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: 2025-08-18	Knin	CROATIA osiguranje d.d. All fields Domain payments Record type payment Payer Knin Recipient CROATIA osiguranje d.d. Recipient type company Recipient OIB (as published) 26187994862 Description Poduzetnik PROtekt br.police 554291005103 - 2. obrok Invoice number 990381137/25 Recipient IBAN (as published) HR9123400091400555110 Payment reference HR01 99427-0381137256 Invoice date 2025-04-06 Due date 2025-04-22 Recipient seat Zagreb Person type as published P Economic classification 329210 Account name Premije osiguranja prijevoznih sredstava Organisational classification 010 01 UO za lokalnu samoupravu i društvene djelatnosti Programme / activity A02 1002A100201 REDOVNA DJELATNOST UPRAVNOG TIJELA Funding source 1.1.1 OPĆI PRIHODI I PRIMICI Functional classification 0412 Opći poslovi vezani uz rad Budget position R0013 Premije osiguranja Payment date 2025-08-18 Amount as printed 911.36 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	911.36 EUR	Paid	Knin
Paid: 2025-10-27	Knin	CROATIA osiguranje d.d. All fields Domain payments Record type payment Payer Knin Recipient CROATIA osiguranje d.d. Recipient type company Recipient OIB (as published) 26187994862 Description Poduzetnik PROtekt br.police 554291005103 - 5. obrok Invoice number 990787234/25 Recipient IBAN (as published) HR9123400091400555110 Payment reference HR01 99427-0787234250 Invoice date 2025-06-30 Due date 2025-07-21 Recipient seat Zagreb Person type as published P Economic classification 329210 Account name Premije osiguranja prijevoznih sredstava Organisational classification 010 01 UO za lokalnu samoupravu i društvene djelatnosti Programme / activity A02 1002A100201 REDOVNA DJELATNOST UPRAVNOG TIJELA Funding source 1.1.1 OPĆI PRIHODI I PRIMICI Functional classification 0412 Opći poslovi vezani uz rad Budget position R0013 Premije osiguranja Payment date 2025-10-27 Amount as printed 911.36 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	911.36 EUR	Paid	Knin
Paid: 2025-10-27	Knin	CROATIA osiguranje d.d. All fields Domain payments Record type payment Payer Knin Recipient CROATIA osiguranje d.d. Recipient type company Recipient OIB (as published) 26187994862 Description Poduzetnik PROtekt br.police 554291005103 - 4. obrok Invoice number 990642850/25 Recipient IBAN (as published) HR9123400091400555110 Payment reference HR01 99427-0642850252 Invoice date 2025-06-06 Due date 2025-06-20 Recipient seat Zagreb Person type as published P Economic classification 329210 Account name Premije osiguranja prijevoznih sredstava Organisational classification 010 01 UO za lokalnu samoupravu i društvene djelatnosti Programme / activity A02 1002A100201 REDOVNA DJELATNOST UPRAVNOG TIJELA Funding source 1.1.1 OPĆI PRIHODI I PRIMICI Functional classification 0412 Opći poslovi vezani uz rad Budget position R0013 Premije osiguranja Payment date 2025-10-27 Amount as printed 911.36 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	911.36 EUR	Paid	Knin
Paid: 2025-10-27	Knin	CROATIA osiguranje d.d. All fields Domain payments Record type payment Payer Knin Recipient CROATIA osiguranje d.d. Recipient type company Recipient OIB (as published) 26187994862 Description Poduzetnik PROtekt br.police 554291005103 - 6. obrok Invoice number 990931372/25 Recipient IBAN (as published) HR9123400091400555110 Payment reference HR01 99427-0931372252 Invoice date 2025-08-05 Due date 2025-08-20 Recipient seat Zagreb Person type as published P Economic classification 329210 Account name Premije osiguranja prijevoznih sredstava Organisational classification 010 01 UO za lokalnu samoupravu i društvene djelatnosti Programme / activity A02 1002A100201 REDOVNA DJELATNOST UPRAVNOG TIJELA Funding source 1.1.1 OPĆI PRIHODI I PRIMICI Functional classification 0412 Opći poslovi vezani uz rad Budget position R0013 Premije osiguranja Payment date 2025-10-27 Amount as printed 911.36 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	911.36 EUR	Paid	Knin
