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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

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CROATIA OSIGURANJE D.D.

Date	Other party	Purpose / title	Amount	Source
Paid: 2024-07-23	Kutina	CROATIA OSIGURANJE Record details Domain payments Record type payment Payer Kutina Recipient CROATIA OSIGURANJE Recipient type not-stated Recipient OIB (as published) 26187994862 Payment reference HR99 Recipient place ZAGREB Person type as published P Economic classification 3292 Account name Premije osiguranja Payment date 2024-07-23 Amount as printed 750.65 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	750.65 €	Kutina
Paid: 2026-09-10	LOKALNA RAZVOJNA AGENCIJA POŽEGA	CROATIA OSIGURANJE, FILIJALA SL. BROD Record details Domain payments Record type payment Payer LOKALNA RAZVOJNA AGENCIJA POŽEGA Recipient CROATIA OSIGURANJE, FILIJALA SL. BROD Recipient type not-stated Recipient OIB (as published) 26187994862 Payment reference HR99 Recipient place Slavonski Brod Person type as published P Economic classification 3292 Account name Premije osiguranja Budget user LOKALNA RAZVOJNA AGENCIJA POŽEGA Payment date 2026-09-10 Amount as printed 749.84 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	749.84 €	Požega
09/2026	06055-Državna ergela Đakovo i Lipik	Premije osiguranja Record details 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	747.07 €	Ministarstvo financija — Državna riznica
Paid: 2026-06-29	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 2026-06-29 Amount as printed 746.65 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	746.65 €	Vinkovci
Paid: 02/2024	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-49 DZO ZA 01.24. Recipient seat ZAGREB Economic classification 3121 Activity A211101 Functional classification 0911 Payment month 2024-02 Amount as printed 745,14 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost Row class economic-group-31	745.14 €	Viškovo
Paid: 10/2024	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-873 DZO ZA 10.24. Recipient seat ZAGREB Economic classification 3121 Activity A211101 Functional classification 0911 Payment month 2024-10 Amount as printed 745,14 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost Row class economic-group-31	745.14 €	Viškovo
Paid: 12/2024	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-1064 DZO ZA 12.24. Recipient seat ZAGREB Economic classification 3121 Activity A211101 Functional classification 0911 Payment month 2024-12 Amount as printed 745,14 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost Row class economic-group-31	745.14 €	Viškovo
Paid: 2025-03-06	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 76 osiguranje zaposl Invoice number 790629817/25 Recipient IBAN (as published) HR8224020061400248939 Payment reference HR01 79427-0629817252 Invoice date 2025-02-21 Due date 2025-03-24 Recipient place Zagreb Person type as published P Economic classification 329230 Account name Premije osiguranja zaposlenih Organisational classification 600 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 R2771 Premije osiguranja Budget user DNEVNI CENTAR ZA REHABILITACIJU VERUDA Payment date 2025-03-06 Amount as printed 744.46 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	744.46 €	Pula - Pola
Paid: 2025-04-02	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 137 SISTEMATSKI PREG LEDI Invoice number 790957643/25 Recipient IBAN (as published) HR8224020061400248939 Payment reference HR01 79427-0957643250 Invoice date 2025-03-18 Due date 2025-04-17 Recipient place Zagreb Person type as published P Economic classification 329210 Account name Premije osiguranja prijevoznih sredstava Organisational classification 600 04 35011 DNEVNI CENTAR ZA REHABILITACIJU VERUDA PULA Programme / activity A16 4007A407003 Dnevni centar za rehabilitaciju Veruda - Pula Funding source 5.1.18 POMOĆI IZ GRAD.PR.ZA DNEVNI CENTAR ZA REH.VERUDA Functional classification 1070 Socijalna pomoć stanovništvu koje nije obuhvaćeno redovnim socijalnim programima Budget position R2833 Premije osiguranja Budget user DNEVNI CENTAR ZA REHABILITACIJU VERUDA Payment date 2025-04-02 Amount as printed 744.46 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	744.46 €	Pula - Pola
