CompanyReceives public money

CROATIA OSIGURANJE D.D.

OIB 26187994862 ·also printed as CROATIA OSIGURANJE · CROATIA OSIGURANJE d.d. · more names: 12

Receives

Paid · EUR: €31,602,306.17
Paid: 567,839.10^*
Contracted · EUR: €13,337.70
Contracted · HRK: HRK 3,531,945.04
Contracted: 3,694,725.88^*

Records: 5,791
Payers: 254
Years: 2017–2026
Sources: 320

How amounts are added

Each figure adds only records of the same role, stage and currency; contracted, allocated and paid are never added together, and declared asset values are never added at all.

^* Currency not stated by the source; the amount is copied as published.

5,791 records · with no stage chosen, amounts are ordered separately within each stage and currency (paid, contracted, allocated …)

Date	Other party	Purpose / title	Amount	Stage	Source
Paid: 2024-09-13	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 2024/2025 - 671 Invoice number 991019719/24 Recipient IBAN (as published) HR9123400091400555110 Payment reference HR01 99427-1019719242 Invoice date 2024-09-03 Due date 2024-09-17 Recipient seat ZAGREB Person type as published P Economic classification 3292106 Account name OŠ- Premije osiguranja Organisational classification 004 30 14267 Osnovna škola Mihaela Šiloboda Programme / activity P40 4070A407001 Materijalni rashodi Funding source 3.1. GRAD SAMOBOR-POSEBNE NAMJENE Functional classification 0912 Osnovno obrazovanje Budget position R0714 OŠ M. Šiloboda - premije osiguranja Budget user O.Š. MIHAELA ŠILOBODA Payment date 2024-09-13 Amount as printed 872.97 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	872.97 EUR	Paid	Samobor
Paid: 2025-05-15	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 2025-05-15 Amount as printed 868.69 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	868.69 EUR	Paid	Novska
12/2025	05505-Ministarstvo kulture i medija	Premije osiguranja All fields Domain payments Recipient CROATIA OSIGURANJE D.D. Recipient type company Recipient OIB 26187994862 Recipient seat ZAGREB Payer 05505-Ministarstvo kulture i medija Responsible budget user 055-MINISTARSTVO KULTURE I MEDIJA Funding source 11-Opći prihodi i primici Subprogramme A564000-ADMINISTRACIJA I UPRAVLJANJE Expense code 3292 Expense type Premije osiguranja	864.59 EUR	Paid	Ministarstvo financija — Državna riznica
03/2025	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	864.25 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2024-05-09	Ogulin	CROATIA OSIGURANJE d.d. All fields Domain payments Record type payment Payer Ogulin Recipient CROATIA OSIGURANJE d.d. Recipient type company Recipient OIB (as published) 26187994862 Description Polica osiguranja za Škodu OG544BK 24/0000852 Invoice number 990441418/24 Recipient IBAN (as published) HR9123400091400555110 Payment reference HR01 99427-0441418248 Invoice date 2024-04-23 Due date 2024-05-08 Recipient seat 10000 Zagreb Person type as published P Economic classification 232920 Account name Premije osiguranja Organisational classification 002 01 STRUČNA SLUŽBA GRADA OGULINA Programme / activity A02 2000A100001 REDOVNA DJELATNOST UPRAVNIH TIJELA Funding source 1.1. Opći prihodi i primici proračuna Functional classification 0131 Opće usluge vezane za službenike Budget position R100 Premije osiguranja Payment date 2024-05-09 Amount as printed 863.75 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	863.75 EUR	Paid	Ogulin
Paid: 2025-04-29	Ogulin	CROATIA OSIGURANJE d.d. All fields Domain payments Record type payment Payer Ogulin Recipient CROATIA OSIGURANJE d.d. Recipient type company Recipient OIB (as published) 26187994862 Description Auto odgovornost za vozilo OG554BK 25/0000630 Invoice number 990363756/25 Recipient IBAN (as published) HR9123400091400555110 Payment reference HR01 99427-0363756250 Invoice date 2025-04-01 Due date 2025-04-16 Recipient seat 10000 Zagreb Person type as published P Economic classification 232920 Account name Premije osiguranja Organisational classification 002 01 STRUČNA SLUŽBA GRADA OGULINA Programme / activity A02 2000A100001 REDOVNA DJELATNOST UPRAVNIH TIJELA Funding source 1.1. Opći prihodi i primici proračuna Functional classification 0131 Opće usluge vezane za službenike Budget position R100 Premije osiguranja Payment date 2025-04-29 Amount as printed 863.75 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	863.75 EUR	Paid	Ogulin