Paid: 2025-10-27	Knin	CROATIA osiguranje d.d. All fields Domain payments Record type payment Payer Knin Recipient CROATIA osiguranje d.d. Recipient type company Recipient OIB (as published) 26187994862 Description Poduzetnik PROtekt br.police 554291005103 - 3. obrok Invoice number 990495805/25 Recipient IBAN (as published) HR9123400091400555110 Payment reference HR01 99427-0495805258 Invoice date 2025-05-06 Due date 2025-05-20 Recipient seat Zagreb Person type as published P Economic classification 329210 Account name Premije osiguranja prijevoznih sredstava Organisational classification 010 01 UO za lokalnu samoupravu i društvene djelatnosti Programme / activity A02 1002A100201 REDOVNA DJELATNOST UPRAVNOG TIJELA Funding source 1.1.1 OPĆI PRIHODI I PRIMICI Functional classification 0412 Opći poslovi vezani uz rad Budget position R0013 Premije osiguranja Payment date 2025-10-27 Amount as printed 911.36 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	911.36 EUR	Paid	Knin
Paid: 2024-04-08	Knin	CROATIA osiguranje d.d. All fields Domain payments Record type payment Payer Knin Recipient CROATIA osiguranje d.d. Recipient type company Recipient OIB (as published) 26187994862 Description Broj police: 554291003657 1. obrok 20.03.2024.-20.03.2025. Invoice number 990317413/24 Recipient IBAN (as published) HR9123400091400555110 Payment reference HR01 99427-0317413248 Invoice date 2024-03-22 Due date 2024-04-08 Recipient seat Zagreb Person type as published P Economic classification 329210 Account name Premije osiguranja prijevoznih sredstava Organisational classification 010 01 UO za lokalnu samoupravu i društvene djelatnosti Programme / activity A02 1002A100201 REDOVNA DJELATNOST UPRAVNOG TIJELA Funding source 1.1.1 Opći prihodi i primitci Functional classification 0412 Opći poslovi vezani uz rad Budget position R0013 Premije osiguranja Payment date 2024-04-08 Amount as printed 911.34 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	911.34 EUR	Paid	Knin
Paid: 2025-04-16	Knin	CROATIA osiguranje d.d. All fields Domain payments Record type payment Payer Knin Recipient CROATIA osiguranje d.d. Recipient type company Recipient OIB (as published) 26187994862 Description Poduzetnik PROtekt br.police 554291005103 - 1. obrok Invoice number 990293965/25 Recipient IBAN (as published) HR9123400091400555110 Payment reference HR01 99427-0293965254 Invoice date 2025-03-14 Due date 2025-03-31 Recipient seat Zagreb Person type as published P Economic classification 329210 Account name Premije osiguranja prijevoznih sredstava Organisational classification 010 01 UO za lokalnu samoupravu i društvene djelatnosti Programme / activity A02 1002A100201 REDOVNA DJELATNOST UPRAVNOG TIJELA Funding source 1.1.1 OPĆI PRIHODI I PRIMICI Functional classification 0412 Opći poslovi vezani uz rad Budget position R0013 Premije osiguranja Payment date 2025-04-16 Amount as printed 911.34 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	911.34 EUR	Paid	Knin
02/2025	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	910.01 EUR	Paid	Ministarstvo financija — Državna riznica
05/2026	08670-Obiteljski centar	Zdravstvene i veterinarske usluge 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 3236 Expense type Zdravstvene i veterinarske usluge	909.76 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2024-10-01	Vinkovci	CROATIA osiguranje d.d. All fields Domain payments Record type payment Payer Vinkovci Recipient CROATIA osiguranje d.d. Recipient type company Recipient OIB (as published) 26187994862 Payment reference HR99 Recipient seat Zagreb Person type as published P Economic classification 3292 Account name Premije osiguranja Payment date 2024-10-01 Amount as printed 909.33 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	909.33 EUR	Paid	Vinkovci
Paid: 2025-10-13	Vinkovci	CROATIA osiguranje d.d. All fields Domain payments Record type payment Payer Vinkovci Recipient CROATIA osiguranje d.d. Recipient type company Recipient OIB (as published) 26187994862 Payment reference HR99 Recipient seat Zagreb Person type as published P Economic classification 3292 Account name Premije osiguranja Payment date 2025-10-13 Amount as printed 909.33 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	909.33 EUR	Paid	Vinkovci
Paid: 2026-09-21	Vinkovci	CROATIA osiguranje d.d. All fields Domain payments Record type payment Payer Vinkovci Recipient CROATIA osiguranje d.d. Recipient type company Recipient OIB (as published) 26187994862 Payment reference HR99 Recipient seat Zagreb Person type as published P Economic classification 3292 Account name Premije osiguranja Payment date 2026-09-21 Amount as printed 909.33 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	909.33 EUR	Paid	Vinkovci
