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: 2024-06-03	Split	CROATIA OSIGURANJE D.D. All fields Domain payments Record type payment Payer Split 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 3722 Account name Naknade građanima i kućanstvima u naravi Payment date 2024-06-03 Amount as printed 1269.98 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-37	1,269.98 EUR	Paid	Split
Paid: 2025-05-09	Split	CROATIA OSIGURANJE D.D. All fields Domain payments Record type payment Payer Split 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 3722 Account name Naknade građanima i kućanstvima u naravi Payment date 2025-05-09 Amount as printed 1269.98 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-37	1,269.98 EUR	Paid	Split
01/2026	04120-Veteranski centar	Premije osiguranja All fields Domain payments Recipient CROATIA OSIGURANJE D.D. Recipient type company Recipient OIB 26187994862 Recipient seat ZAGREB Payer 04120-Veteranski centar Responsible budget user 041-MINISTARSTVO HRVATSKIH BRANITELJA Funding source 11-Opći prihodi i primici Subprogramme A936001-ADMINISTRACIJA I UPRAVLJANJE Expense code 3292 Expense type Premije osiguranja	1,265.55 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2024-03-20	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 2024-03-20 Amount as printed 1264.92 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,264.92 EUR	Paid	Požega
03/2025	51263-Javna ustanova Lučka uprava Slavonski Brod	Premije osiguranja All fields Domain payments Recipient CROATIA OSIGURANJE D.D. Recipient type company Recipient OIB 26187994862 Recipient seat ZAGREB Payer 51263-Javna ustanova Lučka uprava Slavonski Brod Responsible budget user 065-MINISTARSTVO MORA, PROMETA I INFRASTRUKTURE Funding source 43-Ostali prihodi za posebne namjene Subprogramme A928001-ADMINISTRACIJA I UPRAVLJANJE Expense code 3292 Expense type Premije osiguranja	1,258.16 EUR	Paid	Ministarstvo financija — Državna riznica
07/2025	10905-Ministarstvo pravosuđa, uprave i digitalne transformacije	Naknade građanima i kućanstvima u novcu All fields Domain payments Recipient CROATIA OSIGURANJE D.D. Recipient type company Recipient OIB 26187994862 Recipient seat ZAGREB Payer 10905-Ministarstvo pravosuđa, uprave i digitalne transformacije Responsible budget user 109-MINISTARSTVO PRAVOSUĐA, UPRAVE I DIGITALNE TRANSFORMACIJE Funding source 11-Opći prihodi i primici Subprogramme A629150-IZVRŠAVANJE PRAVOMOĆNIH SUDSKIH ODLUKA, NAGODBI I OVRHA Expense code 3721 Expense type Naknade građanima i kućanstvima u novcu	1,250 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 08/2026	31198-DJEČJI VRTIĆ VIŠKOVO	CROATIA OSIGURANJE D.D. All fields Domain payments Record type payment Payer 31198-DJEČJI VRTIĆ VIŠKOVO Recipient CROATIA OSIGURANJE D.D. Recipient type company Recipient OIB (as published) 26187994862 Description URV-585 ALR / ODGOVORNOST - 1.OBROK Recipient seat ZAGREB Economic classification 3292 Activity A211101 Functional classification 0911 Payment month 2026-08 Amount as printed 1.249,98 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	1,249.98 EUR	Paid	Viškovo
Paid: 02/2024	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 Ostali rashodi za zaposlene Recipient seat ZAGREB Economic classification 3121 Activity A201011 Functional classification 0911 Payment month 2024-02 Amount as printed 1.246,56 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost Row class economic-group-31	1,246.56 EUR	Paid	Opatija
