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: 2025-01-30	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 tr.osiguranja Invoice number 05250121328 Recipient IBAN (as published) HR9724810001400105382 Payment reference HR01 02-0525012-13285 Invoice date 2025-01-16 Due date 2025-01-22 Recipient place 10410 Velika Gorica Person type as published P Budget user CENTAR ZA DJECU,MLADE I OBITELJI VG Payment date 2025-01-30 Amount as printed 241.77 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	241.77 EUR	Paid	Velika Gorica
Paid: 2025-08-11	GRADSKA KNJIŽNICA "I.G.KOVAČIĆ"	EUROHERC OSIGURANJE D.D.-PODR.KARLOVAC All fields Domain payments Record type payment Payer GRADSKA KNJIŽNICA "I.G.KOVAČIĆ" Recipient EUROHERC OSIGURANJE D.D.-PODR.KARLOVAC Recipient type company Recipient OIB (as published) 22694857747 Description GKIGK OSIGURANJE OD ODG OVORNOSTI Invoice number 24250125238 Recipient IBAN (as published) HR8024810001430000021 Payment reference HR00 02-2425012-52386 Invoice date 2025-07-10 Due date 2025-08-06 Recipient seat KARLOVAC Person type as published P Economic classification 329220 Account name Premije osiguranja ostale imovine Organisational classification 008 03 01 GRADSKA KNJIŽNICA "IVAN GORAN KOVAČIĆ" Programme / activity A60 6004A600402 Materijalni i financijski rashodi poslovanja Funding source 4.7. Prihodi za posebne namjene - prihodi PK Functional classification 0820 Službe kulture Budget position R1554 Ostali nespomenuti rashodi poslovanja Budget user GRADSKA KNJIŽNICA "I.G.KOVAČIĆ" Payment date 2025-08-11 Amount as printed 241.17 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	241.17 EUR	Paid	Karlovac
Paid: 2026-08-10	GRADSKA KNJIŽNICA "I.G.KOVAČIĆ"	EUROHERC OSIGURANJE D.D. All fields Domain payments Record type payment Payer GRADSKA KNJIŽNICA "I.G.KOVAČIĆ" Recipient EUROHERC OSIGURANJE D.D. Recipient type company Recipient OIB (as published) 22694857747 Description GKIGK OSIGURANJE OD ODG OVORNOSTI Invoice number 2627461-24-01 Recipient IBAN (as published) HR8024810001430000021 Payment reference HR00 02-2426012-274618 Invoice date 2026-07-10 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 03 01 GRADSKA KNJIŽNICA "IVAN GORAN KOVAČIĆ" Programme / activity A60 6004A600402 Materijalni i financijski rashodi poslovanja Funding source 3.1. Ostali vlastiti prihodi - PK Functional classification 0820 Službe kulture Budget position R1560 Ostali nespomenuti rashodi poslovanja Breakdown by account [["329220","Premije osiguranja ostale imovine","24.74"],["329220","Premije osiguranja ostale imovine","216.43"]] Budget user GRADSKA KNJIŽNICA "I.G.KOVAČIĆ" Payment date 2026-08-10 Amount as printed 241.17 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	241.17 EUR	Paid	Karlovac
Paid: 2024-08-23	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 AUTOODGOVOR NOST Invoice number 24240125774 Recipient IBAN (as published) HR8024810001430000021 Payment reference HR00 02-2424012-57742 Invoice date 2024-07-25 Due date 2024-08-24 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 R1591 Ostali nespomenuti rashodi poslovanja Budget user DJEČJI VRTIĆ ČETIRI RIJEKE Payment date 2024-08-23 Amount as printed 241.07 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	241.07 EUR	Paid	Karlovac
Paid: 2024-08-07	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 AUTOODGOVOR NOST Invoice number 24240125493 Recipient IBAN (as published) HR8024810001430000021 Payment reference HR00 02-2424012-54930 Invoice date 2024-07-12 Due date 2024-08-11 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 R1591 Ostali nespomenuti rashodi poslovanja Budget user DJEČJI VRTIĆ ČETIRI RIJEKE Payment date 2024-08-07 Amount as printed 241.07 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	241.07 EUR	Paid	Karlovac
Paid: 2025-08-26	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 242501976 Recipient IBAN (as published) HR8024810001430000021 Payment reference HR00 02-2425019-766 Invoice date 2025-08-14 Due date 2025-08-28 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 2025-08-26 Amount as printed 241.07 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	241.07 EUR	Paid	Karlovac