Paid: 2026-03-19	Pula - Pola	CROATIA OSIGURANJE All fields Domain payments Record type payment Payer Pula - Pola Recipient CROATIA OSIGURANJE Recipient type not-stated Recipient OIB (as published) 26187994862 Description DZO, broj police:206790223776, 13. obrok, 15.02.-15.03.2026. 26/0000712 Invoice number 260046267-99-02 Recipient IBAN (as published) HR8224020061400248939 Payment reference HR01 79427-0579737269 Invoice date 2026-02-17 Due date 2026-03-19 Recipient place Zagreb Person type as published P Economic classification 312191 Account name Ostali nenavedeni rashodi za zaposlene - kurativa Organisational classification 103 01 UPRAVNI ODJEL ZA FINANCIJE I GOSPODARSTVO Programme / activity A01 1010A101000 Redovna djelatnost Funding source 1.1.01 OPĆI PRIHODI I PRIMICI Functional classification 0111 Izvršna i zakonodavna tijela Budget position R0432 Ostali rashodi za zaposlene Payment date 2026-03-19 Amount as printed 861.80 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-31	861.8 EUR	Paid	Pula - Pola
Paid: 2026-04-29	Pula - Pola	CROATIA OSIGURANJE All fields Domain payments Record type payment Payer Pula - Pola Recipient CROATIA OSIGURANJE Recipient type not-stated Recipient OIB (as published) 26187994862 Description DZO - 15. obrok od 15.4. do 15.5./2026. Kurativa 26/0002837 Invoice number 260105988-99-02 Recipient IBAN (as published) HR8224020061400248939 Payment reference HR01 79427-1247400264 Invoice date 2026-04-16 Due date 2026-05-18 Recipient place Zagreb Person type as published P Economic classification 312191 Account name Ostali nenavedeni rashodi za zaposlene - kurativa Organisational classification 103 01 UPRAVNI ODJEL ZA FINANCIJE I GOSPODARSTVO Programme / activity A01 1010A101000 Redovna djelatnost Funding source 1.1.01 OPĆI PRIHODI I PRIMICI Functional classification 0111 Izvršna i zakonodavna tijela Budget position R0432 Ostali rashodi za zaposlene Payment date 2026-04-29 Amount as printed 861.80 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-31	861.8 EUR	Paid	Pula - Pola
Paid: 2026-04-29	Pula - Pola	CROATIA OSIGURANJE All fields Domain payments Record type payment Payer Pula - Pola Recipient CROATIA OSIGURANJE Recipient type not-stated Recipient OIB (as published) 26187994862 Description DZO (Kurativa), Broj police: 206790223776, 14. obrok 15.03.- 26/0001457 Invoice number 260076890-99-02 Recipient IBAN (as published) HR8224020061400248939 Payment reference HR01 79427-0943723265 Invoice date 2026-03-18 Due date 2026-04-17 Recipient place Zagreb Person type as published P Economic classification 312191 Account name Ostali nenavedeni rashodi za zaposlene - kurativa Organisational classification 103 01 UPRAVNI ODJEL ZA FINANCIJE I GOSPODARSTVO Programme / activity A01 1010A101000 Redovna djelatnost Funding source 1.1.01 OPĆI PRIHODI I PRIMICI Functional classification 0111 Izvršna i zakonodavna tijela Budget position R0432 Ostali rashodi za zaposlene Payment date 2026-04-29 Amount as printed 861.80 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-31	861.8 EUR	Paid	Pula - Pola
Paid: 2026-06-25	Pula - Pola	CROATIA OSIGURANJE All fields Domain payments Record type payment Payer Pula - Pola Recipient CROATIA OSIGURANJE Recipient type not-stated Recipient OIB (as published) 26187994862 Description DZO, broj police: 2067900223776, 16. obr5.6.2026. 26/0003767 Invoice number 260140287-99-02 Recipient IBAN (as published) HR8224020061400248939 Payment reference HR00 79427-1615680269 Invoice date 2026-05-18 Due date 2026-06-17 Recipient place Zagreb Person type as published P Economic classification 312191 Account name Ostali nenavedeni rashodi za zaposlene - kurativa Organisational classification 103 01 UPRAVNI ODJEL ZA FINANCIJE I GOSPODARSTVO Programme / activity A01 1010A101000 Redovna djelatnost Funding source 1.1.01 OPĆI PRIHODI I PRIMICI Functional classification 0111 Izvršna i zakonodavna tijela Budget position R0432 Ostali rashodi za zaposlene Payment date 2026-06-25 Amount as printed 861.80 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-31	861.8 EUR	Paid	Pula - Pola
