CompanyReceives public money

CROATIA OSIGURANJE D.D.

OIB 26187994862 ·also printed as CROATIA OSIGURANJE · CROATIA OSIGURANJE d.d. · more names: 12

Receives

Paid · EUR: €31,602,306.17
Paid: 567,839.10^*
Contracted · EUR: €13,337.70
Contracted · HRK: HRK 3,531,945.04
Contracted: 3,694,725.88^*

Records: 5,791
Payers: 254
Years: 2017–2026
Sources: 320

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.

5,791 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
04/2026	22505-Državni inspektorat	Premije osiguranja All fields Domain payments Recipient CROATIA OSIGURANJE D.D. Recipient type company Recipient OIB 26187994862 Recipient seat ZAGREB Payer 22505-Državni inspektorat Responsible budget user 225-DRŽAVNI INSPEKTORAT Funding source 11-Opći prihodi i primici Subprogramme A673018-ADMINISTRACIJA I UPRAVLJANJE Expense code 3292 Expense type Premije osiguranja	1,475.04 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2025-10-01	DJEČJI VRTIĆ MALI SVIJET	CROATIA OSIGURANJE All fields Domain payments Record type payment Payer DJEČJI VRTIĆ MALI SVIJET Recipient CROATIA OSIGURANJE Recipient type not-stated Recipient OIB (as published) 26187994862 Description SISTEMATSKI PREGLED Invoice number 792927474/25 Recipient IBAN (as published) HR8224020061400248939 Payment reference HR00 79427-2927474258 Invoice date 2025-09-18 Due date 2025-10-05 Recipient place Zagreb Person type as published P Economic classification 329210 Account name Premije osiguranja prijevoznih sredstava Organisational classification 600 03 49544 DJEČJI VRTIĆ MALI SVIJET Programme / activity A13 4004A404001 Predškolske ustanove - redovni programi Funding source 4.1.84 PRIHODI OD SUFINANCIRANJA CIJENE USLUGA DV MALI SVIJET Functional classification 0911 Predškolsko obrazovanje Budget position R2745 Premije osiguranja Budget user DJEČJI VRTIĆ MALI SVIJET Payment date 2025-10-01 Amount as printed 1474.45 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,474.45 EUR	Paid	Pula - Pola
Paid: 2025-11-11	DJEČJI VRTIĆ MALI SVIJET	CROATIA OSIGURANJE All fields Domain payments Record type payment Payer DJEČJI VRTIĆ MALI SVIJET Recipient CROATIA OSIGURANJE Recipient type not-stated Recipient OIB (as published) 26187994862 Description SISTEMATSKI PREGLED Invoice number 793240467/25 Recipient IBAN (as published) HR8224020061400248939 Payment reference HR00 79427-3240467250 Invoice date 2025-10-17 Due date 2025-11-17 Recipient place Zagreb Person type as published P Economic classification 329230 Account name Premije osiguranja zaposlenih Organisational classification 106 03 49544 DJEČJI VRTIĆ MALI SVIJET Programme / activity A13 4004A404001 Predškolske ustanove - redovni programi Funding source 4.1.84 PRIHODI OD SUFINANCIRANJA CIJENE USLUGA DV MALI SVIJET Functional classification 0911 Predškolsko obrazovanje Budget position R2745-1 Premije osiguranja Budget user DJEČJI VRTIĆ MALI SVIJET Payment date 2025-11-11 Amount as printed 1474.45 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,474.45 EUR	Paid	Pula - Pola
Paid: 2025-12-15	DJEČJI VRTIĆ MALI SVIJET	CROATIA OSIGURANJE All fields Domain payments Record type payment Payer DJEČJI VRTIĆ MALI SVIJET Recipient CROATIA OSIGURANJE Recipient type not-stated Recipient OIB (as published) 26187994862 Description SISTEMATSKI PREGLED Invoice number 793586090/25 Recipient IBAN (as published) HR8224020061400248939 Payment reference HR00 79427-3586090251 Invoice date 2025-11-24 Due date 2025-12-19 Recipient place Zagreb Person type as published P Economic classification 329210 Account name Premije osiguranja prijevoznih sredstava Organisational classification 106 03 49544 DJEČJI VRTIĆ MALI SVIJET Programme / activity A13 4004A404001 Predškolske ustanove - redovni programi Funding source 4.1.84 PRIHODI OD SUFINANCIRANJA CIJENE USLUGA DV MALI SVIJET Functional classification 0911 Predškolsko obrazovanje Budget position R2745-1 Premije osiguranja Budget user DJEČJI VRTIĆ MALI SVIJET Payment date 2025-12-15 Amount as printed 1474.45 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,474.45 EUR	Paid	Pula - Pola
