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
Paid: 2026-03-30	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 Kasko osiguranje za vatrogasna vozila ZG5521ID i ZG6456EM- 23292 Invoice number 260060378-99-02 Recipient IBAN (as published) HR9123400091400555110 Payment reference HR00 99427-0257659262 Invoice date 2026-03-03 Due date 2026-03-18 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 2026-03-30 Amount as printed 1349.23 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,349.23 EUR	Paid	Samobor
03/2026	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 A734190-SKRB ZA DJECU I MLADEŽ S POREMEĆAJIMA U PONAŠANJU Expense code 3292 Expense type Premije osiguranja	1,347.97 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2024-10-11	Novska	CROATIA osiguranje d.d. CROATIA KUTINA All fields Domain payments Record type payment Payer Novska Recipient CROATIA osiguranje d.d. CROATIA KUTINA Recipient type company Recipient OIB (as published) 26187994862 Payment reference HR99 Recipient seat ZAGREB Person type as published P Economic classification 3292 Account name Premije osiguranja Payment date 2024-10-11 Amount as printed 1344.21 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,344.21 EUR	Paid	Novska
Paid: 2024-12-31	Novska	CROATIA osiguranje d.d. CROATIA KUTINA All fields Domain payments Record type payment Payer Novska Recipient CROATIA osiguranje d.d. CROATIA KUTINA Recipient type company Recipient OIB (as published) 26187994862 Payment reference HR99 Recipient seat ZAGREB Person type as published P Economic classification 3292 Account name Premije osiguranja Payment date 2024-12-31 Amount as printed 1344.21 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,344.21 EUR	Paid	Novska
06/2026	07815-Državni hidrometeorološki zavod	Premije osiguranja All fields Domain payments Recipient CROATIA OSIGURANJE D.D. Recipient type company Recipient OIB 26187994862 Recipient seat ZAGREB Payer 07815-Državni hidrometeorološki zavod Responsible budget user 078-MINISTARSTVO ZAŠTITE OKOLIŠA I ZELENE TRANZICIJE Funding source 31-Vlastiti prihodi Subprogramme K654062-OBNOVA VOZNOG PARKA Expense code 3292 Expense type Premije osiguranja	1,342.03 EUR	Paid	Ministarstvo financija — Državna riznica
06/2025	46173-Agencija za strukovno obrazovanje i obrazovanje odraslih	Premije osiguranja All fields Domain payments Recipient CROATIA OSIGURANJE D.D. Recipient type company Recipient OIB 26187994862 Recipient seat ZAGREB Payer 46173-Agencija za strukovno obrazovanje i obrazovanje odraslih Responsible budget user 080-MINISTARSTVO ZNANOSTI, OBRAZOVANJA I MLADIH Funding source 11-Opći prihodi i primici Subprogramme A848001-ADMINISTRACIJA I UPRAVLJANJE AGENCIJE ZA STRUKOVNO OBRAZOVANJE I OBRAZOVANJE ODRASLIH Expense code 3292 Expense type Premije osiguranja	1,342.02 EUR	Paid	Ministarstvo financija — Državna riznica
09/2025	08625-Hrvatski zavod za zapošljavanje	Premije osiguranja All fields Domain payments Recipient CROATIA OSIGURANJE D.D. Recipient type company Recipient OIB 26187994862 Recipient seat ZAGREB Payer 08625-Hrvatski zavod za zapošljavanje Responsible budget user 086-MINISTARSTVO RADA, MIROVINSKOGA SUSTAVA, OBITELJI I SOCIJALNE POLITIKE Funding source 11-Opći prihodi i primici Subprogramme A689013-ADMINISTRACIJA I UPRAVLJANJE HRVATSKOG ZAVODA ZA ZAPOŠLJAVANJE Expense code 3292 Expense type Premije osiguranja	1,335.67 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2024-07-02	Samobor	CROATIA OSIGURANJE d.d. All fields Domain payments Record type payment Payer Samobor Recipient CROATIA OSIGURANJE d.d. Recipient type company Recipient OIB (as published) 26187994862 Description Osiguranje odposljedica nesretnog slučaja Invoice number 990654734/24 Recipient IBAN (as published) HR9123400091400555110 Payment reference HR01 99427-0654734244 Invoice date 2024-06-11 Due date 2024-06-26 Recipient seat ZAGREB Person type as published P Economic classification 3292107 Account name Premija osiguranja odgovornosti iz djelatnosti Organisational classification 002 05 GRADONAČELNICA Programme / activity P20 2020A202002 Materijalni rashodi Funding source 1.1. GRAD SAMOBOR- Opći prihodi i primici Functional classification 0133 Ostale opće usluge Budget position R0062 Premije osiguranja imovine i osoba Payment date 2024-07-02 Amount as printed 1330.83 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,330.83 EUR	Paid	Samobor