Paid: 2026-07-13	Pula - Pola	CROATIA OSIGURANJE All fields Domain payments Record type payment Payer Pula - Pola Recipient CROATIA OSIGURANJE Recipient type not-stated Recipient OIB (as published) 26187994862 Description Kurativa 17. obrok - od 15.6.2026. do 15.7.2026. 26/0004931 Invoice number 260174918-99-02 Recipient IBAN (as published) HR8224020061400248939 Payment reference HR01 79427-1920999265 Invoice date 2026-06-17 Due date 2026-07-17 Recipient place Zagreb Person type as published P Economic classification 312191 Account name Ostali nenavedeni rashodi za zaposlene - kurativa Organisational classification 103 01 UPRAVNI ODJEL ZA FINANCIJE I GOSPODARSTVO Programme / activity A01 1010A101000 Redovna djelatnost Funding source 1.1.01 OPĆI PRIHODI I PRIMICI Functional classification 0111 Izvršna i zakonodavna tijela Budget position R0432 Ostali rashodi za zaposlene Payment date 2026-07-13 Amount as printed 861.80 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-31	861.8 EUR	Paid	Pula - Pola
Paid: 2026-08-13	Pula - Pola	CROATIA OSIGURANJE All fields Domain payments Record type payment Payer Pula - Pola Recipient CROATIA OSIGURANJE Recipient type not-stated Recipient OIB (as published) 26187994862 Description DZO (kurativa), br. police: 206790223776, 18. obrok 15.07.-1 26/0005828 Invoice number 260206662-99-02 Recipient IBAN (as published) HR8224020061400248939 Payment reference HR01 79427-2224246260 Invoice date 2026-07-17 Due date 2026-08-17 Recipient place Zagreb Person type as published P Economic classification 312191 Account name Ostali nenavedeni rashodi za zaposlene - kurativa Organisational classification 103 01 UPRAVNI ODJEL ZA FINANCIJE I GOSPODARSTVO Programme / activity A01 1010A101000 Redovna djelatnost Funding source 1.1.01 OPĆI PRIHODI I PRIMICI Functional classification 0111 Izvršna i zakonodavna tijela Budget position R0432 Ostali rashodi za zaposlene Payment date 2026-08-13 Amount as printed 861.80 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-31	861.8 EUR	Paid	Pula - Pola
Paid: 2026-09-17	Pula - Pola	CROATIA OSIGURANJE All fields Domain payments Record type payment Payer Pula - Pola Recipient CROATIA OSIGURANJE Recipient type not-stated Recipient OIB (as published) 26187994862 Description DZO, Broj police 206790223776, 7., obrok 15 (kurativa) 26/0006741 Invoice number 260239046-99-02 Recipient IBAN (as published) HR8224020061400248939 Payment reference HR01 79427-2549856261 Invoice date 2026-08-21 Due date 2026-09-21 Recipient place Zagreb Person type as published P Economic classification 312191 Account name Ostali nenavedeni rashodi za zaposlene - kurativa Organisational classification 103 01 UPRAVNI ODJEL ZA FINANCIJE I GOSPODARSTVO Programme / activity A01 1010A101000 Redovna djelatnost Funding source 1.1.01 OPĆI PRIHODI I PRIMICI Functional classification 0111 Izvršna i zakonodavna tijela Budget position R0432 Ostali rashodi za zaposlene Payment date 2026-09-17 Amount as printed 861.80 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-31	861.8 EUR	Paid	Pula - Pola
Paid: 2024-09-24	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 2024-09-24 Amount as printed 861.76 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	861.76 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 861.76 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	861.76 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 861.76 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	861.76 EUR	Paid	Vinkovci
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 31-Vlastiti prihodi Subprogramme A842001-ADMINISTRACIJA I UPRAVLJANJE HRVATSKE AGENCIJE ZA POLJOPRIVREDU I HRANU Expense code 3292 Expense type Premije osiguranja	861.46 EUR	Paid	Ministarstvo financija — Državna riznica
12/2025	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 43-Ostali prihodi za posebne namjene Subprogramme A734194-SKRB O OSOBAMA S TJELESNIM, INTELEKTUALNIM ILI OSJETILNIM OŠTEĆENJIMA Expense code 3292 Expense type Premije osiguranja	859.54 EUR	Paid	Ministarstvo financija — Državna riznica
01/2025	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	859.06 EUR	Paid	Ministarstvo financija — Državna riznica
