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: 2024-05-24	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 791675167/24 Recipient IBAN (as published) HR3324070001100112543 Payment reference HR00 79427-1675167240 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 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 2024-05-24 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: 2024-06-26	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 792056717/24 Recipient IBAN (as published) HR3324070001100112543 Payment reference HR00 79427-2056717248 Invoice date 2024-06-19 Due date 2024-07-19 Recipient place Zagreb Person type as published P Economic classification 329231 Account name Opća odgovornost 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 2024-06-26 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: 2024-08-12	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 jvp Invoice number 792343070/24 Recipient IBAN (as published) HR8224020061400248939 Payment reference HR00 79427-2343070246 Invoice date 2024-07-17 Due date 2024-08-16 Recipient place Zagreb Person type as published P Economic classification 329231 Account name Opća odgovornost 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 2024-08-12 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: 2024-09-30	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 osiguranja dzo sistematski pregled jvp Invoice number 793041012/24 Recipient IBAN (as published) HR8224020061400248939 Payment reference HR00 79427-3041012244 Invoice date 2024-09-16 Due date 2024-10-16 Recipient place Zagreb Person type as published P Economic classification 329231 Account name Opća odgovornost 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 2024-09-30 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: 2024-09-05	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 pregled jvp Invoice number 792689209/24 Recipient IBAN (as published) HR8224020061400248939 Payment reference HR00 79427-2689209242 Invoice date 2024-08-20 Due date 2024-09-19 Recipient place Zagreb Person type as published P Economic classification 329231 Account name Opća odgovornost 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 2024-09-05 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: 2024-10-25	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 jvp Invoice number 793436451/24 Recipient IBAN (as published) HR8224020061400248939 Payment reference HR00 79427-3436451240 Invoice date 2024-10-18 Due date 2024-11-19 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 2024-10-25 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: 2024-11-28	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 793808133/24 Recipient IBAN (as published) HR8224020061400248939 Payment reference HR00 79427-3808133245 Invoice date 2024-11-21 Due date 2024-12-23 Recipient place Zagreb Person type as published P Economic classification 329231 Account name Opća odgovornost 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 Breakdown by account [["329231","Opća odgovornost","743.04"],["329230","Premije osiguranja zaposlenih","470.77"]] Budget user JAVNA VATROGASNA POSTROJBA PULA Payment date 2024-11-28 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: 2024-12-27	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 jvp Invoice number 794089742/24 Recipient IBAN (as published) HR8224020061400248939 Payment reference HR00 79427-4089742243 Invoice date 2024-12-17 Due date 2025-01-16 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 5.1.17 POMOĆI IZ GRAD.PR. ZA JVP Functional classification 0320 Usluge protupožarne zaštite Budget position R0273 Premije osiguranja Breakdown by account [["329230","Premije osiguranja zaposlenih","1000"],["329230","Premije osiguranja zaposlenih","213.81"]] Budget user JAVNA VATROGASNA POSTROJBA PULA Payment date 2024-12-27 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: 2025-02-13	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 osaiguranja dzo sistematski jvp Invoice number 790202610/25 Recipient IBAN (as published) HR8224020061400248939 Payment reference HR00 79427-0202610250 Invoice date 2025-01-17 Due date 2025-02-17 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 5.1.04 DECENTRALIZIRANA SREDSTVA JVP Functional classification 0320 Usluge protupožarne zaštite Budget position R0244 Premije osiguranja Budget user JAVNA VATROGASNA POSTROJBA PULA Payment date 2025-02-13 Amount as printed 1213.81 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,213.81 EUR	Paid	Pula - Pola
09/2025	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	1,213.7 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 05/2025	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-871 OSIGURANJE AL RISK ZA 1 MJESEC Recipient seat ZAGREB Economic classification 3292 Activity A441001 Functional classification 0660 Payment month 2025-05 Amount as printed 1.213,46 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	1,213.46 EUR	Paid	Viškovo