Paid: 2025-05-23	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 292 osigur.zaposl Invoice number 791654664/25 Recipient IBAN (as published) HR8224020061400248939 Payment reference HR01 79427-1654664252 Invoice date 2025-05-19 Due date 2025-06-18 Recipient place Zagreb Person type as published P Economic classification 329230 Account name Premije osiguranja zaposlenih Organisational classification 600 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 R2771 Premije osiguranja Budget user DNEVNI CENTAR ZA REHABILITACIJU VERUDA Payment date 2025-05-23 Amount as printed 744.46 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	744.46 €	Pula - Pola
Paid: 2025-05-02	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 214 OSIGURANJE ZAPOS LENIH Invoice number 791321673/25 Recipient IBAN (as published) HR8224020061400248939 Payment reference HR01 79427-1321673257 Invoice date 2025-04-18 Due date 2025-05-19 Recipient place Zagreb Person type as published P Economic classification 329210 Account name Premije osiguranja prijevoznih sredstava Organisational classification 600 04 35011 DNEVNI CENTAR ZA REHABILITACIJU VERUDA PULA Programme / activity A16 4007A407003 Dnevni centar za rehabilitaciju Veruda - Pula Funding source 5.1.08 POMOĆI IZ DRŽ.PR. ZA DNEVNI CENTAR ZA REH.VERUDA Functional classification 1070 Socijalna pomoć stanovništvu koje nije obuhvaćeno redovnim socijalnim programima Budget position R2804 Premije osiguranja Budget user DNEVNI CENTAR ZA REHABILITACIJU VERUDA Payment date 2025-05-02 Amount as printed 744.46 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	744.46 €	Pula - Pola
Paid: 2025-06-26	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 374 OSIGURANJE ZAPOS LENIH Invoice number 791958726/25 Recipient IBAN (as published) HR8224020061400248939 Payment reference HR01 79427-1958726258 Invoice date 2025-06-16 Due date 2025-07-16 Recipient place Zagreb Person type as published P Economic classification 329230 Account name Premije osiguranja zaposlenih Organisational classification 600 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 R2771 Premije osiguranja Budget user DNEVNI CENTAR ZA REHABILITACIJU VERUDA Payment date 2025-06-26 Amount as printed 744.46 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	744.46 €	Pula - Pola
Paid: 2025-07-25	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 442 OSIGURANJE ZAPOS LENIH Invoice number 792279615/25 Recipient IBAN (as published) HR8224020061400248939 Payment reference HR01 79427-2279615259 Invoice date 2025-07-18 Due date 2025-08-18 Recipient place Zagreb Person type as published P Economic classification 329230 Account name Premije osiguranja zaposlenih Organisational classification 600 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 R2771 Premije osiguranja Budget user DNEVNI CENTAR ZA REHABILITACIJU VERUDA Payment date 2025-07-25 Amount as printed 744.46 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	744.46 €	Pula - Pola
Paid: 2025-08-28	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 496 osiguranje zapos lenih Invoice number 792584462/25 Recipient IBAN (as published) HR8224020061400248939 Payment reference HR01 79427-2584462258 Invoice date 2025-08-19 Due date 2025-09-18 Recipient place Zagreb Person type as published P Economic classification 329230 Account name Premije osiguranja zaposlenih Organisational classification 600 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 R2771 Premije osiguranja Budget user DNEVNI CENTAR ZA REHABILITACIJU VERUDA Payment date 2025-08-28 Amount as printed 744.46 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	744.46 €	Pula - Pola
Paid: 2025-11-19	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 565 premija osig. Invoice number 792927471/25 Recipient IBAN (as published) HR8224020061400248939 Payment reference HR01 79427-2927471259 Invoice date 2025-10-01 Due date 2025-10-01 Recipient place Zagreb Person type as published P Economic classification 329210 Account name Premije osiguranja prijevoznih sredstava 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 R2771-1 Premije osiguranja Breakdown by account [["329210","Premije osiguranja prijevoznih sredstava","82.42"],["329210","Premije osiguranja prijevoznih sredstava","662.04"]] Budget user DNEVNI CENTAR ZA REHABILITACIJU VERUDA Payment date 2025-11-19 Amount as printed 744.46 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	744.46 €	Pula - Pola
Paid: 2025-11-19	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 605 premija osig. Invoice number 793240472/25 Recipient IBAN (as published) HR8224020061400248939 Payment reference HR01 79427-3240472253 Invoice date 2025-10-17 Due date 2025-11-17 Recipient place Zagreb Person type as published P Economic classification 329210 Account name Premije osiguranja prijevoznih sredstava Organisational classification 106 04 35011 DNEVNI CENTAR ZA REHABILITACIJU VERUDA PULA Programme / activity A16 4007A407003 Dnevni centar za rehabilitaciju Veruda - Pula Funding source 5.1.18 POMOĆI IZ GRAD.PR.ZA DNEVNI CENTAR ZA REH.VERUDA Functional classification 1070 Socijalna pomoć stanovništvu koje nije obuhvaćeno redovnim socijalnim programima Budget position R2833-1 Premije osiguranja Budget user DNEVNI CENTAR ZA REHABILITACIJU VERUDA Payment date 2025-11-19 Amount as printed 744.46 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	744.46 €	Pula - Pola
