CompanyReceives public money

EUROHERC OSIGURANJE D.D.

OIB 22694857747 ·also printed as EUROHERC · EUROHERC PODRUŽNICA ZAGREB · more names: 18

Receives

Paid · EUR: €1,077,631.80
Paid: 92,567.97^*
Contracted · EUR: €22,459.80
Contracted · HRK: HRK 402,422.29
Contracted: 72,069.69^*

Records: 2,184
Payers: 99
Years: 2017–2026
Sources: 160

How amounts are added

Each figure adds only records of the same role, stage and currency; contracted, allocated and paid are never added together, and declared asset values are never added at all.

^* Currency not stated by the source; the amount is copied as published.

2,184 records · with no stage chosen, amounts are ordered separately within each stage and currency (paid, contracted, allocated …)

Date	Other party	Purpose / title	Amount	Stage	Source
Paid: 2026-04-14	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 ZG 8518-IA Invoice number 269280-24-01 Recipient IBAN (as published) HR8024810001430000021 Payment reference HR01 02-2426012-92800 Invoice date 2026-03-09 Due date 2026-04-08 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 2026-04-14 Amount as printed 231.91 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	231.91 EUR	Paid	Karlovac
Paid: 2026-06-26	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 OSIGURANJE AO ZA KA 897-GC Invoice number 2620512-24-01 Recipient IBAN (as published) HR8024810001430000021 Payment reference HR01 02-2426012-205128 Invoice date 2026-05-26 Due date 2026-06-25 Recipient seat ZAGREB Person type as published P Economic classification 329210 Account name Premije osiguranja prijevoznih sredstava Organisational classification 001 03 01 JAVNA VATROGASNA POSTROJBA GRADA KARLOVCA Programme / activity A20 2001A200102 Materijalni i financijski rashodi poslovanja JVP Funding source 5.5. Prihodi za decentralizirane funkcije - JVP Functional classification 0320 Usluge protupožarne zaštite Budget position R0078 Ostali nespomenuti rashodi poslovanja Budget user JAVNA VATROGASNA POSTROJBA GRADA KARLOVC Payment date 2026-06-26 Amount as printed 231.91 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	231.91 EUR	Paid	Karlovac
Paid: 2026-06-26	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 OSIGURANJE AO ZA KA 871-EE Invoice number 2620513-24-01 Recipient IBAN (as published) HR8024810001430000021 Payment reference HR01 02-2426012-205136 Invoice date 2026-05-26 Due date 2026-06-25 Recipient seat ZAGREB Person type as published P Economic classification 329210 Account name Premije osiguranja prijevoznih sredstava Organisational classification 001 03 01 JAVNA VATROGASNA POSTROJBA GRADA KARLOVCA Programme / activity A20 2001A200102 Materijalni i financijski rashodi poslovanja JVP Funding source 5.5. Prihodi za decentralizirane funkcije - JVP Functional classification 0320 Usluge protupožarne zaštite Budget position R0078 Ostali nespomenuti rashodi poslovanja Budget user JAVNA VATROGASNA POSTROJBA GRADA KARLOVC Payment date 2026-06-26 Amount as printed 231.91 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	231.91 EUR	Paid	Karlovac
Paid: 2026-06-26	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 OSIGURANJE AO ZA ZG 8513-GT Invoice number 2620881-24-01 Recipient IBAN (as published) HR8024810001430000021 Payment reference HR01 02-2426012-208810 Invoice date 2026-05-28 Due date 2026-06-26 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 R0078 Ostali nespomenuti rashodi poslovanja Budget user JAVNA VATROGASNA POSTROJBA GRADA KARLOVC Payment date 2026-06-26 Amount as printed 231.91 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	231.91 EUR	Paid	Karlovac
Paid: 2025-11-06	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 OSIGURANJE AO ZA VOZILO KA 716FO Invoice number 24250127195 Recipient IBAN (as published) HR8024810001430000021 Payment reference HR01 02-2425012-71950 Invoice date 2025-10-07 Due date 2025-11-06 Recipient seat ZAGREB Person type as published P Economic classification 329210 Account name Premije osiguranja prijevoznih sredstava Organisational classification 001 03 01 JAVNA VATROGASNA POSTROJBA GRADA KARLOVCA Programme / activity A20 2001A200102 Materijalni i financijski rashodi poslovanja JVP Funding source 1.1. Opći prihodi i primici proračuna Functional classification 0320 Usluge protupožarne zaštite Budget position R0070 Ostali nespomenuti rashodi poslovanja Budget user JAVNA VATROGASNA POSTROJBA GRADA KARLOVC Payment date 2025-11-06 Amount as printed 231.90 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	231.9 EUR	Paid	Karlovac
