CompanyReceives public money

EUROHERC OSIGURANJE D.D.

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

Receives

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

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

How amounts are added

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

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

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

Date	Other party	Purpose / title	Amount	Stage	Source
Paid: 2024-02-12	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: 8112141649 Invoice number 8112141649 Recipient IBAN (as published) HR8524810001400105307 Payment reference HR05 035-8112141649 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 223.12 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	223.12 EUR	Paid	Knin
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: 8112141662 Invoice number 8112141662 Recipient IBAN (as published) HR8524810001400105307 Payment reference HR05 035-8112141662 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 223.12 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	223.12 EUR	Paid	Knin
Paid: 2025-03-26	Požega	EUROHERC OSIGURANJE D.D. All fields Domain payments Record type payment Payer Požega Recipient EUROHERC OSIGURANJE D.D. Recipient type company Recipient OIB (as published) 22694857747 Payment reference HR99 Recipient seat Slavonski Brod Person type as published P Economic classification 3292 Account name Premije osiguranja Payment date 2025-03-26 Amount as printed 221.14 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	221.14 EUR	Paid	Požega
Paid: 2024-08-22	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 2024-08-22 Amount as printed 220.94 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	220.94 EUR	Paid	Kutina
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 5344-HJ 24/0003597 Invoice number 052401221428 Recipient IBAN (as published) HR9724810001400105382 Payment reference HR01 02-0524012-214284 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 220.81 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	220.81 EUR	Paid	Velika Gorica
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 547IV Invoice number 24250123130 Recipient IBAN (as published) HR8024810001430000021 Payment reference HR01 02-2425012-31303 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 219.91 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	219.91 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 547-IV Invoice number 2616884-24-01 Recipient IBAN (as published) HR8024810001430000021 Payment reference HR01 02-2426012-168842 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 219.91 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	219.91 EUR	Paid	Karlovac
Paid: 2026-02-05	Knin	Euroherc - podružnoca Zadar All fields Domain payments Record type payment Payer Knin Recipient Euroherc - podružnoca Zadar Recipient type not-stated Recipient OIB (as published) 22694857747 Description Polica 8112223686 Invoice number 263845-12-01 Recipient IBAN (as published) HR8524810001400105307 Payment reference HR05 035-8112223686 Invoice date 2026-02-05 Due date 2026-02-05 Recipient place Zadar Person type as published P Economic classification 329210 Account name Premije osiguranja prijevoznih sredstava Organisational classification 010 01 UO za lokalnu samoupravu i društvene djelatnosti Programme / activity A02 1002A100201 REDOVNA DJELATNOST UPRAVNOG TIJELA Funding source 5.2.2 TEKUĆE POMOĆI IZ PRORAČUNA Functional classification 0412 Opći poslovi vezani uz rad Budget position R1942 Premije osiguranja Payment date 2026-02-05 Amount as printed 217.71 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	217.71 EUR	Paid	Knin
Paid: 2026-02-05	Knin	Euroherc - podružnoca Zadar All fields Domain payments Record type payment Payer Knin Recipient Euroherc - podružnoca Zadar Recipient type not-stated Recipient OIB (as published) 22694857747 Description Polica 8112223689 Invoice number 263841-12-01 Recipient IBAN (as published) HR8524810001400105307 Payment reference HR05 035-8112223689 Invoice date 2026-02-05 Due date 2026-02-05 Recipient place Zadar Person type as published P Economic classification 329210 Account name Premije osiguranja prijevoznih sredstava Organisational classification 010 01 UO za lokalnu samoupravu i društvene djelatnosti Programme / activity A02 1002A100201 REDOVNA DJELATNOST UPRAVNOG TIJELA Funding source 5.2.2 TEKUĆE POMOĆI IZ PRORAČUNA Functional classification 0412 Opći poslovi vezani uz rad Budget position R1942 Premije osiguranja Payment date 2026-02-05 Amount as printed 217.71 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	217.71 EUR	Paid	Knin