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 24250125124 Recipient IBAN (as published) HR8024810001430000021 Payment reference HR00 02-2425012-51240 Invoice date 2025-07-08 Due date 2025-08-08 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 241.07 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	241.07 EUR	Paid	Karlovac
Paid: 2026-08-17	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 AUTOODGOVOR NOST Invoice number 2627920-24-01 Recipient IBAN (as published) HR8024810001430000021 Payment reference HR00 02-2426019-279208 Invoice date 2026-07-23 Due date 2026-08-16 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 2026-08-17 Amount as printed 241.06 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	241.06 EUR	Paid	Karlovac
Paid: 2026-08-17	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 AUTOODGOVOR NOST Invoice number 2627919-24-01 Recipient IBAN (as published) HR8024810001430000021 Payment reference HR00 02-2426019-279194 Invoice date 2026-07-23 Due date 2026-08-16 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 2026-08-17 Amount as printed 241.06 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	241.06 EUR	Paid	Karlovac
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 240.31 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	240.31 EUR	Paid	Kutina
Paid: 2024-05-22	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 554E0 Invoice number 24240122875 Recipient IBAN (as published) HR8024810001430000021 Payment reference HR00 24240122875 Invoice date 2024-04-12 Due date 2024-05-26 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 2024-05-22 Amount as printed 240.05 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	240.05 EUR	Paid	Karlovac
Paid: 2025-01-31	DJEČJI VRTIĆ "RADOST"	EUROHERC OSIGURANJE D.D. All fields Domain payments Record type payment Payer DJEČJI VRTIĆ "RADOST" Recipient EUROHERC OSIGURANJE D.D. Recipient type company Recipient OIB (as published) 22694857747 Payment reference HR99 Recipient seat SISAK Person type as published P Economic classification 3292 Account name Premije osiguranja Budget user DJEČJI VRTIĆ "RADOST" Payment date 2025-01-31 Amount as printed 237.81 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	237.81 EUR	Paid	Novska
Paid: 2024-09-02	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 24240125993 Recipient IBAN (as published) HR8024810001430000021 Payment reference HR00 02-2424012-59931 Invoice date 2024-08-03 Due date 2024-09-02 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 2024-09-02 Amount as printed 237.06 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	237.06 EUR	Paid	Karlovac
Paid: 2025-09-22	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 24250126307 Recipient IBAN (as published) HR8024810001430000021 Payment reference HR00 02-2425012-63078 Invoice date 2025-08-20 Due date 2025-09-19 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 2025-09-22 Amount as printed 237.06 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	237.06 EUR	Paid	Karlovac
Paid: 2026-09-15	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 2633047-24-01 Recipient IBAN (as published) HR8024810001430000021 Payment reference HR00 02-2426019-330475 Invoice date 2026-09-02 Due date 2026-09-17 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 R1685 Ostali nespomenuti rashodi poslovanja Budget user GRADSKO KAZALIŠTE ZORIN DOM Payment date 2026-09-15 Amount as printed 237.06 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	237.06 EUR	Paid	Karlovac
Paid: 2024-07-10	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 broj: 8112159276 Invoice number 8112159276 Recipient IBAN (as published) HR8524810001400105307 Payment reference HR05 035-8112159276 Invoice date 2024-07-09 Due date 2024-07-10 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 2024-07-10 Amount as printed 237.05 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	237.05 EUR	Paid	Knin
Paid: 2026-08-18	Kutina	EUROHERC All fields Domain payments Record type payment Payer Kutina Recipient EUROHERC Recipient type not-stated Recipient OIB (as published) 22694857747 Payment reference HR99 Recipient place ZAGREB Person type as published P Economic classification 3239 Account name Ostale usluge Payment date 2026-08-18 Amount as printed 236.96 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	236.96 EUR	Paid	Kutina
