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: 2024-05-09	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 2024-05-09 Amount as printed 283.95 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	283.95 EUR	Paid	Nova Gradiška
Paid: 2024-06-10	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 2024-06-10 Amount as printed 283.95 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	283.95 EUR	Paid	Nova Gradiška
Paid: 2024-10-22	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 24240127235 Recipient IBAN (as published) HR8024810001430000021 Payment reference HR01 02-2424012-72350 Invoice date 2024-10-15 Due date 2024-10-22 Recipient seat ZAGREB Person type as published P Economic classification 329210 Account name Premije osiguranja prijevoznih sredstava Organisational classification 007 01 UPRAVNI ODJEL ZA OPĆE POSLOVE I DRUŠTVENE DJELATNOSTI Programme / activity F01 6021A602101 Administrativni troškovi Funding source 1.1. Prihodi od poreza, pristojbi i ostalo Functional classification 0133 Ostale opće usluge Budget position R0312 Premije osiguranja prijevoznih sredstava Payment date 2024-10-22 Amount as printed 283.95 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	283.95 EUR	Paid	Jastrebarsko
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 459 6 EM Invoice number 052501221257 Recipient IBAN (as published) HR9724810001400105382 Payment reference HR01 02-0525012-212576 Invoice date 2025-07-17 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 283.65 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	283.65 EUR	Paid	Velika Gorica
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 b.odgovor.- Fiat Doblo Invoice number 052401220181 Recipient IBAN (as published) HR9724810001400105382 Payment reference HR01 02-0524012-201816 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 283.31 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	283.31 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 Autoodgovornost 24/0000435 Invoice number 05240123712 Recipient IBAN (as published) HR9724810001400105382 Payment reference HR01 02-0524012-37123 Invoice date 2024-02-08 Due date 2024-02-12 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 281.65 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	281.65 EUR	Paid	Velika Gorica
Paid: 2025-09-11	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 2025-09-11 Amount as printed 281.58 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	281.58 EUR	Paid	Kutina
Paid: 2025-08-08	DJEČJI VRTIĆ ČETIRI RIJEKE	EUROHERC OSIGURANJE D.D. All fields Domain payments Record type payment Payer DJEČJI VRTIĆ ČETIRI RIJEKE Recipient EUROHERC OSIGURANJE D.D. Recipient type company Recipient OIB (as published) 22694857747 Description DV4R- RN ZA OSIGURANJE Invoice number 242501960 Recipient IBAN (as published) HR8024810001430000021 Payment reference HR00 02-2425019-600 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 02 DJEČJI VRTIĆ ČETIRI RIJEKE Programme / activity A60 6000A600002 Materijalni i financijski rashodi poslovanja Funding source 4.7. Prihodi za posebne namjene - prihodi PK Functional classification 0911 Predškolsko obrazovanje Budget position R1722 Ostali nespomenuti rashodi poslovanja Budget user DJEČJI VRTIĆ ČETIRI RIJEKE Payment date 2025-08-08 Amount as printed 280.20 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	280.2 EUR	Paid	Karlovac
Paid: 2025-10-30	DJEČJI VRTIĆ ČETIRI RIJEKE	EUROHERC OSIGURANJE D.D. All fields Domain payments Record type payment Payer DJEČJI VRTIĆ ČETIRI RIJEKE Recipient EUROHERC OSIGURANJE D.D. Recipient type company Recipient OIB (as published) 22694857747 Description DV4R- RN ZA OSIGURANJE Invoice number 242501982 Recipient IBAN (as published) HR8024810001430000021 Payment reference HR00 02-2425019-820 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 02 DJEČJI VRTIĆ ČETIRI RIJEKE Programme / activity A60 6000A600002 Materijalni i financijski rashodi poslovanja Funding source 4.7. Prihodi za posebne namjene - prihodi PK Functional classification 0911 Predškolsko obrazovanje Budget position R1722 Ostali nespomenuti rashodi poslovanja Budget user DJEČJI VRTIĆ ČETIRI RIJEKE Payment date 2025-10-30 Amount as printed 280.20 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	280.2 EUR	Paid	Karlovac
