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: 2024-01-12	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 2024-01-12 Amount as printed 203.44 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	203.44 EUR	Paid	Kutina
Paid: 2025-08-28	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 Osiguranje od automobilske odgovornosti - VŽ 489- KE Economic classification 3292 Account name Premije osiguranja Payment date 2025-08-28 Amount as printed 202.69 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	202.69 EUR	Paid	Sveti Đurđ
Paid: 2024-02-19	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 242401994 Recipient IBAN (as published) HR8024810001430000021 Payment reference HR00 02-2424019-215 Invoice date 2024-07-24 Due date 2024-09-22 Recipient seat ZAGREB Person type as published P Economic classification 329220 Account name Premije osiguranja ostale imovine 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 2024-02-19 Amount as printed 201.79 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	201.79 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 POLICU OSIG URANJA Invoice number 2424019106 Recipient IBAN (as published) HR8024810001430000021 Payment reference HR00 24240129102 Invoice date 2024-09-03 Due date 2024-12-22 Recipient seat ZAGREB Person type as published P Economic classification 329220 Account name Premije osiguranja ostale imovine 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 201.79 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	201.79 EUR	Paid	Karlovac
Paid: 2025-01-20	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 24250192 Recipient IBAN (as published) HR8024810001430000021 Payment reference HR00 02-2425019-25 Invoice date 2025-01-02 Due date 2025-02-09 Recipient seat ZAGREB Person type as published P Economic classification 329220 Account name Premije osiguranja ostale imovine 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 2025-01-20 Amount as printed 201.79 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	201.79 EUR	Paid	Karlovac
Paid: 2024-05-14	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 AO ZA VOZILO ZG 8527IA Invoice number 24240122873 Recipient IBAN (as published) HR8024810001430000021 Payment reference HR00 24240122873 Invoice date 2024-04-12 Due date 2024-05-12 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 2024-05-14 Amount as printed 200.95 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	200.95 EUR	Paid	Karlovac
Paid: 2026-07-13	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 2026-07-13 Amount as printed 200.47 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	200.47 EUR	Paid	Požega
Paid: 2024-09-19	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 KA 442FV Invoice number 24240125787 Recipient IBAN (as published) HR8024810001430000021 Payment reference HR00 24240125787 Invoice date 2024-07-26 Due date 2024-09-13 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 R0071 Ostali nespomenuti rashodi poslovanja Budget user JAVNA VATROGASNA POSTROJBA GRADA KARLOVC Payment date 2024-09-19 Amount as printed 199.91 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	199.91 EUR	Paid	Karlovac
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 24240125992 Recipient IBAN (as published) HR8024810001430000021 Payment reference HR00 02-2424012-59923 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 199.91 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	199.91 EUR	Paid	Karlovac
Paid: 2025-01-29	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 189AT Invoice number 242501231 Recipient IBAN (as published) HR8024810001430000021 Payment reference HR01 02-2425012-311 Invoice date 2025-01-02 Due date 2025-02-01 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 2025-01-29 Amount as printed 199.91 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	199.91 EUR	Paid	Karlovac
Paid: 2025-08-28	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 442FV Invoice number 24250125687 Recipient IBAN (as published) HR8024810001430000021 Payment reference HR01 02-2425012-56870 Invoice date 2025-07-29 Due date 2025-08-28 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 2025-08-28 Amount as printed 199.91 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	199.91 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 24250126306 Recipient IBAN (as published) HR8024810001430000021 Payment reference HR00 02-2425012-63060 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 199.91 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	199.91 EUR	Paid	Karlovac