Paid: 2026-02-17	DJEČJI VRTIĆ MALI SVIJET	CROATIA OSIGURANJE All fields Domain payments Record type payment Payer DJEČJI VRTIĆ MALI SVIJET Recipient CROATIA OSIGURANJE Recipient type not-stated Recipient OIB (as published) 26187994862 Description SISTEMATSKI PREGLED Invoice number 260020749-99-02 Recipient IBAN (as published) HR8224020061400248939 Payment reference HR00 79427-0257821261 Invoice date 2026-01-23 Due date 2026-02-23 Recipient place Zagreb Person type as published P Economic classification 329230 Account name Premije osiguranja zaposlenih Organisational classification 106 03 49544 DJEČJI VRTIĆ MALI SVIJET Programme / activity A13 4004A404001 Predškolske ustanove - redovni programi Funding source 1.1.01 OPĆI PRIHODI I PRIMICI Functional classification 0911 Predškolsko obrazovanje Budget position R2609 Premije osiguranja Budget user DJEČJI VRTIĆ MALI SVIJET Payment date 2026-02-17 Amount as printed 1474.45 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,474.45 EUR	Paid	Pula - Pola
Paid: 2026-04-02	DJEČJI VRTIĆ MALI SVIJET	CROATIA OSIGURANJE All fields Domain payments Record type payment Payer DJEČJI VRTIĆ MALI SVIJET Recipient CROATIA OSIGURANJE Recipient type not-stated Recipient OIB (as published) 26187994862 Description SISTEMATSKI PREGLED Invoice number 260076806-99-02 Recipient IBAN (as published) HR8224020061400248939 Payment reference HR00 79427-0943635269 Invoice date 2026-03-18 Due date 2026-04-17 Recipient place Zagreb Person type as published P Economic classification 329230 Account name Premije osiguranja zaposlenih Organisational classification 106 03 49544 DJEČJI VRTIĆ MALI SVIJET Programme / activity A13 4004A404001 Predškolske ustanove - redovni programi Funding source 1.1.01 OPĆI PRIHODI I PRIMICI Functional classification 0911 Predškolsko obrazovanje Budget position R2609 Premije osiguranja Budget user DJEČJI VRTIĆ MALI SVIJET Payment date 2026-04-02 Amount as printed 1471.55 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,471.55 EUR	Paid	Pula - Pola
Paid: 2026-05-07	DJEČJI VRTIĆ MALI SVIJET	CROATIA OSIGURANJE All fields Domain payments Record type payment Payer DJEČJI VRTIĆ MALI SVIJET Recipient CROATIA OSIGURANJE Recipient type not-stated Recipient OIB (as published) 26187994862 Description SISTEMATSKI PREGLED Invoice number 260105900-99-02 Recipient IBAN (as published) HR8224020061400248939 Payment reference HR00 79427-1247271260 Invoice date 2026-04-20 Due date 2026-05-18 Recipient place Zagreb Person type as published P Economic classification 329230 Account name Premije osiguranja zaposlenih Organisational classification 106 03 49544 DJEČJI VRTIĆ MALI SVIJET Programme / activity A13 4004A404001 Predškolske ustanove - redovni programi Funding source 1.1.01 OPĆI PRIHODI I PRIMICI Functional classification 0911 Predškolsko obrazovanje Budget position R2609 Premije osiguranja Budget user DJEČJI VRTIĆ MALI SVIJET Payment date 2026-05-07 Amount as printed 1471.55 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,471.55 EUR	Paid	Pula - Pola