03/2026	10905-Ministarstvo pravosuđa, uprave i digitalne transformacije	Premije osiguranja 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 3292 Expense type Premije osiguranja	855.89 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 01/2025	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-2 DZO ZA 01.25. Recipient seat ZAGREB Economic classification 3292 Activity A211101 Functional classification 0911 Payment month 2025-01 Amount as printed 854,68 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	854.68 EUR	Paid	Viškovo
03/2026	02505-Ministarstvo financija	Ostale usluge All fields Domain payments Recipient CROATIA OSIGURANJE D.D. Recipient type company Recipient OIB 26187994862 Recipient seat ZAGREB Payer 02505-Ministarstvo financija Responsible budget user 025-MINISTARSTVO FINANCIJA Funding source 11-Opći prihodi i primici Subprogramme A538000-ADMINISTRACIJA I UPRAVLJANJE Expense code 3239 Expense type Ostale usluge	853.36 EUR	Paid	Ministarstvo financija — Državna riznica
06/2026	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 56111-Europski socijalni fond plus � predfinan Subprogramme K848050-PROGRAM UČINKOVITI LJUDSKI POTENCIJALI 2021.-2027., PRIORITET 3 Expense code 3292 Expense type Premije osiguranja	852.86 EUR	Paid	Ministarstvo financija — Državna riznica
08/2026	07765-Hrvatski zavod za norme	Premije osiguranja All fields Domain payments Recipient CROATIA OSIGURANJE D.D. Recipient type company Recipient OIB 26187994862 Recipient seat ZAGREB Payer 07765-Hrvatski zavod za norme Responsible budget user 077-MINISTARSTVO GOSPODARSTVA Funding source 11-Opći prihodi i primici Subprogramme A651002-ADMINISTRACIJA I UPRAVLJANJE HRVATSKOG ZAVODA ZA NORME Expense code 3292 Expense type Premije osiguranja	851.9 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2024-05-13	Novska	CROATIA osiguranje d.d. CROATIA KUTINA All fields Domain payments Record type payment Payer Novska Recipient CROATIA osiguranje d.d. CROATIA KUTINA Recipient type company Recipient OIB (as published) 26187994862 Payment reference HR99 Recipient seat ZAGREB Person type as published P Economic classification 3292 Account name Premije osiguranja Payment date 2024-05-13 Amount as printed 850.63 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	850.63 EUR	Paid	Novska
Paid: 2026-04-20	OŠ SAMOBOR	CROATIA OSIGURANJE d.d. All fields Domain payments Record type payment Payer OŠ SAMOBOR Recipient CROATIA OSIGURANJE d.d. Recipient type company Recipient OIB (as published) 26187994862 Description ura 229, premija osiguranja 2.obrok Invoice number 260075448-99-02 Recipient IBAN (as published) HR9123400091400555110 Payment reference HR01 99427-0322788262 Invoice date 2026-03-17 Due date 2026-04-01 Recipient seat ZAGREB Person type as published P Economic classification 3292205 Account name OŠSAM - premije osiguranja Organisational classification 004 30 14275 Osnovna škola Samobor Programme / activity P40 4070A407005 Redovna djelatnost OŠ Samobor Funding source 1.1.13 Decentralizirane funkcije - dodatni udio u porezu na dohodak Functional classification 0912 Osnovno obrazovanje Budget position R1285 OŠ Samobor - premije osiguranja Budget user OŠ SAMOBOR Payment date 2026-04-20 Amount as printed 850.17 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	850.17 EUR	Paid	Samobor
Paid: 2026-03-05	OŠ SAMOBOR	CROATIA OSIGURANJE d.d. All fields Domain payments Record type payment Payer OŠ SAMOBOR Recipient CROATIA OSIGURANJE d.d. Recipient type company Recipient OIB (as published) 26187994862 Description ura 119, Premija osiguranja imovine 1.obrok Invoice number 260009831-99-02 Recipient IBAN (as published) HR9123400091400555110 Payment reference HR01 99427-0043550260 Invoice date 2026-01-12 Due date 2026-01-27 Recipient seat ZAGREB Person type as published P Economic classification 3292205 Account name OŠSAM - premije osiguranja Organisational classification 004 30 14275 Osnovna škola Samobor Programme / activity P40 4070A407005 Redovna djelatnost OŠ Samobor Funding source 1.1.13 Decentralizirane funkcije - dodatni udio u porezu na dohodak Functional classification 0912 Osnovno obrazovanje Budget position R1285 OŠ Samobor - premije osiguranja Budget user OŠ SAMOBOR Payment date 2026-03-05 Amount as printed 850.16 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	850.16 EUR	Paid	Samobor