Paid: 2025-05-08	Kutina	EUROHERC All fields Domain payments Record type payment Payer Kutina Recipient EUROHERC Recipient type not-stated Recipient OIB (as published) 22694857747 Payment reference HR99 Recipient place ZAGREB Person type as published P Economic classification 3292 Account name Premije osiguranja Payment date 2025-05-08 Amount as printed 217.61 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	217.61 EUR	Paid	Kutina
Paid: 2025-08-14	Kutina	EUROHERC All fields Domain payments Record type payment Payer Kutina Recipient EUROHERC Recipient type not-stated Recipient OIB (as published) 22694857747 Payment reference HR99 Recipient place ZAGREB Person type as published P Economic classification 3292 Account name Premije osiguranja Payment date 2025-08-14 Amount as printed 217.61 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	217.61 EUR	Paid	Kutina
Paid: 2025-06-16	Kutina	EUROHERC All fields Domain payments Record type payment Payer Kutina Recipient EUROHERC Recipient type not-stated Recipient OIB (as published) 22694857747 Payment reference HR99 Recipient place ZAGREB Person type as published P Economic classification 3292 Account name Premije osiguranja Payment date 2025-06-16 Amount as printed 217.60 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	217.6 EUR	Paid	Kutina
Paid: 2025-07-14	Kutina	EUROHERC All fields Domain payments Record type payment Payer Kutina Recipient EUROHERC Recipient type not-stated Recipient OIB (as published) 22694857747 Payment reference HR99 Recipient place ZAGREB Person type as published P Economic classification 3292 Account name Premije osiguranja Payment date 2025-07-14 Amount as printed 217.60 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	217.6 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 217.60 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	217.6 EUR	Paid	Kutina
Paid: 2025-06-24	Dubrovnik	EUROHERC OSIGURANJE D.D. All fields Domain payments Record type payment Payer Dubrovnik Recipient EUROHERC OSIGURANJE D.D. Recipient type company Recipient OIB (as published) 22694857747 Description POLICA OSIGURANJA IMOVINE - SLANICA Invoice number 22250124224 Recipient IBAN (as published) HR1924810001400105331 Payment reference HR01 02-2225012-42240 Partner VAT id as printed HR22694857747 Invoice date 2025-06-12 Due date 2025-06-12 Recipient seat ZAGREB Person type as published P Economic classification 32922 Account name Premije osiguranja ostale imovine Organisational classification 9-2 UPRAVNI ODJEL ZA KULTURU, BAŠTINU I TURIZAM-USTANOVE U KULTURI Programme / activity 18119001 ADMINISTRACIJA I UPRAVLJANJE Funding source 11 Opći prihodi i primici Functional classification 0820 Službe kulture Budget position 00004817 Premije osiguranja ostale imovine Payment date 2025-06-24 Amount as printed 217.21 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	217.21 EUR	Paid	Dubrovnik
Paid: 2026-06-29	Dubrovnik	EUROHERC OSIGURANJE D.D. All fields Domain payments Record type payment Payer Dubrovnik Recipient EUROHERC OSIGURANJE D.D. Recipient type company Recipient OIB (as published) 22694857747 Description Plaćanje po računu Invoice number 2622830-22-01 Recipient IBAN (as published) HR1924810001400105331 Payment reference HR01 02-2226012-228308 Partner VAT id as printed HR22694857747 Invoice date 2026-06-11 Due date 2026-06-11 Recipient seat ZAGREB Person type as published P Economic classification 32922 Account name Premije osiguranja ostale imovine Organisational classification 9-2 UPRAVNI ODJEL ZA KULTURU-USTANOVE U KULTURI Programme / activity 18119001 ADMINISTRACIJA I UPRAVLJANJE Funding source 11 Opći prihodi i primici Functional classification 0820 Službe kulture Budget position 00004817 Premije osiguranja ostale imovine Payment date 2026-06-29 Amount as printed 217.21 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	217.21 EUR	Paid	Dubrovnik
Paid: 2025-02-13	Knin	Euroherc - podružnoca Zadar All fields Domain payments Record type payment Payer Knin Recipient Euroherc - podružnoca Zadar Recipient type not-stated Recipient OIB (as published) 22694857747 Description Polica: 8112182893 Invoice number 8112182893 Recipient IBAN (as published) HR8524810001400105307 Payment reference HR05 035-8112182893 Invoice date 2025-02-13 Due date 2025-02-13 Recipient place Zadar Person type as published P Economic classification 329210 Account name Premije osiguranja prijevoznih sredstava Organisational classification 010 01 UO za lokalnu samoupravu i društvene djelatnosti Programme / activity A02 1002A100201 REDOVNA DJELATNOST UPRAVNOG TIJELA Funding source 1.1.1 OPĆI PRIHODI I PRIMICI Functional classification 0412 Opći poslovi vezani uz rad Budget position R0013 Premije osiguranja Payment date 2025-02-13 Amount as printed 217.18 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	217.18 EUR	Paid	Knin