Paid: 2026-01-21	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 189AT Invoice number 24250129146 Recipient IBAN (as published) HR8024810001430000021 Payment reference HR01 02-2425012-91462 Invoice date 2025-12-29 Due date 2026-01-28 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 2026-01-21 Amount as printed 199.91 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	199.91 EUR	Paid	Karlovac
Paid: 2026-08-19	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 OSIGURANJE AU TOODGOVORNOSTI KA 442-FV Invoice number 2627840-24-01 Recipient IBAN (as published) HR8024810001430000021 Payment reference HR01 02-2426012-278400 Invoice date 2026-07-20 Due date 2026-08-19 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 2026-08-19 Amount as printed 199.91 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	199.91 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 2633045-24-01 Recipient IBAN (as published) HR8024810001430000021 Payment reference HR00 02-2426019-330459 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 199.91 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	199.91 EUR	Paid	Karlovac
Paid: 2026-01-15	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 2026-01-15 Amount as printed 199.89 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	199.89 EUR	Paid	Nova Gradiška
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 AUTOKASKO Invoice number 24240125492 Recipient IBAN (as published) HR8024810001430000021 Payment reference HR00 02-2424012-54921 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 199.76 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	199.76 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 24250125126 Recipient IBAN (as published) HR8024810001430000021 Payment reference HR00 02-2425012-51266 Invoice date 2025-07-09 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 199.76 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	199.76 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 AUTOKASKO Invoice number 2627921-24-01 Recipient IBAN (as published) HR8024810001430000021 Payment reference HR00 02-2426019-279216 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 199.76 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	199.76 EUR	Paid	Karlovac
Paid: 2024-04-10	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 OSIGUR.AO ZA VOZILO ZG 8518IA Invoice number 24240121832 Recipient IBAN (as published) HR8024810001430000021 Payment reference HR00 24240121832 Invoice date 2024-03-12 Due date 2024-04-11 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 R0071 Ostali nespomenuti rashodi poslovanja Budget user JAVNA VATROGASNA POSTROJBA GRADA KARLOVC Payment date 2024-04-10 Amount as printed 197.91 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	197.91 EUR	Paid	Karlovac
Paid: 2024-06-27	OŠ BRAĆA SELJAN	EUROHERC OSIGURANJE D.D. All fields Domain payments Record type payment Payer OŠ BRAĆA SELJAN Recipient EUROHERC OSIGURANJE D.D. Recipient type company Recipient OIB (as published) 22694857747 Description OŠBS-POLICA IMOVINE Invoice number 24240124293 Recipient IBAN (as published) HR8024810001430000021 Payment reference HR00 02-2424012-42931 Invoice date 2024-05-23 Due date 2024-06-22 Recipient seat ZAGREB Person type as published P Economic classification 329220 Account name Premije osiguranja ostale imovine Organisational classification 008 02 02 OŠ "BRAĆA SELJAN" 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 R0880 Ostali nespomenuti rashodi poslovanja Budget user OŠ BRAĆA SELJAN Payment date 2024-06-27 Amount as printed 197.57 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	197.57 EUR	Paid	Karlovac
