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CROATIA OSIGURANJE D.D.

OIB 26187994862 ·also named in sources as CROATIA OSIGURANJE · CROATIA OSIGURANJE d.d. · more names: 12

5,791 records · largest amount first, within each status and currency

Date	Other party	Purpose / title	Amount	Source
Paid: 2024-12-31	Općina Novo Virje	Croatia osiguranje d.d. Record details Domain payments Record type payment Payer Općina Novo Virje Recipient Croatia osiguranje d.d. Recipient type company Recipient OIB (as published) 26187994862 Recipient seat Zagreb Postcode 10000 Description Plaćanje premije po polici broj 492095174638 Economic classification 329210 Account name Premije osiguranja prijevoznih sredstava Payment date 2024-12-31 Amount as printed 775.48 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	775.48 €	Novo Virje
Paid: 09/2026	30777 - GRAD KRK - Jedinstveni upravni odjel	CROATIA OSIGURANJE D.D. Record details Domain payments Record type payment Payer 30777 - GRAD KRK - Jedinstveni upravni odjel Recipient CROATIA OSIGURANJE D.D. Recipient type company Recipient OIB (as published) 26187994862 Description Polica kasko osiguranja za vozilo grada Krka - Dacia Hybrid Extreme Recipient seat ZAGREB Economic classification 3292 Activity A100101 Functional classification 0111 Payment month 2026-09 Amount as printed 774,58 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	774.58 €	Krk
03/2025	04105-Ministarstvo hrvatskih branitelja	Premije osiguranja Record details 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	771.86 €	Ministarstvo financija — Državna riznica
05/2026	01205-Državno izborno povjerenstvo Republike Hrvatske	Premije osiguranja Record details Domain payments Recipient CROATIA OSIGURANJE D.D. Recipient type company Recipient OIB 26187994862 Recipient seat ZAGREB Payer 01205-Državno izborno povjerenstvo Republike Hrvatske Responsible budget user 012-DRŽAVNO IZBORNO POVJERENSTVO REPUBLIKE HRVATSKE Funding source 11-Opći prihodi i primici Subprogramme A896002-ADMINISTRACIJA I UPRAVLJANJE Expense code 3292 Expense type Premije osiguranja	768.07 €	Ministarstvo financija — Državna riznica
Paid: 2024-12-04	DJEČJI VRTIĆ MALI SVIJET	CROATIA OSIGURANJE Record details 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 793436476/24 Recipient IBAN (as published) HR8224020061400248939 Payment reference HR00 79427-3436476243 Invoice date 2024-10-18 Due date 2024-11-19 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 2024-12-04 Amount as printed 767.10 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	767.10 €	Pula - Pola
05/2026	48031-Agencija za istraživanje nesreća u zračnom, pomorskom i željezničkom prometu	Premije osiguranja Record details Domain payments Recipient CROATIA OSIGURANJE D.D. Recipient type company Recipient OIB 26187994862 Recipient seat ZAGREB Payer 48031-Agencija za istraživanje nesreća u zračnom, pomorskom i željezničkom prometu Responsible budget user 065-MINISTARSTVO MORA, PROMETA I INFRASTRUKTURE Funding source 11-Opći prihodi i primici Subprogramme K870001-OBNOVA VOZNOG PARKA Expense code 3292 Expense type Premije osiguranja	766.39 €	Ministarstvo financija — Državna riznica
Paid: 2026-05-13	Novska	CROATIA osiguranje d.d. CROATIA KUTINA Record details 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 2026-05-13 Amount as printed 763.54 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	763.54 €	Novska
06/2026	51298-Lučka uprava Ploče	Premije osiguranja Record details Domain payments Recipient CROATIA OSIGURANJE D.D. Recipient type company Recipient OIB 26187994862 Recipient seat ZAGREB Payer 51298-Lučka uprava Ploče Responsible budget user 065-MINISTARSTVO MORA, PROMETA I INFRASTRUKTURE Funding source 43-Ostali prihodi za posebne namjene Subprogramme A810073-ADMINISTRACIJA I UPRAVLJANJE Expense code 3292 Expense type Premije osiguranja	763.51 €	Ministarstvo financija — Državna riznica
Paid: 2025-02-21	Općina Gola	Croatia osiguranje d.d. Record details 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 obrok - Croatia osiguranje URA-104/13.02.2025. Economic classification 3292 Account name Premije osiguranja Payment date 2025-02-21 Amount as printed 763.30 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	763.30 €	Gola