Paid: 2025-02-13	Knin	Euroherc - podružnoca Zadar All fields Domain payments Record type payment Payer Knin Recipient Euroherc - podružnoca Zadar Recipient type not-stated Recipient OIB (as published) 22694857747 Description Polica: 8112182896 Invoice number 8112182896 Recipient IBAN (as published) HR8524810001400105307 Payment reference HR05 035-8112182896 Invoice date 2025-02-13 Due date 2025-02-13 Recipient place Zadar Person type as published P Economic classification 329210 Account name Premije osiguranja prijevoznih sredstava Organisational classification 010 01 UO za lokalnu samoupravu i društvene djelatnosti Programme / activity A02 1002A100201 REDOVNA DJELATNOST UPRAVNOG TIJELA Funding source 1.1.1 OPĆI PRIHODI I PRIMICI Functional classification 0412 Opći poslovi vezani uz rad Budget position R0013 Premije osiguranja Payment date 2025-02-13 Amount as printed 217.18 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	217.18 EUR	Paid	Knin
Paid: 2026-07-03	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 osiguranja ŠI 577-IV Invoice number PREDRAČUN Recipient IBAN (as published) HR8524810001400105307 Payment reference HR05 035-8112241866 Invoice date 2026-07-03 Due date 2026-07-03 Recipient place Zadar Person type as published P Economic classification 329210 Account name Premije osiguranja prijevoznih sredstava Organisational classification 010 01 UO za lokalnu samoupravu i društvene djelatnosti Programme / activity A02 1002A100201 REDOVNA DJELATNOST UPRAVNOG TIJELA Funding source 5.2.2 TEKUĆE POMOĆI IZ PRORAČUNA Functional classification 0412 Opći poslovi vezani uz rad Budget position R1942 Premije osiguranja Payment date 2026-07-03 Amount as printed 216.39 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	216.39 EUR	Paid	Knin
Paid: 2026-01-09	Novi Marof	EUROHERC Podružnica Varaždin All fields Domain payments Record type payment Payer Novi Marof Recipient EUROHERC Podružnica Varaždin Recipient type not-stated Recipient OIB (as published) 22694857747 Payment reference HR99 Recipient place Varaždin Person type as published P Economic classification 3292 Account name Premije osiguranja Payment date 2026-01-09 Amount as printed 214.70 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	214.7 EUR	Paid	Novi Marof
Paid: 2026-02-05	Novi Marof	EUROHERC Podružnica Varaždin All fields Domain payments Record type payment Payer Novi Marof Recipient EUROHERC Podružnica Varaždin Recipient type not-stated Recipient OIB (as published) 22694857747 Payment reference HR99 Recipient place Varaždin Person type as published P Economic classification 3292 Account name Premije osiguranja Payment date 2026-02-05 Amount as printed 213.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	213 EUR	Paid	Novi Marof
Paid: 2026-03-02	Novi Marof	EUROHERC Podružnica Varaždin All fields Domain payments Record type payment Payer Novi Marof Recipient EUROHERC Podružnica Varaždin Recipient type not-stated Recipient OIB (as published) 22694857747 Payment reference HR99 Recipient place Varaždin Person type as published P Economic classification 3292 Account name Premije osiguranja Payment date 2026-03-02 Amount as printed 213.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	213 EUR	Paid	Novi Marof
Paid: 2026-04-10	Novi Marof	EUROHERC Podružnica Varaždin All fields Domain payments Record type payment Payer Novi Marof Recipient EUROHERC Podružnica Varaždin Recipient type not-stated Recipient OIB (as published) 22694857747 Payment reference HR99 Recipient place Varaždin Person type as published P Economic classification 3292 Account name Premije osiguranja Payment date 2026-04-10 Amount as printed 213.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	213 EUR	Paid	Novi Marof
Paid: 2025-01-15	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 2025-01-15 Amount as printed 212.70 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	212.7 EUR	Paid	Kutina
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 VOZIL A KA 957CS Invoice number 24250121817 Recipient IBAN (as published) HR8024810001430000021 Payment reference HR01 02-2425012-18170 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 211.84 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	211.84 EUR	Paid	Karlovac
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 KA 957-CS Invoice number 269279-24-01 Recipient IBAN (as published) HR8024810001430000021 Payment reference HR01 02-2426012-92797 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 211.84 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	211.84 EUR	Paid	Karlovac
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 209.93 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	209.93 EUR	Paid	Kutina
Paid: 2025-07-28	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 2025-07-28 Amount as printed 209.93 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	209.93 EUR	Paid	Kutina