Paid: 2026-06-30	DJEČJI VRTIĆ MALI SVIJET	CROATIA OSIGURANJE All fields Domain payments Record type payment Payer DJEČJI VRTIĆ MALI SVIJET Recipient CROATIA OSIGURANJE Recipient type not-stated Recipient OIB (as published) 26187994862 Description SISTEMATSKI PREGLED Invoice number 260174726-99-02 Recipient IBAN (as published) HR8224020061400248939 Payment reference HR00 79427-1920890263 Invoice date 2026-06-20 Due date 2026-07-17 Recipient place Zagreb Person type as published P Economic classification 329230 Account name Premije osiguranja zaposlenih Organisational classification 106 03 49544 DJEČJI VRTIĆ MALI SVIJET Programme / activity A13 4004A404001 Predškolske ustanove - redovni programi Funding source 1.1.01 OPĆI PRIHODI I PRIMICI Functional classification 0911 Predškolsko obrazovanje Budget position R2609 Premije osiguranja Budget user DJEČJI VRTIĆ MALI SVIJET Payment date 2026-06-30 Amount as printed 1471.55 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,471.55 EUR	Paid	Pula - Pola
Paid: 2026-06-10	DJEČJI VRTIĆ MALI SVIJET	CROATIA OSIGURANJE All fields Domain payments Record type payment Payer DJEČJI VRTIĆ MALI SVIJET Recipient CROATIA OSIGURANJE Recipient type not-stated Recipient OIB (as published) 26187994862 Description SISTEMATSKI PREGLED Invoice number 260140230-99-02 Recipient IBAN (as published) HR8224020061400248939 Payment reference HR00 79427-1615608266 Invoice date 2026-05-21 Due date 2026-06-17 Recipient place Zagreb Person type as published P Economic classification 329230 Account name Premije osiguranja zaposlenih Organisational classification 106 03 49544 DJEČJI VRTIĆ MALI SVIJET Programme / activity A13 4004A404001 Predškolske ustanove - redovni programi Funding source 1.1.01 OPĆI PRIHODI I PRIMICI Functional classification 0911 Predškolsko obrazovanje Budget position R2609 Premije osiguranja Budget user DJEČJI VRTIĆ MALI SVIJET Payment date 2026-06-10 Amount as printed 1471.55 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,471.55 EUR	Paid	Pula - Pola
Paid: 2024-09-10	Požega	CROATIA OSIGURANJE All fields Domain payments Record type payment Payer Požega Recipient CROATIA OSIGURANJE Recipient type not-stated Recipient OIB (as published) 26187994862 Payment reference HR99 Recipient place Zagreb Person type as published P Economic classification 3292 Account name Premije osiguranja Payment date 2024-09-10 Amount as printed 1470.84 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,470.84 EUR	Paid	Požega
Paid: 2024-12-09	Požega	CROATIA OSIGURANJE All fields Domain payments Record type payment Payer Požega Recipient CROATIA OSIGURANJE Recipient type not-stated Recipient OIB (as published) 26187994862 Payment reference HR99 Recipient place Zagreb Person type as published P Economic classification 3292 Account name Premije osiguranja Payment date 2024-12-09 Amount as printed 1470.84 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,470.84 EUR	Paid	Požega
Paid: 2025-03-10	Požega	CROATIA OSIGURANJE All fields Domain payments Record type payment Payer Požega Recipient CROATIA OSIGURANJE Recipient type not-stated Recipient OIB (as published) 26187994862 Payment reference HR99 Recipient place Zagreb Person type as published P Economic classification 3292 Account name Premije osiguranja Payment date 2025-03-10 Amount as printed 1470.84 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,470.84 EUR	Paid	Požega
Paid: 2024-06-13	Požega	CROATIA OSIGURANJE All fields Domain payments Record type payment Payer Požega Recipient CROATIA OSIGURANJE Recipient type not-stated Recipient OIB (as published) 26187994862 Payment reference HR99 Recipient place Zagreb Person type as published P Economic classification 3292 Account name Premije osiguranja Payment date 2024-06-13 Amount as printed 1470.82 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,470.82 EUR	Paid	Požega