Paid: 2026-02-09	DJEČJI VRTIĆ ČETIRI RIJEKE	EUROHERC OSIGURANJE D.D. All fields Domain payments Record type payment Payer DJEČJI VRTIĆ ČETIRI RIJEKE Recipient EUROHERC OSIGURANJE D.D. Recipient type company Recipient OIB (as published) 22694857747 Description DV4R-RN ZA OSIGURANJE Invoice number 2425019114 Recipient IBAN (as published) HR8024810001430000021 Payment reference HR00 02-2425019-1140 Invoice date 2025-12-22 Due date 2026-02-07 Recipient seat ZAGREB Person type as published P Economic classification 329210 Account name Premije osiguranja prijevoznih sredstava Organisational classification 008 04 02 DJEČJI VRTIĆ ČETIRI RIJEKE Programme / activity A60 6000A600002 Materijalni i financijski rashodi poslovanja Funding source 4.7. Prihodi za posebne namjene - prihodi PK Functional classification 0911 Predškolsko obrazovanje Budget position R1722 Ostali nespomenuti rashodi poslovanja Budget user DJEČJI VRTIĆ ČETIRI RIJEKE Payment date 2026-02-09 Amount as printed 280.20 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	280.2 EUR	Paid	Karlovac
Paid: 2026-05-04	DJEČJI VRTIĆ ČETIRI RIJEKE	EUROHERC OSIGURANJE D.D. All fields Domain payments Record type payment Payer DJEČJI VRTIĆ ČETIRI RIJEKE Recipient EUROHERC OSIGURANJE D.D. Recipient type company Recipient OIB (as published) 22694857747 Description DV4R- RN ZA IZVANUGOVOR NU ODGOVORNOST Invoice number 2610772-24-01 Recipient IBAN (as published) HR8024810001430000021 Payment reference HR00 02-2426019-107725 Invoice date 2026-03-24 Due date 2026-05-07 Recipient seat ZAGREB Person type as published P Economic classification 329210 Account name Premije osiguranja prijevoznih sredstava Organisational classification 008 04 02 DJEČJI VRTIĆ ČETIRI RIJEKE Programme / activity A60 6000A600002 Materijalni i financijski rashodi poslovanja Funding source 4.7. Prihodi za posebne namjene - prihodi PK Functional classification 0911 Predškolsko obrazovanje Budget position R1767 Ostali nespomenuti rashodi poslovanja Budget user DJEČJI VRTIĆ ČETIRI RIJEKE Payment date 2026-05-04 Amount as printed 280.18 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	280.18 EUR	Paid	Karlovac
Paid: 2026-07-07	OŠ Vladimira Vidrića	EUROHERC All fields Domain payments Record type payment Payer OŠ Vladimira Vidrića Recipient EUROHERC Recipient type not-stated Recipient OIB (as published) 22694857747 Payment reference HR99 Recipient place ZAGREB Person type as published P Economic classification 3292 Account name Premije osiguranja Budget user OŠ Vladimira Vidrića Payment date 2026-07-07 Amount as printed 280.09 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	280.09 EUR	Paid	Kutina
Paid: 2025-09-11	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 2025-09-11 Amount as printed 279.19 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	279.19 EUR	Paid	Kutina
Paid: 2025-12-22	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 Polica AO Invoice number 22250127611-1 Recipient IBAN (as published) HR5324070001024070003 Payment reference HR17 524650013737 Partner VAT id as printed HR22694857747 Invoice date 2025-12-24 Due date 2026-02-05 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 25 Vlastiti prihodi proračunskih korisnika Functional classification 0550 Istraživanje i razvoj: Zaštita okoliša Budget position 00012477 Premije osiguranja prijevoznih sredstava Payment date 2025-12-22 Amount as printed 276.35 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	276.35 EUR	Paid	Dubrovnik
Paid: 2026-02-03	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 2026-02-03 Amount as printed 276.08 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	276.08 EUR	Paid	Nova Gradiška
Paid: 2026-02-25	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 2026-02-25 Amount as printed 275.20 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	275.2 EUR	Paid	Vinkovci
Paid: 2026-06-12	OŠ Stjepana Kefelje Kutina	EUROHERC All fields Domain payments Record type payment Payer OŠ Stjepana Kefelje Kutina Recipient EUROHERC Recipient type not-stated Recipient OIB (as published) 22694857747 Payment reference HR99 Recipient place ZAGREB Person type as published P Economic classification 3292 Account name Premije osiguranja Budget user OŠ Stjepana Kefelje Kutina Payment date 2026-06-12 Amount as printed 275.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	275 EUR	Paid	Kutina
