| Paid: 2026-02-25 | JAVNA VATROGASNA POSTROJBA | CROATIA OSIGURANJE D.D. Record details - Domain
- payments
- Record type
- payment
- Payer
- JAVNA VATROGASNA POSTROJBA
- Recipient
- CROATIA OSIGURANJE D.D.
- Recipient type
- company
- Recipient OIB (as published)
- 26187994862
- Description
- AUTOMOBILSKI KASKO VOZI LA ZG 4343 JJ
- Invoice number
- 260025742-99-02
- Recipient IBAN (as published)
- HR9123400091400555110
- Payment reference
- HR01 99427-0114847260
- Invoice date
- 2026-01-28
- Due date
- 2026-02-12
- Recipient seat
- 10000 Zagreb
- Person type as published
- P
- Budget user
- JAVNA VATROGASNA POSTROJBA
- Payment date
- 2026-02-25
- Amount as printed
- 838.51
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 838.51 € | Velika Gorica |
| Paid: 05/2024 | 31198-DJEČJI VRTIĆ VIŠKOVO | CROATIA OSIGURANJE D.D. Record details - 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-341 DZO ZA 05.24.
- Recipient seat
- ZAGREB
- Economic classification
- 3292
- Activity
- A211101
- Functional classification
- 0911
- Payment month
- 2024-05
- Amount as printed
- 836,15
- Currency evidence
- stated-by-source-page-script-eur
- Source format
- infoprojekt-transparentnost
| 836.15 € | Viškovo |
| Paid: 07/2024 | 31198-DJEČJI VRTIĆ VIŠKOVO | CROATIA OSIGURANJE D.D. Record details - 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-618 DZO ZA 07.24.
- Recipient seat
- ZAGREB
- Economic classification
- 3292
- Activity
- A211101
- Functional classification
- 0911
- Payment month
- 2024-07
- Amount as printed
- 836,15
- Currency evidence
- stated-by-source-page-script-eur
- Source format
- infoprojekt-transparentnost
| 836.15 € | Viškovo |
| Paid: 08/2024 | 31198-DJEČJI VRTIĆ VIŠKOVO | CROATIA OSIGURANJE D.D. Record details - 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-636 DZO ZA 08.24.
- Recipient seat
- ZAGREB
- Economic classification
- 3292
- Activity
- A211101
- Functional classification
- 0911
- Payment month
- 2024-08
- Amount as printed
- 836,15
- Currency evidence
- stated-by-source-page-script-eur
- Source format
- infoprojekt-transparentnost
| 836.15 € | Viškovo |
| Paid: 09/2024 | 31198-DJEČJI VRTIĆ VIŠKOVO | CROATIA OSIGURANJE D.D. Record details - 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-711 DZO ZA 09.24.
- Recipient seat
- ZAGREB
- Economic classification
- 3292
- Activity
- A211101
- Functional classification
- 0911
- Payment month
- 2024-09
- Amount as printed
- 836,15
- Currency evidence
- stated-by-source-page-script-eur
- Source format
- infoprojekt-transparentnost
| 836.15 € | Viškovo |
| Paid: 11/2024 | 31198-DJEČJI VRTIĆ VIŠKOVO | CROATIA OSIGURANJE D.D. Record details - 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-985 DZO ZA 11.24.
- Recipient seat
- ZAGREB
- Economic classification
- 3292
- Activity
- A211101
- Functional classification
- 0911
- Payment month
- 2024-11
- Amount as printed
- 836,15
- Currency evidence
- stated-by-source-page-script-eur
- Source format
- infoprojekt-transparentnost
| 836.15 € | Viškovo |
| Paid: 02/2025 | 31198-DJEČJI VRTIĆ VIŠKOVO | CROATIA OSIGURANJE D.D. Record details - 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-80 DZO ZA 02.25.
- Recipient seat
- ZAGREB
- Economic classification
- 3292
- Activity
- A211101
- Functional classification
- 0911
- Payment month
- 2025-02
- Amount as printed
- 836,15
- Currency evidence
- stated-by-source-page-script-eur
- Source format
- infoprojekt-transparentnost
| 836.15 € | Viškovo |
| Paid: 03/2025 | 31198-DJEČJI VRTIĆ VIŠKOVO | CROATIA OSIGURANJE D.D. Record details - 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-153 DZO ZA 03.25.