Paid: 2026-03-10	JAVNA VATROGASNA POSTROJBA GRADA SAMOBOR	CROATIA OSIGURANJE d.d. All fields Domain payments Record type payment Payer JAVNA VATROGASNA POSTROJBA GRADA SAMOBOR Recipient CROATIA OSIGURANJE d.d. Recipient type company Recipient OIB (as published) 26187994862 Description Polica osiguranja ZG5051EV - 23292 Invoice number 260025325-99-02 Recipient IBAN (as published) HR9123400091400555110 Payment reference HR00 99427-011764266 Invoice date 2026-01-28 Due date 2026-02-17 Recipient seat ZAGREB Person type as published P Economic classification 3292212 Account name JVP - premije osiguranja Organisational classification 003 30 27126 Javna vatrogasna postrojba Grada Samobora Programme / activity P30 3035A303501 Redovna djelatnost JVP Funding source 1.1.11 Opći prihodi i primici Functional classification 0320 Usluge protupožarne zaštite Budget position R0320 JVP - premije osiguranja Budget user JAVNA VATROGASNA POSTROJBA GRADA SAMOBOR Payment date 2026-03-10 Amount as printed 1464.20 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,464.2 EUR	Paid	Samobor
01/2025	18505-Državni ured za reviziju	Zakupnine i najamnine All fields Domain payments Recipient CROATIA OSIGURANJE D.D. Recipient type company Recipient OIB 26187994862 Recipient seat ZAGREB Payer 18505-Državni ured za reviziju Responsible budget user 185-DRŽAVNI URED ZA REVIZIJU Funding source 11-Opći prihodi i primici Subprogramme A665000-ADMINISTRACIJA I UPRAVLJANJE Expense code 3235 Expense type Zakupnine i najamnine	1,455.74 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2026-02-25	JAVNA VATROGASNA POSTROJBA	CROATIA OSIGURANJE D.D. All fields Domain payments Record type payment Payer JAVNA VATROGASNA POSTROJBA Recipient CROATIA OSIGURANJE D.D. Recipient type company Recipient OIB (as published) 26187994862 Description AUTOMOBILSKI KASKO VOZI LO ZG 3784 EA I ZG 122 GF Invoice number 260023177-99-02 Recipient IBAN (as published) HR9123400091400555110 Payment reference HR01 99427-0104402265 Invoice date 2026-01-26 Due date 2026-02-10 Recipient seat 10000 Zagreb Person type as published P Budget user JAVNA VATROGASNA POSTROJBA Payment date 2026-02-25 Amount as printed 1442.71 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,442.71 EUR	Paid	Velika Gorica
Paid: 2024-02-27	JAVNA VATROGASNA POSTROJBA	CROATIA OSIGURANJE D.D. All fields Domain payments Record type payment Payer JAVNA VATROGASNA POSTROJBA Recipient CROATIA OSIGURANJE D.D. Recipient type company Recipient OIB (as published) 26187994862 Description POLICA OSIGURANJA ODGOV ORNOST PREMA TREĆIMA ZA 2024 Invoice number 990142347/24 Recipient IBAN (as published) HR9123400091400555110 Payment reference HR01 99427-0142347241 Invoice date 2024-02-07 Due date 2024-02-22 Recipient seat 10000 Zagreb Person type as published P Economic classification 232920 Account name Premije osiguranja Organisational classification 007 04 24192 JAVNA VATROGASNA POSTROJBA VG Programme / activity A01 2003A200003 Redovna djelatnost JVP - iznad zakonskog standarda Funding source 1.1. Opći prihodi i primici proračuna Functional classification 0320 Usluge protupožarne zaštite Budget position R0257 Materijalni rashodi Budget user JAVNA VATROGASNA POSTROJBA Payment date 2024-02-27 Amount as printed 1438.84 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,438.84 EUR	Paid	Velika Gorica