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 188 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 4.1.23 PRIHODI OD SUFINANC.CIJENE USLUGA DNEVNI CENTAR ZA REHABILIT Functional classification 1070 Socijalna pomoć stanovništvu koje nije obuhvaćeno redovnim socijalnim programima Budget position R2680 Premije osiguranja Budget user DNEVNI CENTAR ZA REHABILITACIJU VERUDA Payment date 2024-04-16 Amount as printed 274.93 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	274.93 EUR	Paid	Pula - Pola
Paid: 2025-05-27	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 2025-05-27 Amount as printed 273.90 Currency evidence stated-by-source-eur-column Source format kipos-dbapi-json	273.9 EUR	Paid	Čakovec
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 kasko Invoice number 2225012140 Recipient IBAN (as published) HR1924810001400105331 Payment reference HR01 02-2225012-1409 Partner VAT id as printed HR22694857747 Invoice date 2025-01-09 Due date 2025-01-31 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 2025-01-22 Amount as printed 273.23 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	273.23 EUR	Paid	Dubrovnik
Paid: 2026-01-29	Dubrovnik	EUROHERC OSIGURANJE D.D. All fields Domain payments Record type payment Payer Dubrovnik Recipient EUROHERC OSIGURANJE D.D. Recipient type company Recipient OIB (as published) 22694857747 Description Euroherc DU688DO kasko Invoice number 26127-22-01 Recipient IBAN (as published) HR1924810001400105331 Payment reference HR01 02-2226012-1274 Partner VAT id as printed HR22694857747 Invoice date 2026-01-09 Due date 2026-01-24 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 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 2026-01-29 Amount as printed 273.23 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	273.23 EUR	Paid	Dubrovnik
Paid: 2024-02-19	OŠ V.MLAKA	EUROHERC PODRUŽNICA V.GORICA All fields Domain payments Record type payment Payer OŠ V.MLAKA Recipient EUROHERC PODRUŽNICA V.GORICA Recipient type not-stated Recipient OIB (as published) 22694857747 Description premija osiguranja 12.r ata Invoice number 804417814 Recipient IBAN (as published) HR9724810001400105382 Payment reference HR00 804417814 Invoice date 2024-01-31 Due date 2024-01-31 Recipient place 10410 Velika Gorica Person type as published P Economic classification 232920 Account name Premije osiguranja Organisational classification 007 06 14398 OŠ VELIKA MLAKA Programme / activity A01 7009A700002 Djelatnost škola - iznad zakonskog standarda Funding source 1.1. Opći prihodi i primici proračuna Functional classification 0912 Osnovno obrazovanje Budget position R0494 Materijalni rashodi Budget user OŠ V.MLAKA Payment date 2024-02-19 Amount as printed 272.71 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	272.71 EUR	Paid	Velika Gorica
Paid: 2024-12-06	Velika Gorica	EUROHERC PODRUŽNICA V.GORICA All fields Domain payments Record type payment Payer Velika Gorica Recipient EUROHERC PODRUŽNICA V.GORICA Recipient type not-stated Recipient OIB (as published) 22694857747 Description Osiguranje vozila 24/0006019 Invoice number 052401231871 Recipient IBAN (as published) HR9724810001400105382 Payment reference HR01 02-0524012-318713 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 272.71 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	272.71 EUR	Paid	Velika Gorica
Paid: 2024-01-11	OŠ V.MLAKA	EUROHERC PODRUŽNICA V.GORICA All fields Domain payments Record type payment Payer OŠ V.MLAKA Recipient EUROHERC PODRUŽNICA V.GORICA Recipient type not-stated Recipient OIB (as published) 22694857747 Description premija osiguranja Invoice number 804417814 Recipient IBAN (as published) HR9724810001400105382 Payment reference HR00 804417814 Invoice date 2023-11-30 Due date 2023-12-21 Recipient place 10410 Velika Gorica Person type as published P Economic classification 232920 Account name Premije osiguranja Organisational classification 007 06 14398 OŠ VELIKA MLAKA Programme / activity A01 7009A700002 Djelatnost škola - iznad zakonskog standarda Funding source 1.1. Opći prihodi i primici proračuna Functional classification 0912 Osnovno obrazovanje Budget position R0494 Materijalni rashodi Budget user OŠ V.MLAKA Payment date 2024-01-11 Amount as printed 272.60 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	272.6 EUR	Paid	Velika Gorica