Paid: 2026-03-20	Požega	EUROHERC OSIGURANJE D.D. All fields Domain payments Record type payment Payer Požega Recipient EUROHERC OSIGURANJE D.D. Recipient type company Recipient OIB (as published) 22694857747 Payment reference HR99 Recipient seat Slavonski Brod Person type as published P Economic classification 3292 Account name Premije osiguranja Payment date 2026-03-20 Amount as printed 231.36 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	231.36 EUR	Paid	Požega
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 231.28 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	231.28 EUR	Paid	Kutina
Paid: 2024-06-28	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 OSIG.AO ZA KA 897GC Invoice number 24240124270 Recipient IBAN (as published) HR8024810001430000021 Payment reference HR00 24240124270 Invoice date 2024-05-31 Due date 2024-06-30 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 2024-06-28 Amount as printed 231.01 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	231.01 EUR	Paid	Karlovac
Paid: 2024-05-08	ŠPORTSKI CENTAR KUTINA	EUROHERC All fields Domain payments Record type payment Payer ŠPORTSKI CENTAR 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 ŠPORTSKI CENTAR KUTINA Payment date 2024-05-08 Amount as printed 230.48 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	230.48 EUR	Paid	Kutina
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 5344-HJ 25/0003933 Invoice number 052501221707 Recipient IBAN (as published) HR9724810001400105382 Payment reference HR01 02-0525012-217071 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 229.99 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	229.99 EUR	Paid	Velika Gorica
Paid: 2024-12-13	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 2024-12-13 Amount as printed 229.95 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	229.95 EUR	Paid	Kutina
Paid: 2024-01-19	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 K 189AT Invoice number 24230128343 Recipient IBAN (as published) HR8024810001430000021 Payment reference HR00 24230128343 Invoice date 2023-12-28 Due date 2024-01-27 Recipient seat ZAGREB Person type as published P Economic classification 329210 Account name Premije osiguranja prijevoznih sredstava Budget user JAVNA VATROGASNA POSTROJBA GRADA KARLOVC Payment date 2024-01-19 Amount as printed 229.91 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	229.91 EUR	Paid	Karlovac
Paid: 2025-05-05	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 24250122058 Recipient IBAN (as published) HR8024810001430000021 Payment reference HR00 02-2425012-20581 Invoice date 2025-03-03 Due date 2025-04-02 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 2025-05-05 Amount as printed 229.13 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	229.13 EUR	Paid	Karlovac
Paid: 2026-03-25	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 - AUTOKA SKO OSIGURANJE Invoice number 268609-24-01 Recipient IBAN (as published) HR8024810001430000021 Payment reference HR00 02-2426012-86096 Invoice date 2026-03-02 Due date 2026-03-22 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 R1744 Ostali nespomenuti rashodi poslovanja Budget user DJEČJI VRTIĆ KARLOVAC Payment date 2026-03-25 Amount as printed 229.13 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	229.13 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 228.38 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	228.38 EUR	Paid	Kutina
Paid: 2024-09-06	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 Invoice number 24240125458-1 Recipient IBAN (as published) HR8024810001430000021 Payment reference HR00 24240125458-1 Invoice date 2024-07-12 Due date 2024-09-06 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 R1435 Ostali nespomenuti rashodi poslovanja Budget user GRADSKA KNJIŽNICA "I.G.KOVAČIĆ" Payment date 2024-09-06 Amount as printed 227.93 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	227.93 EUR	Paid	Karlovac
