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: 2024-10-02	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 8/12 Invoice number 05240124386-8 Recipient IBAN (as published) HR9724810001400105382 Payment reference HR01 02-0524012-43867 Invoice date 2024-08-31 Due date 2024-09-15 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 2024-10-02 Amount as printed 194.54 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	194.54 EUR	Paid	Velika Gorica
Paid: 2025-01-27	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 12-2 024 Invoice number 05240124386-12 Recipient IBAN (as published) HR9724810001400105382 Payment reference HR01 02-0524012-43867 Invoice date 2024-12-31 Due date 2025-01-15 Recipient place 10000 Zagreb Person type as published P Budget user OŠ J.HABDELIĆA Payment date 2025-01-27 Amount as printed 194.39 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	194.39 EUR	Paid	Velika Gorica
Paid: 2025-07-07	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 22250124308 Recipient IBAN (as published) HR1924810001400105331 Payment reference HR01 02-2225012-43085 Partner VAT id as printed HR22694857747 Invoice date 2025-06-16 Due date 2025-06-16 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 2025-07-07 Amount as printed 192.52 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	192.52 EUR	Paid	Dubrovnik
Paid: 2026-06-30	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 Požarno osiguranje - euroherc Invoice number 2622825-22-01 Recipient IBAN (as published) HR1924810001400105331 Payment reference HR01 02-2226012-228251 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 2026-06-30 Amount as printed 192.52 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	192.52 EUR	Paid	Dubrovnik
Paid: 2026-02-16	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 635-LD Invoice number 261016-24-01 Recipient IBAN (as published) HR8024810001430000021 Payment reference HR01 02-2426012-10162 Invoice date 2026-01-13 Due date 2026-02-12 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 R0078 Ostali nespomenuti rashodi poslovanja Budget user JAVNA VATROGASNA POSTROJBA GRADA KARLOVC Payment date 2026-02-16 Amount as printed 191.84 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	191.84 EUR	Paid	Karlovac
Paid: 2024-01-29	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 AUTA Invoice number 24240199 Recipient IBAN (as published) HR8024810001430000021 Payment reference HR00 02-2424019-98 Invoice date 2024-01-12 Due date 2024-02-22 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 2024-01-29 Amount as printed 190.88 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	190.88 EUR	Paid	Karlovac
Paid: 2025-05-27	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 22250123476 Recipient IBAN (as published) HR1924810001400105331 Payment reference HR01 02-2225012-34760 Partner VAT id as printed HR22694857747 Invoice date 2025-05-21 Due date 2025-05-21 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 25 Vlastiti prihodi proračunskih korisnika Functional classification 0820 Službe kulture Budget position 00011821 Premije osiguranja ostale imovine Payment date 2025-05-27 Amount as printed 190.21 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	190.21 EUR	Paid	Dubrovnik
Paid: 2025-11-13	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 PREMIJA OSIGURANJA Invoice number 22250127219 Recipient IBAN (as published) HR1924810001400105331 Payment reference HR01 02-2225012-72190 Partner VAT id as printed HR22694857747 Invoice date 2025-11-03 Due date 2025-11-03 Recipient seat ZAGREB Person type as published P Economic classification 32923 Account name Premije osiguranja zaposlenih Organisational classification 9-2 UPRAVNI ODJEL ZA KULTURU, BAŠTINU I TURIZAM-USTANOVE U KULTURI Programme / activity 18120001 REDOVNI PROGRAMI Funding source 25 Vlastiti prihodi proračunskih korisnika Functional classification 0820 Službe kulture Budget position 00009223 Premije osiguranja zaposlenih Payment date 2025-11-13 Amount as printed 189.36 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	189.36 EUR	Paid	Dubrovnik
Paid: 2025-08-11	OŠ DRAGOJLE JARNEVIĆ	EUROHERC OSIGURANJE D.D. All fields Domain payments Record type payment Payer OŠ DRAGOJLE JARNEVIĆ Recipient EUROHERC OSIGURANJE D.D. Recipient type company Recipient OIB (as published) 22694857747 Description OŠ D.J.UF-396 GOD.POLIC A OSIG.IMOVINE ŠK.2025.G. Invoice number 24250125294 Recipient IBAN (as published) HR8024810001430000021 Payment reference HR00 02-2425012-52947 Invoice date 2025-07-10 Due date 2025-08-09 Recipient seat ZAGREB Person type as published P Economic classification 329220 Account name Premije osiguranja ostale imovine Organisational classification 008 02 03 OŠ "DRAGOJLA JARNEVIĆ" 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 R1046 Ostali nespomenuti rashodi poslovanja Budget user OŠ DRAGOJLE JARNEVIĆ Payment date 2025-08-11 Amount as printed 188.98 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	188.98 EUR	Paid	Karlovac