07/2025	07625-Državna geodetska uprava	Premije osiguranja All fields Domain payments Recipient CROATIA OSIGURANJE D.D. Recipient type company Recipient OIB 26187994862 Recipient seat ZAGREB Payer 07625-Državna geodetska uprava Responsible budget user 076-MINISTARSTVO PROSTORNOGA UREĐENJA, GRADITELJSTVA I DRŽAVNE IMOVINE Funding source 11-Opći prihodi i primici Subprogramme A664000-ADMINISTRACIJA I UPRAVLJANJE Expense code 3292 Expense type Premije osiguranja	1,438.26 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2026-09-08	PUČKO OTVORENO UČILIŠTE SAMOBOR	CROATIA OSIGURANJE d.d. All fields Domain payments Record type payment Payer PUČKO OTVORENO UČILIŠTE SAMOBOR Recipient CROATIA OSIGURANJE d.d. Recipient type company Recipient OIB (as published) 26187994862 Description polica: 554621014909 PROtekt osiguranje imovine svi objekti 1.rata od 4 Invoice number 994 Recipient IBAN (as published) HR9123400091400555110 Payment reference HR01 99427-0592871260 Invoice date 2026-05-19 Due date 2026-06-18 Recipient seat ZAGREB Person type as published P Economic classification 3292203 Account name POU - premije osiguranja Organisational classification 004 20 26311 Pučko otvoreno učilište Samobor Programme / activity P40 4040A404001 Redovna djelatnost POU Funding source 1.1.11 Opći prihodi i primici Functional classification 0820 Službe kulture Budget position R0521 POU - premije osiguranja Budget user PUČKO OTVORENO UČILIŠTE SAMOBOR Payment date 2026-09-08 Amount as printed 1437.96 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,437.96 EUR	Paid	Samobor
Paid: 2026-09-08	PUČKO OTVORENO UČILIŠTE SAMOBOR	CROATIA OSIGURANJE d.d. All fields Domain payments Record type payment Payer PUČKO OTVORENO UČILIŠTE SAMOBOR Recipient CROATIA OSIGURANJE d.d. Recipient type company Recipient OIB (as published) 26187994862 Description polica: 554621014909 PROtekt osiguranje imovine svi objekti 2.rata od 4 Invoice number 1171 Recipient IBAN (as published) HR9123400091400555110 Payment reference HR01 99427-0719471269 Invoice date 2026-06-15 Due date 2026-07-15 Recipient seat ZAGREB Person type as published P Economic classification 3292203 Account name POU - premije osiguranja Organisational classification 004 20 26311 Pučko otvoreno učilište Samobor Programme / activity P40 4040A404001 Redovna djelatnost POU Funding source 1.1.11 Opći prihodi i primici Functional classification 0820 Službe kulture Budget position R0521 POU - premije osiguranja Budget user PUČKO OTVORENO UČILIŠTE SAMOBOR Payment date 2026-09-08 Amount as printed 1437.95 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,437.95 EUR	Paid	Samobor
Paid: 2026-09-08	PUČKO OTVORENO UČILIŠTE SAMOBOR	CROATIA OSIGURANJE d.d. All fields Domain payments Record type payment Payer PUČKO OTVORENO UČILIŠTE SAMOBOR Recipient CROATIA OSIGURANJE d.d. Recipient type company Recipient OIB (as published) 26187994862 Description polica: 554621014909 PROtekt osiguranje imovine svi objekti 3.rata od 4 Invoice number 1386 Recipient IBAN (as published) HR9123400091400555110 Payment reference HR01 99427-0891120266 Invoice date 2026-07-17 Due date 2026-08-17 Recipient seat ZAGREB Person type as published P Economic classification 3292203 Account name POU - premije osiguranja Organisational classification 004 20 26311 Pučko otvoreno učilište Samobor Programme / activity P40 4040A404001 Redovna djelatnost POU Funding source 3.1.13 Vlastiti prihodi PK Functional classification 0820 Službe kulture Budget position R0544 POU - premije osiguranja Budget user PUČKO OTVORENO UČILIŠTE SAMOBOR Payment date 2026-09-08 Amount as printed 1437.95 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,437.95 EUR	Paid	Samobor
Paid: 08/2026	KUĆA HALUBAJSKEGA ZVONČARA	CROATIA OSIGURANJE D.D. All fields Domain payments Record type payment Payer KUĆA HALUBAJSKEGA ZVONČARA Recipient CROATIA OSIGURANJE D.D. Recipient type company Recipient OIB (as published) 26187994862 Description UZV-328 ALR / ODGOVORNOST - 1.OBROK Recipient seat ZAGREB Economic classification 3292 Activity A251028 Functional classification 0820 Payment month 2026-08 Amount as printed 1.437,17 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	1,437.17 EUR	Paid	Viškovo