Paid: 03/2024	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 Ostali rashodi za zaposlene Recipient seat ZAGREB Economic classification 3121 Activity A201011 Functional classification 0911 Payment month 2024-03 Amount as printed 1.246,56 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost Row class economic-group-31	1,246.56 EUR	Paid	Opatija
Paid: 03/2024	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 Ostali rashodi za zaposlene Recipient seat ZAGREB Economic classification 3121 Activity A201011 Functional classification 0911 Payment month 2024-03 Amount as printed 1.246,56 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost Row class economic-group-31	1,246.56 EUR	Paid	Opatija
Paid: 04/2024	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 Ostali rashodi za zaposlene Recipient seat ZAGREB Economic classification 3121 Activity A201011 Functional classification 0911 Payment month 2024-04 Amount as printed 1.246,56 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost Row class economic-group-31	1,246.56 EUR	Paid	Opatija
Paid: 05/2024	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 Ostali rashodi za zaposlene Recipient seat ZAGREB Economic classification 3121 Activity A201011 Functional classification 0911 Payment month 2024-05 Amount as printed 1.246,56 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost Row class economic-group-31	1,246.56 EUR	Paid	Opatija
05/2026	03905-Hrvatska vatrogasna zajednica	Premije osiguranja All fields Domain payments Recipient CROATIA OSIGURANJE D.D. Recipient type company Recipient OIB 26187994862 Recipient seat ZAGREB Payer 03905-Hrvatska vatrogasna zajednica Responsible budget user 039-HRVATSKA VATROGASNA ZAJEDNICA Funding source 11-Opći prihodi i primici Subprogramme A554000-ADMINISTRACIJA I UPRAVLJANJE Expense code 3292 Expense type Premije osiguranja	1,246.53 EUR	Paid	Ministarstvo financija — Državna riznica
10/2025	07820-Institut za vode "Josip Juraj Strossmayer"	Premije osiguranja All fields Domain payments Recipient CROATIA OSIGURANJE D.D. Recipient type company Recipient OIB 26187994862 Recipient seat ZAGREB Payer 07820-Institut za vode "Josip Juraj Strossmayer" Responsible budget user 078-MINISTARSTVO ZAŠTITE OKOLIŠA I ZELENE TRANZICIJE Funding source 52-Ostale pomoći Subprogramme A937001-ADMINISTRACIJA I UPRAVLJANJE Expense code 3292 Expense type Premije osiguranja	1,240 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 07/2024	31198-DJEČJI VRTIĆ VIŠKOVO	CROATIA OSIGURANJE D.D. All fields Domain payments Record type payment Payer 31198-DJEČJI VRTIĆ VIŠKOVO Recipient CROATIA OSIGURANJE D.D. Recipient type company Recipient OIB (as published) 26187994862 Description URV-525 2..OBROK-ALR,ODGOVORNOST I NEZGODA Recipient seat ZAGREB Economic classification 3292 Activity A211101 Functional classification 0911 Payment month 2024-07 Amount as printed 1.239,77 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	1,239.77 EUR	Paid	Viškovo
Paid: 10/2024	31198-DJEČJI VRTIĆ VIŠKOVO	CROATIA OSIGURANJE D.D. All fields Domain payments Record type payment Payer 31198-DJEČJI VRTIĆ VIŠKOVO Recipient CROATIA OSIGURANJE D.D. Recipient type company Recipient OIB (as published) 26187994862 Description URV-808 3.OBROK-ALR,ODGOVORNOST I NEZGODA Recipient seat ZAGREB Economic classification 3292 Activity A211101 Functional classification 0911 Payment month 2024-10 Amount as printed 1.239,77 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	1,239.77 EUR	Paid	Viškovo
Paid: 01/2025	31198-DJEČJI VRTIĆ VIŠKOVO	CROATIA OSIGURANJE D.D. All fields Domain payments Record type payment Payer 31198-DJEČJI VRTIĆ VIŠKOVO Recipient CROATIA OSIGURANJE D.D. Recipient type company Recipient OIB (as published) 26187994862 Description URV-1185 4.OBROK-ALR,ODGOVORNOST I NEZGODA Recipient seat ZAGREB Economic classification 3292 Activity A211101 Functional classification 0911 Payment month 2025-01 Amount as printed 1.239,77 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	1,239.77 EUR	Paid	Viškovo
