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
01/2026	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	1,167.43 EUR	Paid	Ministarstvo financija — Državna riznica
10/2025	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	1,166.89 EUR	Paid	Ministarstvo financija — Državna riznica
07/2026	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	1,165.01 EUR	Paid	Ministarstvo financija — Državna riznica
12/2025	01705-Ustavni sud Republike Hrvatske	Premije osiguranja All fields Domain payments Recipient CROATIA OSIGURANJE D.D. Recipient type company Recipient OIB 26187994862 Recipient seat ZAGREB Payer 01705-Ustavni sud Republike Hrvatske Responsible budget user 017-USTAVNI SUD REPUBLIKE HRVATSKE Funding source 11-Opći prihodi i primici Subprogramme A506000-ADMINISTRACIJA I UPRAVLJANJE Expense code 3292 Expense type Premije osiguranja	1,164.24 EUR	Paid	Ministarstvo financija — Državna riznica
09/2026	02005-Vlada Republike Hrvatske	Premije osiguranja All fields Domain payments Recipient CROATIA OSIGURANJE D.D. Recipient type company Recipient OIB 26187994862 Recipient seat ZAGREB Payer 02005-Vlada Republike Hrvatske Responsible budget user 020-VLADA REPUBLIKE HRVATSKE Funding source 11-Opći prihodi i primici Subprogramme A508000-ADMINISTRACIJA I UPRAVLJANJE Expense code 3292 Expense type Premije osiguranja	1,163.26 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2024-02-02	GRADSKO KAZALIŠTE POŽEGA	CROATIA OSIGURANJE All fields Domain payments Record type payment Payer GRADSKO KAZALIŠTE 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 GRADSKO KAZALIŠTE POŽEGA Payment date 2024-02-02 Amount as printed 1158.07 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,158.07 EUR	Paid	Požega
Paid: 2025-02-10	GRADSKO KAZALIŠTE POŽEGA	CROATIA OSIGURANJE All fields Domain payments Record type payment Payer GRADSKO KAZALIŠTE 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 GRADSKO KAZALIŠTE POŽEGA Payment date 2025-02-10 Amount as printed 1158.07 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,158.07 EUR	Paid	Požega
Paid: 2026-02-19	GRADSKO KAZALIŠTE POŽEGA	CROATIA OSIGURANJE, FILIJALA SL. BROD All fields Domain payments Record type payment Payer GRADSKO KAZALIŠTE POŽEGA Recipient CROATIA OSIGURANJE, FILIJALA SL. BROD Recipient type not-stated Recipient OIB (as published) 26187994862 Payment reference HR99 Recipient place Slavonski Brod Person type as published P Economic classification 3292 Account name Premije osiguranja Budget user GRADSKO KAZALIŠTE POŽEGA Payment date 2026-02-19 Amount as printed 1158.07 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,158.07 EUR	Paid	Požega
Paid: 09/2024	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 2024-09 Amount as printed 1.155,98 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	1,155.98 EUR	Paid	Opatija
Paid: 12/2024	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 2024-12 Amount as printed 1.155,98 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	1,155.98 EUR	Paid	Opatija
Paid: 07/2024	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 2024-07 Amount as printed 1.155,91 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	1,155.91 EUR	Paid	Opatija
Paid: 2024-05-22	Općina Selca	Croatia osiguranje d.d. All fields Domain payments Record type payment Payer Općina Selca Recipient Croatia osiguranje d.d. Recipient type company Recipient OIB (as published) 26187994862 Recipient seat Zagreb Postcode 10000 Description Polica osiguranja VD Selca Payment date 2024-05-22 Amount as printed 1153.93 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	1,153.93 EUR	Paid	Selca
Paid: 2025-03-20	Općina Selca	Croatia osiguranje d.d. All fields Domain payments Record type payment Payer Općina Selca Recipient Croatia osiguranje d.d. Recipient type company Recipient OIB (as published) 26187994862 Recipient seat Zagreb Postcode 10000 Description Plaćanje računa Payment date 2025-03-20 Amount as printed 1153.93 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	1,153.93 EUR	Paid	Selca
Paid: 2026-09-14	Općina Selca	Croatia osiguranje d.d. All fields Domain payments Record type payment Payer Općina Selca Recipient Croatia osiguranje d.d. Recipient type company Recipient OIB (as published) 26187994862 Recipient seat Zagreb Postcode 10000 Description Polica osiguranja imovine Vatrogasni dom Payment date 2026-09-14 Amount as printed 1153.93 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	1,153.93 EUR	Paid	Selca
02/2026	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	1,152.84 EUR	Paid	Ministarstvo financija — Državna riznica
09/2026	07605-Ministarstvo prostornoga uređenja, graditeljstva i državne imovine	Premije osiguranja All fields Domain payments Recipient CROATIA OSIGURANJE D.D. Recipient type company Recipient OIB 26187994862 Recipient seat ZAGREB Payer 07605-Ministarstvo prostornoga uređenja, graditeljstva i državne imovine Responsible budget user 076-MINISTARSTVO PROSTORNOGA UREĐENJA, GRADITELJSTVA I DRŽAVNE IMOVINE Funding source 11-Opći prihodi i primici Subprogramme A576007-ADMINISTRACIJA I UPRAVLJANJE MINISTARSTVOM Expense code 3292 Expense type Premije osiguranja	1,152.65 EUR	Paid	Ministarstvo financija — Državna riznica