Paid: 2025-07-30	Kutina	EUROHERC All fields Domain payments Record type payment Payer Kutina Recipient EUROHERC Recipient type not-stated Recipient OIB (as published) 22694857747 Payment reference HR99 Recipient place ZAGREB Person type as published P Economic classification 3292 Account name Premije osiguranja Payment date 2025-07-30 Amount as printed 236.94 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	236.94 EUR	Paid	Kutina
Paid: 2024-01-19	OŠ E.KUMIČIĆA	EUROHERC PODRUŽNICA ZAGREB All fields Domain payments Record type payment Payer OŠ E.KUMIČIĆA Recipient EUROHERC PODRUŽNICA ZAGREB Recipient type not-stated Recipient OIB (as published) 22694857747 Description polica XII/XII Invoice number 02-0523012-70218 Recipient IBAN (as published) HR9724810001400105382 Payment reference HR01 02-0523012-70218 Invoice date 2023-12-31 Due date 2024-01-15 Recipient place 10000 Zagreb Person type as published P Economic classification 232920 Account name Premije osiguranja Organisational classification 007 06 14371 OŠ EUGENA KUMIČIĆA 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 R0448 Materijalni rashodi Budget user OŠ E.KUMIČIĆA Payment date 2024-01-19 Amount as printed 236.64 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	236.64 EUR	Paid	Velika Gorica
Paid: 2026-01-12	DJEČJI VRTIĆ VINKOVCI	EUROHERC OSIGURANJE D.D. All fields Domain payments Record type payment Payer DJEČJI VRTIĆ VINKOVCI Recipient EUROHERC OSIGURANJE D.D. Recipient type company Recipient OIB (as published) 22694857747 Payment reference HR99 Recipient seat Vinkovci Person type as published P Economic classification 3292 Account name Premije osiguranja Budget user DJEČJI VRTIĆ VINKOVCI Payment date 2026-01-12 Amount as printed 235.94 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	235.94 EUR	Paid	Vinkovci
Paid: 2026-05-05	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 2026-05-05 Amount as printed 235.94 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	235.94 EUR	Paid	Vinkovci
Paid: 2025-05-06	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 K A 554EO Invoice number 24250122855 Recipient IBAN (as published) HR8024810001430000021 Payment reference HR01 02-2425012-28558 Invoice date 2025-04-10 Due date 2025-05-10 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 2025-05-06 Amount as printed 234.90 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	234.9 EUR	Paid	Karlovac
Paid: 2025-05-05	JAVNA VATROGASNA POSTROJBA GRADA KARLOVC	EUROHERC OSIGURANJE D.D. All fields Domain payments Record type payment Payer JAVNA VATROGASNA POSTROJBA GRADA KARLOVC Recipient EUROHERC OSIGURANJE D.D. Recipient type company Recipient OIB (as published) 22694857747 Description JVP-RN ZA OSIGURANJE AO ZA VOZILO ZG 8527-IA Invoice number 24250122430 Recipient IBAN (as published) HR8024810001430000021 Payment reference HR01 02-2425012-24307 Invoice date 2025-04-03 Due date 2025-05-03 Recipient seat ZAGREB Person type as published P Economic classification 329210 Account name Premije osiguranja prijevoznih sredstava Organisational classification 001 03 01 JAVNA VATROGASNA POSTROJBA GRADA KARLOVCA Programme / activity A20 2001A200102 Materijalni i financijski rashodi poslovanja JVP Funding source 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 2025-05-05 Amount as printed 234.90 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	234.9 EUR	Paid	Karlovac
Paid: 2025-06-05	JAVNA VATROGASNA POSTROJBA GRADA KARLOVC	EUROHERC OSIGURANJE D.D. All fields Domain payments Record type payment Payer JAVNA VATROGASNA POSTROJBA GRADA KARLOVC Recipient EUROHERC OSIGURANJE D.D. Recipient type company Recipient OIB (as published) 22694857747 Description JVP-RN ZA OSIGURANJE AO ZA KA 593GH Invoice number 24250123132 Recipient IBAN (as published) HR8024810001430000021 Payment reference HR01 02-2425012-31320 Invoice date 2025-05-05 Due date 2025-06-04 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 2025-06-05 Amount as printed 234.90 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	234.9 EUR	Paid	Karlovac
Paid: 2026-04-28	JAVNA VATROGASNA POSTROJBA GRADA KARLOVC	EUROHERC OSIGURANJE D.D. All fields Domain payments Record type payment Payer JAVNA VATROGASNA POSTROJBA GRADA KARLOVC Recipient EUROHERC OSIGURANJE D.D. Recipient type company Recipient OIB (as published) 22694857747 Description JVP-RN ZA OSIGURANJE AO ZA ZG 8527-IA Invoice number 2610736-24-01 Recipient IBAN (as published) HR8024810001430000021 Payment reference HR01 02-2426012-107363 Invoice date 2026-03-23 Due date 2026-04-19 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 2026-04-28 Amount as printed 234.90 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	234.9 EUR	Paid	Karlovac
