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
02/2026	26459-Klinika za infektivne bolesti dr. Fran Mihaljević	Premije osiguranja All fields Domain payments Recipient CROATIA OSIGURANJE D.D. Recipient type company Recipient OIB 26187994862 Recipient seat ZAGREB Payer 26459-Klinika za infektivne bolesti dr. Fran Mihaljević Responsible budget user 096-MINISTARSTVO ZDRAVSTVA Funding source 31-Vlastiti prihodi Subprogramme A893001-ADMINISTRACIJA I UPRAVLJANJE Expense code 3292 Expense type Premije osiguranja	990.62 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2026-04-30	OŠ BOGUMILA TONIJA	CROATIA OSIGURANJE d.d. All fields Domain payments Record type payment Payer OŠ BOGUMILA TONIJA Recipient CROATIA OSIGURANJE d.d. Recipient type company Recipient OIB (as published) 26187994862 Description U-389 PREMIJA OSIGURANJA PROVALA,POŽAR JAV ODG. R1028 Invoice number 260086318-99-02 Recipient IBAN (as published) HR9123400091400555110 Payment reference HR01 99427-0366528266 Invoice date 2026-03-27 Due date 2026-04-13 Recipient seat ZAGREB Person type as published P Economic classification 3292208 Account name OŠBT - premije osiguranja Organisational classification 004 30 14259 Osnovna škola Bogumila Tonija Programme / activity P40 4070A407003 Redovna djelatnost OŠ Bogumila Tonija Funding source 1.1.13 Decentralizirane funkcije - dodatni udio u porezu na dohodak Functional classification 0912 Osnovno obrazovanje Budget position R1028 OŠ B. Tonija - premije osiguranja Budget user OŠ BOGUMILA TONIJA Payment date 2026-04-30 Amount as printed 990.16 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	990.16 EUR	Paid	Samobor
Paid: 2026-07-06	OŠ BOGUMILA TONIJA	CROATIA OSIGURANJE d.d. All fields Domain payments Record type payment Payer OŠ BOGUMILA TONIJA Recipient CROATIA OSIGURANJE d.d. Recipient type company Recipient OIB (as published) 26187994862 Description U-582 Premija osiguranja R1028 Invoice number 260115941-99-02 Recipient IBAN (as published) HR9123400091400555110 Payment reference HR01 99427-0488767265 Invoice date 2026-04-26 Due date 2026-05-11 Recipient seat ZAGREB Person type as published P Economic classification 3292208 Account name OŠBT - premije osiguranja Organisational classification 004 30 14259 Osnovna škola Bogumila Tonija Programme / activity P40 4070A407003 Redovna djelatnost OŠ Bogumila Tonija Funding source 1.1.13 Decentralizirane funkcije - dodatni udio u porezu na dohodak Functional classification 0912 Osnovno obrazovanje Budget position R1028 OŠ B. Tonija - premije osiguranja Budget user OŠ BOGUMILA TONIJA Payment date 2026-07-06 Amount as printed 990.16 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	990.16 EUR	Paid	Samobor
Paid: 2026-07-06	OŠ BOGUMILA TONIJA	CROATIA OSIGURANJE d.d. All fields Domain payments Record type payment Payer OŠ BOGUMILA TONIJA Recipient CROATIA OSIGURANJE d.d. Recipient type company Recipient OIB (as published) 26187994862 Description U-755 Premija osiguranja 05/26 R1028 Invoice number 260150986-99-02 Recipient IBAN (as published) HR9123400091400555110 Payment reference HR01 99427-0633691260 Invoice date 2026-05-27 Due date 2026-06-11 Recipient seat ZAGREB Person type as published P Economic classification 3292208 Account name OŠBT - premije osiguranja Organisational classification 004 30 14259 Osnovna škola Bogumila Tonija Programme / activity P40 4070A407003 Redovna djelatnost OŠ Bogumila Tonija Funding source 1.1.13 Decentralizirane funkcije - dodatni udio u porezu na dohodak Functional classification 0912 Osnovno obrazovanje Budget position R1028 OŠ B. Tonija - premije osiguranja Budget user OŠ BOGUMILA TONIJA Payment date 2026-07-06 Amount as printed 990.16 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	990.16 EUR	Paid	Samobor
11/2025	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	985.97 EUR	Paid	Ministarstvo financija — Državna riznica