- Recipient seat
- ZAGREB
- Economic classification
- 3292
- Activity
- A211101
- Functional classification
- 0911
- Payment month
- 2025-03
- Amount as printed
- 836,15
- Currency evidence
- stated-by-source-page-script-eur
- Source format
- infoprojekt-transparentnost
| 836.15 € | Viškovo |
| 04/2025 | 06030-Agencija za plaćanja u poljoprivredi, ribarstvu i ruralnom razvoju | Ostale usluge Record details - 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
| 835.46 € | Ministarstvo financija — Državna riznica |
| Paid: 2025-11-27 | Vinkovci | CROATIA osiguranje d.d. Record details - 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
- 2025-11-27
- Amount as printed
- 834.81
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 834.81 € | Vinkovci |
| 09/2025 | 08660-Proračunski korisnici u socijalnoj skrbi | Premije osiguranja Record details - 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
- A734193-SKRB O OSOBAMA S MENTALNIM OŠTEĆENJEM
- Expense code
- 3292
- Expense type
- Premije osiguranja
| 833.91 € | Ministarstvo financija — Državna riznica |
| Paid: 2024-02-08 | Stupnik | CROATIA osiguranje d.d. CROATIA osiguranje d.d. Record details - 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 broj 216620019903
- Invoice number
- 990161623/24
- Recipient IBAN (as published)
- HR9123400091400555110
- Payment reference
- HR01 62427-216620019903-016
- Invoice date
- 2024-02-13
- Due date
- 2024-02-28
- 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
- 2024-02-08
- Amount as printed
- 832.38
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 832.38 € | Stupnik |
| 08/2026 | 02035-Ured za opće poslove Hrvatskoga sabora i Vlade Republike Hrvatske | Premije osiguranja Record details - 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
| 830.66 € | Ministarstvo financija — Državna riznica |
| Paid: 2025-09-22 | Novi Marof | CROATIA OSIGURANJE d.d. Record details - 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
- 2025-09-22
- Amount as printed
- 829.23
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 829.23 € | Novi Marof |
| Paid: 2026-04-27 | Novi Marof | CROATIA OSIGURANJE d.d. Record details - 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
- 2026-04-27
- Amount as printed
- 828.10
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 828.10 € | Novi Marof |
| 05/2025 | 06005-Ministarstvo poljoprivrede, šumarstva i ribarstva | Ostale usluge Record details - 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
| 826.57 € | Ministarstvo financija — Državna riznica |
| 02/2026 | 06005-Ministarstvo poljoprivrede, šumarstva i ribarstva | Ostale usluge Record details - 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
| 825.87 € | Ministarstvo financija — Državna riznica |
| Paid: 2025-08-18 | Općina Kalinovac | Croatia osiguranje d.d. Record details - 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 prema polici broj 492095190348
- Payment date
- 2025-08-18
- Amount as printed
- 825.86
- Currency evidence
- stated-by-source-eur-column
- Source format
- proracun-hr-json
| 825.86 € | Kalinovac |
| 01/2025 | 06005-Ministarstvo poljoprivrede, šumarstva i ribarstva | Usluge tekućeg i investicijskog održavanja Record details - 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
- 3232
- Expense type
- Usluge tekućeg i investicijskog održavanja
| 825.75 € | Ministarstvo financija — Državna riznica |
| 02/2025 | 06005-Ministarstvo poljoprivrede, šumarstva i ribarstva | Usluge tekućeg i investicijskog održavanja Record details - 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
- 3232
- Expense type
- Usluge tekućeg i investicijskog održavanja
| 825.75 € | Ministarstvo financija — Državna riznica |
| 04/2025 | 06005-Ministarstvo poljoprivrede, šumarstva i ribarstva | Usluge tekućeg i investicijskog održavanja Record details - 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