Paid: 2024-03-11	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 -OSIGURA NJE ZA SLUŽBENO VOZILO Invoice number 242401993 Recipient IBAN (as published) HR8024810001430000021 Payment reference HR00 02-2424019-240 Invoice date 2024-07-24 Due date 2024-09-22 Recipient seat ZAGREB Person type as published P Economic classification 329210 Account name Premije osiguranja prijevoznih sredstava Organisational classification 008 04 01 DJEČJI VRTIĆ KARLOVAC Programme / activity A60 6000A600002 Materijalni i financijski rashodi poslovanja Funding source 4.7. Prihodi za posebne namjene - prihodi PK Functional classification 0911 Predškolsko obrazovanje Budget position R1569 Ostali nespomenuti rashodi poslovanja Breakdown by account [["329210","Premije osiguranja prijevoznih sredstava","73.31"],["329210","Premije osiguranja prijevoznih sredstava","124.22"]] Budget user DJEČJI VRTIĆ KARLOVAC Payment date 2024-03-11 Amount as printed 197.53 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	197.53 EUR	Paid	Karlovac
Paid: 2026-04-24	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 2026-04-24 Amount as printed 196.97 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	196.97 EUR	Paid	Nova Gradiška
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 871EE Invoice number 24240124271 Recipient IBAN (as published) HR8024810001430000021 Payment reference HR00 24240124271 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 196.65 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	196.65 EUR	Paid	Karlovac
Paid: 2024-08-29	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 Economic classification 3292 Account name Premije osiguranja Payment date 2024-08-29 Amount as printed 196.28 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	196.28 EUR	Paid	Sveti Đurđ
Paid: 2024-09-09	OŠ DUBOVAC	EUROHERC OSIGURANJE D.D.-PODR.KARLOVAC All fields Domain payments Record type payment Payer OŠ DUBOVAC Recipient EUROHERC OSIGURANJE D.D.-PODR.KARLOVAC Recipient type company Recipient OIB (as published) 22694857747 Description OŠ DUB - AUTOODGOVORNOS T Invoice number 24240125792 Recipient IBAN (as published) HR8024810001430000021 Payment reference HR00 02-2424012-57920 Invoice date 2024-08-03 Due date 2024-09-02 Recipient seat KARLOVAC Person type as published P Economic classification 329210 Account name Premije osiguranja prijevoznih sredstava Organisational classification 008 02 04 OŠ DUBOVAC Programme / activity A60 6001A600101 Materijalni i financijski rashodi poslovanja Funding source 5.4. Prihodi za decentralizirane funkcije - OŠ Functional classification 0912 Osnovno obrazovanje Budget position R1003 Ostali nespomenuti rashodi poslovanja Budget user OŠ DUBOVAC Payment date 2024-09-09 Amount as printed 195.93 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	195.93 EUR	Paid	Karlovac
Paid: 2025-08-28	OŠ DUBOVAC	EUROHERC OSIGURANJE D.D.-PODR.KARLOVAC All fields Domain payments Record type payment Payer OŠ DUBOVAC Recipient EUROHERC OSIGURANJE D.D.-PODR.KARLOVAC Recipient type company Recipient OIB (as published) 22694857747 Description OŠ DUB - AUTOODGOVORNOS T Invoice number 24250125831 Recipient IBAN (as published) HR8024810001430000021 Payment reference HR00 02-2425012-58317 Invoice date 2025-08-04 Due date 2025-09-03 Recipient seat KARLOVAC Person type as published P Economic classification 329210 Account name Premije osiguranja prijevoznih sredstava Organisational classification 008 02 04 OŠ DUBOVAC Programme / activity A60 6001A600101 Materijalni i financijski rashodi poslovanja Funding source 5.4. Prihodi za decentralizirane funkcije - OŠ Functional classification 0912 Osnovno obrazovanje Budget position R1117 Ostali nespomenuti rashodi poslovanja Budget user OŠ DUBOVAC Payment date 2025-08-28 Amount as printed 195.93 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	195.93 EUR	Paid	Karlovac
Paid: 2026-09-17	OŠ DUBOVAC	EUROHERC OSIGURANJE D.D.-PODR.KARLOVAC All fields Domain payments Record type payment Payer OŠ DUBOVAC Recipient EUROHERC OSIGURANJE D.D.-PODR.KARLOVAC Recipient type company Recipient OIB (as published) 22694857747 Description EUROHERC OSIGURANJE D.D. OSIGURANJE-ŠKOLSKI AUTOMOB. RAČ. 2631186-24-01 OŠ DUBOVAC Invoice number 2631186-24-01 Recipient IBAN (as published) HR8024810001430000021 Payment reference HR00 02-2426012-311866 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 04 OŠ DUBOVAC Programme / activity A60 6001A600101 Materijalni i financijski rashodi poslovanja Funding source 5.4. Prihodi za decentralizirane funkcije - OŠ Functional classification 0912 Osnovno obrazovanje Budget position R1100 Ostali nespomenuti rashodi poslovanja Budget user OŠ DUBOVAC Payment date 2026-09-17 Amount as printed 195.93 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	195.93 EUR	Paid	Karlovac