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 3121 Activity A211101 Functional classification 0911 Payment month 2024-05 Amount as printed 762,03 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost Row class economic-group-31	762.03 €	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 3121 Activity A211101 Functional classification 0911 Payment month 2024-07 Amount as printed 762,03 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost Row class economic-group-31	762.03 €	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 3121 Activity A211101 Functional classification 0911 Payment month 2024-08 Amount as printed 762,03 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost Row class economic-group-31	762.03 €	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 3121 Activity A211101 Functional classification 0911 Payment month 2024-09 Amount as printed 762,03 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost Row class economic-group-31	762.03 €	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 3121 Activity A211101 Functional classification 0911 Payment month 2024-11 Amount as printed 762,03 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost Row class economic-group-31	762.03 €	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 3121 Activity A211101 Functional classification 0911 Payment month 2025-02 Amount as printed 762,03 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost Row class economic-group-31	762.03 €	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 3121 Activity A211101 Functional classification 0911 Payment month 2025-03 Amount as printed 762,03 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost Row class economic-group-31	762.03 €	Viškovo
06/2026	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 A734190-SKRB ZA DJECU I MLADEŽ S POREMEĆAJIMA U PONAŠANJU Expense code 3292 Expense type Premije osiguranja	761.95 €	Ministarstvo financija — Državna riznica
02/2026	33634-Centar za profesionalnu rehabilitaciju Osijek	Premije osiguranja Record details Domain payments Recipient CROATIA OSIGURANJE D.D. Recipient type company Recipient OIB 26187994862 Recipient seat ZAGREB Payer 33634-Centar za profesionalnu rehabilitaciju Osijek Responsible budget user 086-MINISTARSTVO RADA, MIROVINSKOGA SUSTAVA, OBITELJI I SOCIJALNE POLITIKE Funding source 43-Ostali prihodi za posebne namjene Subprogramme A921001-ADMINISTRACIJA I UPRAVLJANJE Expense code 3292 Expense type Premije osiguranja	760.66 €	Ministarstvo financija — Državna riznica
01/2025	44573-Hrvatski zavod za hitnu medicinu	Premije osiguranja Record details Domain payments Recipient CROATIA OSIGURANJE D.D. Recipient type company Recipient OIB 26187994862 Recipient seat ZAGREB Payer 44573-Hrvatski zavod za hitnu medicinu Responsible budget user 096-MINISTARSTVO ZDRAVSTVA Funding source 11-Opći prihodi i primici Subprogramme A886001-HRVATSKI ZAVOD ZA HITNU MEDICINU Expense code 3292 Expense type Premije osiguranja	760.38 €	Ministarstvo financija — Državna riznica
07/2025	51298-Lučka uprava Ploče	Premije osiguranja Record details Domain payments Recipient CROATIA OSIGURANJE D.D. Recipient type company Recipient OIB 26187994862 Recipient seat ZAGREB Payer 51298-Lučka uprava Ploče Responsible budget user 065-MINISTARSTVO MORA, PROMETA I INFRASTRUKTURE Funding source 43-Ostali prihodi za posebne namjene Subprogramme A810073-ADMINISTRACIJA I UPRAVLJANJE Expense code 3292 Expense type Premije osiguranja	757.85 €	Ministarstvo financija — Državna riznica
12/2025	03040-Sveučilište obrane i sigurnosti Dr. Franjo Tuđman	Premije osiguranja Record details Domain payments Recipient CROATIA OSIGURANJE D.D. Recipient type company Recipient OIB 26187994862 Recipient seat ZAGREB Payer 03040-Sveučilište obrane i sigurnosti Dr. Franjo Tuđman Responsible budget user 030-MINISTARSTVO OBRANE Funding source 11-Opći prihodi i primici Subprogramme A939001-REDOVNA DJELATNOST SVEUČILIŠTA OBRANE I SIGURNOSTI Expense code 3292 Expense type Premije osiguranja	757.64 €	Ministarstvo financija — Državna riznica
01/2026	02515-Porezna uprava	Premije osiguranja Record details Domain payments Recipient CROATIA OSIGURANJE D.D. Recipient type company Recipient OIB 26187994862 Recipient seat ZAGREB Payer 02515-Porezna uprava Responsible budget user 025-MINISTARSTVO FINANCIJA Funding source 11-Opći prihodi i primici Subprogramme A541048-UPRAVLJANJE VOZNIM PARKOM POREZNE UPRAVE Expense code 3292 Expense type Premije osiguranja	757.30 €	Ministarstvo financija — Državna riznica