Paid: 2025-12-29	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 763 SISTEMATSKI PREG LEDI Invoice number 793810573/25 Recipient IBAN (as published) HR8224020061400248939 Payment reference HR01 79427-3810573257 Invoice date 2025-12-10 Due date 2026-01-12 Recipient place Zagreb Person type as published P Economic classification 329210 Account name Premije osiguranja prijevoznih sredstava Organisational classification 106 04 35011 DNEVNI CENTAR ZA REHABILITACIJU VERUDA PULA Programme / activity A16 4007A407003 Dnevni centar za rehabilitaciju Veruda - Pula Funding source 5.1.18 POMOĆI IZ GRAD.PR.ZA DNEVNI CENTAR ZA REH.VERUDA Functional classification 1070 Socijalna pomoć stanovništvu koje nije obuhvaćeno redovnim socijalnim programima Budget position R2833-1 Premije osiguranja Budget user DNEVNI CENTAR ZA REHABILITACIJU VERUDA Payment date 2025-12-29 Amount as printed 744.46 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	744.46 €	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 11-26 sistem.pregl.z aposl. Invoice number 260020754-99-02 Recipient IBAN (as published) HR8224020061400248939 Payment reference HR01 79427-0257824260 Invoice date 2026-01-23 Due date 2026-02-23 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 744.46 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	744.46 €	Pula - Pola
Paid: 2026-01-29	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 Payment reference HR99 Recipient seat Zagreb Person type as published P Economic classification 3292 Account name Premije osiguranja Budget user JAVNA VATROGASNA POSTROJBA Payment date 2026-01-29 Amount as printed 744.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	744.00 €	Nova Gradiška
Paid: 12/2025	KUĆA HALUBAJSKEGA ZVONČARA	CROATIA OSIGURANJE D.D. Record details Domain payments Record type payment Payer KUĆA HALUBAJSKEGA ZVONČARA Recipient CROATIA OSIGURANJE D.D. Recipient type company Recipient OIB (as published) 26187994862 Description UZV-621 Osiguranje nezgoda klizalište - 1.obrok Recipient seat ZAGREB Economic classification 3292 Activity A251029 Functional classification 0820 Payment month 2025-12 Amount as printed 740,00 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	740.00 €	Viškovo
Paid: 2025-02-10	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 ZA Z G4343 JJ Invoice number 990082295/25 Recipient IBAN (as published) HR9123400091400555110 Payment reference HR01 99427-0082295259 Invoice date 2025-01-21 Due date 2025-02-05 Recipient seat 10000 Zagreb Person type as published P Budget user JAVNA VATROGASNA POSTROJBA Payment date 2025-02-10 Amount as printed 729.18 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	729.18 €	Velika Gorica
Paid: 2026-04-30	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 Payment reference HR99 Recipient seat Zagreb Person type as published P Economic classification 3292 Account name Premije osiguranja Budget user JAVNA VATROGASNA POSTROJBA Payment date 2026-04-30 Amount as printed 728.78 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	728.78 €	Nova Gradiška
Paid: 2025-07-01	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 3239 Account name Ostale usluge Payment date 2025-07-01 Amount as printed 728.76 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	728.76 €	Vinkovci
Paid: 2024-03-27	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 137 osiguranje zapos lenih Invoice number 790968365/24 Recipient IBAN (as published) HR3324070001100112543 Payment reference HR01 79427-0968365249 Invoice date 2024-03-18 Due date 2024-04-17 Recipient place Zagreb Person type as published P Economic classification 329230 Account name Premije osiguranja zaposlenih Organisational classification 600 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 R2664 Premije osiguranja Budget user DNEVNI CENTAR ZA REHABILITACIJU VERUDA Payment date 2024-03-27 Amount as printed 728.29 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	728.29 €	Pula - Pola
