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: 2025-11-06	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 sist. pregled 15.10.-15.11. jvp Invoice number 793240446/25 Recipient IBAN (as published) HR8224020061400248939 Payment reference HR00 79427-3240446252 Invoice date 2025-10-17 Due date 2025-11-17 Recipient place Zagreb Person type as published P Economic classification 329230 Account name Premije osiguranja zaposlenih Organisational classification 102 03 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 R0244-1 Premije osiguranja Budget user JAVNA VATROGASNA POSTROJBA PULA Payment date 2025-11-06 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: 2025-12-29	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 obrok 15.12.-15.01 jvp Invoice number 793935231/25 Recipient IBAN (as published) HR8224020061400248939 Payment reference HR00 79427-3935231254 Invoice date 2025-12-22 Due date 2026-01-21 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 5.1.19 POMOĆI IZ OPĆ.PR. ZA JVP Functional classification 0320 Usluge protupožarne zaštite Budget position R0305-1 Premije osiguranja Budget user JAVNA VATROGASNA POSTROJBA PULA Payment date 2025-12-29 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: 2025-12-02	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 premija osiguranja dzo sistematski 15.11-15.12 jvp Invoice number 793586069/25 Recipient IBAN (as published) HR8224020061400248939 Payment reference HR00 79427-3586069252 Invoice date 2025-11-19 Due date 2025-12-19 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 5.1.19 POMOĆI IZ OPĆ.PR. ZA JVP Functional classification 0320 Usluge protupožarne zaštite Budget position R0305-1 Premije osiguranja Budget user JAVNA VATROGASNA POSTROJBA PULA Payment date 2025-12-02 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: 2026-02-09	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, 24. obrok jvp Invoice number 260020724-99-02 Recipient IBAN (as published) HR8224020061400248939 Payment reference HR00 79427-0257799266 Invoice date 2026-01-23 Due date 2026-02-23 Recipient place Zagreb Person type as published P Economic classification 329230 Account name Premije osiguranja zaposlenih Organisational classification 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 2026-02-09 Amount as printed 1116.70 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,116.7 EUR	Paid	Pula - Pola
12/2025	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 561-Europski socijalni fond plus Subprogramme K848050-PROGRAM UČINKOVITI LJUDSKI POTENCIJALI 2021.-2027., PRIORITET 3 Expense code 3292 Expense type Premije osiguranja	1,113.42 EUR	Paid	Ministarstvo financija — Državna riznica
09/2026	12105-Pravobranitelj za djecu	Premije osiguranja All fields Domain payments Recipient CROATIA OSIGURANJE D.D. Recipient type company Recipient OIB 26187994862 Recipient seat ZAGREB Payer 12105-Pravobranitelj za djecu Responsible budget user 121-PRAVOBRANITELJ ZA DJECU Funding source 11-Opći prihodi i primici Subprogramme A739000-ZAŠTITA, PRAĆENJE I PROMICANJE PRAVA DJECE Expense code 3292 Expense type Premije osiguranja	1,110.21 EUR	Paid	Ministarstvo financija — Državna riznica
09/2025	10905-Ministarstvo pravosuđa, uprave i digitalne transformacije	Zakupnine i najamnine 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 A629000-ADMINISTRACIJA I UPRAVLJANJE MINISTARSTVA Expense code 3235 Expense type Zakupnine i najamnine	1,100 EUR	Paid	Ministarstvo financija — Državna riznica
04/2026	26571-Klinička bolnica Dubrava	Premije osiguranja All fields Domain payments Recipient CROATIA OSIGURANJE D.D. Recipient type company Recipient OIB 26187994862 Recipient seat ZAGREB Payer 26571-Klinička bolnica Dubrava Responsible budget user 096-MINISTARSTVO ZDRAVSTVA Funding source 43-Ostali prihodi za posebne namjene Subprogramme A883001-ADMINISTRACIJA I UPRAVLJANJE Expense code 3292 Expense type Premije osiguranja	1,098.24 EUR	Paid	Ministarstvo financija — Državna riznica