09/2025	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	849.78 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2024-02-14	Općina Gola	Croatia osiguranje d.d. All fields Domain payments Record type payment Payer Općina Gola Recipient Croatia osiguranje d.d. Recipient type company Recipient OIB (as published) 26187994862 Recipient seat Zagreb Postcode 10000 Description Premija osiguranja prikolice i vatrogasnog vozila - Croatia osiguranje Economic classification 3292 Account name Premije osiguranja Payment date 2024-02-14 Amount as printed 848.82 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	848.82 EUR	Paid	Gola
07/2025	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	848.44 EUR	Paid	Ministarstvo financija — Državna riznica
02/2026	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	847.33 EUR	Paid	Ministarstvo financija — Državna riznica
03/2025	26418-Klinički bolnički centar Split	Premije osiguranja All fields Domain payments Recipient CROATIA OSIGURANJE D.D. Recipient type company Recipient OIB 26187994862 Recipient seat ZAGREB Payer 26418-Klinički bolnički centar Split Responsible budget user 096-MINISTARSTVO ZDRAVSTVA Funding source 43-Ostali prihodi za posebne namjene Subprogramme A885001-ADMINISTRACIJA I UPRAVLJANJE Expense code 3292 Expense type Premije osiguranja	846.44 EUR	Paid	Ministarstvo financija — Državna riznica
03/2026	26418-Klinički bolnički centar Split	Premije osiguranja All fields Domain payments Recipient CROATIA OSIGURANJE D.D. Recipient type company Recipient OIB 26187994862 Recipient seat ZAGREB Payer 26418-Klinički bolnički centar Split Responsible budget user 096-MINISTARSTVO ZDRAVSTVA Funding source 43-Ostali prihodi za posebne namjene Subprogramme A885001-ADMINISTRACIJA I UPRAVLJANJE Expense code 3292 Expense type Premije osiguranja	846.44 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2026-09-17	Novi Marof	CROATIA OSIGURANJE d.d. All fields Domain payments Record type payment Payer Novi Marof 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 2026-09-17 Amount as printed 845.10 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	845.1 EUR	Paid	Novi Marof
06/2026	06060-Hrvatski veterinarski institut	Premije osiguranja All fields Domain payments Recipient CROATIA OSIGURANJE D.D. Recipient type company Recipient OIB 26187994862 Recipient seat ZAGREB Payer 06060-Hrvatski veterinarski institut Responsible budget user 060-MINISTARSTVO POLJOPRIVREDE, ŠUMARSTVA I RIBARSTVA Funding source 31-Vlastiti prihodi Subprogramme A938002-ADMINISTRACIJA I UPRAVLJANJE HRVATSKOG VETERINARSKOG INSTITUTA Expense code 3292 Expense type Premije osiguranja	843.32 EUR	Paid	Ministarstvo financija — Državna riznica
01/2026	06055-Državna ergela Đakovo i Lipik	Premije osiguranja All fields Domain payments Recipient CROATIA OSIGURANJE D.D. Recipient type company Recipient OIB 26187994862 Recipient seat ZAGREB Payer 06055-Državna ergela Đakovo i Lipik Responsible budget user 060-MINISTARSTVO POLJOPRIVREDE, ŠUMARSTVA I RIBARSTVA Funding source 11-Opći prihodi i primici Subprogramme A925001-ADMINISTRACIJA I UPRAVLJANJE DRŽAVNE ERGELE ĐAKOVO I LIPIK Expense code 3292 Expense type Premije osiguranja	843.29 EUR	Paid	Ministarstvo financija — Državna riznica
07/2026	22505-Državni inspektorat	Ostale usluge All fields Domain payments Recipient CROATIA OSIGURANJE D.D. Recipient type company Recipient OIB 26187994862 Recipient seat ZAGREB Payer 22505-Državni inspektorat Responsible budget user 225-DRŽAVNI INSPEKTORAT Funding source 11-Opći prihodi i primici Subprogramme A673018-ADMINISTRACIJA I UPRAVLJANJE Expense code 3239 Expense type Ostale usluge	842.98 EUR	Paid	Ministarstvo financija — Državna riznica
05/2025	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	842.97 EUR	Paid	Ministarstvo financija — Državna riznica
03/2026	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	839.53 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2026-02-26	DOM KULTURE NOVA GRADIŠKA	CROATIA OSIGURANJE D.D. All fields Domain payments Record type payment Payer DOM KULTURE NOVA GRADIŠKA 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 3121 Account name Ostali rashodi za zaposlene Budget user DOM KULTURE NOVA GRADIŠKA Payment date 2026-02-26 Amount as printed 839.51 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-31	839.51 EUR	Paid	Nova Gradiška

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CROATIA OSIGURANJE D.D.