- 3232
- Expense type
- Usluge tekućeg i investicijskog održavanja
| 825.75 € | Ministarstvo financija — Državna riznica |
| 06/2025 | 06005-Ministarstvo poljoprivrede, šumarstva i ribarstva | Usluge tekućeg i investicijskog održavanja Record details - 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
- 3232
- Expense type
- Usluge tekućeg i investicijskog održavanja
| 825.75 € | Ministarstvo financija — Državna riznica |
| 07/2025 | 06005-Ministarstvo poljoprivrede, šumarstva i ribarstva | Usluge tekućeg i investicijskog održavanja Record details - 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
- 3232
- Expense type
- Usluge tekućeg i investicijskog održavanja
| 825.75 € | Ministarstvo financija — Državna riznica |
| 08/2025 | 06005-Ministarstvo poljoprivrede, šumarstva i ribarstva | Usluge tekućeg i investicijskog održavanja Record details - 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
- 3232
- Expense type
- Usluge tekućeg i investicijskog održavanja
| 825.75 € | Ministarstvo financija — Državna riznica |
| 09/2025 | 06005-Ministarstvo poljoprivrede, šumarstva i ribarstva | Usluge tekućeg i investicijskog održavanja Record details - 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
- 3232
- Expense type
- Usluge tekućeg i investicijskog održavanja
| 825.75 € | Ministarstvo financija — Državna riznica |
| 10/2025 | 06005-Ministarstvo poljoprivrede, šumarstva i ribarstva | Usluge tekućeg i investicijskog održavanja Record details - 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
- 3232
- Expense type
- Usluge tekućeg i investicijskog održavanja
| 825.75 € | Ministarstvo financija — Državna riznica |
| 01/2026 | 06005-Ministarstvo poljoprivrede, šumarstva i ribarstva | Usluge tekućeg i investicijskog održavanja Record details - 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
- 3232
- Expense type
- Usluge tekućeg i investicijskog održavanja
| 825.75 € | Ministarstvo financija — Državna riznica |
| 07/2026 | 06005-Ministarstvo poljoprivrede, šumarstva i ribarstva | Usluge tekućeg i investicijskog održavanja Record details - 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
- 3232
- Expense type
- Usluge tekućeg i investicijskog održavanja
| 825.75 € | Ministarstvo financija — Državna riznica |
| Paid: 2026-03-27 | DNEVNI CENTAR ZA REHABILITACIJU VERUDA | CROATIA OSIGURANJE Record details - Domain
- payments
- Record type
- payment
- Payer
- DNEVNI CENTAR ZA REHABILITACIJU VERUDA
- Recipient
- CROATIA OSIGURANJE
- Recipient type
- not-stated
- Recipient OIB (as published)
- 26187994862
- Description
- Ur 151-2026 dzo.
- Invoice number
- 260076814-99-02
- Recipient IBAN (as published)
- HR8224020061400248939
- Payment reference
- HR01 79427-0943649260
- Invoice date
- 2026-03-18
- Due date
- 2026-04-17
- Recipient place
- Zagreb
- Person type as published
- P
- Economic classification
- 329230
- Account name
- Premije osiguranja zaposlenih
- Organisational classification
- 106 04 35011 DNEVNI CENTAR ZA REHABILITACIJU VERUDA PULA
- Programme / activity
- A16 4007A407003 Dnevni centar za rehabilitaciju Veruda - Pula
- Funding source
- 5.2.6 POMOĆI IZ GRADSKOG PRORAČUNA PK
- Functional classification
- 1070 Socijalna pomoć stanovništvu koje nije obuhvaćeno redovnim socijalnim programima
- Budget position
- R2718 Premije osiguranja
- Budget user
- DNEVNI CENTAR ZA REHABILITACIJU VERUDA
- Payment date
- 2026-03-27
- Amount as printed
- 825.39
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 825.39 € | Pula - Pola |
| Paid: 2026-03-04 | DNEVNI CENTAR ZA REHABILITACIJU VERUDA | CROATIA OSIGURANJE Record details - Domain
- payments
- Record type
- payment
- Payer
- DNEVNI CENTAR ZA REHABILITACIJU VERUDA
- Recipient
- CROATIA OSIGURANJE
- Recipient type
- not-stated
- Recipient OIB (as published)
- 26187994862
- Description
- UR 76-26 sist.pregled
