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: 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 263.42 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	263.42 EUR	Paid	Kutina
Paid: 2024-06-07	GRAD ČAKOVEC	EUROHERC- PODRUŽNICA ČAKOVEC All fields Domain payments Record type payment Payer GRAD ČAKOVEC Recipient EUROHERC- PODRUŽNICA ČAKOVEC Recipient type not-stated Recipient OIB (as published) 22694857747 Recipient place ČAKOVEC Economic classification 32921 Account name Premije osiguranja prijevoznih sredstava Programme FUNKCIONIRANJE GRADSKE UPRAVE Payment date 2024-06-07 Amount as printed 263.07 Currency evidence stated-by-source-eur-column Source format kipos-dbapi-json	263.07 EUR	Paid	Čakovec
Paid: 2025-01-20	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 2025-01-20 Amount as printed 263.02 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	263.02 EUR	Paid	Nova Gradiška
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 kasko osiguranje - Fiat Doblo Invoice number 052401220183 Recipient IBAN (as published) HR9724810001400105382 Payment reference HR01 02-0524012-201832 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 262.96 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	262.96 EUR	Paid	Velika Gorica
Paid: 2024-06-26	JAVNA VATROGASNA POSTROJBA GRADA KARLOVC	EUROHERC OSIGURANJE D.D. All fields Domain payments Record type payment Payer JAVNA VATROGASNA POSTROJBA GRADA KARLOVC Recipient EUROHERC OSIGURANJE D.D. Recipient type company Recipient OIB (as published) 22694857747 Description JVP-RN ZA OSIG.AO ZA KA 547IV Invoice number 24240123224 Recipient IBAN (as published) HR8024810001430000021 Payment reference HR00 24240123224 Invoice date 2024-04-26 Due date 2024-06-26 Recipient seat ZAGREB Person type as published P Economic classification 329210 Account name Premije osiguranja prijevoznih sredstava Organisational classification 001 03 01 JAVNA VATROGASNA POSTROJBA GRADA KARLOVCA Programme / activity A20 2001A200102 Materijalni i financijski rashodi poslovanja JVP Funding source 5.5. Prihodi za decentralizirane funkcije - JVP Functional classification 0320 Usluge protupožarne zaštite Budget position R0081 Ostali nespomenuti rashodi poslovanja Budget user JAVNA VATROGASNA POSTROJBA GRADA KARLOVC Payment date 2024-06-26 Amount as printed 262.96 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	262.96 EUR	Paid	Karlovac
Paid: 2026-03-17	DJEČJI VRTIĆ "RADOST"	EUROHERC OSIGURANJE D.D. All fields Domain payments Record type payment Payer DJEČJI VRTIĆ "RADOST" Recipient EUROHERC OSIGURANJE D.D. Recipient type company Recipient OIB (as published) 22694857747 Payment reference HR99 Recipient seat SISAK Person type as published P Economic classification 3292 Account name Premije osiguranja Budget user DJEČJI VRTIĆ "RADOST" Payment date 2026-03-17 Amount as printed 262.81 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	262.81 EUR	Paid	Novska
Paid: 2024-06-28	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 ZA SLUŽB.VOZILO Invoice number 2424019115 Recipient IBAN (as published) HR8024810001430000021 Payment reference HR00 02-2424019-690 Invoice date 2024-09-03 Due date 2024-12-22 Recipient seat ZAGREB Person type as published P Economic classification 329210 Account name Premije osiguranja prijevoznih sredstava Organisational classification 008 04 01 DJEČJI VRTIĆ KARLOVAC Programme / activity A60 6000A600002 Materijalni i financijski rashodi poslovanja Funding source 4.7. Prihodi za posebne namjene - prihodi PK Functional classification 0911 Predškolsko obrazovanje Budget position R1569 Ostali nespomenuti rashodi poslovanja Budget user DJEČJI VRTIĆ KARLOVAC Payment date 2024-06-28 Amount as printed 261.87 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	261.87 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 260.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	260 EUR	Paid	Kutina
Paid: 2026-03-06	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 2026-03-06 Amount as printed 257.54 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	257.54 EUR	Paid	Kutina