07/2026	07625-Državna geodetska uprava	Premije osiguranja All fields Domain payments Recipient CROATIA OSIGURANJE D.D. Recipient type company Recipient OIB 26187994862 Recipient seat ZAGREB Payer 07625-Državna geodetska uprava Responsible budget user 076-MINISTARSTVO PROSTORNOGA UREĐENJA, GRADITELJSTVA I DRŽAVNE IMOVINE Funding source 11-Opći prihodi i primici Subprogramme A664000-ADMINISTRACIJA I UPRAVLJANJE Expense code 3292 Expense type Premije osiguranja	1,097.94 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2024-03-12	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 2024-03-12 Amount as printed 1097.83 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,097.83 EUR	Paid	Požega
Paid: 2024-07-05	DJEČJI VRTIĆ PJERINA VERBANAC	CROATIA osiguranje d.d. All fields Domain payments Record type payment Payer DJEČJI VRTIĆ PJERINA VERBANAC Recipient CROATIA osiguranje d.d. Recipient type company Recipient OIB (as published) 26187994862 Description DV-OSIGURANJE ALL RISK I ODGOVORNOST 2. OBROK Invoice number 990684715/24 Recipient IBAN (as published) HR9123400091400555110 Payment reference HR01 99427-0684715248 Invoice date 2024-06-16 Due date 2024-07-01 Recipient seat ZAGREB Person type as published P Economic classification 329220 Account name Premije osiguranja ostale imovine Organisational classification 500 02 35812 DJEČJI VRTIĆ PJERINA VERBANAC Programme / activity L01 5001A500002 Odgojno, administrativno i tehničko osoblje Funding source 4.9.000001 4.PRIHODI ZA POSEBNE NAMJENE - PRIHODI KORISNIKA Functional classification 0911 Predškolsko obrazovanje Budget position R0554 Premije osiguranja Budget user DJEČJI VRTIĆ PJERINA VERBANAC Payment date 2024-07-05 Amount as printed 1096.72 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,096.72 EUR	Paid	Labin
Paid: 2024-10-10	DJEČJI VRTIĆ PJERINA VERBANAC	CROATIA osiguranje d.d. All fields Domain payments Record type payment Payer DJEČJI VRTIĆ PJERINA VERBANAC Recipient CROATIA osiguranje d.d. Recipient type company Recipient OIB (as published) 26187994862 Description DV-OSIGURANJE IMOVINE-ODGOVORNOST 3. RATA Invoice number 991079399/24 Recipient IBAN (as published) HR9123400091400555110 Payment reference HR01 99427-1079399244 Invoice date 2024-09-16 Due date 2024-10-01 Recipient seat ZAGREB Person type as published P Economic classification 329220 Account name Premije osiguranja ostale imovine Organisational classification 500 02 35812 DJEČJI VRTIĆ PJERINA VERBANAC Programme / activity L01 5001A500002 Odgojno, administrativno i tehničko osoblje Funding source 4.9.000001 4.PRIHODI ZA POSEBNE NAMJENE - PRIHODI KORISNIKA Functional classification 0911 Predškolsko obrazovanje Budget position R0554 Premije osiguranja Budget user DJEČJI VRTIĆ PJERINA VERBANAC Payment date 2024-10-10 Amount as printed 1096.72 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,096.72 EUR	Paid	Labin
Paid: 2025-01-28	DJEČJI VRTIĆ PJERINA VERBANAC	CROATIA osiguranje d.d. All fields Domain payments Record type payment Payer DJEČJI VRTIĆ PJERINA VERBANAC Recipient CROATIA osiguranje d.d. Recipient type company Recipient OIB (as published) 26187994862 Description DV-OSIGURANJE 4. RATA-ALL RISK - ODGOVORNOST Invoice number 991440328/24 Recipient IBAN (as published) HR9123400091400555110 Payment reference HR01 99427-1440328246 Invoice date 2024-12-18 Due date 2025-01-01 Recipient seat ZAGREB Person type as published P Economic classification 329220 Account name Premije osiguranja ostale imovine Organisational classification 500 02 35812 DJEČJI VRTIĆ PJERINA VERBANAC Programme / activity L01 5001A500002 Odgojno, administrativno i tehničko osoblje Funding source 4.9.000001 4.PRIHODI ZA POSEBNE NAMJENE - PRIHODI KORISNIKA Functional classification 0911 Predškolsko obrazovanje Budget position R0554 Premije osiguranja Budget user DJEČJI VRTIĆ PJERINA VERBANAC Payment date 2025-01-28 Amount as printed 1096.72 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,096.72 EUR	Paid	Labin
11/2025	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	1,093.78 EUR	Paid	Ministarstvo financija — Državna riznica
04/2025	51343-Lučka uprava Dubrovnik	Ostali rashodi za zaposlene All fields Domain payments Recipient CROATIA OSIGURANJE D.D. Recipient type company Recipient OIB 26187994862 Recipient seat ZAGREB Payer 51343-Lučka uprava Dubrovnik Responsible budget user 065-MINISTARSTVO MORA, PROMETA I INFRASTRUKTURE Funding source 43-Ostali prihodi za posebne namjene Subprogramme A932001-ADMINISTRACIJA I UPRAVLJANJE Expense code 3121 Expense type Ostali rashodi za zaposlene	1,091.06 EUR	Paid	Ministarstvo financija — Državna riznica