- Invoice number
- 260046217-99-02
- Recipient IBAN (as published)
- HR8224020061400248939
- Payment reference
- HR01 79427-0579681263
- Invoice date
- 2026-02-17
- Due date
- 2026-03-19
- Recipient place
- Zagreb
- Person type as published
- P
- Economic classification
- 329230
- Account name
- Premije osiguranja zaposlenih
- Organisational classification
- 106 04 35011 DNEVNI CENTAR ZA REHABILITACIJU VERUDA PULA
- Programme / activity
- A16 4007A407003 Dnevni centar za rehabilitaciju Veruda - Pula
- Funding source
- 5.0.114 POMOĆI IZ DRŽAVNOG PRORAČUNA KROZ OPĆE PRIHODE I PRIMITKE PK
- Functional classification
- 1070 Socijalna pomoć stanovništvu koje nije obuhvaćeno redovnim socijalnim programima
- Budget position
- R2684 Premije osiguranja
- Budget user
- DNEVNI CENTAR ZA REHABILITACIJU VERUDA
- Payment date
- 2026-03-04
- Amount as printed
- 825.39
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 825.39 € | Pula - Pola |
| Paid: 2026-05-06 | DNEVNI CENTAR ZA REHABILITACIJU VERUDA | CROATIA OSIGURANJE Record details - Domain
- payments
- Record type
- payment
- Payer
- DNEVNI CENTAR ZA REHABILITACIJU VERUDA
- Recipient
- CROATIA OSIGURANJE
- Recipient type
- not-stated
- Recipient OIB (as published)
- 26187994862
- Description
- Ur 234-2026 prem. osigu ranja
- Invoice number
- 260105906-99-02
- Recipient IBAN (as published)
- HR8224020061400248939
- Payment reference
- HR00 79427-1247276261
- Invoice date
- 2026-04-16
- Due date
- 2026-05-18
- Recipient place
- Zagreb
- Person type as published
- P
- Economic classification
- 329230
- Account name
- Premije osiguranja zaposlenih
- Organisational classification
- 106 04 35011 DNEVNI CENTAR ZA REHABILITACIJU VERUDA PULA
- Programme / activity
- A16 4007A407003 Dnevni centar za rehabilitaciju Veruda - Pula
- Funding source
- 5.2.6 POMOĆI IZ GRADSKOG PRORAČUNA PK
- Functional classification
- 1070 Socijalna pomoć stanovništvu koje nije obuhvaćeno redovnim socijalnim programima
- Budget position
- R2718 Premije osiguranja
- Budget user
- DNEVNI CENTAR ZA REHABILITACIJU VERUDA
- Payment date
- 2026-05-06
- Amount as printed
- 825.39
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 825.39 € | Pula - Pola |
| Paid: 2026-05-06 | DNEVNI CENTAR ZA REHABILITACIJU VERUDA | CROATIA OSIGURANJE Record details - Domain
- payments
- Record type
- payment
- Payer
- DNEVNI CENTAR ZA REHABILITACIJU VERUDA
- Recipient
- CROATIA OSIGURANJE
- Recipient type
- not-stated
- Recipient OIB (as published)
- 26187994862
- Description
- Ur 232-2026 prem. osigu ranja
- Invoice number
- 260101536-99-02
- Recipient IBAN (as published)
- HR8224020061400248939
- Payment reference
- HR00 79427-1200469268
- Invoice date
- 2026-04-13
- Due date
- 2026-05-13
- Recipient place
- Zagreb
- Person type as published
- P
- Economic classification
- 329230
- Account name
- Premije osiguranja zaposlenih
- Organisational classification
- 106 04 35011 DNEVNI CENTAR ZA REHABILITACIJU VERUDA PULA
- Programme / activity
- A16 4007A407003 Dnevni centar za rehabilitaciju Veruda - Pula
- Funding source
- 5.2.6 POMOĆI IZ GRADSKOG PRORAČUNA PK
- Functional classification
- 1070 Socijalna pomoć stanovništvu koje nije obuhvaćeno redovnim socijalnim programima
- Budget position
- R2718 Premije osiguranja
- Budget user
- DNEVNI CENTAR ZA REHABILITACIJU VERUDA
- Payment date
- 2026-05-06
- Amount as printed
- 825.39
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 825.39 € | Pula - Pola |
| Paid: 2026-06-26 | DNEVNI CENTAR ZA REHABILITACIJU VERUDA | CROATIA OSIGURANJE Record details - Domain
- payments
- Record type
- payment
- Payer
- DNEVNI CENTAR ZA REHABILITACIJU VERUDA
- Recipient
- CROATIA OSIGURANJE
- Recipient type
- not-stated
- Recipient OIB (as published)
- 26187994862
- Description
- Ur 362-2026 osiguranje zaposlenih
- Invoice number
- 260166347-99-02
- Recipient IBAN (as published)