Paid: 2026-09-29	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 546-2026 osiguranje vozila Invoice number 2634134-10-01 Recipient IBAN (as published) HR6624810001400105358 Payment reference HR00 02-1026012-341345 Invoice date 2026-09-07 Due date 2026-09-11 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 5.2.6 POMOĆI IZ GRADSKOG PRORAČUNA PK Functional classification 1070 Socijalna pomoć stanovništvu koje nije obuhvaćeno redovnim socijalnim programima Budget position R2718 Premije osiguranja Budget user DNEVNI CENTAR ZA REHABILITACIJU VERUDA Payment date 2026-09-29 Amount as printed 257.32 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	257.32 EUR	Paid	Pula - Pola
Paid: 2024-12-23	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 AUTOKASKO MALI SLUŽ BENI AUTOMOBIL Invoice number 24240128574 Recipient IBAN (as published) HR8024810001430000021 Payment reference HR00 02-2424012-85746 Invoice date 2024-12-09 Due date 2025-01-08 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 6004A600404 Programska djelatnost Funding source 4.7. Prihodi za posebne namjene - prihodi PK Functional classification 0820 Službe kulture Budget position R1495 Ostali nespomenuti rashodi poslovanja Budget user MUZEJI GRADA KARLOVCA Payment date 2024-12-23 Amount as printed 257.26 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	257.26 EUR	Paid	Karlovac
Paid: 2025-12-30	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 Invoice number 24250128991 Recipient IBAN (as published) HR8024810001430000021 Payment reference HR00 02-2425012-89913 Invoice date 2025-12-11 Due date 2026-01-10 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 2025-12-30 Amount as printed 257.26 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	257.26 EUR	Paid	Karlovac
Paid: 2025-12-02	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 701 OSIGURANJE KOMBI JA PU 775 KP Invoice number 102502210561 Recipient IBAN (as published) HR6624810001400105358 Payment reference HR00 102502210561 Invoice date 2025-10-01 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 2025-12-02 Amount as printed 256.32 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	256.32 EUR	Paid	Pula - Pola
Paid: 2025-03-12	CENTAR ZA DJECU,MLADE I OBITELJI VG	EUROHERC PODRUŽNICA V.GORICA All fields Domain payments Record type payment Payer CENTAR ZA DJECU,MLADE I OBITELJI VG Recipient EUROHERC PODRUŽNICA V.GORICA Recipient type not-stated Recipient OIB (as published) 22694857747 Description osiguranje Invoice number 05250125895 Recipient IBAN (as published) HR9724810001400105382 Payment reference HR01 02-0525012-58955 Invoice date 2025-03-03 Due date 2025-03-03 Recipient place 10410 Velika Gorica Person type as published P Budget user CENTAR ZA DJECU,MLADE I OBITELJI VG Payment date 2025-03-12 Amount as printed 255.96 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	255.96 EUR	Paid	Velika Gorica
Paid: 2025-03-25	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 DU811CM redovno Invoice number 22250121269 Recipient IBAN (as published) HR1924810001400105331 Payment reference HR01 02-2225012-12694 Partner VAT id as printed HR22694857747 Invoice date 2025-02-28 Due date 2025-02-28 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 2025-03-25 Amount as printed 255.91 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	255.91 EUR	Paid	Dubrovnik
Paid: 2024-02-05	Nova Gradiška	EUROHERC OSIGURANJE DD All fields Domain payments Record type payment Payer Nova Gradiška Recipient EUROHERC OSIGURANJE DD Recipient type company Recipient OIB (as published) 22694857747 Payment reference HR99 Recipient seat Nova Gradiška Person type as published P Economic classification 3292 Account name Premije osiguranja Payment date 2024-02-05 Amount as printed 255.86 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	255.86 EUR	Paid	Nova Gradiška
Paid: 2025-12-12	PUČKO UČILIŠTE KUTINA	EUROHERC All fields Domain payments Record type payment Payer PUČKO UČILIŠTE 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 PUČKO UČILIŠTE KUTINA Payment date 2025-12-12 Amount as printed 255.42 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	255.42 EUR	Paid	Kutina