Paid: 2026-05-22	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 OSIGURANJE AO ZA KA 554-EO Invoice number 2615179-24-01 Recipient IBAN (as published) HR8024810001430000021 Payment reference HR01 02-2426012-151796 Invoice date 2026-04-21 Due date 2026-05-21 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 2026-05-22 Amount as printed 234.90 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	234.9 EUR	Paid	Karlovac
Paid: 2026-06-03	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 OSIGURANJE AU TOODGOVORNOSTI KA 593-GH Invoice number 2616887-24-01 Recipient IBAN (as published) HR8024810001430000021 Payment reference HR01 02-2426012-168877 Invoice date 2026-05-04 Due date 2026-06-03 Recipient seat ZAGREB Person type as published P Economic classification 329210 Account name Premije osiguranja prijevoznih sredstava Organisational classification 001 03 01 JAVNA VATROGASNA POSTROJBA GRADA KARLOVCA Programme / activity A20 2001A200102 Materijalni i financijski rashodi poslovanja JVP Funding source 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 2026-06-03 Amount as printed 234.90 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	234.9 EUR	Paid	Karlovac
Paid: 2024-12-03	DJEČJI VRTIĆ KARLOVAC	EUROHERC OSIGURANJE D.D. All fields Domain payments Record type payment Payer DJEČJI VRTIĆ KARLOVAC Recipient EUROHERC OSIGURANJE D.D. Recipient type company Recipient OIB (as published) 22694857747 Description DVK - EUROHERC - AUTOKA SKO OSIGURANJE Invoice number 2424019167 Recipient IBAN (as published) HR8024810001430000021 Payment reference HR00 02-2424019-1678 Invoice date 2024-11-14 Due date 2024-11-30 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 2024-12-03 Amount as printed 234.23 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	234.23 EUR	Paid	Karlovac
Paid: 2026-01-16	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 - AUTOKA SKO OSIGURANJE Invoice number 24250128995 Recipient IBAN (as published) HR8024810001430000021 Payment reference HR00 24250128995 Invoice date 2025-10-28 Due date 2025-12-24 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 2026-01-16 Amount as printed 234.23 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	234.23 EUR	Paid	Karlovac
Paid: 2026-07-09	Nova Gradiška	EUROHERC OSIGURANJE DD All fields Domain payments Record type payment Payer Nova Gradiška Recipient EUROHERC OSIGURANJE DD Recipient type company Recipient OIB (as published) 22694857747 Payment reference HR99 Recipient seat Nova Gradiška Person type as published P Economic classification 3292 Account name Premije osiguranja Payment date 2026-07-09 Amount as printed 233.36 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	233.36 EUR	Paid	Nova Gradiška
Paid: 2025-03-18	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 2025-03-18 Amount as printed 232.59 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	232.59 EUR	Paid	Kutina
Paid: 2024-03-07	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 2024-03-07 Amount as printed 232.47 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	232.47 EUR	Paid	Kutina
Paid: 2025-12-23	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 euroherc redovno du 126gr Invoice number 22250127871 Recipient IBAN (as published) HR1924810001400105331 Payment reference HR01 02-2225012-78717 Partner VAT id as printed HR22694857747 Invoice date 2025-12-05 Due date 2025-12-13 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 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 2025-12-23 Amount as printed 232.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	232 EUR	Paid	Dubrovnik
Paid: 2024-10-30	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 716FO Invoice number 24240126966 Recipient IBAN (as published) HR8024810001430000021 Payment reference HR01 02-2424012-69660 Invoice date 2024-10-03 Due date 2024-11-02 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 2024-10-30 Amount as printed 231.91 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	231.91 EUR	Paid	Karlovac