Paid: 2025-02-20	DJEČJI VRTIĆ POŽEGA	CROATIA OSIGURANJE All fields Domain payments Record type payment Payer DJEČJI VRTIĆ 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 Budget user DJEČJI VRTIĆ POŽEGA Payment date 2025-02-20 Amount as printed 1239.27 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,239.27 EUR	Paid	Požega
12/2025	06005-Ministarstvo poljoprivrede, šumarstva i ribarstva	Komunalne 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 3234 Expense type Komunalne usluge	1,238.35 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2024-01-18	DV LOJTRICA	CROATIA OSIGURANJE D.D. All fields Domain payments Record type payment Payer DV LOJTRICA Recipient CROATIA OSIGURANJE D.D. Recipient type company Recipient OIB (as published) 26187994862 Description Premija osiguranja imov ine I.obrok Invoice number 991559037-23 Recipient IBAN (as published) HR9123400091400555110 Payment reference HR01 99427-1559037230 Invoice date 2024-01-02 Due date 2024-01-12 Recipient seat 10000 Zagreb Person type as published P Economic classification 232920 Account name Premije osiguranja Organisational classification 007 05 46567 DV LOJTRICA Programme / activity A01 7007A700001 Redovna djelatnost vrtića Funding source 4.2. Prihodi za posebne namjene - PK Functional classification 0911 Predškolsko obrazovanje Budget position R0313 Materijalni rashodi Budget user DV LOJTRICA Payment date 2024-01-18 Amount as printed 1233.72 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,233.72 EUR	Paid	Velika Gorica
Paid: 02/2026	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 2026-02 Amount as printed 1.232,72 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	1,232.72 EUR	Paid	Opatija
Paid: 2026-03-30	JAVNA VATROGASNA POSTROJBA PULA	CROATIA OSIGURANJE All fields Domain payments Record type payment Payer JAVNA VATROGASNA POSTROJBA PULA Recipient CROATIA OSIGURANJE Recipient type not-stated Recipient OIB (as published) 26187994862 Description sistematski pregledi jv p Invoice number 260076651-99-02 Recipient IBAN (as published) HR8224020061400248939 Payment reference HR00 79427-0943483264 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 102 03 34848 JAVNA VATROGASNA POSTROJBA PULA Programme / activity A05 2005A205001 Financiranje Javne vatrogasne postrojbe Pula Funding source 5.2.7 POMOĆI IZ OPĆINSKOG PRORAČUNA PK Functional classification 0320 Usluge protupožarne zaštite Budget position R0405 Premije osiguranja Budget user JAVNA VATROGASNA POSTROJBA PULA Payment date 2026-03-30 Amount as printed 1229.98 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,229.98 EUR	Paid	Pula - Pola
Paid: 2026-03-16	JAVNA VATROGASNA POSTROJBA PULA	CROATIA OSIGURANJE All fields Domain payments Record type payment Payer JAVNA VATROGASNA POSTROJBA PULA Recipient CROATIA OSIGURANJE Recipient type not-stated Recipient OIB (as published) 26187994862 Description premija osiguranja, 1. obrok, sistematski pregledi jvp Invoice number 260046173-99-02 Recipient IBAN (as published) HR8224020061400248939 Payment reference HR00 79427-0579572260 Invoice date 2026-02-17 Due date 2026-03-19 Recipient place Zagreb Person type as published P Economic classification 329230 Account name Premije osiguranja zaposlenih Organisational classification 102 03 34848 JAVNA VATROGASNA POSTROJBA PULA Programme / activity A05 2005A205001 Financiranje Javne vatrogasne postrojbe Pula Funding source 1.1.01 OPĆI PRIHODI I PRIMICI Functional classification 0320 Usluge protupožarne zaštite Budget position R0317 Premije osiguranja Budget user JAVNA VATROGASNA POSTROJBA PULA Payment date 2026-03-16 Amount as printed 1229.98 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,229.98 EUR	Paid	Pula - Pola