Paid: 2024-03-13	CENTAR ZA DJECU,MLADE I OBITELJI VG	EUROHERC PODRUŽNICA V.GORICA All fields Domain payments Record type payment Payer CENTAR ZA DJECU,MLADE I OBITELJI VG Recipient EUROHERC PODRUŽNICA V.GORICA Recipient type not-stated Recipient OIB (as published) 22694857747 Description osiguranje Invoice number 05240125853 Recipient IBAN (as published) HR9724810001400105382 Payment reference HR01 02-0524012-58538 Invoice date 2024-03-01 Due date 2024-03-01 Recipient place 10410 Velika Gorica Person type as published P Economic classification 232920 Account name Premije osiguranja Organisational classification 007 07 24256 CENTAR ZA DJECU, MLADE I OBITELJ Programme / activity A01 7012A700004 Redovna djelatnost Centra Funding source 1.1. Opći prihodi i primici proračuna Functional classification 1040 Obitelj i djeca Budget position R0588 Materijalni rashodi Budget user CENTAR ZA DJECU,MLADE I OBITELJI VG Payment date 2024-03-13 Amount as printed 255.41 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	255.41 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 5343-HJ 25/0003931 Invoice number 052501221720 Recipient IBAN (as published) HR9724810001400105382 Payment reference HR01 02-0525012-217209 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 254.87 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	254.87 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 5345-HJ 25/0003925 Invoice number 052501221714 Recipient IBAN (as published) HR9724810001400105382 Payment reference HR01 02-0525012-217144 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 254.87 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	254.87 EUR	Paid	Velika Gorica
Paid: 2024-04-16	ŠRC VELIKA GORICA	EUROHERC PODRUŽNICA ZAGREB All fields Domain payments Record type payment Payer ŠRC VELIKA GORICA Recipient EUROHERC PODRUŽNICA ZAGREB Recipient type not-stated Recipient OIB (as published) 22694857747 Description Osiguranje od nezgode Invoice number 05240129216 Recipient IBAN (as published) HR9724810001400105382 Payment reference HR01 02-0524012-92167 Invoice date 2024-03-29 Due date 2024-04-13 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 7006A700003 Djelatnost - športska dvorana Funding source 1.1. Opći prihodi i primici proračuna Functional classification 0810 Službe rekreacije i sporta Budget position R0242 Materijalni rashodi Budget user ŠRC VELIKA GORICA Payment date 2024-04-16 Amount as printed 254.43 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	254.43 EUR	Paid	Velika Gorica
Paid: 2024-04-30	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 Invoice number 24240122517 Recipient IBAN (as published) HR8024810001430000021 Payment reference HR00 02-2424012-25174 Invoice date 2024-03-22 Due date 2024-04-21 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 R1475 Ostali nespomenuti rashodi poslovanja Budget user MUZEJI GRADA KARLOVCA Payment date 2024-04-30 Amount as printed 253.12 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	253.12 EUR	Paid	Karlovac
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 kasko osiguranje - Opel Combo Invoice number 052401220180 Recipient IBAN (as published) HR9724810001400105382 Payment reference HR01 02-0524012-201808 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 251.79 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	251.79 EUR	Paid	Velika Gorica
Paid: 2025-06-05	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 DU922EF redovno Invoice number 22250123091 Recipient IBAN (as published) HR1924810001400105331 Payment reference HR01 02-2225012-30919 Partner VAT id as printed HR22694857747 Invoice date 2025-05-05 Due date 2025-05-31 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 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 2025-06-05 Amount as printed 251.30 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	251.3 EUR	Paid	Dubrovnik