Paid: 2025-07-17	Samobor	CROATIA OSIGURANJE d.d. All fields Domain payments Record type payment Payer Samobor Recipient CROATIA OSIGURANJE d.d. Recipient type company Recipient OIB (as published) 26187994862 Description Nezgoda, br.police217620023654 28.05.25-28.05.26. Invoice number 990659540/25 Recipient IBAN (as published) HR9123400091400555110 Payment reference HR01 99427-0659540251 Invoice date 2025-06-10 Due date 2025-06-25 Recipient seat ZAGREB Person type as published P Economic classification 3292301001 Account name Premije osiguranja zaposlenih Organisational classification 002 05 GRADONAČELNICA Programme / activity P20 2020A202001 Redovna djelatnost gradske uprave Funding source 1.1. Opći prihodi i primici Functional classification 0133 Ostale opće usluge Budget position R0087 Premije osiguranja imovine i osoba Payment date 2025-07-17 Amount as printed 1330.83 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,330.83 EUR	Paid	Samobor
03/2026	08670-Obiteljski centar	Premije osiguranja All fields Domain payments Recipient CROATIA OSIGURANJE D.D. Recipient type company Recipient OIB 26187994862 Recipient seat ZAGREB Payer 08670-Obiteljski centar Responsible budget user 086-MINISTARSTVO RADA, MIROVINSKOGA SUSTAVA, OBITELJI I SOCIJALNE POLITIKE Funding source 11-Opći prihodi i primici Subprogramme A940003-ADMINISTRACIJA I UPRAVLJANJE OBITELJSKOG CENTRA Expense code 3292 Expense type Premije osiguranja	1,325.85 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 06/2026	49147 - FESTIVAL OPATIJA	CROATIA osiguranje d.d. All fields Domain payments Record type payment Payer 49147 - FESTIVAL OPATIJA Recipient CROATIA osiguranje d.d. Recipient type company Recipient OIB (as published) 26187994862 Description Premije osiguranja Recipient seat ZAGREB Economic classification 3292 Activity A204003 Functional classification 0820 Payment month 2026-06 Amount as printed 1.324,26 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	1,324.26 EUR	Paid	Opatija
Paid: 08/2026	49147 - FESTIVAL OPATIJA	CROATIA osiguranje d.d. All fields Domain payments Record type payment Payer 49147 - FESTIVAL OPATIJA Recipient CROATIA osiguranje d.d. Recipient type company Recipient OIB (as published) 26187994862 Description Premije osiguranja Recipient seat ZAGREB Economic classification 3292 Activity A204003 Functional classification 0820 Payment month 2026-08 Amount as printed 1.324,24 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	1,324.24 EUR	Paid	Opatija
07/2026	37068-Opća bolnica Pula - Ospedale generale Pola	Premije osiguranja All fields Domain payments Recipient CROATIA OSIGURANJE D.D. Recipient type company Recipient OIB 26187994862 Recipient seat ZAGREB Payer 37068-Opća bolnica Pula - Ospedale generale Pola Responsible budget user 096-MINISTARSTVO ZDRAVSTVA Funding source 43-Ostali prihodi za posebne namjene Subprogramme A963003-ADMINISTRACIJA I UPRAVLJANJE Expense code 3292 Expense type Premije osiguranja	1,323.45 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 09/2025	49147 - FESTIVAL OPATIJA	CROATIA osiguranje d.d. All fields Domain payments Record type payment Payer 49147 - FESTIVAL OPATIJA Recipient CROATIA osiguranje d.d. Recipient type company Recipient OIB (as published) 26187994862 Description Premije osiguranja Recipient seat ZAGREB Economic classification 3292 Activity A204003 Functional classification 0820 Payment month 2025-09 Amount as printed 1.323,18 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	1,323.18 EUR	Paid	Opatija