- HR8224020061400248939
- Payment reference
- HR00 79427-1832945260
- Invoice date
- 2026-06-10
- Due date
- 2026-07-10
- Recipient place
- Zagreb
- Person type as published
- P
- Economic classification
- 329230
- Account name
- Premije osiguranja zaposlenih
- Organisational classification
- 106 04 35011 DNEVNI CENTAR ZA REHABILITACIJU VERUDA PULA
- Programme / activity
- A16 4007A407003 Dnevni centar za rehabilitaciju Veruda - Pula
- Funding source
- 1.1.01 OPĆI PRIHODI I PRIMICI
- Functional classification
- 1070 Socijalna pomoć stanovništvu koje nije obuhvaćeno redovnim socijalnim programima
- Budget position
- R2652 Premije osiguranja
- Budget user
- DNEVNI CENTAR ZA REHABILITACIJU VERUDA
- Payment date
- 2026-06-26
- Amount as printed
- 825.39
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 825.39 € | Pula - Pola |
| Paid: 2026-06-01 | DNEVNI CENTAR ZA REHABILITACIJU VERUDA | CROATIA OSIGURANJE Record details - Domain
- payments
- Record type
- payment
- Payer
- DNEVNI CENTAR ZA REHABILITACIJU VERUDA
- Recipient
- CROATIA OSIGURANJE
- Recipient type
- not-stated
- Recipient OIB (as published)
- 26187994862
- Description
- ur 296 sist.pregledi
- Invoice number
- 260140266-99-02
- Recipient IBAN (as published)
- HR8224020061400248939
- Payment reference
- HR00 79427-1615631268
- Invoice date
- 2026-05-18
- Due date
- 2026-06-17
- Recipient place
- Zagreb
- Person type as published
- P
- Economic classification
- 329230
- Account name
- Premije osiguranja zaposlenih
- Organisational classification
- 106 04 35011 DNEVNI CENTAR ZA REHABILITACIJU VERUDA PULA
- Programme / activity
- A16 4007A407003 Dnevni centar za rehabilitaciju Veruda - Pula
- Funding source
- 1.1.01 OPĆI PRIHODI I PRIMICI
- Functional classification
- 1070 Socijalna pomoć stanovništvu koje nije obuhvaćeno redovnim socijalnim programima
- Budget position
- R2652 Premije osiguranja
- Breakdown by account
- [["329230","Premije osiguranja zaposlenih","83.06"],["329230","Premije osiguranja zaposlenih","476.2"],["329230","Premije osiguranja zaposlenih","266.13"]]
- Budget user
- DNEVNI CENTAR ZA REHABILITACIJU VERUDA
- Payment date
- 2026-06-01
- Amount as printed
- 825.39
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 825.39 € | Pula - Pola |
| Paid: 2026-07-27 | DNEVNI CENTAR ZA REHABILITACIJU VERUDA | CROATIA OSIGURANJE Record details - Domain
- payments
- Record type
- payment
- Payer
- DNEVNI CENTAR ZA REHABILITACIJU VERUDA
- Recipient
- CROATIA OSIGURANJE
- Recipient type
- not-stated
- Recipient OIB (as published)
- 26187994862
- Description
- Ur 435-2026 osiguranje zaposlenika
- Invoice number
- 260210144-99-02
- Recipient IBAN (as published)
- HR8224020061400248939
- Payment reference
- HR00 79427-2254984269
- Invoice date
- 2026-07-21
- Due date
- 2026-08-20
- Recipient place
- Zagreb
- Person type as published
- P
- Economic classification
- 329230
- Account name
- Premije osiguranja zaposlenih
- Organisational classification
- 106 04 35011 DNEVNI CENTAR ZA REHABILITACIJU VERUDA PULA
- Programme / activity
- A16 4007A407003 Dnevni centar za rehabilitaciju Veruda - Pula
- Funding source
- 1.1.01 OPĆI PRIHODI I PRIMICI
- Functional classification
- 1070 Socijalna pomoć stanovništvu koje nije obuhvaćeno redovnim socijalnim programima
- Budget position
- R2652 Premije osiguranja
- Budget user
- DNEVNI CENTAR ZA REHABILITACIJU VERUDA
- Payment date
- 2026-07-27
- Amount as printed
- 825.39
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 825.39 € | Pula - Pola |
| Paid: 2026-07-17 | DNEVNI CENTAR ZA REHABILITACIJU VERUDA | CROATIA OSIGURANJE Record details - Domain
- payments
- Record type
- payment
- Payer
- DNEVNI CENTAR ZA REHABILITACIJU VERUDA
- Recipient
- CROATIA OSIGURANJE
- Recipient type
- not-stated
- Recipient OIB (as published)
- 26187994862
- Description
- Ur 401-2026 dodatno osi guranje zaposlenika