12/2025	07775-Hrvatska agencija za malo gospodarstvo, inovacije i investicije, HAMAG-BICRO	Premije osiguranja All fields Domain payments Recipient CROATIA OSIGURANJE D.D. Recipient type company Recipient OIB 26187994862 Recipient seat ZAGREB Payer 07775-Hrvatska agencija za malo gospodarstvo, inovacije i investicije, HAMAG-BICRO Responsible budget user 077-MINISTARSTVO GOSPODARSTVA Funding source 11-Opći prihodi i primici Subprogramme A913001-ADMINISTRACIJA I UPRAVLJANJE HAMAG-BICRO Expense code 3292 Expense type Premije osiguranja	1,435.34 EUR	Paid	Ministarstvo financija — Državna riznica
09/2025	07625-Državna geodetska uprava	Premije osiguranja All fields Domain payments Recipient CROATIA OSIGURANJE D.D. Recipient type company Recipient OIB 26187994862 Recipient seat ZAGREB Payer 07625-Državna geodetska uprava Responsible budget user 076-MINISTARSTVO PROSTORNOGA UREĐENJA, GRADITELJSTVA I DRŽAVNE IMOVINE Funding source 11-Opći prihodi i primici Subprogramme A664000-ADMINISTRACIJA I UPRAVLJANJE Expense code 3292 Expense type Premije osiguranja	1,435.22 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 09/2025	30996-DJEČJI VRTIĆ OPATIJA	CROATIA OSIGURANJE d.d.* All fields Domain payments Record type payment Payer 30996-DJEČJI VRTIĆ OPATIJA Recipient CROATIA OSIGURANJE d.d.* Recipient type company Recipient OIB (as published) 26187994862 Description Premije osiguranja Recipient seat ZAGREB Economic classification 3292 Activity A201011 Functional classification 0911 Payment month 2025-09 Amount as printed 1.432,59 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	1,432.59 EUR	Paid	Opatija
Paid: 11/2025	30996-DJEČJI VRTIĆ OPATIJA	CROATIA OSIGURANJE d.d.* All fields Domain payments Record type payment Payer 30996-DJEČJI VRTIĆ OPATIJA Recipient CROATIA OSIGURANJE d.d.* Recipient type company Recipient OIB (as published) 26187994862 Description Premije osiguranja Recipient seat ZAGREB Economic classification 3292 Activity A201011 Functional classification 0911 Payment month 2025-11 Amount as printed 1.432,59 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	1,432.59 EUR	Paid	Opatija
08/2026	07620-Agencija za pravni promet i posredovanje nekretninama	Premije osiguranja All fields Domain payments Recipient CROATIA OSIGURANJE D.D. Recipient type company Recipient OIB 26187994862 Recipient seat ZAGREB Payer 07620-Agencija za pravni promet i posredovanje nekretninama Responsible budget user 076-MINISTARSTVO PROSTORNOGA UREĐENJA, GRADITELJSTVA I DRŽAVNE IMOVINE Funding source 11-Opći prihodi i primici Subprogramme K551022-OBNOVA VOZNOG PARKA Expense code 3292 Expense type Premije osiguranja	1,431.87 EUR	Paid	Ministarstvo financija — Državna riznica
01/2026	08660-Proračunski korisnici u socijalnoj skrbi	Premije osiguranja All fields Domain payments Recipient CROATIA OSIGURANJE D.D. Recipient type company Recipient OIB 26187994862 Recipient seat ZAGREB Payer 08660-Proračunski korisnici u socijalnoj skrbi Responsible budget user 086-MINISTARSTVO RADA, MIROVINSKOGA SUSTAVA, OBITELJI I SOCIJALNE POLITIKE Funding source 11-Opći prihodi i primici Subprogramme A807007-CENTAR ZA POSEBNO SKRBNIŠTVO Expense code 3292 Expense type Premije osiguranja	1,430.04 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2024-09-30	OŠ BOGUMILA TONIJA	CROATIA OSIGURANJE d.d. All fields Domain payments Record type payment Payer OŠ BOGUMILA TONIJA Recipient CROATIA OSIGURANJE d.d. Recipient type company Recipient OIB (as published) 26187994862 Description U-1071 godišnja polica osig. za PŠ Langova R0611 Invoice number 991063566/24 Recipient IBAN (as published) HR9123400091400555110 Payment reference HR01 