Paid: 02/2026	49147 - FESTIVAL OPATIJA	CROATIA osiguranje d.d. All fields Domain payments Record type payment Payer 49147 - FESTIVAL OPATIJA Recipient CROATIA osiguranje d.d. Recipient type company Recipient OIB (as published) 26187994862 Description Premije osiguranja Recipient seat ZAGREB Economic classification 3292 Activity A204003 Functional classification 0820 Payment month 2026-02 Amount as printed 1.323,18 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	1,323.18 EUR	Paid	Opatija
Paid: 06/2025	49147 - FESTIVAL OPATIJA	CROATIA osiguranje d.d. All fields Domain payments Record type payment Payer 49147 - FESTIVAL OPATIJA Recipient CROATIA osiguranje d.d. Recipient type company Recipient OIB (as published) 26187994862 Description Premije osiguranja Recipient seat ZAGREB Economic classification 3292 Activity A204003 Functional classification 0820 Payment month 2025-06 Amount as printed 1.323,16 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	1,323.16 EUR	Paid	Opatija
09/2026	06005-Ministarstvo poljoprivrede, šumarstva i ribarstva	Ostale usluge 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 3239 Expense type Ostale usluge	1,321.2 EUR	Paid	Ministarstvo financija — Državna riznica
08/2025	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 11-Opći prihodi i primici Subprogramme A734192-SKRB ZA DJECU BEZ ODGOVARAJUĆE RODITELJSKE SKRBI Expense code 3292 Expense type Premije osiguranja	1,320.31 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2025-10-15	VATROGASNA POSTROJBA KUTINA	CROATIA OSIGURANJE All fields Domain payments Record type payment Payer VATROGASNA POSTROJBA KUTINA 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 3236 Account name Zdravstvene i veterinarske usluge Budget user VATROGASNA POSTROJBA KUTINA Payment date 2025-10-15 Amount as printed 1319.76 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,319.76 EUR	Paid	Kutina
07/2025	06055-Državna ergela Đakovo i Lipik	Premije osiguranja All fields Domain payments Recipient CROATIA OSIGURANJE D.D. Recipient type company Recipient OIB 26187994862 Recipient seat ZAGREB Payer 06055-Državna ergela Đakovo i Lipik Responsible budget user 060-MINISTARSTVO POLJOPRIVREDE, ŠUMARSTVA I RIBARSTVA Funding source 11-Opći prihodi i primici Subprogramme A925001-ADMINISTRACIJA I UPRAVLJANJE DRŽAVNE ERGELE ĐAKOVO I LIPIK Expense code 3292 Expense type Premije osiguranja	1,316.45 EUR	Paid	Ministarstvo financija — Državna riznica
08/2026	06035-Hrvatska agencija za poljoprivredu i hranu	Premije osiguranja All fields Domain payments Recipient CROATIA OSIGURANJE D.D. Recipient type company Recipient OIB 26187994862 Recipient seat ZAGREB Payer 06035-Hrvatska agencija za poljoprivredu i hranu Responsible budget user 060-MINISTARSTVO POLJOPRIVREDE, ŠUMARSTVA I RIBARSTVA Funding source 11-Opći prihodi i primici Subprogramme A842001-ADMINISTRACIJA I UPRAVLJANJE HRVATSKE AGENCIJE ZA POLJOPRIVREDU I HRANU Expense code 3292 Expense type Premije osiguranja	1,306.72 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 02/2026	GRAD OPATIJA	CROATIA OSIGURANJE d.d.* All fields Domain payments Record type payment Payer GRAD OPATIJA Recipient CROATIA OSIGURANJE d.d.* Recipient type company Recipient OIB (as published) 26187994862 Description Premije osiguranja Recipient seat ZAGREB Economic classification 3292 Activity A305001 Functional classification 0620 Payment month 2026-02 Amount as printed 1.300,85 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	1,300.85 EUR	Paid	Opatija