Paid: 2026-04-23	JAVNA VATROGASNA POSTROJBA PULA	CROATIA OSIGURANJE All fields Domain payments Record type payment Payer JAVNA VATROGASNA POSTROJBA PULA Recipient CROATIA OSIGURANJE Recipient type not-stated Recipient OIB (as published) 26187994862 Description premija osiguranja DZO 3. obrok 15.04.-15.05. jvp Invoice number 260105876-99-02 Recipient IBAN (as published) HR8224020061400248939 Payment reference HR00 79427-1247212263 Invoice date 2026-04-16 Due date 2026-05-18 Recipient place Zagreb Person type as published P Economic classification 329230 Account name Premije osiguranja zaposlenih Organisational classification 102 03 34848 JAVNA VATROGASNA POSTROJBA PULA Programme / activity A05 2005A205001 Financiranje Javne vatrogasne postrojbe Pula Funding source 5.0.111 DECENTRALIZIRANA SREDSTVA JVP Functional classification 0320 Usluge protupožarne zaštite Budget position R0342 Premije osiguranja Budget user JAVNA VATROGASNA POSTROJBA PULA Payment date 2026-04-23 Amount as printed 1229.98 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,229.98 EUR	Paid	Pula - Pola
Paid: 2026-06-01	JAVNA VATROGASNA POSTROJBA PULA	CROATIA OSIGURANJE All fields Domain payments Record type payment Payer JAVNA VATROGASNA POSTROJBA PULA Recipient CROATIA OSIGURANJE Recipient type not-stated Recipient OIB (as published) 26187994862 Description sistematski pregledi jv p Invoice number 260140197-99-02 Recipient IBAN (as published) HR8224020061400248939 Payment reference HR00 79427-1615582267 Invoice date 2026-05-18 Due date 2026-06-17 Recipient place Zagreb Person type as published P Economic classification 329230 Account name Premije osiguranja zaposlenih Organisational classification 102 03 34848 JAVNA VATROGASNA POSTROJBA PULA Programme / activity A05 2005A205001 Financiranje Javne vatrogasne postrojbe Pula Funding source 5.0.111 DECENTRALIZIRANA SREDSTVA JVP Functional classification 0320 Usluge protupožarne zaštite Budget position R0342 Premije osiguranja Budget user JAVNA VATROGASNA POSTROJBA PULA Payment date 2026-06-01 Amount as printed 1229.98 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,229.98 EUR	Paid	Pula - Pola
Paid: 2026-07-01	JAVNA VATROGASNA POSTROJBA PULA	CROATIA OSIGURANJE All fields Domain payments Record type payment Payer JAVNA VATROGASNA POSTROJBA PULA Recipient CROATIA OSIGURANJE Recipient type not-stated Recipient OIB (as published) 26187994862 Description premija osiguranja DZO sistematski 5. obrok jvp Invoice number 260174706-99-02 Recipient IBAN (as published) HR8224020061400248939 Payment reference HR00 79427-1920873261 Invoice date 2026-06-17 Due date 2026-07-17 Recipient place Zagreb Person type as published P Economic classification 329230 Account name Premije osiguranja zaposlenih Organisational classification 102 03 34848 JAVNA VATROGASNA POSTROJBA PULA Programme / activity A05 2005A205001 Financiranje Javne vatrogasne postrojbe Pula Funding source 1.1.01 OPĆI PRIHODI I PRIMICI Functional classification 0320 Usluge protupožarne zaštite Budget position R0317 Premije osiguranja Budget user JAVNA VATROGASNA POSTROJBA PULA Payment date 2026-07-01 Amount as printed 1229.98 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,229.98 EUR	Paid	Pula - Pola