Paid: 2025-03-26	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 242501932 Recipient IBAN (as published) HR8024810001430000021 Payment reference HR00 02-2425019-324 Invoice date 2025-03-03 Due date 2025-05-09 Recipient seat ZAGREB Person type as published P Economic classification 329220 Account name Premije osiguranja ostale imovine 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 2025-03-26 Amount as printed 195.79 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	195.79 EUR	Paid	Karlovac
Paid: 2026-03-13	GRADSKO KAZALIŠTE JOZA IVAKIĆ	EUROHERC OSIGURANJE D.D. All fields Domain payments Record type payment Payer GRADSKO KAZALIŠTE JOZA IVAKIĆ Recipient EUROHERC OSIGURANJE D.D. Recipient type company Recipient OIB (as published) 22694857747 Payment reference HR99 Recipient seat Vinkovci Person type as published P Economic classification 3292 Account name Premije osiguranja Budget user GRADSKO KAZALIŠTE JOZA IVAKIĆ Payment date 2026-03-13 Amount as printed 195.30 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	195.3 EUR	Paid	Vinkovci
Paid: 2024-04-09	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 2024-04-09 Amount as printed 194.94 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	194.94 EUR	Paid	Požega
Paid: 2024-04-09	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 2024-04-09 Amount as printed 194.94 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	194.94 EUR	Paid	Požega
Paid: 2024-02-29	OŠ J.HABDELIĆA	EUROHERC PODRUŽNICA ZAGREB All fields Domain payments Record type payment Payer OŠ J.HABDELIĆA Recipient EUROHERC PODRUŽNICA ZAGREB Recipient type not-stated Recipient OIB (as published) 22694857747 Description premija osiguranja 1-20 24 Invoice number 05240124386-1 Recipient IBAN (as published) HR9724810001400105382 Payment reference HR01 02-0524012-43867 Invoice date 2024-01-31 Due date 2024-02-19 Recipient place 10000 Zagreb Person type as published P Economic classification 232920 Account name Premije osiguranja Organisational classification 007 06 14322 OŠ JURJA HABDELIĆA 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 R0359 Materijalni rashodi Budget user OŠ J.HABDELIĆA Payment date 2024-02-29 Amount as printed 194.54 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	194.54 EUR	Paid	Velika Gorica
Paid: 2024-03-25	OŠ J.HABDELIĆA	EUROHERC PODRUŽNICA ZAGREB All fields Domain payments Record type payment Payer OŠ J.HABDELIĆA Recipient EUROHERC PODRUŽNICA ZAGREB Recipient type not-stated Recipient OIB (as published) 22694857747 Description premija osiguranja - 2/ 2024 Invoice number 05240124386-2 Recipient IBAN (as published) HR9724810001400105382 Payment reference HR01 02-0524012-43867 Invoice date 2024-02-29 Due date 2024-03-20 Recipient place 10000 Zagreb Person type as published P Economic classification 232920 Account name Premije osiguranja Organisational classification 007 06 14322 OŠ JURJA HABDELIĆA 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 R0359 Materijalni rashodi Budget user OŠ J.HABDELIĆA Payment date 2024-03-25 Amount as printed 194.54 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	194.54 EUR	Paid	Velika Gorica
Paid: 2024-04-22	OŠ J.HABDELIĆA	EUROHERC PODRUŽNICA ZAGREB All fields Domain payments Record type payment Payer OŠ J.HABDELIĆA Recipient EUROHERC PODRUŽNICA ZAGREB Recipient type not-stated Recipient OIB (as published) 22694857747 Description premija osiguranja broj 3 Invoice number 05240124386-3 Recipient IBAN (as published) HR9724810001400105382 Payment reference HR01 02-0524012-43867 Invoice date 2024-03-01 Due date 2024-04-10 Recipient place 10000 Zagreb Person type as published P Economic classification 232920 Account name Premije osiguranja Organisational classification 007 06 14322 OŠ JURJA HABDELIĆA 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 R0359 Materijalni rashodi Budget user OŠ J.HABDELIĆA Payment date 2024-04-22 Amount as printed 194.54 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	194.54 EUR	Paid	Velika Gorica