Paid: 2025-08-07	Ogulin	CROATIA OSIGURANJE d.d. Record details Domain payments Record type payment Payer Ogulin Recipient CROATIA OSIGURANJE d.d. Recipient type company Recipient OIB (as published) 26187994862 Description Polica osiguranja OG241B 25/0001387 Invoice number 990819695/25 Recipient IBAN (as published) HR9123400091400555110 Payment reference HR01 99427-0819695258 Invoice date 2025-07-11 Due date 2025-07-28 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 2025-08-07 Amount as printed 756.59 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	756.59 €	Ogulin
Paid: 2025-12-15	Velika Gorica	CROATIA OSIGURANJE D.D. Record details Domain payments Record type payment Payer Velika Gorica Recipient CROATIA OSIGURANJE D.D. Recipient type company Recipient OIB (as published) 26187994862 Description Zdravstveno osiguranje 25/0006201 Invoice number 793470524/25 Recipient IBAN (as published) HR8224020061400248939 Payment reference HR01 79427-3470524255 Invoice date 2025-11-10 Due date 2025-12-10 Recipient seat 10000 Zagreb Person type as published P Economic classification 232920 Account name Premije osiguranja Organisational classification 001 01 Služba gradske uprave Programme / activity A01 1000A100004 Ostali rashodi i naknade troškova zaposlenima Funding source 1.1. Opći prihodi i primici proračuna Functional classification 0111 Izvršna i zakonodavna tijela Budget position R0005 Materijalni rashodi Payment date 2025-12-15 Amount as printed 756.51 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	756.51 €	Velika Gorica
Paid: 2026-01-13	Velika Gorica	CROATIA OSIGURANJE D.D. Record details Domain payments Record type payment Payer Velika Gorica Recipient CROATIA OSIGURANJE D.D. Recipient type company Recipient OIB (as published) 26187994862 Description Zdravstveno osiguranje 25/0007109 Invoice number 793857137/25 Recipient IBAN (as published) HR8224020061400248939 Payment reference HR01 79427-3857137259 Invoice date 2025-12-15 Due date 2026-01-14 Recipient seat 10000 Zagreb Person type as published P Payment date 2026-01-13 Amount as printed 756.51 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	756.51 €	Velika Gorica
Paid: 2026-03-20	Velika Gorica	CROATIA OSIGURANJE D.D. Record details Domain payments Record type payment Payer Velika Gorica Recipient CROATIA OSIGURANJE D.D. Recipient type company Recipient OIB (as published) 26187994862 Description Zdravstveni pregled 26/0000434 Invoice number 260035636-99-02 Recipient IBAN (as published) HR8224020061400248939 Payment reference HR01 79427-0435785266 Invoice date 2026-02-06 Due date 2026-03-06 Recipient seat 10000 Zagreb Person type as published P Economic classification 232920 Account name Premije osiguranja Organisational classification 001 01 Služba gradske uprave Programme / activity A01 1000A100004 Ostali rashodi i naknade troškova zaposlenima Funding source 1.1. Opći prihodi i primici proračuna Functional classification 0111 Izvršna i zakonodavna tijela Budget position R0005 Materijalni rashodi Payment date 2026-03-20 Amount as printed 756.51 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	756.51 €	Velika Gorica
Paid: 2026-03-10	Velika Gorica	CROATIA OSIGURANJE D.D. Record details Domain payments Record type payment Payer Velika Gorica Recipient CROATIA OSIGURANJE D.D. Recipient type company Recipient OIB (as published) 26187994862 Description Zdravstveno osiguranje 26/0000391 Invoice number 260004341-99-02 Recipient IBAN (as published) HR8224020061400248939 Payment reference HR01 79427-0058984268 Invoice date 2026-01-07 Due date 2026-02-09 Recipient seat 10000 Zagreb Person type as published P Economic classification 232920 Account name Premije osiguranja Organisational classification 001 01 Služba gradske uprave Programme / activity A01 1000A100004 Ostali rashodi i naknade troškova zaposlenima Funding source 1.1. Opći prihodi i primici proračuna Functional classification 0111 Izvršna i zakonodavna tijela Budget position R0005 Materijalni rashodi Payment date 2026-03-10 Amount as printed 756.51 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	756.51 €	Velika Gorica