Paid: 2026-08-18	JAVNA VATROGASNA POSTROJBA PULA	CROATIA OSIGURANJE All fields Domain payments Record type payment Payer JAVNA VATROGASNA POSTROJBA PULA Recipient CROATIA OSIGURANJE Recipient type not-stated Recipient OIB (as published) 26187994862 Description sistematski pregledi jv p Invoice number 260206607-99-02 Recipient IBAN (as published) HR8224020061400248939 Payment reference HR00 79427-2224190264 Invoice date 2026-07-17 Due date 2026-08-17 Recipient place Zagreb Person type as published P Economic classification 329230 Account name Premije osiguranja zaposlenih Organisational classification 102 03 34848 JAVNA VATROGASNA POSTROJBA PULA Programme / activity A05 2005A205001 Financiranje Javne vatrogasne postrojbe Pula Funding source 5.0.111 DECENTRALIZIRANA SREDSTVA JVP Functional classification 0320 Usluge protupožarne zaštite Budget position R0342 Premije osiguranja Budget user JAVNA VATROGASNA POSTROJBA PULA Payment date 2026-08-18 Amount as printed 1229.98 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,229.98 EUR	Paid	Pula - Pola
Paid: 2026-09-29	JAVNA VATROGASNA POSTROJBA PULA	CROATIA OSIGURANJE All fields Domain payments Record type payment Payer JAVNA VATROGASNA POSTROJBA PULA Recipient CROATIA OSIGURANJE Recipient type not-stated Recipient OIB (as published) 26187994862 Description sistematski pregledi, o brok 15. jvp Invoice number 260263597-99-02 Recipient IBAN (as published) HR8224020061400248939 Payment reference HR00 79427-2825544265 Invoice date 2026-09-16 Due date 2026-10-16 Recipient place Zagreb Person type as published P Economic classification 329230 Account name Premije osiguranja zaposlenih Organisational classification 102 03 34848 JAVNA VATROGASNA POSTROJBA PULA Programme / activity A05 2005A205001 Financiranje Javne vatrogasne postrojbe Pula Funding source 1.1.01 OPĆI PRIHODI I PRIMICI Functional classification 0320 Usluge protupožarne zaštite Budget position R0317 Premije osiguranja Budget user JAVNA VATROGASNA POSTROJBA PULA Payment date 2026-09-29 Amount as printed 1229.98 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,229.98 EUR	Paid	Pula - Pola
Paid: 2026-09-08	JAVNA VATROGASNA POSTROJBA PULA	CROATIA OSIGURANJE All fields Domain payments Record type payment Payer JAVNA VATROGASNA POSTROJBA PULA Recipient CROATIA OSIGURANJE Recipient type not-stated Recipient OIB (as published) 26187994862 Description sistematski pregledi jv p Invoice number 260239049-99-02 Recipient IBAN (as published) HR8224020061400248939 Payment reference HR00 79427-2549859260 Invoice date 2026-08-21 Due date 2026-09-21 Recipient place Zagreb Person type as published P Economic classification 329230 Account name Premije osiguranja zaposlenih Organisational classification 102 03 34848 JAVNA VATROGASNA POSTROJBA PULA Programme / activity A05 2005A205001 Financiranje Javne vatrogasne postrojbe Pula Funding source 1.1.01 OPĆI PRIHODI I PRIMICI Functional classification 0320 Usluge protupožarne zaštite Budget position R0317 Premije osiguranja Budget user JAVNA VATROGASNA POSTROJBA PULA Payment date 2026-09-08 Amount as printed 1229.98 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,229.98 EUR	Paid	Pula - Pola
Paid: 2024-03-05	Ogulin	CROATIA OSIGURANJE d.d. All fields Domain payments Record type payment Payer Ogulin Recipient CROATIA OSIGURANJE d.d. Recipient type company Recipient OIB (as published) 26187994862 Description Polica osiguranja OG333BH 24/0000139 Invoice number 990165579/24 Recipient IBAN (as published) HR9123400091400555110 Payment reference HR01 99427-0165579246 Invoice date 2024-02-13 Due date 2024-02-28 Recipient seat 10000 Zagreb Person type as published P Economic classification 232920 Account name Premije osiguranja Organisational classification 002 01 STRUČNA SLUŽBA GRADA OGULINA Programme / activity A02 2000A100001 REDOVNA DJELATNOST UPRAVNIH TIJELA Funding source 1.1. Opći prihodi i primici proračuna Functional classification 0131 Opće usluge vezane za službenike Budget position R100 Premije osiguranja Payment date 2024-03-05 Amount as printed 1229.37 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,229.37 EUR	Paid	Ogulin