Paid: 2024-05-23	OŠ J.HABDELIĆA	EUROHERC PODRUŽNICA ZAGREB All fields Domain payments Record type payment Payer OŠ J.HABDELIĆA Recipient EUROHERC PODRUŽNICA ZAGREB Recipient type not-stated Recipient OIB (as published) 22694857747 Description premija osiguranja 4.ra ta Invoice number 05240124386-4 Recipient IBAN (as published) HR9724810001400105382 Payment reference HR01 02-0524012-43867 Invoice date 2024-05-01 Due date 2024-05-17 Recipient place 10000 Zagreb Person type as published P Economic classification 232920 Account name Premije osiguranja Organisational classification 007 06 14322 OŠ JURJA HABDELIĆA 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 R0359 Materijalni rashodi Budget user OŠ J.HABDELIĆA Payment date 2024-05-23 Amount as printed 194.54 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	194.54 EUR	Paid	Velika Gorica
Paid: 2024-07-26	OŠ J.HABDELIĆA	EUROHERC PODRUŽNICA ZAGREB All fields Domain payments Record type payment Payer OŠ J.HABDELIĆA Recipient EUROHERC PODRUŽNICA ZAGREB Recipient type not-stated Recipient OIB (as published) 22694857747 Description premija osiguranja 6/20 24 Invoice number 05240124386-6 Recipient IBAN (as published) HR9724810001400105382 Payment reference HR01 02-0524012-43867 Invoice date 2024-06-30 Due date 2024-07-15 Recipient place 10000 Zagreb Person type as published P Economic classification 232920 Account name Premije osiguranja Organisational classification 007 06 14322 OŠ JURJA HABDELIĆA 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 R0359 Materijalni rashodi Budget user OŠ J.HABDELIĆA Payment date 2024-07-26 Amount as printed 194.54 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	194.54 EUR	Paid	Velika Gorica
Paid: 2024-07-05	OŠ J.HABDELIĆA	EUROHERC PODRUŽNICA ZAGREB All fields Domain payments Record type payment Payer OŠ J.HABDELIĆA Recipient EUROHERC PODRUŽNICA ZAGREB Recipient type not-stated Recipient OIB (as published) 22694857747 Description premija osiguranja 5-20 24 Invoice number 05240124386-5 Recipient IBAN (as published) HR9724810001400105382 Payment reference HR01 02-0524012-43867 Invoice date 2024-06-01 Due date 2024-06-15 Recipient place 10000 Zagreb Person type as published P Economic classification 232920 Account name Premije osiguranja Organisational classification 007 06 14322 OŠ JURJA HABDELIĆA 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 R0359 Materijalni rashodi Budget user OŠ J.HABDELIĆA Payment date 2024-07-05 Amount as printed 194.54 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	194.54 EUR	Paid	Velika Gorica
Paid: 2024-08-26	OŠ J.HABDELIĆA	EUROHERC PODRUŽNICA ZAGREB All fields Domain payments Record type payment Payer OŠ J.HABDELIĆA Recipient EUROHERC PODRUŽNICA ZAGREB Recipient type not-stated Recipient OIB (as published) 22694857747 Description premija osig 7-2024 Invoice number 05240124386-7 Recipient IBAN (as published) HR9724810001400105382 Payment reference HR01 02-0524012-43867 Invoice date 2024-08-01 Due date 2024-08-10 Recipient place 10000 Zagreb Person type as published P Economic classification 232920 Account name Premije osiguranja Organisational classification 007 06 14322 OŠ JURJA HABDELIĆA 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 R0359 Materijalni rashodi Budget user OŠ J.HABDELIĆA Payment date 2024-08-26 Amount as printed 194.54 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	194.54 EUR	Paid	Velika Gorica
Paid: 2024-10-31	OŠ J.HABDELIĆA	EUROHERC PODRUŽNICA ZAGREB All fields Domain payments Record type payment Payer OŠ J.HABDELIĆA Recipient EUROHERC PODRUŽNICA ZAGREB Recipient type not-stated Recipient OIB (as published) 22694857747 Description premija osiguranja 9-20 24 Invoice number 05240124386-9 Recipient IBAN (as published) HR9724810001400105382 Payment reference HR01 02-0524012-43867 Invoice date 2024-10-01 Due date 2024-10-15 Recipient place 10000 Zagreb Person type as published P Economic classification 232920 Account name Premije osiguranja Organisational classification 007 06 14322 OŠ JURJA HABDELIĆA 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 R0359 Materijalni rashodi Budget user OŠ J.HABDELIĆA Payment date 2024-10-31 Amount as printed 194.54 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	194.54 EUR	Paid	Velika Gorica

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EUROHERC OSIGURANJE D.D.