06/2026	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	908.16 EUR	Paid	Ministarstvo financija — Državna riznica
03/2026	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	904.55 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2025-03-12	Jastrebarsko	CROATIA OSIGURANJE d.d. All fields Domain payments Record type payment Payer Jastrebarsko Recipient CROATIA OSIGURANJE d.d. Recipient type company Recipient OIB (as published) 26187994862 Description Plaćanje računa Invoice number 2025 Recipient IBAN (as published) HR6823400091410555448 Payment reference HR06 53155-141-442050 Invoice date 2025-03-11 Due date 2025-03-18 Recipient seat ZAGREB Person type as published P Economic classification 329990 Account name Ostali nespomenuti rashodi poslovanja Organisational classification 005 01 UPRAVNI ODJEL ZA IMOVINSKO-PRAVNE POSLOVE, KOMUNALNI SUSTAV, PROSTORNO UREĐENJE I ZAŠTITU OKOLIŠA Programme / activity D04 4017A401702 Ošasna imovina Funding source 4.5. Ostali prihodi za posebne namjene (ošasna, prenam.zemlj.i os Functional classification 0160 Opće javne usluge koje nisu drugdje svrstane Budget position R0166 Ostali nespomenuti rashodi poslovanja- ošasna imovina Payment date 2025-03-12 Amount as printed 902.37 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	902.37 EUR	Paid	Jastrebarsko
Paid: 2025-07-14	VATROGASNA POSTROJBA GRAČAC	CROATIA OSIGURANJE d.d. All fields Domain payments Record type payment Payer VATROGASNA POSTROJBA GRAČAC Recipient CROATIA OSIGURANJE d.d. Recipient type company Recipient OIB (as published) 26187994862 Payment reference HR99 Recipient seat ZAGREB Person type as published P Economic classification 3292 Account name Premije osiguranja Budget user VATROGASNA POSTROJBA GRAČAC Payment date 2025-07-14 Amount as printed 901.72 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	901.72 EUR	Paid	Gračac
Paid: 2024-04-10	Vinkovci	CROATIA osiguranje d.d. All fields Domain payments Record type payment Payer Vinkovci Recipient CROATIA osiguranje d.d. Recipient type company Recipient OIB (as published) 26187994862 Payment reference HR99 Recipient seat Zagreb Person type as published P Economic classification 3292 Account name Premije osiguranja Payment date 2024-04-10 Amount as printed 898.93 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	898.93 EUR	Paid	Vinkovci
Paid: 2024-11-19	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 PRISILNA NPLATA PO ZADUŽNICI OV-8858/13 Invoice number OV-8858/13 Recipient IBAN (as published) HR6823400091410555448 Payment reference HR06 62155-141-627158 Invoice date 2024-11-19 Due date 2024-11-19 Recipient seat ZAGREB Person type as published P Economic classification 3431 Account name BANKARSKE USLUGE I USLUGE PLATNOG PROMETA Organisational classification 013 GRADSKI URED ZA UPRAVLJANJE IMOVINOM I STANOVANJE Programme / activity A011113A111301 REDOVNA DJELATNOST UPRAVNIH TIJELA Funding source 11 OPĆI PRIHODI I PRIMICI Functional classification 0111 Izvršna i zakonodavna tijela Budget position 13010015 Bankarske usluge i usluge platnog prometa Breakdown by account [["3431","BANKARSKE USLUGE I USLUGE PLATNOG PROMETA","53.09"],["3831","NAKNADE ŠTETA PRAVNIM I FIZIČKIM OSOBAMA","844.79"]] Payment date 2024-11-19 Amount as printed 897.88 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	897.88 EUR	Paid	Grad Zagreb
09/2026	04105-Ministarstvo hrvatskih branitelja	Premije osiguranja All fields Domain payments Recipient CROATIA OSIGURANJE D.D. Recipient type company Recipient OIB 26187994862 Recipient seat ZAGREB Payer 04105-Ministarstvo hrvatskih branitelja Responsible budget user 041-MINISTARSTVO HRVATSKIH BRANITELJA Funding source 11-Opći prihodi i primici Subprogramme A558041-ADMINISTRACIJA I UPRAVLJANJE Expense code 3292 Expense type Premije osiguranja	897.38 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2026-08-19	Općina Kalinovac	Croatia osiguranje d.d. All fields Domain payments Record type payment Payer Općina Kalinovac Recipient Croatia osiguranje d.d. Recipient type company Recipient OIB (as published) 26187994862 Recipient seat Zagreb Postcode 10000 Description Plaćanje premije osiguranja za KC299EN Economic classification 32921 Account name Premije osiguranja prijevoznih sredstava Payment date 2026-08-19 Amount as printed 896.58 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	896.58 EUR	Paid	Kalinovac