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 209.93 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	209.93 EUR	Paid	Kutina
Paid: 2026-08-17	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 2026-08-17 Amount as printed 209.93 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	209.93 EUR	Paid	Kutina
Paid: 2024-03-26	Požega	EUROHERC OSIGURANJE D.D. All fields Domain payments Record type payment Payer Požega Recipient EUROHERC OSIGURANJE D.D. Recipient type company Recipient OIB (as published) 22694857747 Payment reference HR99 Recipient seat Slavonski Brod Person type as published P Economic classification 3292 Account name Premije osiguranja Payment date 2024-03-26 Amount as printed 209.66 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	209.66 EUR	Paid	Požega
Paid: 2026-02-11	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 2026-02-11 Amount as printed 209.57 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	209.57 EUR	Paid	Kutina
Paid: 2026-04-09	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 2026-04-09 Amount as printed 209.38 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	209.38 EUR	Paid	Kutina
Paid: 2025-07-08	Kutina	EUROHERC All fields Domain payments Record type payment Payer Kutina Recipient EUROHERC Recipient type not-stated Recipient OIB (as published) 22694857747 Payment reference HR99 Recipient place ZAGREB Person type as published P Economic classification 3292 Account name Premije osiguranja Payment date 2025-07-08 Amount as printed 209.03 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	209.03 EUR	Paid	Kutina
Paid: 2026-08-18	Općina Sveti Đurđ	Euroherc osiguranje d.d. All fields Domain payments Record type payment Payer Općina Sveti Đurđ Recipient Euroherc osiguranje d.d. Recipient type company Recipient OIB (as published) 22694857747 Recipient seat Zagreb Postcode 10000 Description Naplata osiguranja od automobilske odgovornosti VŽ 489 KE Economic classification 3292 Account name Premije osiguranja Payment date 2026-08-18 Amount as printed 208.80 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	208.8 EUR	Paid	Sveti Đurđ
Paid: 09/2024	GRAD OPATIJA	EUROHERC OSIGURANJE d.d. All fields Domain payments Record type payment Payer GRAD OPATIJA Recipient EUROHERC OSIGURANJE d.d. Recipient type company Recipient OIB (as published) 22694857747 Description Premije osiguranja Recipient seat ZAGREB Economic classification 3292 Activity A305001 Functional classification 0620 Payment month 2024-09 Amount as printed 208,50 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	208.5 EUR	Paid	Opatija
Paid: 2024-10-14	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 AUTO ODGOVO RNOST Invoice number 2424019137 Recipient IBAN (as published) HR8024810001430000021 Payment reference HR00 02-2424019-1376 Invoice date 2024-09-23 Due date 2024-11-09 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 2024-10-14 Amount as printed 207.79 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	207.79 EUR	Paid	Karlovac
Paid: 2025-07-24	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 Škoda osiguranje br. police 8112200046 Invoice number 8112200046 Recipient IBAN (as published) HR8524810001400105307 Payment reference HR05 035-8112200046 Invoice date 2025-07-03 Due date 2025-07-03 Recipient place Zadar Person type as published P Economic classification 329210 Account name Premije osiguranja prijevoznih sredstava Organisational classification 010 01 UO za lokalnu samoupravu i društvene djelatnosti Programme / activity A02 1002A100201 REDOVNA DJELATNOST UPRAVNOG TIJELA Funding source 1.1.1 OPĆI PRIHODI I PRIMICI Functional classification 0412 Opći poslovi vezani uz rad Budget position R0013 Premije osiguranja Payment date 2025-07-24 Amount as printed 207.06 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	207.06 EUR	Paid	Knin
Paid: 2025-04-22	Požega	EUROHERC OSIGURANJE D.D. All fields Domain payments Record type payment Payer Požega Recipient EUROHERC OSIGURANJE D.D. Recipient type company Recipient OIB (as published) 22694857747 Payment reference HR99 Recipient seat Slavonski Brod Person type as published P Economic classification 3292 Account name Premije osiguranja Payment date 2025-04-22 Amount as printed 206.97 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	206.97 EUR	Paid	Požega
Paid: 2025-04-22	Požega	EUROHERC OSIGURANJE D.D. All fields Domain payments Record type payment Payer Požega Recipient EUROHERC OSIGURANJE D.D. Recipient type company Recipient OIB (as published) 22694857747 Payment reference HR99 Recipient seat Slavonski Brod Person type as published P Economic classification 3292 Account name Premije osiguranja Payment date 2025-04-22 Amount as printed 206.97 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	206.97 EUR	Paid	Požega

Menu

Appearance

Language

EUROHERC OSIGURANJE D.D.