Paid: 2024-01-29	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 AK-ZG5051EV Invoice number 990054718 Recipient IBAN (as published) HR9123400091400555110 Payment reference HR01 99427-0054718248 Invoice date 2024-01-15 Due date 2024-01-30 Recipient seat ZAGREB Person type as published P Economic classification 3292101 Account name Proračunski korisnici- Premije osiguranja Organisational classification 003 30 27126 Javna vatrogasna postrojba Grada Samobora Programme / activity P30 3035A303502 Materijalni rashodi Funding source 1.1. GRAD SAMOBOR- Opći prihodi i primici Functional classification 0320 Usluge protupožarne zaštite Budget position R0153 JVP - premije osiguranja Budget user JAVNA VATROGASNA POSTROJBA GRADA SAMOBOR Payment date 2024-01-29 Amount as printed 1212.58 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,212.58 EUR	Paid	Samobor
Paid: 2024-02-14	Općina Ferdinandovac	Croatia osiguranje d.d. All fields Domain payments Record type payment Payer Općina Ferdinandovac Recipient Croatia osiguranje d.d. Recipient type company Recipient OIB (as published) 26187994862 Recipient seat Zagreb Postcode 10000 Description Napl.rn. 990096054/24 Economic classification 232920 Account name Premije osiguranja Payment date 2024-02-14 Amount as printed 1211.57 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	1,211.57 EUR	Paid	Ferdinandovac
Paid: 2026-06-10	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 2026-06-10 Amount as printed 1210.53 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,210.53 EUR	Paid	Novska
03/2025	06505-Ministarstvo mora, prometa i infrastrukture	Premije osiguranja All fields Domain payments Recipient CROATIA OSIGURANJE D.D. Recipient type company Recipient OIB 26187994862 Recipient seat ZAGREB Payer 06505-Ministarstvo mora, prometa i infrastrukture Responsible budget user 065-MINISTARSTVO MORA, PROMETA I INFRASTRUKTURE Funding source 11-Opći prihodi i primici Subprogramme K570319-OBNOVA VOZNOG PARKA Expense code 3292 Expense type Premije osiguranja	1,210.48 EUR	Paid	Ministarstvo financija — Državna riznica
09/2026	26400-Klinički bolnički centar Osijek	Premije osiguranja All fields Domain payments Recipient CROATIA OSIGURANJE D.D. Recipient type company Recipient OIB 26187994862 Recipient seat ZAGREB Payer 26400-Klinički bolnički centar Osijek Responsible budget user 096-MINISTARSTVO ZDRAVSTVA Funding source 43-Ostali prihodi za posebne namjene Subprogramme A890001-ADMINISTRACIJA I UPRAVLJANJE Expense code 3292 Expense type Premije osiguranja	1,208.66 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2025-06-11	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 2025-06-11 Amount as printed 1208.04 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,208.04 EUR	Paid	Novska
09/2025	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	1,207.6 EUR	Paid	Ministarstvo financija — Državna riznica
10/2025	03005-Ministarstvo obrane	Premije osiguranja All fields Domain payments Recipient CROATIA OSIGURANJE D.D. Recipient type company Recipient OIB 26187994862 Recipient seat ZAGREB Payer 03005-Ministarstvo obrane Responsible budget user 030-MINISTARSTVO OBRANE Funding source 11-Opći prihodi i primici Subprogramme A545052-TROŠKOVI OSOBLJA I PERSONALNA POTPORA Expense code 3292 Expense type Premije osiguranja	1,204.56 EUR	Paid	Ministarstvo financija — Državna riznica
12/2025	04110-Javna ustanova "Memorijalni centar Domovinskog rata Vukovar"	Premije osiguranja All fields Domain payments Recipient CROATIA OSIGURANJE D.D. Recipient type company Recipient OIB 26187994862 Recipient seat ZAGREB Payer 04110-Javna ustanova "Memorijalni centar Domovinskog rata Vukovar" Responsible budget user 041-MINISTARSTVO HRVATSKIH BRANITELJA Funding source 11-Opći prihodi i primici Subprogramme A878001-ADMINISTRACIJA I UPRAVLJANJE Expense code 3292 Expense type Premije osiguranja	1,200.76 EUR	Paid	Ministarstvo financija — Državna riznica
04/2025	04005-Ministarstvo unutarnjih poslova	Premije osiguranja All fields Domain payments Recipient CROATIA OSIGURANJE D.D. Recipient type company Recipient OIB 26187994862 Recipient seat ZAGREB Payer 04005-Ministarstvo unutarnjih poslova Responsible budget user 040-MINISTARSTVO UNUTARNJIH POSLOVA Funding source 11-Opći prihodi i primici Subprogramme A553175-ADMINISTRACIJA I UPRAVLJANJE - ILEGALNE MIGRACIJE Expense code 3292 Expense type Premije osiguranja	1,200 EUR	Paid	Ministarstvo financija — Državna riznica
03/2026	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	1,199.81 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 06/2026	10740-OSN.ŠK.R. KATALINIĆA JERETOVA	CROATIA OSIGURANJE d.d.* All fields Domain payments Record type payment Payer 10740-OSN.ŠK.R. KATALINIĆA JERETOVA Recipient CROATIA OSIGURANJE d.d.* Recipient type company Recipient OIB (as published) 26187994862 Description Premije osiguranja Recipient seat ZAGREB Economic classification 3292 Activity A202011 Functional classification 0912 Payment month 2026-06 Amount as printed 1.199,43 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	1,199.43 EUR	Paid	Opatija
03/2025	23962-Agencija za odgoj i obrazovanje	Premije osiguranja All fields Domain payments Recipient CROATIA OSIGURANJE D.D. Recipient type company Recipient OIB 26187994862 Recipient seat ZAGREB Payer 23962-Agencija za odgoj i obrazovanje Responsible budget user 080-MINISTARSTVO ZNANOSTI, OBRAZOVANJA I MLADIH Funding source 11-Opći prihodi i primici Subprogramme A733001-ADMINISTRACIJA I UPRAVLJANJE AGENCIJE ZA ODGOJ I OBRAZOVANJE Expense code 3292 Expense type Premije osiguranja	1,198.55 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 03/2025	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 2025-03 Amount as printed 1.195,16 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	1,195.16 EUR	Paid	Opatija