Paid: 2024-03-20	OŠ DUBOVAC	EUROHERC OSIGURANJE D.D.-PODR.KARLOVAC All fields Domain payments Record type payment Payer OŠ DUBOVAC Recipient EUROHERC OSIGURANJE D.D.-PODR.KARLOVAC Recipient type company Recipient OIB (as published) 22694857747 Description OŠ DUB - OSIGURANJE ODG OVORNOSTI Invoice number 24240121554 Recipient IBAN (as published) HR8024810001430000021 Payment reference HR00 02-2424012-15543 Invoice date 2024-03-01 Due date 2024-03-31 Recipient seat KARLOVAC Person type as published P Economic classification 329220 Account name Premije osiguranja ostale imovine Organisational classification 008 02 04 OŠ DUBOVAC Programme / activity A60 6001A600101 Materijalni i financijski rashodi poslovanja Funding source 5.4. Prihodi za decentralizirane funkcije - OŠ Functional classification 0912 Osnovno obrazovanje Budget position R1003 Ostali nespomenuti rashodi poslovanja Budget user OŠ DUBOVAC Payment date 2024-03-20 Amount as printed 251.27 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	251.27 EUR	Paid	Karlovac
Paid: 2026-01-28	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 2026-01-28 Amount as printed 249.98 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	249.98 EUR	Paid	Požega
Paid: 2025-07-18	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 - DU990LM Invoice number 22250124634 Recipient IBAN (as published) HR1924810001400105331 Payment reference HR01 02-2225012-46343 Partner VAT id as printed HR22694857747 Invoice date 2025-06-27 Due date 2025-07-23 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 2025-07-18 Amount as printed 247.27 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	247.27 EUR	Paid	Dubrovnik
Paid: 2024-11-12	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 OD AUTODGOVORNOSTI Invoice number 2424019139 Recipient IBAN (as published) HR8024810001430000021 Payment reference HR00 02-2424019-1392 Invoice date 2024-09-23 Due date 2024-11-10 Recipient seat ZAGREB Person type as published P Economic classification 329210 Account name Premije osiguranja prijevoznih sredstava Organisational classification 008 04 01 DJEČJI VRTIĆ KARLOVAC Programme / activity A60 6000A600002 Materijalni i financijski rashodi poslovanja Funding source 4.7. Prihodi za posebne namjene - prihodi PK Functional classification 0911 Predškolsko obrazovanje Budget position R1569 Ostali nespomenuti rashodi poslovanja Budget user DJEČJI VRTIĆ KARLOVAC Payment date 2024-11-12 Amount as printed 247.24 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	247.24 EUR	Paid	Karlovac
Paid: 2025-03-25	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 OD AUTOODGOVORNOSTI Invoice number 24250194 Recipient IBAN (as published) HR8024810001430000021 Payment reference HR00 02-2425019-41 Invoice date 2025-01-02 Due date 2025-02-10 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 2025-03-25 Amount as printed 247.24 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	247.24 EUR	Paid	Karlovac
Paid: 2025-04-17	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 - AUTOSI GURANJE Invoice number 242501928 Recipient IBAN (as published) HR8024810001430000021 Payment reference HR00 02-2425019-286 Invoice date 2025-02-19 Due date 2025-05-10 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 2025-04-17 Amount as printed 247.24 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	247.24 EUR	Paid	Karlovac
Paid: 2024-10-04	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 506 OSIGURANJE KOMBI JA Invoice number 08110134792 Recipient IBAN (as published) HR6624810001400105358 Payment reference HR00 08110134792 Invoice date 2024-09-16 Due date 2024-10-16 Recipient place PULA Person type as published P Economic classification 329210 Account name Premije osiguranja prijevoznih sredstava 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 2024-10-04 Amount as printed 247.09 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	247.09 EUR	Paid	Pula - Pola
Paid: 2025-07-23	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 2025-07-23 Amount as printed 246.14 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	246.14 EUR	Paid	Nova Gradiška
Paid: 2026-07-21	Nova Gradiška	EUROHERC OSIGURANJE DD All fields Domain payments Record type payment Payer Nova Gradiška Recipient EUROHERC OSIGURANJE DD Recipient type company Recipient OIB (as published) 22694857747 Payment reference HR99 Recipient seat Nova Gradiška Person type as published P Economic classification 3292 Account name Premije osiguranja Payment date 2026-07-21 Amount as printed 246.14 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	246.14 EUR	Paid	Nova Gradiška