99427-1063566243 Invoice date 2024-09-13 Due date 2024-09-30 Recipient seat ZAGREB Person type as published P Economic classification 3292106 Account name OŠ- Premije osiguranja Organisational classification 004 30 14259 Osnovna škola Bogumila Tonija Programme / activity P40 4070A407001 Materijalni rashodi Funding source 3.1. GRAD SAMOBOR-POSEBNE NAMJENE Functional classification 0912 Osnovno obrazovanje Budget position R0611 OŠ B. Tonija - premije osiguranja Budget user OŠ BOGUMILA TONIJA Payment date 2024-09-30 Amount as printed 1425.55 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,425.55 EUR	Paid	Samobor
Paid: 2025-10-10	OŠ BOGUMILA TONIJA	CROATIA OSIGURANJE d.d. All fields Domain payments Record type payment Payer OŠ BOGUMILA TONIJA Recipient CROATIA OSIGURANJE d.d. Recipient type company Recipient OIB (as published) 26187994862 Description U-974 Premija osiguranja R1028 Invoice number 991049887/25 Recipient IBAN (as published) HR9123400091400555110 Payment reference HR01 99427-1049887259 Invoice date 2025-09-04 Due date 2025-09-22 Recipient seat ZAGREB Person type as published P Economic classification 3292208 Account name OŠBT - premije osiguranja Organisational classification 004 30 14259 Osnovna škola Bogumila Tonija Programme / activity P40 4070A407003 Redovna djelatnost OŠ Bogumila Tonija Funding source 4.1. Decentralizirane funkcije Functional classification 0912 Osnovno obrazovanje Budget position R1028 OŠ B. Tonija - premije osiguranja Budget user OŠ BOGUMILA TONIJA Payment date 2025-10-10 Amount as printed 1425.55 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,425.55 EUR	Paid	Samobor
Paid: 2025-06-25	DJEČJI VRTIĆ MALI SVIJET	CROATIA OSIGURANJE All fields Domain payments Record type payment Payer DJEČJI VRTIĆ MALI SVIJET Recipient CROATIA OSIGURANJE Recipient type not-stated Recipient OIB (as published) 26187994862 Description SISTEMATSKI PREGLED Invoice number 791654661/25 Recipient IBAN (as published) HR8224020061400248939 Payment reference HR00 79427-1654661253 Invoice date 2025-05-19 Due date 2025-06-18 Recipient place Zagreb Person type as published P Economic classification 329210 Account name Premije osiguranja prijevoznih sredstava Organisational classification 600 03 49544 DJEČJI VRTIĆ MALI SVIJET Programme / activity A13 4004A404001 Predškolske ustanove - redovni programi Funding source 4.1.84 PRIHODI OD SUFINANCIRANJA CIJENE USLUGA DV MALI SVIJET Functional classification 0911 Predškolsko obrazovanje Budget position R2745 Premije osiguranja Budget user DJEČJI VRTIĆ MALI SVIJET Payment date 2025-06-25 Amount as printed 1424.45 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,424.45 EUR	Paid	Pula - Pola
12/2025	08660-Proračunski korisnici u socijalnoj skrbi	Premije osiguranja All fields Domain payments Recipient CROATIA OSIGURANJE D.D. Recipient type company Recipient OIB 26187994862 Recipient seat ZAGREB Payer 08660-Proračunski korisnici u socijalnoj skrbi Responsible budget user 086-MINISTARSTVO RADA, MIROVINSKOGA SUSTAVA, OBITELJI I SOCIJALNE POLITIKE Funding source 43-Ostali prihodi za posebne namjene Subprogramme A734193-SKRB O OSOBAMA S MENTALNIM OŠTEĆENJEM Expense code 3292 Expense type Premije osiguranja	1,424 EUR	Paid	Ministarstvo financija — Državna riznica