Paid: 2025-04-01	Ogulin	CROATIA OSIGURANJE d.d. All fields Domain payments Record type payment Payer Ogulin Recipient CROATIA OSIGURANJE d.d. Recipient type company Recipient OIB (as published) 26187994862 Description Osiguranje OG333BH 25/0000393 Invoice number 990238041/25 Recipient IBAN (as published) HR9123400091400555110 Payment reference HR01 99427-0238041259 Invoice date 2025-02-28 Due date 2025-03-17 Recipient seat 10000 Zagreb Person type as published P Economic classification 232920 Account name Premije osiguranja Organisational classification 002 01 STRUČNA SLUŽBA GRADA OGULINA Programme / activity A02 2000A100001 REDOVNA DJELATNOST UPRAVNIH TIJELA Funding source 1.1. Opći prihodi i primici proračuna Functional classification 0131 Opće usluge vezane za službenike Budget position R100 Premije osiguranja Payment date 2025-04-01 Amount as printed 1229.37 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,229.37 EUR	Paid	Ogulin
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: 004626567271, 004626567277 kasno za oba vozila: ZG9436AJ, ZG5224JI Invoice number 1142 Recipient IBAN (as published) HR9123400091400555110 Payment reference HR01 99427-0687131263 Invoice date 2026-06-09 Due date 2026-07-09 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 1225.27 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,225.27 EUR	Paid	Samobor
09/2026	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	1,223.9 EUR	Paid	Ministarstvo financija — Državna riznica
04/2025	33634-Centar za profesionalnu rehabilitaciju Osijek	Premije osiguranja All fields Domain payments Recipient CROATIA OSIGURANJE D.D. Recipient type company Recipient OIB 26187994862 Recipient seat ZAGREB Payer 33634-Centar za profesionalnu rehabilitaciju Osijek Responsible budget user 086-MINISTARSTVO RADA, MIROVINSKOGA SUSTAVA, OBITELJI I SOCIJALNE POLITIKE Funding source 43-Ostali prihodi za posebne namjene Subprogramme A921001-ADMINISTRACIJA I UPRAVLJANJE Expense code 3292 Expense type Premije osiguranja	1,223.26 EUR	Paid	Ministarstvo financija — Državna riznica
04/2026	33634-Centar za profesionalnu rehabilitaciju Osijek	Premije osiguranja All fields Domain payments Recipient CROATIA OSIGURANJE D.D. Recipient type company Recipient OIB 26187994862 Recipient seat ZAGREB Payer 33634-Centar za profesionalnu rehabilitaciju Osijek Responsible budget user 086-MINISTARSTVO RADA, MIROVINSKOGA SUSTAVA, OBITELJI I SOCIJALNE POLITIKE Funding source 43-Ostali prihodi za posebne namjene Subprogramme A921001-ADMINISTRACIJA I UPRAVLJANJE Expense code 3292 Expense type Premije osiguranja	1,223.26 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 A734190-SKRB ZA DJECU I MLADEŽ S POREMEĆAJIMA U PONAŠANJU Expense code 3292 Expense type Premije osiguranja	1,219.39 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2025-07-25	OŠ-SE "Giuseppina Martinuzzi" Pula-Pola	CROATIA OSIGURANJE All fields Domain payments Record type payment Payer OŠ-SE "Giuseppina Martinuzzi" Pula-Pola Recipient CROATIA OSIGURANJE Recipient type not-stated Recipient OIB (as published) 26187994862 Description 361/25-01-uplata premij e os kasko Invoice number 11-09264142870 Recipient IBAN (as published) HR9123400091400555110 Payment reference HR00 11-09264142870 Invoice date 2025-07-23 Due date 