03/2025	08620-Hrvatski zavod za mirovinsko osiguranje	Premije osiguranja All fields Domain payments Recipient CROATIA OSIGURANJE D.D. Recipient type company Recipient OIB 26187994862 Recipient seat ZAGREB Payer 08620-Hrvatski zavod za mirovinsko osiguranje Responsible budget user 086-MINISTARSTVO RADA, MIROVINSKOGA SUSTAVA, OBITELJI I SOCIJALNE POLITIKE Funding source 21-Doprinosi za mirovinsko osiguranje Subprogramme A688026-ADMINISTRACIJA I UPRAVLJANJE HRVATSKOG ZAVODA ZA MIROVINSKO OSIGURANJE Expense code 3292 Expense type Premije osiguranja	984.74 EUR	Paid	Ministarstvo financija — Državna riznica
04/2025	08620-Hrvatski zavod za mirovinsko osiguranje	Premije osiguranja All fields Domain payments Recipient CROATIA OSIGURANJE D.D. Recipient type company Recipient OIB 26187994862 Recipient seat ZAGREB Payer 08620-Hrvatski zavod za mirovinsko osiguranje Responsible budget user 086-MINISTARSTVO RADA, MIROVINSKOGA SUSTAVA, OBITELJI I SOCIJALNE POLITIKE Funding source 21-Doprinosi za mirovinsko osiguranje Subprogramme A688026-ADMINISTRACIJA I UPRAVLJANJE HRVATSKOG ZAVODA ZA MIROVINSKO OSIGURANJE Expense code 3292 Expense type Premije osiguranja	984.74 EUR	Paid	Ministarstvo financija — Državna riznica
08/2025	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	981.88 EUR	Paid	Ministarstvo financija — Državna riznica
08/2025	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	980.96 EUR	Paid	Ministarstvo financija — Državna riznica
03/2026	07775-Hrvatska agencija za malo gospodarstvo, inovacije i investicije, HAMAG-BICRO	Premije osiguranja All fields Domain payments Recipient CROATIA OSIGURANJE D.D. Recipient type company Recipient OIB 26187994862 Recipient seat ZAGREB Payer 07775-Hrvatska agencija za malo gospodarstvo, inovacije i investicije, HAMAG-BICRO Responsible budget user 077-MINISTARSTVO GOSPODARSTVA Funding source 11-Opći prihodi i primici Subprogramme A913001-ADMINISTRACIJA I UPRAVLJANJE HAMAG-BICRO Expense code 3292 Expense type Premije osiguranja	980.59 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2025-04-02	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 2025-04-02 Amount as printed 976.80 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	976.8 EUR	Paid	Požega
Paid: 2026-01-16	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 793935213/25 Recipient IBAN (as published) HR8224020061400248939 Payment reference HR00 79427-3935213256 Invoice date 2025-12-29 Due date 2026-01-21 Recipient place Zagreb Person type as published P Economic classification 329210 Account name Premije osiguranja prijevoznih sredstava Budget user DJEČJI VRTIĆ MALI SVIJET Payment date 2026-01-16 Amount as printed 974.45 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	974.45 EUR	Paid	Pula - Pola
Paid: 2025-01-09	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 794089790/24 Recipient IBAN (as published) HR8224020061400248939 Payment reference HR00 79427-4089790248 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 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 2025-01-09 Amount as printed 971.05 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	971.05 EUR	Paid	Pula - Pola
Paid: 2025-01-09	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 794089790/24 Recipient IBAN (as published) HR8224020061400248939 Payment reference HR00 79427-4089790248 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 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 2025-01-09 Amount as printed 971.05 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	971.05 EUR	Paid	Pula - Pola