Paid: 2026-02-05	Knin	Euroherc - podružnoca Zadar All fields Domain payments Record type payment Payer Knin Recipient Euroherc - podružnoca Zadar Recipient type not-stated Recipient OIB (as published) 22694857747 Description Polica 8112223691 Invoice number 263843-12-01 Recipient IBAN (as published) HR8524810001400105307 Payment reference HR05 035-8112223691 Invoice date 2026-02-05 Due date 2026-02-05 Recipient place Zadar Person type as published P Economic classification 329210 Account name Premije osiguranja prijevoznih sredstava Organisational classification 010 01 UO za lokalnu samoupravu i društvene djelatnosti Programme / activity A02 1002A100201 REDOVNA DJELATNOST UPRAVNOG TIJELA Funding source 5.2.2 TEKUĆE POMOĆI IZ PRORAČUNA Functional classification 0412 Opći poslovi vezani uz rad Budget position R1942 Premije osiguranja Payment date 2026-02-05 Amount as printed 270.56 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	270.56 EUR	Paid	Knin
Paid: 2025-04-15	MUZEJI GRADA KARLOVCA	EUROHERC OSIGURANJE D.D. All fields Domain payments Record type payment Payer MUZEJI GRADA KARLOVCA Recipient EUROHERC OSIGURANJE D.D. Recipient type company Recipient OIB (as published) 22694857747 Description MGK OSIGURANJE AUTOKASK O KA 981-KR Invoice number 24250122059 Recipient IBAN (as published) HR8024810001430000021 Payment reference HR00 02-2425012-20590 Invoice date 2025-03-21 Due date 2025-04-20 Recipient seat ZAGREB Person type as published P Economic classification 329210 Account name Premije osiguranja prijevoznih sredstava Organisational classification 008 03 02 MUZEJI GRADA KARLOVCA 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 R1599 Ostali nespomenuti rashodi poslovanja Budget user MUZEJI GRADA KARLOVCA Payment date 2025-04-15 Amount as printed 270.38 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	270.38 EUR	Paid	Karlovac
Paid: 2026-04-17	MUZEJI GRADA KARLOVCA	EUROHERC OSIGURANJE D.D. All fields Domain payments Record type payment Payer MUZEJI GRADA KARLOVCA Recipient EUROHERC OSIGURANJE D.D. Recipient type company Recipient OIB (as published) 22694857747 Description MGK KASKO OSIGURANJE Invoice number 2611415-24-01 Recipient IBAN (as published) HR8024810001430000021 Payment reference HR00 02-2426012-114157 Invoice date 2026-03-24 Due date 2026-04-19 Recipient seat ZAGREB Person type as published P Economic classification 329210 Account name Premije osiguranja prijevoznih sredstava Organisational classification 008 03 02 MUZEJI GRADA KARLOVCA 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 R1637 Ostali nespomenuti rashodi poslovanja Budget user MUZEJI GRADA KARLOVCA Payment date 2026-04-17 Amount as printed 270.38 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	270.38 EUR	Paid	Karlovac
Paid: 2025-02-13	Knin	Euroherc - podružnoca Zadar All fields Domain payments Record type payment Payer Knin Recipient Euroherc - podružnoca Zadar Recipient type not-stated Recipient OIB (as published) 22694857747 Description Polica: 8112182828 Invoice number 8112182828 Recipient IBAN (as published) HR8524810001400105307 Payment reference HR05 035-8112182828 Invoice date 2025-02-13 Due date 2025-02-13 Recipient place Zadar Person type as published P Economic classification 329210 Account name Premije osiguranja prijevoznih sredstava Organisational classification 010 01 UO za lokalnu samoupravu i društvene djelatnosti Programme / activity A02 1002A100201 REDOVNA DJELATNOST UPRAVNOG TIJELA Funding source 1.1.1 OPĆI PRIHODI I PRIMICI Functional classification 0412 Opći poslovi vezani uz rad Budget position R0013 Premije osiguranja Payment date 2025-02-13 Amount as printed 270.37 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	270.37 EUR	Paid	Knin
Paid: 2026-03-13	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 2026-03-13 Amount as printed 270.08 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	270.08 EUR	Paid	Vinkovci