12/2025	23665-Sveučilišni računski centar SRCE	Premije osiguranja All fields Domain payments Recipient CROATIA OSIGURANJE D.D. Recipient type company Recipient OIB 26187994862 Recipient seat ZAGREB Payer 23665-Sveučilišni računski centar SRCE Responsible budget user 080-MINISTARSTVO ZNANOSTI, OBRAZOVANJA I MLADIH Funding source 11-Opći prihodi i primici Subprogramme A628018-ADMINISTRACIJA I UPRAVLJANJE SVEUČILIŠNOG RAČUNSKOG CENTRA SRCE Expense code 3292 Expense type Premije osiguranja	1,146.45 EUR	Paid	Ministarstvo financija — Državna riznica
06/2026	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	1,141.13 EUR	Paid	Ministarstvo financija — Državna riznica
08/2026	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 A545058-OPĆA POTPORA Expense code 3292 Expense type Premije osiguranja	1,139.91 EUR	Paid	Ministarstvo financija — Državna riznica
09/2025	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	1,137.96 EUR	Paid	Ministarstvo financija — Državna riznica
09/2026	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	1,137.5 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2024-07-25	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 421/24-03-KASKO + OBV. OS OPEL Z. Invoice number 11 Recipient IBAN (as published) HR9123400091400555110 Payment reference HR00 11-09264142870 Invoice date 2024-07-23 Due date 2024-07-25 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 4003A403005 Redovni program odgoja i obrazovanja Funding source 4.1.33 PRIHODI OD SUFINANCIRANJA CIJENE USLUGA OŠ G.MARTINUZZI Functional classification 0912 Osnovno obrazovanje Budget position R1351 Premije osiguranja Budget user OŠ-SE "Giuseppina Martinuzzi" Pula-Pola Payment date 2024-07-25 Amount as printed 1137.09 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,137.09 EUR	Paid	Pula - Pola
Paid: 2026-03-31	O.Š. MIHAELA ŠILOBODA	CROATIA OSIGURANJE d.d. All fields Domain payments Record type payment Payer O.Š. MIHAELA ŠILOBODA Recipient CROATIA OSIGURANJE d.d. Recipient type company Recipient OIB (as published) 26187994862 Description polica osiguranja požar/provala/lom 2026. - 671 Invoice number 260062148-99-02 Recipient IBAN (as published) HR9123400091400555110 Payment reference HR01 99427-0265416268 Invoice date 2026-03-04 Due date 2026-03-19 Recipient seat ZAGREB Person type as published P Economic classification 3292209 Account name OŠMŠ - premije osiguranja Organisational classification 004 30 14267 Osnovna škola Mihaela Šiloboda Programme / activity P40 4070A407004 Redovna djelatnost OŠ Mihaela Šiloboda Funding source 1.1.13 Decentralizirane funkcije - dodatni udio u porezu na dohodak Functional classification 0912 Osnovno obrazovanje Budget position R1165 OŠ M. Šiloboda - premije osiguranja Budget user O.Š. MIHAELA ŠILOBODA Payment date 2026-03-31 Amount as printed 1136.08 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,136.08 EUR	Paid	Samobor
Paid: 2025-10-16	Dubrovnik	CROATIA OSIGURANJE D.D. All fields Domain payments Record type payment Payer Dubrovnik Recipient CROATIA OSIGURANJE D.D. Recipient type company Recipient OIB (as published) 26187994862 Description Sistematski pregled Invoice number 793036292/25 Recipient IBAN (as published) HR8224020061400248939 Payment reference HR01 79427-3036292250 Partner VAT id as printed HR26187994862 Invoice date 2025-09-29 Due date 2025-10-14 Recipient seat ZAGREB Person type as published P Economic classification 32361 Account name Obvezni i preventivni zdravstveni pregledi zaposlenika Organisational classification 9-2 UPRAVNI ODJEL ZA KULTURU, BAŠTINU I TURIZAM-USTANOVE U KULTURI Programme / activity 18119001 ADMINISTRACIJA I UPRAVLJANJE Funding source 11 Opći prihodi i primici Functional classification 0820 Službe kulture Budget position 00004477 Obvezni i preventivni zdravstveni pregledi zaposlenika Payment date 2025-10-16 Amount as printed 1135.33 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,135.33 EUR	Paid	Dubrovnik
Paid: 11/2025	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-1016 ALR, ODGOVORNOST 2.OBROK Recipient seat ZAGREB Economic classification 3292 Activity A211101 Functional classification 0911 Payment month 2025-11 Amount as printed 1.130,54 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	1,130.54 EUR	Paid	Viškovo
Paid: 01/2026	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-2 ALR, ODGOVORNOST - 3.OBROK Recipient seat ZAGREB Economic classification 3292 Activity A211101 Functional classification 0911 Payment month 2026-01 Amount as printed 1.130,54 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	1,130.54 EUR	Paid	Viškovo
Paid: 05/2026	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-284 ALR / ODGOVORNOST 4.OBROK Recipient seat ZAGREB Economic classification 3292 Activity A211101 Functional classification 0911 Payment month 2026-05 Amount as printed 1.130,54 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	1,130.54 EUR	Paid	Viškovo