Paid: 2024-04-10	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 DZO-SISTEMATSKI PREGLED I Invoice number 790968359/24 Recipient IBAN (as published) HR3324070001100112543 Payment reference HR00 79427-0968359249 Invoice date 2024-03-18 Due date 2024-04-17 Recipient place Zagreb Person type as published P Economic classification 329230 Account name Premije osiguranja zaposlenih 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 R2638 Premije osiguranja Budget user DJEČJI VRTIĆ MALI SVIJET Payment date 2024-04-10 Amount as printed 1300.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,300 EUR	Paid	Pula - Pola
Paid: 2024-05-02	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 PREGLEDI Invoice number 791324246/24 Recipient IBAN (as published) HR3324070001100112543 Payment reference HR00 79427-1324246244 Invoice date 2024-04-18 Due date 2024-05-20 Recipient place Zagreb Person type as published P Economic classification 329230 Account name Premije osiguranja zaposlenih 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 R2638 Premije osiguranja Budget user DJEČJI VRTIĆ MALI SVIJET Payment date 2024-05-02 Amount as printed 1300.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,300 EUR	Paid	Pula - Pola
Paid: 2024-06-12	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 791675191/24 Recipient IBAN (as published) HR3324070001100112543 Payment reference HR00 79427-1675191248 Invoice date 2024-05-17 Due date 2024-06-17 Recipient place Zagreb Person type as published P Economic classification 329230 Account name Premije osiguranja zaposlenih 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 R2638 Premije osiguranja Budget user DJEČJI VRTIĆ MALI SVIJET Payment date 2024-06-12 Amount as printed 1300.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,300 EUR	Paid	Pula - Pola
Paid: 2026-05-21	GLAZBENA ŠKOLA J. RUNJANINA	CROATIA osiguranje d.d. All fields Domain payments Record type payment Payer GLAZBENA ŠKOLA J. RUNJANINA 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 3292 Account name Premije osiguranja Budget user GLAZBENA ŠKOLA J. RUNJANINA Payment date 2026-05-21 Amount as printed 1299.16 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,299.16 EUR	Paid	Vinkovci
01/2025	51255-Javna ustanova Lučka uprava Sisak	Premije osiguranja All fields Domain payments Recipient CROATIA OSIGURANJE D.D. Recipient type company Recipient OIB 26187994862 Recipient seat ZAGREB Payer 51255-Javna ustanova Lučka uprava Sisak Responsible budget user 065-MINISTARSTVO MORA, PROMETA I INFRASTRUKTURE Funding source 43-Ostali prihodi za posebne namjene Subprogramme A931001-ADMINISTRACIJA I UPRAVLJANJE Expense code 3292 Expense type Premije osiguranja	1,293.91 EUR	Paid	Ministarstvo financija — Državna riznica
04/2026	27298-Opća bolnica Karlovac	Premije osiguranja All fields Domain payments Recipient CROATIA OSIGURANJE D.D. Recipient type company Recipient OIB 26187994862 Recipient seat ZAGREB Payer 27298-Opća bolnica Karlovac Responsible budget user 096-MINISTARSTVO ZDRAVSTVA Funding source 43-Ostali prihodi za posebne namjene Subprogramme A948003-ADMINISTRACIJA I UPRAVLJANJE Expense code 3292 Expense type Premije osiguranja	1,292.35 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 08/2025	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-397 Polica osiguranja All risks Recipient seat ZAGREB Economic classification 3292 Activity A251028 Functional classification 0820 Payment month 2025-08 Amount as printed 1.289,80 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	1,289.8 EUR	Paid	Viškovo
Paid: 11/2025	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-528 Polica osiguranja All risks, 2025 Recipient seat ZAGREB Economic classification 3292 Activity A251028 Functional classification 0820 Payment month 2025-11 Amount as printed 1.289,79 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	1,289.79 EUR	Paid	Viškovo