Paid: 2025-07-03	OŠ Vladimira Vidrića	EUROHERC All fields Domain payments Record type payment Payer OŠ Vladimira Vidrića Recipient EUROHERC Recipient type not-stated Recipient OIB (as published) 22694857747 Payment reference HR99 Recipient place ZAGREB Person type as published P Economic classification 3292 Account name Premije osiguranja Budget user OŠ Vladimira Vidrića Payment date 2025-07-03 Amount as printed 269.29 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	269.29 EUR	Paid	Kutina
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 24/0006020 Invoice number 052401231870 Recipient IBAN (as published) HR9724810001400105382 Payment reference HR01 02-0524012-318705 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 268.17 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	268.17 EUR	Paid	Velika Gorica
Paid: 2024-11-26	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 24240127837 Recipient IBAN (as published) HR8024810001430000021 Payment reference HR00 02-2424012-78375 Invoice date 2024-11-04 Due date 2024-12-04 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 2024-11-26 Amount as printed 267.45 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	267.45 EUR	Paid	Karlovac
Paid: 2025-12-05	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 EUROHERC Invoice number 242501997 Recipient IBAN (as published) HR8024810001430000021 Payment reference HR00 02-2425019-979 Invoice date 2025-11-12 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 03 03 GRADSKO KAZALIŠTE "ZORIN DOM" KARLOVAC Programme / activity A60 6004A600402 Materijalni i financijski rashodi poslovanja Funding source 1.1. Opći prihodi i primici proračuna Functional classification 0820 Službe kulture Budget position R1656 Ostali nespomenuti rashodi poslovanja Budget user GRADSKO KAZALIŠTE ZORIN DOM Payment date 2025-12-05 Amount as printed 267.45 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	267.45 EUR	Paid	Karlovac
Paid: 2026-01-23	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 Autoodgovornost DU 946-KN Invoice number 22250127868 Recipient IBAN (as published) HR1924810001400105331 Payment reference HR01 02-2225012-78687 Partner VAT id as printed HR22694857747 Invoice date 2025-12-05 Due date 2025-12-07 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 DJELATNOST, MORE I MJ-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 2026-01-23 Amount as printed 267.22 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	267.22 EUR	Paid	Dubrovnik
Paid: 2025-06-16	OŠ Stjepana Kefelje Kutina	EUROHERC All fields Domain payments Record type payment Payer OŠ Stjepana Kefelje Kutina Recipient EUROHERC Recipient type not-stated Recipient OIB (as published) 22694857747 Payment reference HR99 Recipient place ZAGREB Person type as published P Economic classification 3292 Account name Premije osiguranja Budget user OŠ Stjepana Kefelje Kutina Payment date 2025-06-16 Amount as printed 267.01 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	267.01 EUR	Paid	Kutina
Paid: 2024-06-12	OŠ Stjepana Kefelje Kutina	EUROHERC All fields Domain payments Record type payment Payer OŠ Stjepana Kefelje Kutina Recipient EUROHERC Recipient type not-stated Recipient OIB (as published) 22694857747 Payment reference HR99 Recipient place ZAGREB Person type as published P Economic classification 3292 Account name Premije osiguranja Budget user OŠ Stjepana Kefelje Kutina Payment date 2024-06-12 Amount as printed 264.72 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	264.72 EUR	Paid	Kutina
Paid: 2025-05-08	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 2025-05-08 Amount as printed 263.42 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	263.42 EUR	Paid	Kutina
Paid: 2025-06-16	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 2025-06-16 Amount as printed 263.42 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	263.42 EUR	Paid	Kutina
Paid: 2025-07-14	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 2025-07-14 Amount as printed 263.42 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	263.42 EUR	Paid	Kutina
Paid: 2025-08-14	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 2025-08-14 Amount as printed 263.42 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	263.42 EUR	Paid	Kutina

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EUROHERC OSIGURANJE D.D.