11/2025	02035-Ured za opće poslove Hrvatskoga sabora i Vlade Republike Hrvatske	Premije osiguranja All fields Domain payments Recipient CROATIA OSIGURANJE D.D. Recipient type company Recipient OIB 26187994862 Recipient seat ZAGREB Payer 02035-Ured za opće poslove Hrvatskoga sabora i Vlade Republike Hrvatske Responsible budget user 020-VLADA REPUBLIKE HRVATSKE Funding source 11-Opći prihodi i primici Subprogramme A515000-ADMINISTRACIJA I UPRAVLJANJE Expense code 3292 Expense type Premije osiguranja	970.75 EUR	Paid	Ministarstvo financija — Državna riznica
05/2026	07760-Državni zavod za mjeriteljstvo	Premije osiguranja All fields Domain payments Recipient CROATIA OSIGURANJE D.D. Recipient type company Recipient OIB 26187994862 Recipient seat ZAGREB Payer 07760-Državni zavod za mjeriteljstvo Responsible budget user 077-MINISTARSTVO GOSPODARSTVA Funding source 11-Opći prihodi i primici Subprogramme A762000-ADMINISTRACIJA I UPRAVLJANJE DRŽAVNOG ZAVODA ZA MJERITELJSTVO Expense code 3292 Expense type Premije osiguranja	968.23 EUR	Paid	Ministarstvo financija — Državna riznica
01/2025	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	964.07 EUR	Paid	Ministarstvo financija — Državna riznica
08/2026	18505-Državni ured za reviziju	Premije osiguranja All fields Domain payments Recipient CROATIA OSIGURANJE D.D. Recipient type company Recipient OIB 26187994862 Recipient seat ZAGREB Payer 18505-Državni ured za reviziju Responsible budget user 185-DRŽAVNI URED ZA REVIZIJU Funding source 11-Opći prihodi i primici Subprogramme K665002-OBNOVA VOZNOG PARKA Expense code 3292 Expense type Premije osiguranja	963.93 EUR	Paid	Ministarstvo financija — Državna riznica
02/2026	08665-Hrvatski zavod za socijalni rad	Premije osiguranja All fields Domain payments Recipient CROATIA OSIGURANJE D.D. Recipient type company Recipient OIB 26187994862 Recipient seat ZAGREB Payer 08665-Hrvatski zavod za socijalni rad Responsible budget user 086-MINISTARSTVO RADA, MIROVINSKOGA SUSTAVA, OBITELJI I SOCIJALNE POLITIKE Funding source 11-Opći prihodi i primici Subprogramme A734161-ADMINISTRACIJA I UPRAVLJANJE HRVATSKOG ZAVODA ZA SOCIJALNI RAD Expense code 3292 Expense type Premije osiguranja	963.16 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2025-03-25	PUČKO OTVORENO UČILIŠTE	CROATIA osiguranje d.d. All fields Domain payments Record type payment Payer PUČKO OTVORENO UČILIŠTE Recipient CROATIA osiguranje d.d. Recipient type company Recipient OIB (as published) 26187994862 Description POU-premija osiguranja-izložba Pende-kargo-galerija-kuf 225 Invoice number 527700007884 Recipient IBAN (as published) HR9123400091400555110 Payment reference HR00 70427-527700007884-011 Invoice date 2025-03-25 Due date 2025-03-25 Recipient seat ZAGREB Person type as published P Economic classification 329220 Account name Premije osiguranja ostale imovine Organisational classification 500 04 15577 PUČKO OTVORENO UČILIŠTE LABIN Programme / activity L01 5004A500009 Gradska galerija Funding source 1.1.001 1.OPĆI PRIHODI I PRIMICI Functional classification 0820 Službe kulture Budget position R0946-1 Premije osiguranja Budget user PUČKO OTVORENO UČILIŠTE Payment date 2025-03-25 Amount as printed 962.80 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	962.8 EUR	Paid	Labin
Paid: 2026-04-13	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 Rn za premiju AK kombi vozilo Invoice number 492626586670 Recipient IBAN (as published) HR9123400091400555110 Payment reference HR01 62427-492626586670-012 Invoice date 2026-04-08 Due date 2026-04-10 Recipient seat 10000 Zagreb Person type as published P Budget user DV LOJTRICA Payment date 2026-04-13 Amount as printed 962.13 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	962.13 EUR	Paid	Velika Gorica
07/2025	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 A852011-RAZVOJ STOČARSKE PROIZVODNJE Expense code 3292 Expense type Premije osiguranja	961.4 EUR	Paid	Ministarstvo financija — Državna riznica