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 AUTOODGOVORNOST Z A BIBLIOBUS Invoice number 24250125123 Recipient IBAN (as published) HR8024810001430000021 Payment reference HR00 02-2425012-51231 Invoice date 2025-07-08 Due date 2025-08-07 Recipient seat KARLOVAC Person type as published P Economic classification 329210 Account name Premije osiguranja prijevoznih sredstava Organisational classification 008 03 01 GRADSKA KNJIŽNICA "IVAN GORAN KOVAČIĆ" Programme / activity A60 6004A600402 Materijalni i financijski rashodi poslovanja Funding source 5.A. Pomoći iz županijskog proračuna - PK Functional classification 0820 Službe kulture Budget position R1557 Ostali nespomenuti rashodi poslovanja Budget user GRADSKA KNJIŽNICA "I.G.KOVAČIĆ" Payment date 2025-08-11 Amount as printed 227.93 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	227.93 EUR	Paid	Karlovac
Paid: 2026-07-30	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 AUTOODGOVORNOST Z A BIBLIOBUS Invoice number 2625269-24-01 Recipient IBAN (as published) HR8024810001430000021 Payment reference HR00 02-2426012-252690 Invoice date 2026-06-30 Due date 2026-07-30 Recipient seat ZAGREB Person type as published P Economic classification 329210 Account name Premije osiguranja prijevoznih sredstava Organisational classification 008 03 01 GRADSKA KNJIŽNICA "IVAN GORAN KOVAČIĆ" Programme / activity A60 6004A600402 Materijalni i financijski rashodi poslovanja Funding source 5.A. Pomoći iz županijskog proračuna - PK Functional classification 0820 Službe kulture Budget position R1568 Ostali nespomenuti rashodi poslovanja Budget user GRADSKA KNJIŽNICA "I.G.KOVAČIĆ" Payment date 2026-07-30 Amount as printed 227.93 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	227.93 EUR	Paid	Karlovac
Paid: 2025-02-06	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 AUTOODGOVORNOST B IBLIOKOMBI Invoice number 2425012544 Recipient IBAN (as published) HR8024810001430000021 Payment reference HR00 02-2425012-5449 Invoice date 2025-01-02 Due date 2025-02-07 Recipient seat KARLOVAC Person type as published P Economic classification 329210 Account name Premije osiguranja prijevoznih sredstava Organisational classification 008 03 01 GRADSKA KNJIŽNICA "IVAN GORAN KOVAČIĆ" Programme / activity A60 6004A600402 Materijalni i financijski rashodi poslovanja Funding source 5.A. Pomoći iz županijskog proračuna - PK Functional classification 0820 Službe kulture Budget position R1557 Ostali nespomenuti rashodi poslovanja Budget user GRADSKA KNJIŽNICA "I.G.KOVAČIĆ" Payment date 2025-02-06 Amount as printed 227.78 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	227.78 EUR	Paid	Karlovac
Paid: 2025-05-05	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 VOZILA Invoice number 24250122110 Recipient IBAN (as published) HR8024810001430000021 Payment reference HR00 02-2425012-21103 Invoice date 2025-03-03 Due date 2025-04-02 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 2025-05-05 Amount as printed 227.78 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	227.78 EUR	Paid	Karlovac
Paid: 2025-07-11	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 VOZILA Invoice number 24250124666 Recipient IBAN (as published) HR8024810001430000021 Payment reference HR00 02-2425012-46661 Invoice date 2025-06-16 Due date 2025-07-16 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 2025-07-11 Amount as printed 227.78 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	227.78 EUR	Paid	Karlovac
Paid: 2026-02-09	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 AO OSIGURANJE ZA BIBLIOKOMBI Invoice number 24250129207 Recipient IBAN (as published) HR8024810001430000021 Payment reference HR00 2425012-92078 Invoice date 2026-01-01 Due date 2026-01-21 Recipient seat ZAGREB Person type as published P Economic classification 329210 Account name Premije osiguranja prijevoznih sredstava Organisational classification 008 03 01 GRADSKA KNJIŽNICA "IVAN GORAN KOVAČIĆ" Programme / activity A60 6004A600402 Materijalni i financijski rashodi poslovanja Funding source 5.A. Pomoći iz županijskog proračuna - PK Functional classification 0820 Službe kulture Budget position R1568 Ostali nespomenuti rashodi poslovanja Budget user GRADSKA KNJIŽNICA "I.G.KOVAČIĆ" Payment date 2026-02-09 Amount as printed 227.78 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	227.78 EUR	Paid	Karlovac