Paid: 2026-08-04	OŠ DRAGOJLE JARNEVIĆ	EUROHERC OSIGURANJE D.D. All fields Domain payments Record type payment Payer OŠ DRAGOJLE JARNEVIĆ Recipient EUROHERC OSIGURANJE D.D. Recipient type company Recipient OIB (as published) 22694857747 Description OŠ D.J.UF-371 OSIGURANJ E IMOVINE-POŽAR Invoice number 2627614-24-01 Recipient IBAN (as published) HR8024810001430000021 Payment reference HR00 02-2426012-276149 Invoice date 2026-07-11 Due date 2026-08-08 Recipient seat ZAGREB Person type as published P Economic classification 329220 Account name Premije osiguranja ostale imovine Organisational classification 008 02 03 OŠ "DRAGOJLA JARNEVIĆ" 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 R1027 Ostali nespomenuti rashodi poslovanja Budget user OŠ DRAGOJLE JARNEVIĆ Payment date 2026-08-04 Amount as printed 188.98 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	188.98 EUR	Paid	Karlovac
Paid: 2024-08-16	DJEČJI VRTIĆ KARLOVAC	EUROHERC OSIGURANJE D.D. All fields Domain payments Record type payment Payer DJEČJI VRTIĆ KARLOVAC Recipient EUROHERC OSIGURANJE D.D. Recipient type company Recipient OIB (as published) 22694857747 Description DVK - EUROHERC - OSIGUR ANJE OD AUTOODGOVORNOSTI Invoice number 2424019116 Recipient IBAN (as published) HR8024810001430000021 Payment reference HR00 02-2424019-991 Invoice date 2024-09-03 Due date 2024-12-23 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 2024-08-16 Amount as printed 188.57 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	188.57 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 OSIGURANJE OD NEZ GODE Invoice number 24250125239 Recipient IBAN (as published) HR8024810001430000021 Payment reference HR00 02-2425012-52394 Invoice date 2025-07-10 Due date 2025-08-07 Recipient seat KARLOVAC Person type as published P Economic classification 329220 Account name Premije osiguranja ostale imovine Organisational classification 008 03 01 GRADSKA KNJIŽNICA "IVAN GORAN KOVAČIĆ" Programme / activity A60 6004A600402 Materijalni i financijski rashodi poslovanja Funding source 4.7. Prihodi za posebne namjene - prihodi PK Functional classification 0820 Službe kulture Budget position R1554 Ostali nespomenuti rashodi poslovanja Budget user GRADSKA KNJIŽNICA "I.G.KOVAČIĆ" Payment date 2025-08-11 Amount as printed 188.19 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	188.19 EUR	Paid	Karlovac
Paid: 2026-08-10	GRADSKA KNJIŽNICA "I.G.KOVAČIĆ"	EUROHERC OSIGURANJE D.D. All fields Domain payments Record type payment Payer GRADSKA KNJIŽNICA "I.G.KOVAČIĆ" Recipient EUROHERC OSIGURANJE D.D. Recipient type company Recipient OIB (as published) 22694857747 Description GKIGK OSIGURANJE OD NEZ GODE Invoice number 2627463-24-01 Recipient IBAN (as published) HR8024810001430000021 Payment reference HR00 02-2426012-274634 Invoice date 2026-07-10 Due date 2026-08-08 Recipient seat ZAGREB Person type as published P Economic classification 329220 Account name Premije osiguranja ostale imovine Organisational classification 008 03 01 GRADSKA KNJIŽNICA "IVAN GORAN KOVAČIĆ" Programme / activity A60 6004A600402 Materijalni i financijski rashodi poslovanja Funding source 4.7. Prihodi za posebne namjene - prihodi PK Functional classification 0820 Službe kulture Budget position R1565 Ostali nespomenuti rashodi poslovanja Budget user GRADSKA KNJIŽNICA "I.G.KOVAČIĆ" Payment date 2026-08-10 Amount as printed 188.19 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	188.19 EUR	Paid	Karlovac
Paid: 2026-01-13	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 2026-01-13 Amount as printed 185.84 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	185.84 EUR	Paid	Kutina
Paid: 2025-05-09	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 PUTNO OSIGURANJE INOZEMSTVO Invoice number 22250123078 Recipient IBAN (as published) HR1924810001400105331 Payment reference HR01 02-2225012-30781 Partner VAT id as printed HR22694857747 Invoice date 2025-05-06 Due date 2025-05-07 Recipient seat ZAGREB Person type as published P Economic classification 32923 Account name Premije osiguranja zaposlenih Organisational classification 9-2 UPRAVNI ODJEL ZA KULTURU, BAŠTINU I TURIZAM-USTANOVE U KULTURI Programme / activity 18120001 REDOVNI PROGRAMI Funding source 25 Vlastiti prihodi proračunskih korisnika Functional classification 0820 Službe kulture Budget position 00009223 Premije osiguranja zaposlenih Payment date 2025-05-09 Amount as printed 185.16 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	185.16 EUR	Paid	Dubrovnik