Paid: 2024-02-12	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: 8112141648 Invoice number 8112141648 Recipient IBAN (as published) HR8524810001400105307 Payment reference HR05 035-8112141648 Invoice date 2024-02-12 Due date 2024-02-12 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 primitci Functional classification 0412 Opći poslovi vezani uz rad Budget position R0013 Premije osiguranja Payment date 2024-02-12 Amount as printed 246.12 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	246.12 EUR	Paid	Knin
Paid: 2024-01-10	OŠ ŠVARČA	EUROHERC OSIGURANJE D.D. All fields Domain payments Record type payment Payer OŠ ŠVARČA Recipient EUROHERC OSIGURANJE D.D. Recipient type company Recipient OIB (as published) 22694857747 Description OSSVAR-POLICA IMOVINE 1 5.12.2023. Invoice number 24230128144 Recipient IBAN (as published) HR8024810001430000021 Payment reference HR00 02-2423012-81447 Invoice date 2023-12-16 Due date 2024-01-14 Recipient seat ZAGREB Person type as published P Economic classification 323990 Account name Ostale nespomenute usluge Budget user OŠ ŠVARČA Payment date 2024-01-10 Amount as printed 245.27 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	245.27 EUR	Paid	Karlovac
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 5343-HJ 24/0003601 Invoice number 052401221435 Recipient IBAN (as published) HR9724810001400105382 Payment reference HR01 02-0524012-214357 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 245.11 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	245.11 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 5345-HJ 24/0003604 Invoice number 052401221433 Recipient IBAN (as published) HR9724810001400105382 Payment reference HR01 02-0524012-214330 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 245.11 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	245.11 EUR	Paid	Velika Gorica
10/2025	16005-Državni zavod za statistiku	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 16005-Državni zavod za statistiku Responsible budget user 160-DRŽAVNI ZAVOD ZA STATISTIKU Funding source 11-Opći prihodi i primici Subprogramme A658038-ADMINISTRACIJA I UPRAVLJANJE Expense code 3292 Expense type Premije osiguranja	243.06 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2025-05-20	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 279 osiguranje imovi ne i nezgode Invoice number 804546362 Recipient IBAN (as published) HR6624810001400105358 Payment reference HR00 804546362 Invoice date 2025-05-13 Due date 2025-05-31 Recipient place PULA Person type as published P Economic classification 329210 Account name Premije osiguranja prijevoznih sredstava Organisational classification 600 04 35011 DNEVNI CENTAR ZA REHABILITACIJU VERUDA PULA Programme / activity A16 4007A407003 Dnevni centar za rehabilitaciju Veruda - Pula Funding source 5.1.18 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 Premije osiguranja Budget user DNEVNI CENTAR ZA REHABILITACIJU VERUDA Payment date 2025-05-20 Amount as printed 242.44 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	242.44 EUR	Paid	Pula - Pola
Paid: 2024-02-16	CENTAR ZA DJECU,MLADE I OBITELJI VG	EUROHERC PODRUŽNICA V.GORICA All fields Domain payments Record type payment Payer CENTAR ZA DJECU,MLADE I OBITELJI VG Recipient EUROHERC PODRUŽNICA V.GORICA Recipient type not-stated Recipient OIB (as published) 22694857747 Description osiguranje Invoice number 05240121809 Recipient IBAN (as published) HR9724810001400105382 Payment reference HR01 02-0524012-18099 Invoice date 2024-01-22 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 07 24256 CENTAR ZA DJECU, MLADE I OBITELJ Programme / activity A01 7012A700004 Redovna djelatnost Centra Funding source 1.1. Opći prihodi i primici proračuna Functional classification 1040 Obitelj i djeca Budget position R0588 Materijalni rashodi Budget user CENTAR ZA DJECU,MLADE I OBITELJI VG Payment date 2024-02-16 Amount as printed 241.77 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	241.77 EUR	Paid	Velika Gorica

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EUROHERC OSIGURANJE D.D.