Paid: 2026-03-25	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 AUTOODGOVORNOST Invoice number 268608-24-01 Recipient IBAN (as published) HR8024810001430000021 Payment reference HR00 02-2426012-86088 Invoice date 2026-03-02 Due date 2026-03-22 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 R1744 Ostali nespomenuti rashodi poslovanja Budget user DJEČJI VRTIĆ KARLOVAC Payment date 2026-03-25 Amount as printed 227.78 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	227.78 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 OSIGURANJE AUTOODGO VORNOST Invoice number 2611416-24-01 Recipient IBAN (as published) HR8024810001430000021 Payment reference HR00 02-2426012-114165 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 227.78 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	227.78 EUR	Paid	Karlovac
Paid: 2026-07-10	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 AUTOODGOVOROSTI Invoice number 2622372-24-01 Recipient IBAN (as published) HR8024810001430000021 Payment reference HR00 02-2426012-223720 Invoice date 2026-06-09 Due date 2026-07-09 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 R1744 Ostali nespomenuti rashodi poslovanja Budget user DJEČJI VRTIĆ KARLOVAC Payment date 2026-07-10 Amount as printed 227.78 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	227.78 EUR	Paid	Karlovac
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 AUTOODGO VORNOST Invoice number 24250122057 Recipient IBAN (as published) HR8024810001430000021 Payment reference HR00 02-2425012-20573 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 227.77 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	227.77 EUR	Paid	Karlovac
Paid: 2026-02-18	Općina Rugvica	Euroherc osiguranje d.d. All fields Domain payments Record type payment Payer Općina Rugvica Recipient Euroherc osiguranje d.d. Recipient type company Recipient OIB (as published) 22694857747 Recipient seat Zagreb Postcode 10000 Description Polica 838112223998 Economic classification 232920 Account name Premije osiguranja Payment date 2026-02-18 Amount as printed 227.53 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	227.53 EUR	Paid	Rugvica
Paid: 2025-08-19	OŠ Mate Lovraka	EUROHERC All fields Domain payments Record type payment Payer OŠ Mate Lovraka Recipient EUROHERC Recipient type not-stated Recipient OIB (as published) 22694857747 Payment reference HR99 Recipient place ZAGREB Person type as published P Economic classification 3292 Account name Premije osiguranja Budget user OŠ Mate Lovraka Payment date 2025-08-19 Amount as printed 226.77 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	226.77 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 226.71 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	226.71 EUR	Paid	Kutina
Paid: 2024-04-03	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 OSIGURAN JE - OSIGURANJE SLUŽB.VOZILA Invoice number 24240121830 Recipient IBAN (as published) HR8024810001430000021 Payment reference HR00 02-2424012-18305 Invoice date 2024-03-01 Due date 2024-03-31 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 2024-04-03 Amount as printed 226.41 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	226.41 EUR	Paid	Karlovac
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 AUTOODGO VORNOST Invoice number 24240122518 Recipient IBAN (as published) HR8024810001430000021 Payment reference HR00 02-2424012-25182 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 226.40 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	226.4 EUR	Paid	Karlovac
Paid: 2024-01-29	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 - AUTOODGOVORNOST - BIBLIOKOMBI Invoice number 2424012340 Recipient IBAN (as published) HR8024810001430000021 Payment reference HR00 02-2424012-3400 Invoice date 2024-01-04 Due date 2024-02-04 Recipient seat KARLOVAC Person type as published P Economic classification 329210 Account name Premije osiguranja prijevoznih sredstava Organisational classification 008 03 01 GRADSKA KNJIŽNICA "IVAN GORAN KOVAČIĆ" Programme / activity A60 6004A600402 Materijalni i financijski rashodi poslovanja Funding source 5.A. Pomoći iz županijskog proračuna - PK Functional classification 0820 Službe kulture Budget position R1438 Ostali nespomenuti rashodi poslovanja Budget user GRADSKA KNJIŽNICA "I.G.KOVAČIĆ" Payment date 2024-01-29 Amount as printed 226.19 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	226.19 EUR	Paid	Karlovac