Paid: 02/2026	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-7 Polica osiguranja All risks, 3.obrok 2025. Recipient seat ZAGREB Economic classification 3292 Activity A251028 Functional classification 0820 Payment month 2026-02 Amount as printed 1.289,79 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	1,289.79 EUR	Paid	Viškovo
Paid: 05/2026	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-144 POLICA OSIGURANJA ALL RISKS - 4. OBROK Recipient seat ZAGREB Economic classification 3292 Activity A251028 Functional classification 0820 Payment month 2026-05 Amount as printed 1.289,79 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	1,289.79 EUR	Paid	Viškovo
12/2025	03910-Državna vatrogasna škola	Premije osiguranja All fields Domain payments Recipient CROATIA OSIGURANJE D.D. Recipient type company Recipient OIB 26187994862 Recipient seat ZAGREB Payer 03910-Državna vatrogasna škola Responsible budget user 039-HRVATSKA VATROGASNA ZAJEDNICA Funding source 11-Opći prihodi i primici Subprogramme A935001-ADMINISTRACIJA I UPRAVLJANJE Expense code 3292 Expense type Premije osiguranja	1,289.1 EUR	Paid	Ministarstvo financija — Državna riznica
08/2026	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 A734192-SKRB ZA DJECU BEZ ODGOVARAJUĆE RODITELJSKE SKRBI Expense code 3292 Expense type Premije osiguranja	1,286.02 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2025-11-07	VATROGASNA POSTROJBA KUTINA	CROATIA OSIGURANJE All fields Domain payments Record type payment Payer VATROGASNA POSTROJBA KUTINA 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 Budget user VATROGASNA POSTROJBA KUTINA Payment date 2025-11-07 Amount as printed 1284.59 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,284.59 EUR	Paid	Kutina
03/2025	02515-Porezna uprava	Premije osiguranja All fields Domain payments Recipient CROATIA OSIGURANJE D.D. Recipient type company Recipient OIB 26187994862 Recipient seat ZAGREB Payer 02515-Porezna uprava Responsible budget user 025-MINISTARSTVO FINANCIJA Funding source 11-Opći prihodi i primici Subprogramme K541007-OBNOVA VOZNOG PARKA Expense code 3292 Expense type Premije osiguranja	1,282.93 EUR	Paid	Ministarstvo financija — Državna riznica
06/2025	25005-Agencija za zaštitu osobnih podataka	Premije osiguranja All fields Domain payments Recipient CROATIA OSIGURANJE D.D. Recipient type company Recipient OIB 26187994862 Recipient seat ZAGREB Payer 25005-Agencija za zaštitu osobnih podataka Responsible budget user 250-AGENCIJA ZA ZAŠTITU OSOBNIH PODATAKA Funding source 11-Opći prihodi i primici Subprogramme A765000-ADMINISTRACIJA I UPRAVLJANJE Expense code 3292 Expense type Premije osiguranja	1,282.42 EUR	Paid	Ministarstvo financija — Državna riznica
07/2026	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 A734192-SKRB ZA DJECU BEZ ODGOVARAJUĆE RODITELJSKE SKRBI Expense code 3292 Expense type Premije osiguranja	1,278.87 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 02/2025	OPĆINA VIŠKOVO	CROATIA OSIGURANJE D.D. All fields Domain payments Record type payment Payer OPĆINA VIŠKOVO Recipient CROATIA OSIGURANJE D.D. Recipient type company Recipient OIB (as published) 26187994862 Description UR-122 DZO 02/25-11.OBROK PO POLICI 206790153384 Recipient seat ZAGREB Economic classification 3292 Activity A301001 Functional classification 0133 Payment month 2025-02 Amount as printed 1.278,54 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	1,278.54 EUR	Paid	Viškovo
04/2026	51302-Lučka uprava Rijeka	Premije osiguranja All fields Domain payments Recipient CROATIA OSIGURANJE D.D. Recipient type company Recipient OIB 26187994862 Recipient seat ZAGREB Payer 51302-Lučka uprava Rijeka Responsible budget user 065-MINISTARSTVO MORA, PROMETA I INFRASTRUKTURE Funding source 43-Ostali prihodi za posebne namjene Subprogramme A570508-ADMINISTRACIJA I UPRAVLJANJE Expense code 3292 Expense type Premije osiguranja	1,270.24 EUR	Paid	Ministarstvo financija — Državna riznica

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CROATIA OSIGURANJE D.D.