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 11-Opći prihodi i primici Subprogramme K654062-OBNOVA VOZNOG PARKA Expense code 3292 Expense type Premije osiguranja	1,086.58 EUR	Paid	Ministarstvo financija — Državna riznica
06/2026	23616-Imunološki zavod	Premije osiguranja All fields Domain payments Recipient CROATIA OSIGURANJE D.D. Recipient type company Recipient OIB 26187994862 Recipient seat ZAGREB Payer 23616-Imunološki zavod Responsible budget user 096-MINISTARSTVO ZDRAVSTVA Funding source 11-Opći prihodi i primici Subprogramme A899001-IMUNOLOŠKI ZAVOD Expense code 3292 Expense type Premije osiguranja	1,074.28 EUR	Paid	Ministarstvo financija — Državna riznica
06/2026	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	1,073.19 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2024-07-05	MUZEJ TUROPOLJA	CROATIA OSIGURANJE D.D. All fields Domain payments Record type payment Payer MUZEJ TUROPOLJA Recipient CROATIA OSIGURANJE D.D. Recipient type company Recipient OIB (as published) 26187994862 Description KASKO OSIGURANJE NISSAN Invoice number 990652732/24 Recipient IBAN (as published) HR9123400091400555110 Payment reference HR01 99427-0652732244 Invoice date 2024-06-11 Due date 2024-06-25 Recipient seat 10000 Zagreb Person type as published P Economic classification 232920 Account name Premije osiguranja Organisational classification 007 02 24221 MUZEJ TUROPOLJA Programme / activity A01 7001A700001 Redovna djelatnost ustanova u kulturi Funding source 1.1. Opći prihodi i primici proračuna Functional classification 0820 Službe kulture Budget position R0204 Materijalni rashodi Budget user MUZEJ TUROPOLJA Payment date 2024-07-05 Amount as printed 1072.11 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,072.11 EUR	Paid	Velika Gorica
Paid: 2026-08-31	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 260239038-99-02 Recipient IBAN (as published) HR8224020061400248939 Payment reference HR00 79427-2549848269 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 106 03 49544 DJEČJI VRTIĆ MALI SVIJET Programme / activity A13 4004A404001 Predškolske ustanove - redovni programi Funding source 1.1.01 OPĆI PRIHODI I PRIMICI Functional classification 0911 Predškolsko obrazovanje Budget position R2609 Premije osiguranja Budget user DJEČJI VRTIĆ MALI SVIJET Payment date 2026-08-31 Amount as printed 1071.55 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,071.55 EUR	Paid	Pula - Pola
Paid: 2025-07-17	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: 554621012284 PROtekt osiguranje imovine svi objekti 2.rata Invoice number 1431 Recipient IBAN (as published) HR9123400091400555110 Payment reference HR01 99427-0754933257 Invoice date 2025-07-01 Due date 2025-07-15 Recipient seat ZAGREB Person type as published P Economic classification 3292203 Account name POU - premije osiguranja Organisational classification 004 20 26311 Pučko otvoreno učilište Samobor Programme / activity P40 4040A404001 Redovna djelatnost POU Funding source 1.1. Opći prihodi i primici Functional classification 0820 Službe kulture Budget position R0521 POU - premije osiguranja Budget user PUČKO OTVORENO UČILIŠTE SAMOBOR Payment date 2025-07-17 Amount as printed 1071.54 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,071.54 EUR	Paid	Samobor
Paid: 2025-08-25	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: 554621012284 PROtekt osiguranje imovine svi objekti 3.rata Invoice number 1625 Recipient IBAN (as published) HR9123400091400555110 Payment reference HR01 99427-0890668250 Invoice date 2025-07-26 Due date 2025-08-20 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. Opći prihodi i primici Functional classification 0820 Službe kulture Budget position R0521 POU - premije osiguranja Budget user PUČKO OTVORENO UČILIŠTE SAMOBOR Payment date 2025-08-25 Amount as printed 1071.54 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,071.54 EUR	Paid	Samobor
