONDOVE EUROPSKE UNIJE Programme / activity D04 4014A401401 Gospodaraske manifestacije Funding source 1.1. Prihodi od poreza, pristojbi i ostalo Functional classification 0411 Opći ekonomski i trgovački poslovi Budget position R0065 Premije osiguranja ostale imovine Payment date 2024-09-23 Amount as printed 290.10 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	290.1 EUR	Paid	Jastrebarsko
Paid: 2025-09-24	Jastrebarsko	EUROHERC osiguranje d.d. All fields Domain payments Record type payment Payer Jastrebarsko Recipient EUROHERC osiguranje d.d. Recipient type company Recipient OIB (as published) 22694857747 Description plaćanje računa Invoice number 24250126561 Recipient IBAN (as published) HR8024810001430000021 Payment reference HR01 02-2425012-65615 Invoice date 2025-09-11 Due date 2025-09-24 Recipient seat ZAGREB Person type as published P Economic classification 329220 Account name Premije osiguranja ostale imovine Organisational classification 004 01 UPRAVNI ODJEL ZA GOSPODARSTVO I FONDOVE EUROPSKE UNIJE Programme / activity D04 4014A401401 Gospodaraske manifestacije Funding source 1.1. Prihodi od poreza, pristojbi i ostalo Functional classification 0411 Opći ekonomski i trgovački poslovi Budget position R0085 Premije osiguranja ostale imovine Payment date 2025-09-24 Amount as printed 290.10 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	290.1 EUR	Paid	Jastrebarsko
Paid: 2026-09-22	Jastrebarsko	EUROHERC osiguranje d.d. All fields Domain payments Record type payment Payer Jastrebarsko Recipient EUROHERC osiguranje d.d. Recipient type company Recipient OIB (as published) 22694857747 Description Plaćanje računa Invoice number 2634253-24-01 Recipient IBAN (as published) HR8024810001430000021 Payment reference HR01 02-2426012-342532 Invoice date 2026-09-10 Due date 2026-09-22 Recipient seat ZAGREB Person type as published P Economic classification 329220 Account name Premije osiguranja ostale imovine Organisational classification 004 01 UPRAVNI ODJEL ZA GOSPODARSTVO I FONDOVE EUROPSKE UNIJE Programme / activity D04 4014A401401 Gospodaraske manifestacije Funding source 1.1.0 Opći prihodi i primici Functional classification 0411 Opći ekonomski i trgovački poslovi Budget position R0085 Premije osiguranja ostale imovine Payment date 2026-09-22 Amount as printed 290.10 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	290.1 EUR	Paid	Jastrebarsko
Paid: 2024-12-06	Velika Gorica	EUROHERC PODRUŽNICA V.GORICA All fields Domain payments Record type payment Payer Velika Gorica Recipient EUROHERC PODRUŽNICA V.GORICA Recipient type not-stated Recipient OIB (as published) 22694857747 Description Osiguranje vozila 24/0006021 Invoice number 052401231869 Recipient IBAN (as published) HR9724810001400105382 Payment reference HR01 02-0524012-318691 Invoice date 2024-11-18 Due date 2024-11-27 Recipient place 10410 Velika Gorica Person type as published P Economic classification 232920 Account name Premije osiguranja Organisational classification 001 01 Služba gradske uprave Programme / activity A01 1000A100005 Obavljanje redovne djelatnosti gradske uprave Funding source 1.1. Opći prihodi i primici proračuna Functional classification 0131 Opće usluge vezane za službenike Budget position R0007 Materijalni rashodi Payment date 2024-12-06 Amount as printed 289.88 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	289.88 EUR	Paid	Velika Gorica
Paid: 2025-03-03	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 OSIIGUR ANJE KA 189AT Invoice number 2425012774 Recipient IBAN (as published) HR8024810001430000021 Payment reference HR01 02-2425012-7743 Invoice date 2025-02-04 Due date 2025-03-06 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 2025-03-03 Amount as printed 289.86 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	289.86 EUR	Paid	Karlovac
Paid: 2026-03-03	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 KA 189-AT Invoice number 262736-24-01 Recipient IBAN (as published) HR8024810001430000021 Payment reference HR01 02-2426012-27367 Invoice date 2026-01-26 Due date 2026-02-25 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 2026-03-03 Amount as printed 289.86 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	289.86 EUR	Paid	Karlovac
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 289.86 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	289.86 EUR	Paid	Požega
Paid: 2024-12-06	Velika Gorica	EUROHERC PODRUŽNICA V.GORICA All fields Domain payments Record type payment Payer Velika Gorica Recipient EUROHERC PODRUŽNICA V.GORICA Recipient type not-stated Recipient OIB (as published) 22694857747 Description Osiguranje vozila 24/0006016 Invoice number 052401231868 Recipient IBAN (as published) HR9724810001400105382 Payment reference HR01 02-0524012-318683 Invoice date 2024-11-18 Due date 2024-11-27 Recipient place 10410 Velika Gorica Person type as published P Economic classification 232920 Account name Premije osiguranja Organisational classification 001 01 Služba gradske uprave Programme / activity A01 1000A100005 Obavljanje redovne djelatnosti gradske uprave Funding source 1.1. Opći prihodi i primici proračuna Functional classification 0131 Opće usluge vezane za službenike Budget position R0007 Materijalni rashodi Payment date 2024-12-06 Amount as printed 288.23 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	288.23 EUR	Paid	Velika Gorica