Paid: 2024-12-05	JAVNA VATROGASNA POSTROJBA GRADA KARLOVC	EUROHERC OSIGURANJE D.D. All fields Domain payments Record type payment Payer JAVNA VATROGASNA POSTROJBA GRADA KARLOVC Recipient EUROHERC OSIGURANJE D.D. Recipient type company Recipient OIB (as published) 22694857747 Description JVP-OSIGUR.AO VOZILA KA 279FR Invoice number 24240127687 Recipient IBAN (as published) HR8024810001430000021 Payment reference HR01 02-2424012-76879 Invoice date 2024-11-05 Due date 2024-12-05 Recipient seat ZAGREB Person type as published P Economic classification 329210 Account name Premije osiguranja prijevoznih sredstava Organisational classification 001 03 01 JAVNA VATROGASNA POSTROJBA GRADA KARLOVCA Programme / activity A20 2001A200102 Materijalni i financijski rashodi poslovanja JVP Funding source 3.1. Ostali vlastiti prihodi - PK Functional classification 0320 Usluge protupožarne zaštite Budget position R0075 Ostali nespomenuti rashodi poslovanja Budget user JAVNA VATROGASNA POSTROJBA GRADA KARLOVC Payment date 2024-12-05 Amount as printed 231.91 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	231.91 EUR	Paid	Karlovac
Paid: 2025-04-04	JAVNA VATROGASNA POSTROJBA GRADA KARLOVC	EUROHERC OSIGURANJE D.D. All fields Domain payments Record type payment Payer JAVNA VATROGASNA POSTROJBA GRADA KARLOVC Recipient EUROHERC OSIGURANJE D.D. Recipient type company Recipient OIB (as published) 22694857747 Description JVP-RN ZA OSIG.AO ZA VO ZILO ZG 8518IA Invoice number 24250121818 Recipient IBAN (as published) HR8024810001430000021 Payment reference HR01 02-2425012-18188 Invoice date 2025-03-11 Due date 2025-04-10 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 2025-04-04 Amount as printed 231.91 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	231.91 EUR	Paid	Karlovac
Paid: 2025-06-27	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 OSIGURANJE AO ZA ZG 8513GT Invoice number 24250124096 Recipient IBAN (as published) HR8024810001430000021 Payment reference HR01 02-2425012-40965 Invoice date 2025-05-27 Due date 2025-06-26 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 2025-06-27 Amount as printed 231.91 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	231.91 EUR	Paid	Karlovac
Paid: 2025-06-23	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 OSIGURANJE AO ZA KA 871EE Invoice number 24250124008 Recipient IBAN (as published) HR8024810001430000021 Payment reference HR01 02-2425012-40086 Invoice date 2025-05-23 Due date 2025-06-22 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 2025-06-23 Amount as printed 231.91 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	231.91 EUR	Paid	Karlovac
Paid: 2025-06-23	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 OSIGURANJE AO ZA KA 897GC Invoice number 24250124009 Recipient IBAN (as published) HR8024810001430000021 Payment reference HR01 02-2425012-40094 Invoice date 2025-05-23 Due date 2025-06-22 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 2025-06-23 Amount as printed 231.91 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	231.91 EUR	Paid	Karlovac
Paid: 2025-12-04	JAVNA VATROGASNA POSTROJBA GRADA KARLOVC	EUROHERC OSIGURANJE D.D. All fields Domain payments Record type payment Payer JAVNA VATROGASNA POSTROJBA GRADA KARLOVC Recipient EUROHERC OSIGURANJE D.D. Recipient type company Recipient OIB (as published) 22694857747 Description JVP-RN ZA OSIGURANJE AO ZA KA 279FR Invoice number 24250127927 Recipient IBAN (as published) HR8024810001430000021 Payment reference HR01 02-2425012-79276 Invoice date 2025-11-04 Due date 2025-12-04 Recipient seat ZAGREB Person type as published P Economic classification 329210 Account name Premije osiguranja prijevoznih sredstava Organisational classification 001 03 01 JAVNA VATROGASNA POSTROJBA GRADA KARLOVCA Programme / activity A20 2001A200102 Materijalni i financijski rashodi poslovanja JVP Funding source 3.1. Ostali vlastiti prihodi - PK Functional classification 0320 Usluge protupožarne zaštite Budget position R0074 Ostali nespomenuti rashodi poslovanja Budget user JAVNA VATROGASNA POSTROJBA GRADA KARLOVC Payment date 2025-12-04 Amount as printed 231.91 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	231.91 EUR	Paid	Karlovac

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EUROHERC OSIGURANJE D.D.