06/2026	32457-Opća županijska bolnica Požega	Premije osiguranja All fields Domain payments Recipient CROATIA OSIGURANJE D.D. Recipient type company Recipient OIB 26187994862 Recipient seat ZAGREB Payer 32457-Opća županijska bolnica Požega Responsible budget user 096-MINISTARSTVO ZDRAVSTVA Funding source 43-Ostali prihodi za posebne namjene Subprogramme A956004-ADMINISTRACIJA I UPRAVLJANJE Expense code 3292 Expense type Premije osiguranja	896.56 EUR	Paid	Ministarstvo financija — Državna riznica
07/2026	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 A545052-TROŠKOVI OSOBLJA I PERSONALNA POTPORA Expense code 3292 Expense type Premije osiguranja	895.7 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2024-02-06	Općina Rugvica	Croatia osiguranje d.d. All fields Domain payments Record type payment Payer Općina Rugvica Recipient Croatia osiguranje d.d. Recipient type company Recipient OIB (as published) 26187994862 Recipient seat Zagreb Postcode 10000 Description Premija po polici broj 492626414867 Economic classification 232920 Account name Premije osiguranja Payment date 2024-02-06 Amount as printed 895.28 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	895.28 EUR	Paid	Rugvica
07/2026	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	895.06 EUR	Paid	Ministarstvo financija — Državna riznica
04/2026	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	895.05 EUR	Paid	Ministarstvo financija — Državna riznica
08/2026	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	895.05 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2025-10-10	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 AK polica kombi ZG8628IT - 671 Invoice number 991080704/25 Recipient IBAN (as published) HR9123400091400555110 Payment reference HR01 99427-1080704250 Invoice date 2025-09-11 Due date 2025-09-26 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 4.1. Decentralizirane funkcije Functional classification 0912 Osnovno obrazovanje Budget position R1165 OŠ M. Šiloboda - premije osiguranja Budget user O.Š. MIHAELA ŠILOBODA Payment date 2025-10-10 Amount as printed 894.42 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	894.42 EUR	Paid	Samobor
Paid: 2024-12-11	Vinkovci	CROATIA osiguranje d.d. All fields Domain payments Record type payment Payer Vinkovci Recipient CROATIA osiguranje d.d. Recipient type company Recipient OIB (as published) 26187994862 Payment reference HR99 Recipient seat Zagreb Person type as published P Economic classification 3292 Account name Premije osiguranja Payment date 2024-12-11 Amount as printed 894.19 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	894.19 EUR	Paid	Vinkovci
Paid: 2025-01-30	Stupnik	CROATIA osiguranje d.d. CROATIA osiguranje d.d. All fields Domain payments Record type payment Payer Stupnik Recipient CROATIA osiguranje d.d. CROATIA osiguranje d.d. Recipient type company Recipient OIB (as published) 26187994862 Description Premija po polici 216620023159 Invoice number 990120797/25 Recipient IBAN (as published) HR9123400091400555110 Payment reference HR01 62427-216620023159-016 Invoice date 2025-01-31 Due date 2025-02-17 Recipient seat ZAGREB Person type as published P Economic classification 329230 Account name Premije osiguranja zaposlenih Organisational classification 003 01 JEDINSTVENI UPRAVNI ODJEL Programme / activity P03 1003A100001 Administrativno, tehničko i stručno osoblje Funding source 1.1. Prihodi od poreza Functional classification 0111 Izvršna i zakonodavna tijela Budget position R0048A Premije osiguranja Payment date 2025-01-30 Amount as printed 892.64 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	892.64 EUR	Paid	Stupnik
Paid: 2026-06-05	Vinkovci	CROATIA osiguranje d.d. All fields Domain payments Record type payment Payer Vinkovci Recipient CROATIA osiguranje d.d. Recipient type company Recipient OIB (as published) 26187994862 Payment reference HR99 Recipient seat Zagreb Person type as published P Economic classification 3292 Account name Premije osiguranja Payment date 2026-06-05 Amount as printed 892.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	892 EUR	Paid	Vinkovci
10/2025	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	891.94 EUR	Paid	Ministarstvo financija — Državna riznica