Paid: 2024-07-08	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 2024-07-08 Amount as printed 287.22 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	287.22 EUR	Paid	Nova Gradiška
Paid: 2025-06-30	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 2025-06-30 Amount as printed 287.22 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	287.22 EUR	Paid	Nova Gradiška
Paid: 2024-04-19	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 197 OPCA ODGOVORNOST Invoice number 804466739 Recipient IBAN (as published) HR6624810001400105358 Payment reference HR00 804466739 Invoice date 2024-02-20 Due date 2024-04-30 Recipient place PULA Person type as published P Economic classification 329231 Account name Opća odgovornost Organisational classification 600 04 35011 DNEVNI CENTAR ZA REHABILITACIJU VERUDA PULA Programme / activity A16 4007A407003 Dnevni centar za rehabilitaciju Veruda - Pula Funding source 5.1.237 PROJEKT RASTIMO ZAJEDNO SIGURNIJE-DNEVNI CENTAR Functional classification 1070 Socijalna pomoć stanovništvu koje nije obuhvaćeno redovnim socijalnim programima Budget position R2739.09 Premije osiguranja Budget user DNEVNI CENTAR ZA REHABILITACIJU VERUDA Payment date 2024-04-19 Amount as printed 287.16 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	287.16 EUR	Paid	Pula - Pola
Paid: 2025-07-01	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 Peugeo t Partner ZG9121GI Invoice number 052501217361 Recipient IBAN (as published) HR9724810001400105382 Payment reference HR01 02-0525012-173619 Invoice date 2025-06-12 Due date 2025-06-17 Recipient place 10410 Velika Gorica Person type as published P Budget user DV LOJTRICA Payment date 2025-07-01 Amount as printed 285.56 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	285.56 EUR	Paid	Velika Gorica
Paid: 2025-07-01	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 automo bilske odg.Peugeot Partner ZG912 1GI Invoice number 052501217360 Recipient IBAN (as published) HR9724810001400105382 Payment reference HR01 02-0525012-173600 Invoice date 2025-06-12 Due date 2025-06-17 Recipient place 10410 Velika Gorica Person type as published P Budget user DV LOJTRICA Payment date 2025-07-01 Amount as printed 285.49 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	285.49 EUR	Paid	Velika Gorica
11/2025	06560-Hrvatski hidrografski institut	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 06560-Hrvatski hidrografski institut Responsible budget user 065-MINISTARSTVO MORA, PROMETA I INFRASTRUKTURE Funding source 31-Vlastiti prihodi Subprogramme A663000-ADMINISTRACIJA I UPRAVLJANJE HRVATSKOG HIDROGRAFSKOG INSTITUTA Expense code 3292 Expense type Premije osiguranja	285.4 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2024-06-20	OŠ GRABRIK	EUROHERC OSIGURANJE D.D. All fields Domain payments Record type payment Payer OŠ GRABRIK Recipient EUROHERC OSIGURANJE D.D. Recipient type company Recipient OIB (as published) 22694857747 Description OŠ GRABRIK-OSIGURANJE I MOVINE 5/2024 Invoice number 24240124160 Recipient IBAN (as published) HR8024810001430000021 Payment reference HR00 02-2424012-41609 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 05 OŠ GRABRIK Programme / activity A60 6001A600101 Materijalni i financijski rashodi poslovanja Funding source 5.4. Prihodi za decentralizirane funkcije - OŠ Functional classification 0912 Osnovno obrazovanje Budget position R1064 Ostali nespomenuti rashodi poslovanja Budget user OŠ GRABRIK Payment date 2024-06-20 Amount as printed 284.78 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	284.78 EUR	Paid	Karlovac
Paid: 03/2024	49147 - FESTIVAL OPATIJA	EUROHERC OSIGURANJE d.d. All fields Domain payments Record type payment Payer 49147 - FESTIVAL OPATIJA Recipient EUROHERC OSIGURANJE d.d. Recipient type company Recipient OIB (as published) 22694857747 Description Ostale usluge Recipient seat ZAGREB Economic classification 3239 Activity A204003 Functional classification 0820 Payment month 2024-03 Amount as printed 284,60 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	284.6 EUR	Paid	Opatija
Paid: 2024-07-18	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 automo bilske odg. - Opel Combo Invoice number 052401220182 Recipient IBAN (as published) HR9724810001400105382 Payment reference HR01 02-0524012-201824 Invoice date 2024-07-15 Due date 2024-07-17 Recipient place 10410 Velika Gorica Person type as published P Economic classification 232920 Account name Premije osiguranja Organisational classification 007 05 46567 DV LOJTRICA Programme / activity A01 7007A700001 Redovna djelatnost vrtića Funding source 4.2. Prihodi za posebne namjene - PK Functional classification 0911 Predškolsko obrazovanje Budget position R0313 Materijalni rashodi Budget user DV LOJTRICA Payment date 2024-07-18 Amount as printed 284.24 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	284.24 EUR	Paid	Velika Gorica
Paid: 2024-07-10	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 2024-07-10 Amount as printed 283.96 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	283.96 EUR	Paid	Nova Gradiška
Paid: 2024-04-09	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 2024-04-09 Amount as printed 283.95 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	283.95 EUR	Paid	Nova Gradiška

Menu

Appearance

Language

EUROHERC OSIGURANJE D.D.