Paid: 2024-01-30	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 SLUŽBENOG VOZILA Invoice number 24230128373 Recipient IBAN (as published) HR8024810001430000021 Payment reference HR00 24230128373 Invoice date 2024-01-01 Due date 2024-01-27 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 2024-01-30 Amount as printed 184.67 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	184.67 EUR	Paid	Karlovac
Paid: 2026-04-07	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 OD ODGOV ORNOSTI Invoice number 262899-24-01 Recipient IBAN (as published) HR8024810001430000021 Payment reference HR00 02-2426019-28993 Invoice date 2026-02-04 Due date 2026-04-06 Recipient seat ZAGREB Person type as published P Economic classification 329230 Account name Premije osiguranja zaposlenih 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 2026-04-07 Amount as printed 184.59 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	184.59 EUR	Paid	Karlovac
Paid: 2025-08-11	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 OD ODGOV ORNOSTI Invoice number 242501970 Recipient IBAN (as published) HR8024810001430000021 Payment reference HR00 02-2425019-707 Invoice date 2025-07-16 Due date 2025-08-06 Recipient seat ZAGREB Person type as published P Economic classification 329220 Account name Premije osiguranja ostale imovine 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 2025-08-11 Amount as printed 184.58 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	184.58 EUR	Paid	Karlovac
Paid: 2025-12-05	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 IMOVINE ODGOVORNOST Invoice number 242501980 Recipient IBAN (as published) HR8024810001430000021 Payment reference HR00 02-2425019-804 Invoice date 2025-09-24 Due date 2025-12-06 Recipient seat ZAGREB Person type as published P Economic classification 329220 Account name Premije osiguranja ostale imovine Organisational classification 008 03 02 MUZEJI GRADA KARLOVCA Programme / activity A60 6004A600402 Materijalni i financijski rashodi poslovanja Funding source 1.1. Opći prihodi i primici proračuna Functional classification 0820 Službe kulture Budget position R1599 Ostali nespomenuti rashodi poslovanja Budget user MUZEJI GRADA KARLOVCA Payment date 2025-12-05 Amount as printed 184.58 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	184.58 EUR	Paid	Karlovac
Paid: 11/2024	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 2024-11 Amount as printed 184,39 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	184.39 EUR	Paid	Opatija
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 24240125462-1 Recipient IBAN (as published) HR8024810001430000021 Payment reference HR00 24240125462-1 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 183.60 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	183.6 EUR	Paid	Karlovac
Paid: 2025-01-22	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 2025-01-22 Amount as printed 181.41 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	181.41 EUR	Paid	Novi Marof
Paid: 2025-01-09	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 2025-01-09 Amount as printed 181.41 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	181.41 EUR	Paid	Novi Marof
Paid: 2025-02-27	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 2025-02-27 Amount as printed 181.41 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	181.41 EUR	Paid	Novi Marof
Paid: 2025-03-27	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 2025-03-27 Amount as printed 181.40 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	181.4 EUR	Paid	Novi Marof
Paid: 2025-11-05	OŠ SKAKAVAC	EUROHERC OSIGURANJE D.D. All fields Domain payments Record type payment Payer OŠ SKAKAVAC Recipient EUROHERC OSIGURANJE D.D. Recipient type company Recipient OIB (as published) 22694857747 Description OŠSKA.OSIG. Invoice number 24250126039-1 Recipient IBAN (as published) HR8024810001430000021 Payment reference HR00 804570735 Invoice date 2025-11-03 Due date 2025-11-05 Recipient seat ZAGREB Person type as published P Economic classification 329220 Account name Premije osiguranja ostale imovine Organisational classification 008 02 10 OŠ SKAKAVAC 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 R1450 Ostali nespomenuti rashodi poslovanja Budget user OŠ SKAKAVAC Payment date 2025-11-05 Amount as printed 181.31 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	181.31 EUR	Paid	Karlovac