Paid: 08/2025	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-655 ALR, ODGOVORNOST - 1.OBROK Recipient seat ZAGREB Economic classification 3292 Activity A211101 Functional classification 0911 Payment month 2025-08 Amount as printed 1.130,53 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	1,130.53 EUR	Paid	Viškovo
02/2026	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 A852011-RAZVOJ STOČARSKE PROIZVODNJE Expense code 3292 Expense type Premije osiguranja	1,123.17 EUR	Paid	Ministarstvo financija — Državna riznica
02/2026	06030-Agencija za plaćanja u poljoprivredi, ribarstvu i ruralnom razvoju	Komunalne 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 3234 Expense type Komunalne usluge	1,119.42 EUR	Paid	Ministarstvo financija — Državna riznica
04/2025	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 A541000-ADMINISTRACIJA I UPRAVLJANJE POREZNE UPRAVE Expense code 3292 Expense type Premije osiguranja	1,119 EUR	Paid	Ministarstvo financija — Državna riznica
06/2025	06030-Agencija za plaćanja u poljoprivredi, ribarstvu i ruralnom razvoju	Komunalne 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 3234 Expense type Komunalne usluge	1,117.61 EUR	Paid	Ministarstvo financija — Državna riznica
02/2026	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	1,117.04 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2025-03-17	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 790629726/25 Recipient IBAN (as published) HR8224020061400248939 Payment reference HR00 79427-0629726257 Invoice date 2025-02-21 Due date 2025-03-24 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 2025-03-17 Amount as printed 1116.70 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,116.7 EUR	Paid	Pula - Pola
Paid: 2025-04-29	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 premija osiguranja dzo sistematski jvp Invoice number 791321651/25 Recipient IBAN (as published) HR8224020061400248939 Payment reference HR00 79427-1321651253 Invoice date 2025-04-18 Due date 2025-05-19 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 R0244 Premije osiguranja Budget user JAVNA VATROGASNA POSTROJBA PULA Payment date 2025-04-29 Amount as printed 1116.70 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,116.7 EUR	Paid	Pula - Pola
Paid: 2025-05-29	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 premija osiguranja dzo sistematski pregled jvp Invoice number 791654646/25 Recipient IBAN (as published) HR8224020061400248939 Payment reference HR00 79427-1654646254 Invoice date 2025-05-19 Due date 2025-06-18 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 R0221 Premije osiguranja Budget user JAVNA VATROGASNA POSTROJBA PULA Payment date 2025-05-29 Amount as printed 1116.70 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,116.7 EUR	Paid	Pula - Pola
Paid: 2025-07-29	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 premija osigur. dzo sis tematski 18.obr. 15.7.-15.8. jvp Invoice number 792279668/25 Recipient IBAN (as published) HR8224020061400248939 Payment reference HR00 79427-2279668255 Invoice date 2025-07-18 Due date 2025-08-18 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 2025-07-29 Amount as printed 1116.70 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,116.7 EUR	Paid	Pula - Pola
Paid: 2025-07-02	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 prem. osiguranja dzo si stematski pregled 15.6-15.7 jvp Invoice number 791958583/25 Recipient IBAN (as published) HR8224020061400248939 Payment reference HR00 79427-1958583252 Invoice date 2025-06-16 Due date 2025-07-16 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 1.1.01 OPĆI PRIHODI I PRIMICI Functional classification 0320 Usluge protupožarne zaštite Budget position R0221 Premije osiguranja Budget user JAVNA VATROGASNA POSTROJBA PULA Payment date 2025-07-02 Amount as printed 1116.70 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,116.7 EUR	Paid	Pula - Pola
Paid: 2025-08-29	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 prem. osigur. DZO siste matski jvp Invoice number 792584428/25 Recipient IBAN (as published) HR8224020061400248939 Payment reference HR00 79427-2584428254 Invoice date 2025-08-19 Due date 2025-09-18 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 2025-08-29 Amount as printed 1116.70 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,116.7 EUR	Paid	Pula - Pola
Paid: 2025-09-26	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 osiguranjadzo s ist. pregled 15.9.-15.10. jvp Invoice number 792927489/25 Recipient IBAN (as published) HR8224020061400248939 Payment reference HR00 79427-2927489255 Invoice date 2025-09-18 Due date 2025-10-20 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 R0221 Premije osiguranja Breakdown by account [["329230","Premije osiguranja zaposlenih","816.7"],["329230","Premije osiguranja zaposlenih","300"]] Budget user JAVNA VATROGASNA POSTROJBA PULA Payment date 2025-09-26 Amount as printed 1116.70 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,116.7 EUR	Paid	Pula - Pola

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CROATIA OSIGURANJE D.D.