02/2025	06005-Ministarstvo poljoprivrede, šumarstva i ribarstva	Premije osiguranja All fields Domain payments Recipient CROATIA OSIGURANJE D.D. Recipient type company Recipient OIB 26187994862 Recipient seat ZAGREB Payer 06005-Ministarstvo poljoprivrede, šumarstva i ribarstva Responsible budget user 060-MINISTARSTVO POLJOPRIVREDE, ŠUMARSTVA I RIBARSTVA Funding source 11-Opći prihodi i primici Subprogramme A568000-ADMINISTRACIJA I UPRAVLJANJE Expense code 3292 Expense type Premije osiguranja	1,422.69 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2026-02-27	Nova Gradiška	CROATIA OSIGURANJE D.D. All fields Domain payments Record type payment Payer Nova Gradiška Recipient CROATIA OSIGURANJE D.D. Recipient type company Recipient OIB (as published) 26187994862 Payment reference HR99 Recipient seat Zagreb Person type as published P Economic classification 3121 Account name Ostali rashodi za zaposlene Payment date 2026-02-27 Amount as printed 1411.52 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-31	1,411.52 EUR	Paid	Nova Gradiška
Paid: 2026-02-03	Nova Gradiška	CROATIA OSIGURANJE D.D. All fields Domain payments Record type payment Payer Nova Gradiška Recipient CROATIA OSIGURANJE D.D. Recipient type company Recipient OIB (as published) 26187994862 Payment reference HR99 Recipient seat Zagreb Person type as published P Economic classification 3121 Account name Ostali rashodi za zaposlene Payment date 2026-02-03 Amount as printed 1411.52 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-31	1,411.52 EUR	Paid	Nova Gradiška
Paid: 2026-03-17	Nova Gradiška	CROATIA OSIGURANJE D.D. All fields Domain payments Record type payment Payer Nova Gradiška Recipient CROATIA OSIGURANJE D.D. Recipient type company Recipient OIB (as published) 26187994862 Payment reference HR99 Recipient seat Zagreb Person type as published P Economic classification 3121 Account name Ostali rashodi za zaposlene Payment date 2026-03-17 Amount as printed 1411.52 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-31	1,411.52 EUR	Paid	Nova Gradiška
Paid: 2026-04-15	Nova Gradiška	CROATIA OSIGURANJE D.D. All fields Domain payments Record type payment Payer Nova Gradiška Recipient CROATIA OSIGURANJE D.D. Recipient type company Recipient OIB (as published) 26187994862 Payment reference HR99 Recipient seat Zagreb Person type as published P Economic classification 3121 Account name Ostali rashodi za zaposlene Payment date 2026-04-15 Amount as printed 1411.52 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-31	1,411.52 EUR	Paid	Nova Gradiška
Paid: 2026-05-14	Nova Gradiška	CROATIA OSIGURANJE D.D. All fields Domain payments Record type payment Payer Nova Gradiška Recipient CROATIA OSIGURANJE D.D. Recipient type company Recipient OIB (as published) 26187994862 Payment reference HR99 Recipient seat Zagreb Person type as published P Economic classification 3121 Account name Ostali rashodi za zaposlene Payment date 2026-05-14 Amount as printed 1411.52 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-31	1,411.52 EUR	Paid	Nova Gradiška
Paid: 2026-06-11	Nova Gradiška	CROATIA OSIGURANJE D.D. All fields Domain payments Record type payment Payer Nova Gradiška Recipient CROATIA OSIGURANJE D.D. Recipient type company Recipient OIB (as published) 26187994862 Payment reference HR99 Recipient seat Zagreb Person type as published P Economic classification 3121 Account name Ostali rashodi za zaposlene Payment date 2026-06-11 Amount as printed 1411.52 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-31	1,411.52 EUR	Paid	Nova Gradiška
Paid: 2026-07-13	Nova Gradiška	CROATIA OSIGURANJE D.D. All fields Domain payments Record type payment Payer Nova Gradiška Recipient CROATIA OSIGURANJE D.D. Recipient type company Recipient OIB (as published) 26187994862 Payment reference HR99 Recipient seat Zagreb Person type as published P Economic classification 3121 Account name Ostali rashodi za zaposlene Payment date 2026-07-13 Amount as printed 1411.52 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-31	1,411.52 EUR	Paid	Nova Gradiška

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CROATIA OSIGURANJE D.D.