Paid: 2024-08-29	OŠ BANIJA	EUROHERC OSIGURANJE D.D.-PODR.KARLOVAC All fields Domain payments Record type payment Payer OŠ BANIJA Recipient EUROHERC OSIGURANJE D.D.-PODR.KARLOVAC Recipient type company Recipient OIB (as published) 22694857747 Description OSBAN AUTOKASKO Invoice number 24240125790 Recipient IBAN (as published) HR8024810001430000021 Payment reference HR00 02-2424012-57904 Invoice date 2024-08-03 Due date 2024-08-25 Recipient seat KARLOVAC Person type as published P Economic classification 329210 Account name Premije osiguranja prijevoznih sredstava Organisational classification 008 02 01 OŠ BANIJA 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 R0832 Ostali nespomenuti rashodi poslovanja Budget user OŠ BANIJA Payment date 2024-08-29 Amount as printed 225.92 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	225.92 EUR	Paid	Karlovac
Paid: 2025-09-22	OŠ BANIJA	EUROHERC OSIGURANJE D.D.-PODR.KARLOVAC All fields Domain payments Record type payment Payer OŠ BANIJA Recipient EUROHERC OSIGURANJE D.D.-PODR.KARLOVAC Recipient type company Recipient OIB (as published) 22694857747 Description OSBAN AUTOKASKO ZA SLUŽ BENI AUTOMOBIL Invoice number 24250126037 Recipient IBAN (as published) HR8024810001430000021 Payment reference HR00 02-2425012-60370 Invoice date 2025-08-19 Due date 2025-09-18 Recipient seat KARLOVAC Person type as published P Economic classification 329210 Account name Premije osiguranja prijevoznih sredstava Organisational classification 008 02 01 OŠ BANIJA 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 R0939 Ostali nespomenuti rashodi poslovanja Budget user OŠ BANIJA Payment date 2025-09-22 Amount as printed 225.92 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	225.92 EUR	Paid	Karlovac
Paid: 2026-09-17	OŠ BANIJA	EUROHERC OSIGURANJE D.D.-PODR.KARLOVAC All fields Domain payments Record type payment Payer OŠ BANIJA Recipient EUROHERC OSIGURANJE D.D.-PODR.KARLOVAC Recipient type company Recipient OIB (as published) 22694857747 Description OSBAN AUTOKASKO ZA SLUŽ BENI AUTO Invoice number 2631184-24-01 Recipient IBAN (as published) HR8024810001430000021 Payment reference HR00 02-2426012-311840 Invoice date 2026-08-18 Due date 2026-09-17 Recipient seat KARLOVAC Person type as published P Economic classification 329210 Account name Premije osiguranja prijevoznih sredstava Organisational classification 008 02 01 OŠ BANIJA 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 R0917 Ostali nespomenuti rashodi poslovanja Budget user OŠ BANIJA Payment date 2026-09-17 Amount as printed 225.92 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	225.92 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 225.89 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	225.89 EUR	Paid	Kutina
Paid: 2024-11-04	Požega	EUROHERC OSIGURANJE D.D. All fields Domain payments Record type payment Payer Požega Recipient EUROHERC OSIGURANJE D.D. Recipient type company Recipient OIB (as published) 22694857747 Payment reference HR99 Recipient seat Slavonski Brod Person type as published P Economic classification 3292 Account name Premije osiguranja Payment date 2024-11-04 Amount as printed 225.73 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	225.73 EUR	Paid	Požega
Paid: 2024-09-06	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 Invoice number 24240125459-1 Recipient IBAN (as published) HR8024810001430000021 Payment reference HR00 24240125459-1 Invoice date 2024-07-10 Due date 2024-09-06 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 R1435 Ostali nespomenuti rashodi poslovanja Budget user GRADSKA KNJIŽNICA "I.G.KOVAČIĆ" Payment date 2024-09-06 Amount as printed 225.11 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	225.11 EUR	Paid	Karlovac
Paid: 2025-01-22	Dubrovnik	EUROHERC OSIGURANJE D.D. All fields Domain payments Record type payment Payer Dubrovnik Recipient EUROHERC OSIGURANJE D.D. Recipient type company Recipient OIB (as published) 22694857747 Description Euroherc DU507KB redovno Invoice number 222501276 Recipient IBAN (as published) HR1924810001400105331 Payment reference HR01 02-2225012-768 Partner VAT id as printed HR22694857747 Invoice date 2025-01-07 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 224.72 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	224.72 EUR	Paid	Dubrovnik
Paid: 2026-02-23	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 2026-02-23 Amount as printed 223.42 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	223.42 EUR	Paid	Kutina

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EUROHERC OSIGURANJE D.D.