Paid: 2026-09-25	OŠ SKAKAVAC	EUROHERC OSIGURANJE D.D. All fields Domain payments Record type payment Payer OŠ SKAKAVAC Recipient EUROHERC OSIGURANJE D.D. Recipient type company Recipient OIB (as published) 22694857747 Description OŠSKA.OSIG. Invoice number 2634902-24-01 Recipient IBAN (as published) HR8024810001430000021 Payment reference HR00 02-2426012-349022 Invoice date 2026-09-14 Due date 2026-09-24 Recipient seat ZAGREB Person type as published P Economic classification 329230 Account name Premije osiguranja zaposlenih Organisational classification 008 02 10 OŠ SKAKAVAC 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 R1462 Ostali nespomenuti rashodi poslovanja Budget user OŠ SKAKAVAC Payment date 2026-09-25 Amount as printed 181.31 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	181.31 EUR	Paid	Karlovac
Paid: 2025-01-10	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 24240128899 Recipient IBAN (as published) HR8024810001430000021 Payment reference HR00 02-2424012-88990 Invoice date 2024-12-10 Due date 2025-01-08 Recipient seat ZAGREB Person type as published P Economic classification 329210 Account name Premije osiguranja prijevoznih sredstava Budget user GRADSKO KAZALIŠTE ZORIN DOM Payment date 2025-01-10 Amount as printed 179.91 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	179.91 EUR	Paid	Karlovac
Paid: 2025-12-30	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 24250128989 Recipient IBAN (as published) HR8024810001430000021 Payment reference HR00 02-2425012-89891 Invoice date 2025-12-08 Due date 2026-01-07 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 2025-12-30 Amount as printed 179.90 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	179.9 EUR	Paid	Karlovac
Paid: 03/2025	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 2025-03 Amount as printed 177,10 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	177.1 EUR	Paid	Opatija
Paid: 03/2025	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 2025-03 Amount as printed 177,07 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	177.07 EUR	Paid	Opatija
Paid: 2024-01-29	OŠ TURANJ	EUROHERC OSIGURANJE D.D. All fields Domain payments Record type payment Payer OŠ TURANJ Recipient EUROHERC OSIGURANJE D.D. Recipient type company Recipient OIB (as published) 22694857747 Description OSTUR- OSIGURANJE Invoice number 242401918 Recipient IBAN (as published) HR8024810001430000021 Payment reference HR00 242401918 Invoice date 2024-01-24 Due date 2024-01-31 Recipient seat ZAGREB Person type as published P Economic classification 329220 Account name Premije osiguranja ostale imovine Organisational classification 008 02 07 OŠ TURANJ 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 R1181 Ostali nespomenuti rashodi poslovanja Budget user OŠ TURANJ Payment date 2024-01-29 Amount as printed 176.46 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	176.46 EUR	Paid	Karlovac
Paid: 2024-03-15	OŠ TURANJ	EUROHERC OSIGURANJE D.D. All fields Domain payments Record type payment Payer OŠ TURANJ Recipient EUROHERC OSIGURANJE D.D. Recipient type company Recipient OIB (as published) 22694857747 Description OSTUR- OSIGURANJE Invoice number 242401937 Recipient IBAN (as published) HR8024810001430000021 Payment reference HR00 02-2424019-371 Invoice date 2024-02-27 Due date 2024-03-31 Recipient seat ZAGREB Person type as published P Economic classification 329220 Account name Premije osiguranja ostale imovine Organisational classification 008 02 07 OŠ TURANJ 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 R1181 Ostali nespomenuti rashodi poslovanja Budget user OŠ TURANJ Payment date 2024-03-15 Amount as printed 176.46 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	176.46 EUR	Paid	Karlovac
Paid: 2024-03-15	OŠ TURANJ	EUROHERC OSIGURANJE D.D. All fields Domain payments Record type payment Payer OŠ TURANJ Recipient EUROHERC OSIGURANJE D.D. Recipient type company Recipient OIB (as published) 22694857747 Description OSTUR- OSIGURANJE Invoice number 242401936 Recipient IBAN (as published) HR8024810001430000021 Payment reference HR00 242401936 Invoice date 2024-02-27 Due date 2024-02-29 Recipient seat ZAGREB Person type as published P Economic classification 329220 Account name Premije osiguranja ostale imovine Organisational classification 008 02 07 OŠ TURANJ 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 R1181 Ostali nespomenuti rashodi poslovanja Budget user OŠ TURANJ Payment date 2024-03-15 Amount as printed 176.46 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	176.46 EUR	Paid	Karlovac