2025-07-23 Recipient place Zagreb Person type as published P Economic classification 329210 Account name Premije osiguranja prijevoznih sredstava Organisational classification 600 02 10918 OŠ GIUSEPPINA MARTINUZZI PULA Programme / activity A12 4002A402001 Decentralizirane funkcije osnovnoškolskog obrazovanja Funding source 5.1.102 DECENTRALIZIRANA SREDSTVA ŠKOLE Functional classification 0912 Osnovno obrazovanje Budget position R1373 Premije osiguranja Budget user OŠ-SE "Giuseppina Martinuzzi" Pula-Pola Payment date 2025-07-25 Amount as printed 1216.71 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,216.71 EUR	Paid	Pula - Pola
Paid: 2024-03-05	JAVNA VATROGASNA POSTROJBA PULA	CROATIA OSIGURANJE All fields Domain payments Record type payment Payer JAVNA VATROGASNA POSTROJBA PULA Recipient CROATIA OSIGURANJE Recipient type not-stated Recipient OIB (as published) 26187994862 Description premija osiguranja DZO sistematski 1.obrok jvp Invoice number 790582320/24 Recipient IBAN (as published) HR3324070001100112543 Payment reference HR00 79427-0582320241 Invoice date 2024-02-18 Due date 2024-03-01 Recipient place Zagreb Person type as published P Economic classification 329230 Account name Premije osiguranja zaposlenih Organisational classification 200 04 34848 JAVNA VATROGASNA POSTROJBA PULA Programme / activity A05 2005A205001 Financiranje Javne vatrogasne postrojbe Pula Funding source 5.1.04 DECENTRALIZIRANA SREDSTVA JVP Functional classification 0320 Usluge protupožarne zaštite Budget position R0249 Premije osiguranja Budget user JAVNA VATROGASNA POSTROJBA PULA Payment date 2024-03-05 Amount as printed 1213.81 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,213.81 EUR	Paid	Pula - Pola
Paid: 2024-04-30	JAVNA VATROGASNA POSTROJBA PULA	CROATIA OSIGURANJE All fields Domain payments Record type payment Payer JAVNA VATROGASNA POSTROJBA PULA Recipient CROATIA OSIGURANJE Recipient type not-stated Recipient OIB (as published) 26187994862 Description premija osig. dzo siste matski jvp Invoice number 791324225/24 Recipient IBAN (as published) HR3324070001100112543 Payment reference HR00 79427-1324225247 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 200 04 34848 JAVNA VATROGASNA POSTROJBA PULA Programme / activity A05 2005A205001 Financiranje Javne vatrogasne postrojbe Pula Funding source 1.1.01 OPĆI PRIHODI I PRIMICI Functional classification 0320 Usluge protupožarne zaštite Budget position R0219 Premije osiguranja Budget user JAVNA VATROGASNA POSTROJBA PULA Payment date 2024-04-30 Amount as printed 1213.81 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,213.81 EUR	Paid	Pula - Pola
Paid: 2024-04-04	JAVNA VATROGASNA POSTROJBA PULA	CROATIA OSIGURANJE All fields Domain payments Record type payment Payer JAVNA VATROGASNA POSTROJBA PULA Recipient CROATIA OSIGURANJE Recipient type not-stated Recipient OIB (as published) 26187994862 Description premija osiguranja dzo sistematski pregled jvp Invoice number 790968329/24 Recipient IBAN (as published) HR3324070001100112543 Payment reference HR00 79427-0968329242 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 200 04 34848 JAVNA VATROGASNA POSTROJBA PULA Programme / activity A05 2005A205001 Financiranje Javne vatrogasne postrojbe Pula Funding source 1.1.01 OPĆI PRIHODI I PRIMICI Functional classification 0320 Usluge protupožarne zaštite Budget position R0219 Premije osiguranja Budget user JAVNA VATROGASNA POSTROJBA PULA Payment date 2024-04-04 Amount as printed 1213.81 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,213.81 EUR	Paid	Pula - Pola

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CROATIA OSIGURANJE D.D.