01/2025	40883-Nacionalni centar za vanjsko vrednovanje obrazovanja	Premije osiguranja All fields Domain payments Recipient CROATIA OSIGURANJE D.D. Recipient type company Recipient OIB 26187994862 Recipient seat ZAGREB Payer 40883-Nacionalni centar za vanjsko vrednovanje obrazovanja Responsible budget user 080-MINISTARSTVO ZNANOSTI, OBRAZOVANJA I MLADIH Funding source 11-Opći prihodi i primici Subprogramme A580046-ADMINISTRACIJA I UPRAVLJANJE NACIONALNOG CENTRA ZA VANJSKO VREDNOVANJE OBRAZOVANJA Expense code 3292 Expense type Premije osiguranja	889.11 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2026-01-16	Vinkovci	CROATIA osiguranje d.d. All fields Domain payments Record type payment Payer Vinkovci Recipient CROATIA osiguranje d.d. Recipient type company Recipient OIB (as published) 26187994862 Payment reference HR99 Recipient seat Zagreb Person type as published P Economic classification 3292 Account name Premije osiguranja Payment date 2026-01-16 Amount as printed 886.40 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	886.4 EUR	Paid	Vinkovci
02/2026	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	885.5 EUR	Paid	Ministarstvo financija — Državna riznica
06/2026	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	885.28 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2026-03-23	JAVNA VATROGASNA POSTROJBA PULA	CROATIA OSIGURANJE All fields Domain payments Record type payment Payer JAVNA VATROGASNA POSTROJBA PULA Recipient CROATIA OSIGURANJE Recipient type not-stated Recipient OIB (as published) 26187994862 Description Sistematski pregledi JV P Invoice number 260066143-99-02 Recipient IBAN (as published) HR8224020061400248939 Payment reference HR00 79427-0838627260 Invoice date 2026-03-09 Due date 2026-04-08 Recipient place Zagreb Person type as published P Economic classification 329230 Account name Premije osiguranja zaposlenih Organisational classification 102 03 34848 JAVNA VATROGASNA POSTROJBA PULA Programme / activity A05 2005A205001 Financiranje Javne vatrogasne postrojbe Pula Funding source 1.1.01 OPĆI PRIHODI I PRIMICI Functional classification 0320 Usluge protupožarne zaštite Budget position R0317 Premije osiguranja Budget user JAVNA VATROGASNA POSTROJBA PULA Payment date 2026-03-23 Amount as printed 883.78 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	883.78 EUR	Paid	Pula - Pola
Paid: 2025-06-06	Vinkovci	CROATIA osiguranje d.d. All fields Domain payments Record type payment Payer Vinkovci Recipient CROATIA osiguranje d.d. Recipient type company Recipient OIB (as published) 26187994862 Payment reference HR99 Recipient seat Zagreb Person type as published P Economic classification 3292 Account name Premije osiguranja Payment date 2025-06-06 Amount as printed 882.07 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	882.07 EUR	Paid	Vinkovci
12/2025	40883-Nacionalni centar za vanjsko vrednovanje obrazovanja	Premije osiguranja All fields Domain payments Recipient CROATIA OSIGURANJE D.D. Recipient type company Recipient OIB 26187994862 Recipient seat ZAGREB Payer 40883-Nacionalni centar za vanjsko vrednovanje obrazovanja Responsible budget user 080-MINISTARSTVO ZNANOSTI, OBRAZOVANJA I MLADIH Funding source 11-Opći prihodi i primici Subprogramme A580046-ADMINISTRACIJA I UPRAVLJANJE NACIONALNOG CENTRA ZA VANJSKO VREDNOVANJE OBRAZOVANJA Expense code 3292 Expense type Premije osiguranja	882.03 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2024-10-29	Vinkovci	CROATIA osiguranje d.d. All fields Domain payments Record type payment Payer Vinkovci Recipient CROATIA osiguranje d.d. Recipient type company Recipient OIB (as published) 26187994862 Payment reference HR99 Recipient seat Zagreb Person type as published P Economic classification 3292 Account name Premije osiguranja Payment date 2024-10-29 Amount as printed 874.56 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	874.56 EUR	Paid	Vinkovci
Paid: 06/2024	31198-DJEČJI VRTIĆ VIŠKOVO	CROATIA OSIGURANJE D.D. All fields Domain payments Record type payment Payer 31198-DJEČJI VRTIĆ VIŠKOVO Recipient CROATIA OSIGURANJE D.D. Recipient type company Recipient OIB (as published) 26187994862 Description URV-417 DZO ZA 06.24. Recipient seat ZAGREB Economic classification 3292 Activity A211101 Functional classification 0911 Payment month 2024-06 Amount as printed 873,29 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	873.29 EUR	Paid	Viškovo

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CROATIA OSIGURANJE D.D.