Paid: 2025-10-10	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: 554621012284 PROtekt osiguranje imovine svi objekti 4.rata Invoice number 1724 Recipient IBAN (as published) HR9123400091400555110 Payment reference HR01 99427-1002943250 Invoice date 2025-08-25 Due date 2025-09-09 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 3.1. Vlastiti prihodi PK Functional classification 0820 Službe kulture Budget position R0544 POU - premije osiguranja Budget user PUČKO OTVORENO UČILIŠTE SAMOBOR Payment date 2025-10-10 Amount as printed 1071.54 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,071.54 EUR	Paid	Samobor
Paid: 2025-07-17	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: 554621012284 PROtekt osiguranje imovine svi objekti 1.rata Invoice number 1356 Recipient IBAN (as published) HR9123400091400555110 Payment reference HR01 99427-0743030250 Invoice date 2025-07-01 Due date 2025-07-14 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. Opći prihodi i primici Functional classification 0820 Službe kulture Budget position R0521 POU - premije osiguranja Budget user PUČKO OTVORENO UČILIŠTE SAMOBOR Payment date 2025-07-17 Amount as printed 1071.53 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,071.53 EUR	Paid	Samobor
09/2026	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 43-Ostali prihodi za posebne namjene Subprogramme A852009-KONTROLA KVALITETE STOČARSKIH PROIZVODA Expense code 3292 Expense type Premije osiguranja	1,067.54 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2024-11-11	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 2024-11-11 Amount as printed 1062.95 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,062.95 EUR	Paid	Kutina
12/2025	38069-Klinički bolnički centar Zagreb	Ostale usluge All fields Domain payments Recipient CROATIA OSIGURANJE D.D. Recipient type company Recipient OIB 26187994862 Recipient seat ZAGREB Payer 38069-Klinički bolnički centar Zagreb Responsible budget user 096-MINISTARSTVO ZDRAVSTVA Funding source 43-Ostali prihodi za posebne namjene Subprogramme A891001-ADMINISTRACIJA I UPRAVLJANJE Expense code 3239 Expense type Ostale usluge	1,062.87 EUR	Paid	Ministarstvo financija — Državna riznica
08/2025	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	1,060.19 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 04/2026	30777 - GRAD KRK - Jedinstveni upravni odjel	CROATIA OSIGURANJE D.D. All fields Domain payments Record type payment Payer 30777 - GRAD KRK - Jedinstveni upravni odjel Recipient CROATIA OSIGURANJE D.D. Recipient type company Recipient OIB (as published) 26187994862 Description Osiguranje od nezgode, I.obrok - polica br. 217700032309 Recipient seat ZAGREB Economic classification 3292 Activity A100101 Functional classification 0111 Payment month 2026-04 Amount as printed 1.057,72 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	1,057.72 EUR	Paid	Krk
Paid: 2024-01-08	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: 078620117666 - javna odgovornost prema trećim osobama 31.12.23.-31.12.24.. Invoice number 2643 Recipient IBAN (as published) HR9123400091400555110 Payment reference HR01 99427-1561287230 Invoice date 2023-12-29 Due date 2024-01-15 Recipient seat ZAGREB Person type as published P Economic classification 3292202 Account name VP-POU - premije osiguranja Organisational classification 004 20 26311 Pučko otvoreno učilište Samobor Programme / activity P40 4040A404001 Redovna djelatnost Funding source 2.4. PUČKO OTVORENO UČILIŠTE- VLASTITI PRIHODI Functional classification 0820 Službe kulture Budget position R0217 POU - premije osiguranja Budget user PUČKO OTVORENO UČILIŠTE SAMOBOR Payment date 2024-01-08 Amount as printed 1050.97 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,050.97 EUR	Paid	Samobor
09/2025	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	1,049.72 EUR	Paid	Ministarstvo financija — Državna riznica
03/2025	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 A852009-KONTROLA KVALITETE STOČARSKIH PROIZVODA Expense code 3292 Expense type Premije osiguranja	1,049.63 EUR	Paid	Ministarstvo financija — Državna riznica