- Invoice number
- 260185705-99-02
- Recipient IBAN (as published)
- HR8224020061400248939
- Payment reference
- HR00 79427-2029664260
- Invoice date
- 2026-06-29
- Due date
- 2026-07-29
- Recipient place
- Zagreb
- Person type as published
- P
- Economic classification
- 329230
- Account name
- Premije osiguranja zaposlenih
- Organisational classification
- 106 04 35011 DNEVNI CENTAR ZA REHABILITACIJU VERUDA PULA
- Programme / activity
- A16 4007A407003 Dnevni centar za rehabilitaciju Veruda - Pula
- Funding source
- 1.1.01 OPĆI PRIHODI I PRIMICI
- Functional classification
- 1070 Socijalna pomoć stanovništvu koje nije obuhvaćeno redovnim socijalnim programima
- Budget position
- R2652 Premije osiguranja
- Budget user
- DNEVNI CENTAR ZA REHABILITACIJU VERUDA
- Payment date
- 2026-07-17
- Amount as printed
- 825.39
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 825.39 € | Pula - Pola |
| Paid: 2026-08-25 | DNEVNI CENTAR ZA REHABILITACIJU VERUDA | CROATIA OSIGURANJE Record details - Domain
- payments
- Record type
- payment
- Payer
- DNEVNI CENTAR ZA REHABILITACIJU VERUDA
- Recipient
- CROATIA OSIGURANJE
- Recipient type
- not-stated
- Recipient OIB (as published)
- 26187994862
- Description
- Ur 438-2026 osiguranje zaposlenika
- Invoice number
- 260217234-99-02
- Recipient IBAN (as published)
- HR8224020061400248939
- Payment reference
- HR00 79427-2315123268
- Invoice date
- 2026-07-28
- Due date
- 2026-08-27
- Recipient place
- Zagreb
- Person type as published
- P
- Economic classification
- 329230
- Account name
- Premije osiguranja zaposlenih
- Organisational classification
- 106 04 35011 DNEVNI CENTAR ZA REHABILITACIJU VERUDA PULA
- Programme / activity
- A16 4007A407003 Dnevni centar za rehabilitaciju Veruda - Pula
- Funding source
- 1.1.01 OPĆI PRIHODI I PRIMICI
- Functional classification
- 1070 Socijalna pomoć stanovništvu koje nije obuhvaćeno redovnim socijalnim programima
- Budget position
- R2652 Premije osiguranja
- Budget user
- DNEVNI CENTAR ZA REHABILITACIJU VERUDA
- Payment date
- 2026-08-25
- Amount as printed
- 825.39
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 825.39 € | Pula - Pola |
| Paid: 2026-09-18 | DNEVNI CENTAR ZA REHABILITACIJU VERUDA | CROATIA OSIGURANJE Record details - Domain
- payments
- Record type
- payment
- Payer
- DNEVNI CENTAR ZA REHABILITACIJU VERUDA
- Recipient
- CROATIA OSIGURANJE
- Recipient type
- not-stated
- Recipient OIB (as published)
- 26187994862
- Description
- Ur 492-2026 osiguranje zaposlenika
- Invoice number
- 260244220-99-02
- Recipient IBAN (as published)
- HR8224020061400248939
- Payment reference
- HR00 79427-2617833268
- Invoice date
- 2026-08-27
- Due date
- 2026-09-28
- Recipient place
- Zagreb
- Person type as published
- P
- Economic classification
- 329230
- Account name
- Premije osiguranja zaposlenih
- Organisational classification
- 106 04 35011 DNEVNI CENTAR ZA REHABILITACIJU VERUDA PULA
- Programme / activity
- A16 4007A407003 Dnevni centar za rehabilitaciju Veruda - Pula
- Funding source
- 1.1.01 OPĆI PRIHODI I PRIMICI
- Functional classification
- 1070 Socijalna pomoć stanovništvu koje nije obuhvaćeno redovnim socijalnim programima
- Budget position
- R2652 Premije osiguranja
- Budget user
- DNEVNI CENTAR ZA REHABILITACIJU VERUDA
- Payment date
- 2026-09-18
- Amount as printed
- 825.39
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 825.39 € | Pula - Pola |
| 05/2025 | 06005-Ministarstvo poljoprivrede, šumarstva i ribarstva | Komunalne usluge Record details - 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
- 3234
- Expense type
- Komunalne usluge
| 825.20 € | Ministarstvo financija — Državna riznica |
| 05/2026 | 06005-Ministarstvo poljoprivrede, šumarstva i ribarstva | Ostale usluge Record details - 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
| 825.17 € | Ministarstvo financija — Državna riznica |