Paid: 2026-04-24	Velika Gorica	CROATIA OSIGURANJE D.D. Record details Domain payments Record type payment Payer Velika Gorica Recipient CROATIA OSIGURANJE D.D. Recipient type company Recipient OIB (as published) 26187994862 Description Zdravstveno osiguranje 26/0001015 Invoice number 260063121-99-02 Recipient IBAN (as published) HR8224020061400248939 Payment reference HR01 79427-0804131261 Invoice date 2026-03-05 Due date 2026-04-20 Recipient seat 10000 Zagreb Person type as published P Economic classification 232920 Account name Premije osiguranja Organisational classification 001 01 Služba gradske uprave Programme / activity A01 1000A100004 Ostali rashodi i naknade troškova zaposlenima Funding source 1.1. Opći prihodi i primici proračuna Functional classification 0111 Izvršna i zakonodavna tijela Budget position R0005 Materijalni rashodi Payment date 2026-04-24 Amount as printed 756.51 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	756.51 €	Velika Gorica
Paid: 2026-05-26	Velika Gorica	CROATIA OSIGURANJE D.D. Record details Domain payments Record type payment Payer Velika Gorica Recipient CROATIA OSIGURANJE D.D. Recipient type company Recipient OIB (as published) 26187994862 Description Zdravstveno osiguranje 26/0001918 Invoice number 260095690-99-02 Recipient IBAN (as published) HR8224020061400248939 Payment reference HR01 79427-1132106266 Invoice date 2026-04-07 Due date 2026-05-07 Recipient seat 10000 Zagreb Person type as published P Economic classification 232920 Account name Premije osiguranja Organisational classification 001 01 Služba gradske uprave Programme / activity A01 1000A100004 Ostali rashodi i naknade troškova zaposlenima Funding source 1.1. Opći prihodi i primici proračuna Functional classification 0111 Izvršna i zakonodavna tijela Budget position R0005 Materijalni rashodi Payment date 2026-05-26 Amount as printed 756.51 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	756.51 €	Velika Gorica
Paid: 2026-06-19	Velika Gorica	CROATIA OSIGURANJE D.D. Record details Domain payments Record type payment Payer Velika Gorica Recipient CROATIA OSIGURANJE D.D. Recipient type company Recipient OIB (as published) 26187994862 Description Zdravstveno osiguranje 26/0002731 Invoice number 260126650-99-02 Recipient IBAN (as published) HR8224020061400248939 Payment reference HR01 79427-1463730269 Invoice date 2026-05-06 Due date 2026-06-08 Recipient seat 10000 Zagreb Person type as published P Economic classification 232920 Account name Premije osiguranja Organisational classification 001 01 Služba gradske uprave Programme / activity A01 1000A100004 Ostali rashodi i naknade troškova zaposlenima Funding source 1.1. Opći prihodi i primici proračuna Functional classification 0111 Izvršna i zakonodavna tijela Budget position R0005 Materijalni rashodi Payment date 2026-06-19 Amount as printed 756.51 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	756.51 €	Velika Gorica
Paid: 2026-07-17	Velika Gorica	CROATIA OSIGURANJE D.D. Record details Domain payments Record type payment Payer Velika Gorica Recipient CROATIA OSIGURANJE D.D. Recipient type company Recipient OIB (as published) 26187994862 Description DZO 26/0003539 Invoice number 260163624-99-02 Recipient IBAN (as published) HR8224020061400248939 Payment reference HR01 79427-1820236260 Invoice date 2026-06-08 Due date 2026-07-08 Recipient seat 10000 Zagreb Person type as published P Economic classification 232920 Account name Premije osiguranja Organisational classification 001 01 Služba gradske uprave Programme / activity A01 1000A100005 Obavljanje redovne djelatnosti gradske uprave Funding source 1.1. Opći prihodi i primici proračuna Functional classification 0131 Opće usluge vezane za službenike Budget position R0007 Materijalni rashodi Payment date 2026-07-17 Amount as printed 756.51 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	756.51 €	Velika Gorica
Paid: 2026-09-16	Velika Gorica	CROATIA OSIGURANJE D.D. Record details Domain payments Record type payment Payer Velika Gorica Recipient CROATIA OSIGURANJE D.D. Recipient type company Recipient OIB (as published) 26187994862 Description Zdravstveno osiguranje 26/0004205 Invoice number 260194664-99-02 Recipient IBAN (as published) HR8224020061400248939 Payment reference HR01 79427-2106840269 Invoice date 2026-07-06 Due date 2026-08-06 Recipient seat 10000 Zagreb Person type as published P Economic classification 232920 Account name Premije osiguranja Organisational classification 001 01 Služba gradske uprave Programme / activity A01 1000A100004 Ostali rashodi i naknade troškova zaposlenima Funding source 1.1. Opći prihodi i primici proračuna Functional classification 0111 Izvršna i zakonodavna tijela Budget position R0005 Materijalni rashodi Payment date 2026-09-16 Amount as printed 756.51 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	756.51 €	Velika Gorica