09/2026	26354-Hrvatski zavod za transfuzijsku medicinu	Premije osiguranja All fields Domain payments Recipient CROATIA OSIGURANJE D.D. Recipient type company Recipient OIB 26187994862 Recipient seat ZAGREB Payer 26354-Hrvatski zavod za transfuzijsku medicinu Responsible budget user 096-MINISTARSTVO ZDRAVSTVA Funding source 43-Ostali prihodi za posebne namjene Subprogramme A888001-ADMINISTRACIJA I UPRAVLJANJE Expense code 3292 Expense type Premije osiguranja	1,043.67 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2024-06-17	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: 554621008729 29.05.24.-29.05.25. - 1.rata Invoice number 957 Recipient IBAN (as published) HR9123400091400555110 Payment reference HR01 99427-0605257241 Invoice date 2024-06-01 Due date 2024-06-17 Recipient seat ZAGREB Person type as published P Economic classification 3292203 Account name Premije osiguranja imovine -PK Organisational classification 004 20 26311 Pučko otvoreno učilište Samobor Programme / activity P40 4040A404001 Redovna djelatnost Funding source 1.1. GRAD SAMOBOR- Opći prihodi i primici Functional classification 0820 Službe kulture Budget position R2241 POU - premije osiguranja Budget user PUČKO OTVORENO UČILIŠTE SAMOBOR Payment date 2024-06-17 Amount as printed 1041.72 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,041.72 EUR	Paid	Samobor
Paid: 2024-07-30	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: poduzetnik protekt 554621008729 29.05.24.-29.05.25. - 3.rata Invoice number 1346 Recipient IBAN (as published) HR9123400091400555110 Payment reference HR01 99427-0825805248 Invoice date 2024-07-16 Due date 2024-07-31 Recipient seat ZAGREB Person type as published P Economic classification 3292202 Account name VP-POU - premije osiguranja Organisational classification 004 20 26311 Pučko otvoreno učilište Samobor Programme / activity P40 4040A404001 Redovna djelatnost Funding source 2.4. PUČKO OTVORENO UČILIŠTE- VLASTITI PRIHODI Functional classification 0820 Službe kulture Budget position R0217 POU - premije osiguranja Budget user PUČKO OTVORENO UČILIŠTE SAMOBOR Payment date 2024-07-30 Amount as printed 1041.72 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,041.72 EUR	Paid	Samobor
Paid: 2024-07-03	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: poduzetnik protekt 554621008729 29.05.24.-29.05.25. - 2.rata Invoice number 1134 Recipient IBAN (as published) HR9123400091400555110 Payment reference HR01 99427-0684852245 Invoice date 2024-06-17 Due date 2024-07-02 Recipient seat ZAGREB Person type as published P Economic classification 3292202 Account name VP-POU - premije osiguranja Organisational classification 004 20 26311 Pučko otvoreno učilište Samobor Programme / activity P40 4040A404001 Redovna djelatnost Funding source 2.4. PUČKO OTVORENO UČILIŠTE- VLASTITI PRIHODI Functional classification 0820 Službe kulture Budget position R0217 POU - premije osiguranja Budget user PUČKO OTVORENO UČILIŠTE SAMOBOR Payment date 2024-07-03 Amount as printed 1041.72 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,041.72 EUR	Paid	Samobor
Paid: 2024-08-30	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: poduzetnik protekt 554621008729 29.05.24.-29.05.25. - 4.rata Invoice number 1492 Recipient IBAN (as published) HR9123400091400555110 Payment reference HR01 99427-0948703249 Invoice date 2024-08-14 Due date 2024-08-29 Recipient seat ZAGREB Person type as published P Economic classification 3292203 Account name Premije osiguranja imovine -PK Organisational classification 004 20 26311 Pučko otvoreno učilište Samobor Programme / activity P40 4040A404001 Redovna djelatnost Funding source 1.1. GRAD SAMOBOR- Opći prihodi i primici Functional classification 0820 Službe kulture Budget position R2241 POU - premije osiguranja Budget user PUČKO OTVORENO UČILIŠTE SAMOBOR Payment date 2024-08-30 Amount as printed 1041.72 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,041.72 EUR	Paid	Samobor
11/2025	03005-Ministarstvo obrane	Ostali nespomenuti financijski rashodi 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 A545071-SUDSKE PRESUDE I OVRHE Expense code 3434 Expense type Ostali nespomenuti financijski rashodi	1,041.71 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2026-07-17	Kutina	CROATIA OSIGURANJE All fields Domain payments Record type payment Payer 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 Payment date 2026-07-17 Amount as printed 1040.55 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,040.55 EUR	Paid	Kutina
12/2025	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	1,037.88 EUR	Paid	Ministarstvo financija — Državna riznica

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CROATIA OSIGURANJE D.D.