Paid: 2024-02-29	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 II.obrok Invoice number 990175849-24 Recipient IBAN (as published) HR9123400091400555110 Payment reference HR01 99427-0175849246 Invoice date 2024-02-15 Due date 2024-03-01 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 2024-02-29 Amount as printed 1190.71 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,190.71 EUR	Paid	Velika Gorica
Paid: 2024-05-13	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 zapo slenih i imovine III.obrok Invoice number 990415092-24 Recipient IBAN (as published) HR9123400091400555110 Payment reference HR01 99427-0415092241 Invoice date 2024-04-16 Due date 2024-05-02 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 2024-05-13 Amount as printed 1190.71 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,190.71 EUR	Paid	Velika Gorica
Paid: 2024-07-15	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 radnika Invoice number 990684739-24 Recipient IBAN (as published) HR9123400091400555110 Payment reference HR01 99427-0684739244 Invoice date 2024-06-16 Due date 2024-07-01 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 2024-07-15 Amount as printed 1190.71 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,190.71 EUR	Paid	Velika Gorica
09/2025	06030-Agencija za plaćanja u poljoprivredi, ribarstvu i ruralnom razvoju	Ostale usluge All fields Domain payments Recipient CROATIA OSIGURANJE D.D. Recipient type company Recipient OIB 26187994862 Recipient seat ZAGREB Payer 06030-Agencija za plaćanja u poljoprivredi, ribarstvu i ruralnom razvoju Responsible budget user 060-MINISTARSTVO POLJOPRIVREDE, ŠUMARSTVA I RIBARSTVA Funding source 11-Opći prihodi i primici Subprogramme A841001-ADMINISTRACIJA I UPRAVLJANJE AGENCIJE ZA PLAĆANJA U POLJOPRIVREDI, RIBARSTVU I RURALNOM RAZVOJU Expense code 3239 Expense type Ostale usluge	1,189.36 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 09/2026	GRAD KOPRIVNICA	CROATIA OSIGURANJE D.D. All fields Domain payments Record type payment Payer GRAD KOPRIVNICA Recipient CROATIA OSIGURANJE D.D. Recipient type company Recipient OIB (as published) 26187994862 Description 3292 Premije osiguranja Recipient seat ZAGREB Economic classification 3292 Account name Premije osiguranja Payment month 2026-09 Amount as printed 1.188,68 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	1,188.68 EUR	Paid	Koprivnica
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 Premije osiguranja Recipient seat ZAGREB Economic classification 3292 Activity A201011 Functional classification 0911 Payment month 2024-05 Amount as printed 1.184,82 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	1,184.82 EUR	Paid	Opatija
Paid: 08/2024	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 Premije osiguranja Recipient seat ZAGREB Economic classification 3292 Activity A201011 Functional classification 0911 Payment month 2024-08 Amount as printed 1.184,82 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	1,184.82 EUR	Paid	Opatija
Paid: 10/2024	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 Premije osiguranja Recipient seat ZAGREB Economic classification 3292 Activity A201011 Functional classification 0911 Payment month 2024-10 Amount as printed 1.184,82 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	1,184.82 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 Premije osiguranja Recipient seat ZAGREB Economic classification 3292 Activity A201011 Functional classification 0911 Payment month 2024-03 Amount as printed 1.184,80 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	1,184.8 EUR	Paid	Opatija
04/2025	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	1,183.85 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2024-06-12	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 2024-06-12 Amount as printed 1181.63 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,181.63 EUR	Paid	Novska
Paid: 05/2024	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-958 ODGOVORNOST - 1. OBROK 2024 Recipient seat ZAGREB Economic classification 3292 Activity A441001 Functional classification 0660 Payment month 2024-05 Amount as printed 1.180,26 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	1,180.26 EUR	Paid	Viškovo
Paid: 2024-11-27	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 793436476/24 Recipient IBAN (as published) HR8224020061400248939 Payment reference HR00 79427-3436476243 Invoice date 2024-10-18 Due date 2024-11-19 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 2024-11-27 Amount as printed 1175.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,175 EUR	Paid	Pula - Pola
Paid: 05/2025	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 2025-05 Amount as printed 1.173,94 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	1,173.94 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 Premije osiguranja Recipient seat ZAGREB Economic classification 3292 Activity A201011 Functional classification 0911 Payment month 2024-04 Amount as printed 1.173,09 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	1,173.09 EUR	Paid	Opatija

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CROATIA OSIGURANJE D.D.