02/2025	06030-Agencija za plaćanja u poljoprivredi, ribarstvu i ruralnom razvoju	Energija 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 3223 Expense type Energija	961.29 EUR	Paid	Ministarstvo financija — Državna riznica
07/2025	18505-Državni ured za reviziju	Premije osiguranja All fields Domain payments Recipient CROATIA OSIGURANJE D.D. Recipient type company Recipient OIB 26187994862 Recipient seat ZAGREB Payer 18505-Državni ured za reviziju Responsible budget user 185-DRŽAVNI URED ZA REVIZIJU Funding source 11-Opći prihodi i primici Subprogramme K665002-OBNOVA VOZNOG PARKA Expense code 3292 Expense type Premije osiguranja	960.99 EUR	Paid	Ministarstvo financija — Državna riznica
05/2026	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	959.19 EUR	Paid	Ministarstvo financija — Državna riznica
10/2025	18505-Državni ured za reviziju	Premije osiguranja All fields Domain payments Recipient CROATIA OSIGURANJE D.D. Recipient type company Recipient OIB 26187994862 Recipient seat ZAGREB Payer 18505-Državni ured za reviziju Responsible budget user 185-DRŽAVNI URED ZA REVIZIJU Funding source 11-Opći prihodi i primici Subprogramme K665002-OBNOVA VOZNOG PARKA Expense code 3292 Expense type Premije osiguranja	958.8 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2026-02-16	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 2026-02-16 Amount as printed 958.64 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	958.64 EUR	Paid	Kutina
Paid: 2026-03-13	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 2026-03-13 Amount as printed 958.64 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	958.64 EUR	Paid	Kutina
Paid: 2026-04-16	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 2026-04-16 Amount as printed 958.64 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	958.64 EUR	Paid	Kutina
Paid: 2026-05-20	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 2026-05-20 Amount as printed 958.64 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	958.64 EUR	Paid	Kutina
Paid: 2026-06-19	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 2026-06-19 Amount as printed 958.64 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	958.64 EUR	Paid	Kutina
Paid: 2026-02-11	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 2026-02-11 Amount as printed 958.47 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	958.47 EUR	Paid	Kutina
Paid: 2026-06-15	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 2026-06-15 Amount as printed 956.80 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	956.8 EUR	Paid	Novska
06/2026	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 A734194-SKRB O OSOBAMA S TJELESNIM, INTELEKTUALNIM ILI OSJETILNIM OŠTEĆENJIMA Expense code 3292 Expense type Premije osiguranja	949.69 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2024-10-28	Grad Zagreb	CROATIA OSIGURANJE D.D. All fields Domain payments Record type payment Payer Grad Zagreb Recipient CROATIA OSIGURANJE D.D. Recipient type company Recipient OIB (as published) 26187994862 Description OSIGURANJE GRADSKIH ZASTUPNIKA Invoice number 991119386/24 Recipient IBAN (as published) HR9123400091400555110 Payment reference HR01 99427-1119386245 Invoice date 2024-09-26 Due date 2024-10-28 Recipient seat ZAGREB Person type as published P Economic classification 3293 Account name REPREZENTACIJA Organisational classification 018 STRUČNA SLUŽBA GRADSKE SKUPŠTINE Programme / activity A011118A111802 FUNKCIONIRANJE GRADSKE SKUPŠTINE Funding source 11 OPĆI PRIHODI I PRIMICI Functional classification 0111 Izvršna i zakonodavna tijela Budget position 18010025 Reprezentacija Payment date 2024-10-28 Amount as printed 947.78 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	947.78 EUR	Paid	Grad Zagreb