Paid: 07/2025	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-613 ALR, ODGOVORNOST - 1.OBROK Recipient seat ZAGREB Economic classification 3292 Activity A211101 Functional classification 0911 Payment month 2025-07 Amount as printed 755,76 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	755.76 €	Viškovo
Paid: 2024-06-06	JAVNA VATROGASNA POSTROJBA GRADA SAMOBOR	CROATIA OSIGURANJE d.d. Record details Domain payments Record type payment Payer JAVNA VATROGASNA POSTROJBA GRADA SAMOBOR Recipient CROATIA OSIGURANJE d.d. Recipient type company Recipient OIB (as published) 26187994862 Description Osiguranja od nezgoda za zaposlenike -23292 Invoice number 990558247-24 Recipient IBAN (as published) HR9123400091400555110 Payment reference HR00 99427-0558247249 Invoice date 2024-05-21 Due date 2024-06-05 Recipient seat ZAGREB Person type as published P Economic classification 3292101 Account name Proračunski korisnici- Premije osiguranja Organisational classification 003 30 27126 Javna vatrogasna postrojba Grada Samobora Programme / activity P30 3035A303502 Materijalni rashodi Funding source 1.1. GRAD SAMOBOR- Opći prihodi i primici Functional classification 0320 Usluge protupožarne zaštite Budget position R0153 JVP - premije osiguranja Budget user JAVNA VATROGASNA POSTROJBA GRADA SAMOBOR Payment date 2024-06-06 Amount as printed 755.19 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	755.19 €	Samobor
Paid: 2026-08-27	JAVNA VATROGASNA POSTROJBA GRADA SAMOBOR	CROATIA OSIGURANJE d.d. Record details Domain payments Record type payment Payer JAVNA VATROGASNA POSTROJBA GRADA SAMOBOR Recipient CROATIA OSIGURANJE d.d. Recipient type company Recipient OIB (as published) 26187994862 Description Osiguranje od nezgoda - 23292 Invoice number 260142656-99-02 Recipient IBAN (as published) HR9123400091400555110 Payment reference HR01 99427-0600531264 Invoice date 2026-05-20 Due date 2026-06-05 Recipient seat ZAGREB Person type as published P Economic classification 3292212 Account name JVP - premije osiguranja Organisational classification 003 30 27126 Javna vatrogasna postrojba Grada Samobora Programme / activity P30 3035A303501 Redovna djelatnost JVP Funding source 1.1.11 Opći prihodi i primici Functional classification 0320 Usluge protupožarne zaštite Budget position R0320 JVP - premije osiguranja Budget user JAVNA VATROGASNA POSTROJBA GRADA SAMOBOR Payment date 2026-08-27 Amount as printed 755.19 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	755.19 €	Samobor
Paid: 2025-10-15	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 2025-10-15 Amount as printed 753.40 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	753.40 €	Vinkovci
04/2025	06030-Agencija za plaćanja u poljoprivredi, ribarstvu i ruralnom razvoju	Energija 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 3223 Expense type Energija	752.43 €	Ministarstvo financija — Državna riznica
11/2025	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	751.32 €	Ministarstvo financija — Državna riznica
03/2025	33634-Centar za profesionalnu rehabilitaciju Osijek	Premije osiguranja Record details Domain payments Recipient CROATIA OSIGURANJE D.D. Recipient type company Recipient OIB 26187994862 Recipient seat ZAGREB Payer 33634-Centar za profesionalnu rehabilitaciju Osijek Responsible budget user 086-MINISTARSTVO RADA, MIROVINSKOGA SUSTAVA, OBITELJI I SOCIJALNE POLITIKE Funding source 43-Ostali prihodi za posebne namjene Subprogramme A921001-ADMINISTRACIJA I UPRAVLJANJE Expense code 3292 Expense type Premije osiguranja	750.95 €	Ministarstvo financija — Državna riznica
Paid: 2024-08-28	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 Naplata računa 990942740/24 Payment date 2024-08-28 Amount as printed 750.78 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	750.78 €	Kalinovac

^* Currency not stated by the source; the amount is copied as published and is not assumed to be in euros.

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CROATIA OSIGURANJE D.D.