Paid: 2024-04-12	OŠ TURANJ	EUROHERC OSIGURANJE D.D. All fields Domain payments Record type payment Payer OŠ TURANJ Recipient EUROHERC OSIGURANJE D.D. Recipient type company Recipient OIB (as published) 22694857747 Description OSTUR- OSIGURANJE Invoice number 242401946 Recipient IBAN (as published) HR8024810001430000021 Payment reference HR00 02-2424019-460 Invoice date 2024-03-18 Due date 2024-04-30 Recipient seat ZAGREB Person type as published P Economic classification 329220 Account name Premije osiguranja ostale imovine Organisational classification 008 02 07 OŠ TURANJ 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 R1181 Ostali nespomenuti rashodi poslovanja Budget user OŠ TURANJ Payment date 2024-04-12 Amount as printed 176.46 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	176.46 EUR	Paid	Karlovac
Paid: 2024-06-28	OŠ TURANJ	EUROHERC OSIGURANJE D.D. All fields Domain payments Record type payment Payer OŠ TURANJ Recipient EUROHERC OSIGURANJE D.D. Recipient type company Recipient OIB (as published) 22694857747 Description OSTUR- OSIGURANJE Invoice number 242401977 Recipient IBAN (as published) HR8024810001430000021 Payment reference HR00 242401977 Invoice date 2024-06-20 Due date 2024-06-25 Recipient seat ZAGREB Person type as published P Economic classification 329220 Account name Premije osiguranja ostale imovine Organisational classification 008 02 07 OŠ TURANJ 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 R1181 Ostali nespomenuti rashodi poslovanja Budget user OŠ TURANJ Payment date 2024-06-28 Amount as printed 176.46 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	176.46 EUR	Paid	Karlovac
Paid: 2024-06-28	OŠ TURANJ	EUROHERC OSIGURANJE D.D. All fields Domain payments Record type payment Payer OŠ TURANJ Recipient EUROHERC OSIGURANJE D.D. Recipient type company Recipient OIB (as published) 22694857747 Description OSTUR- OSIGURANJE Invoice number 242401978 Recipient IBAN (as published) HR8024810001430000021 Payment reference HR00 242401978 Invoice date 2024-06-20 Due date 2024-06-30 Recipient seat ZAGREB Person type as published P Economic classification 329220 Account name Premije osiguranja ostale imovine Organisational classification 008 02 07 OŠ TURANJ 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 R1181 Ostali nespomenuti rashodi poslovanja Budget user OŠ TURANJ Payment date 2024-06-28 Amount as printed 176.46 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	176.46 EUR	Paid	Karlovac
Paid: 2024-06-28	OŠ TURANJ	EUROHERC OSIGURANJE D.D. All fields Domain payments Record type payment Payer OŠ TURANJ Recipient EUROHERC OSIGURANJE D.D. Recipient type company Recipient OIB (as published) 22694857747 Description OSTUR- PRIJEVOZ UČENIKA Invoice number 242401979 Recipient IBAN (as published) HR8024810001430000021 Payment reference HR00 02-2424019-797 Invoice date 2024-06-21 Due date 2024-07-31 Recipient seat ZAGREB Person type as published P Economic classification 323190 Account name Ostale usluge za komunikaciju i prijevoz Organisational classification 008 02 07 OŠ TURANJ Programme / activity A60 6001A600101 Materijalni i financijski rashodi poslovanja Funding source 4.7. Prihodi za posebne namjene - prihodi PK Functional classification 0912 Osnovno obrazovanje Budget position R1176 Rashodi za usluge Budget user OŠ TURANJ Payment date 2024-06-28 Amount as printed 176.46 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	176.46 EUR	Paid	Karlovac
Paid: 2024-09-27	OŠ TURANJ	EUROHERC OSIGURANJE D.D. All fields Domain payments Record type payment Payer OŠ TURANJ Recipient EUROHERC OSIGURANJE D.D. Recipient type company Recipient OIB (as published) 22694857747 Description OSTUR- OSIGURANJE Invoice number 2424019131 Recipient IBAN (as published) HR8024810001430000021 Payment reference HR00 24240129131 Invoice date 2024-04-12 Due date 2024-09-16 Recipient seat ZAGREB Person type as published P Economic classification 329220 Account name Premije osiguranja ostale imovine Organisational classification 008 02 07 OŠ TURANJ 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 R1181 Ostali nespomenuti rashodi poslovanja Budget user OŠ TURANJ Payment date 2024-09-27 Amount as printed 176.46 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	176.46 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 173.22 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	173.22 EUR	Paid	Kutina

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EUROHERC OSIGURANJE D.D.