Paid: 2025-06-26	DOM ZA STARIJE OSOBE LABIN	CROATIA osiguranje d.d. All fields Domain payments Record type payment Payer DOM ZA STARIJE OSOBE LABIN Recipient CROATIA osiguranje d.d. Recipient type company Recipient OIB (as published) 26187994862 Description DOM - OSIGURANJE OD ODG.,NEZGODE, ALL RISK Invoice number 990693367/25 Recipient IBAN (as published) HR9123400091400555110 Payment reference HR01 99427-0693367257 Invoice date 2025-06-16 Due date 2025-07-01 Recipient seat ZAGREB Person type as published P Economic classification 329230 Account name Premije osiguranja zaposlenih Organisational classification 500 05 53994 DOM ZA STARIJE OSOBE LABIN Programme / activity L01 5011A500001 Socijalna zaštita starijih i nemoćnih osoba Funding source 1.1.001 1.OPĆI PRIHODI I PRIMICI Functional classification 1020 Starost Budget position R1100-23 Premije osiguranja Budget user DOM ZA STARIJE OSOBE LABIN Payment date 2025-06-26 Amount as printed 947.38 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	947.38 EUR	Paid	Labin
Paid: 2025-09-29	DOM ZA STARIJE OSOBE LABIN	CROATIA osiguranje d.d. All fields Domain payments Record type payment Payer DOM ZA STARIJE OSOBE LABIN Recipient CROATIA osiguranje d.d. Recipient type company Recipient OIB (as published) 26187994862 Description DOM - OSIGURANJE OD ODGOVORNOSTI,NEZGODA, ALL RISK Invoice number 991102174/25 Recipient IBAN (as published) HR9123400091400555110 Payment reference HR01 99427-1102174258 Invoice date 2025-09-16 Due date 2025-10-01 Recipient seat ZAGREB Person type as published P Economic classification 329230 Account name Premije osiguranja zaposlenih Organisational classification 500 05 53994 DOM ZA STARIJE OSOBE LABIN Programme / activity L01 5011A500001 Socijalna zaštita starijih i nemoćnih osoba Funding source 1.1.001 1.OPĆI PRIHODI I PRIMICI Functional classification 1020 Starost Budget position R1100-23 Premije osiguranja Budget user DOM ZA STARIJE OSOBE LABIN Payment date 2025-09-29 Amount as printed 947.38 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	947.38 EUR	Paid	Labin
Paid: 2025-12-30	DOM ZA STARIJE OSOBE LABIN	CROATIA osiguranje d.d. All fields Domain payments Record type payment Payer DOM ZA STARIJE OSOBE LABIN Recipient CROATIA osiguranje d.d. Recipient type company Recipient OIB (as published) 26187994862 Description DOM-Osiguranje od odgovornosti i nezgode Invoice number 991486436/25 Recipient IBAN (as published) HR9123400091400555110 Payment reference HR01 99427-1486436254 Invoice date 2025-12-17 Due date 2026-01-02 Recipient seat ZAGREB Person type as published P Economic classification 329230 Account name Premije osiguranja zaposlenih Organisational classification 500 05 53994 DOM ZA STARIJE OSOBE LABIN Programme / activity L01 5011A500001 Socijalna zaštita starijih i nemoćnih osoba Funding source 1.1.001 1.OPĆI PRIHODI I PRIMICI Functional classification 1020 Starost Budget position R1100-23 Premije osiguranja Breakdown by account [["329230","Premije osiguranja zaposlenih","170.99"],["329230","Premije osiguranja zaposlenih","776.39"]] Budget user DOM ZA STARIJE OSOBE LABIN Payment date 2025-12-30 Amount as printed 947.38 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	947.38 EUR	Paid	Labin
06/2026	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	946.12 EUR	Paid	Ministarstvo financija — Državna riznica
04/2025	08625-Hrvatski zavod za zapošljavanje	Premije osiguranja All fields Domain payments Recipient CROATIA OSIGURANJE D.D. Recipient type company Recipient OIB 26187994862 Recipient seat ZAGREB Payer 08625-Hrvatski zavod za zapošljavanje Responsible budget user 086-MINISTARSTVO RADA, MIROVINSKOGA SUSTAVA, OBITELJI I SOCIJALNE POLITIKE Funding source 11-Opći prihodi i primici Subprogramme A689013-ADMINISTRACIJA I UPRAVLJANJE HRVATSKOG ZAVODA ZA ZAPOŠLJAVANJE Expense code 3292 Expense type Premije osiguranja	944.82 EUR	Paid	Ministarstvo financija — Državna riznica

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CROATIA OSIGURANJE D.D.