Paid: 2024-03-06	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 69 SISTEMATSKI Invoice number 790612592/24 Recipient IBAN (as published) HR3324070001100112543 Payment reference HR01 79427-0612592244 Invoice date 2024-02-20 Due date 2024-03-01 Recipient place Zagreb Person type as published P Economic classification 329230 Account name Premije osiguranja zaposlenih Organisational classification 600 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 R2664 Premije osiguranja Budget user DNEVNI CENTAR ZA REHABILITACIJU VERUDA Payment date 2024-03-06 Amount as printed 728.29 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	728.29 €	Pula - Pola
Paid: 2024-04-30	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 208 sistematski preg ledi Invoice number 791324253/24 Recipient IBAN (as published) HR3324070001100112543 Payment reference HR01 79427-1324253240 Invoice date 2024-04-18 Due date 2024-05-20 Recipient place Zagreb Person type as published P Economic classification 329230 Account name Premije osiguranja zaposlenih Organisational classification 600 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 R2664 Premije osiguranja Budget user DNEVNI CENTAR ZA REHABILITACIJU VERUDA Payment date 2024-04-30 Amount as printed 728.29 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	728.29 €	Pula - Pola
Paid: 2024-05-23	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 262 osiguranje zapos lenih Invoice number 791675194/24 Recipient IBAN (as published) HR3324070001100112543 Payment reference HR01 79427-1675194247 Invoice date 2024-05-17 Due date 2024-06-17 Recipient place Zagreb Person type as published P Economic classification 329230 Account name Premije osiguranja zaposlenih Organisational classification 600 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 R2664 Premije osiguranja Budget user DNEVNI CENTAR ZA REHABILITACIJU VERUDA Payment date 2024-05-23 Amount as printed 728.29 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	728.29 €	Pula - Pola
Paid: 2024-07-09	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 331 OSIGIRANJE DJEAL TNIKA Invoice number 792056757/24 Recipient IBAN (as published) HR3324070001100112543 Payment reference HR01 79427-2056757240 Invoice date 2024-06-19 Due date 2024-07-19 Recipient place Zagreb Person type as published P Economic classification 329230 Account name Premije osiguranja zaposlenih Organisational classification 600 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 R2664 Premije osiguranja Budget user DNEVNI CENTAR ZA REHABILITACIJU VERUDA Payment date 2024-07-09 Amount as printed 728.29 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	728.29 €	Pula - Pola
Paid: 2024-08-29	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 379 POLICE ZAPOSLENI KA Invoice number 792343082/24 Recipient IBAN (as published) HR8224020061400248939 Payment reference HR01 79427-2343082244 Invoice date 2024-07-17 Due date 2024-08-16 Recipient place Zagreb Person type as published P Economic classification 329230 Account name Premije osiguranja zaposlenih Organisational classification 600 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 R2664 Premije osiguranja Breakdown by account [["329230","Premije osiguranja zaposlenih","440.79"],["329230","Premije osiguranja zaposlenih","287.5"]] Budget user DNEVNI CENTAR ZA REHABILITACIJU VERUDA Payment date 2024-08-29 Amount as printed 728.29 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	728.29 €	Pula - Pola
Paid: 2024-08-29	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 426 OSIG.ZAPOSLENIH Invoice number 792689215/24 Recipient IBAN (as published) HR8224020061400248939 Payment reference HR01 79427-2689215242 Invoice date 2024-08-20 Due date 2024-09-19 Recipient place Zagreb Person type as published P Economic classification 329230 Account name Premije osiguranja zaposlenih Organisational classification 600 04 35011 DNEVNI CENTAR ZA REHABILITACIJU VERUDA PULA Programme / activity A16 4007A407003 Dnevni centar za rehabilitaciju Veruda - Pula Funding source 5.1.18 POMOĆI IZ GRAD.PR.ZA DNEVNI CENTAR ZA REH.VERUDA Functional classification 1070 Socijalna pomoć stanovništvu koje nije obuhvaćeno redovnim socijalnim programima Budget position R2724 Premije osiguranja Budget user DNEVNI CENTAR ZA REHABILITACIJU VERUDA Payment date 2024-08-29 Amount as printed 728.29 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	728.29 €	Pula - Pola
Paid: 2024-11-29	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 629 osiguranje zapos l Invoice number 793808197/24 Recipient IBAN (as published) HR8224020061400248939 Payment reference HR01 79427-3808197243 Invoice date 2024-11-21 Due date 2024-12-23 Recipient place Zagreb Person type as published P Economic classification 329230 Account name Premije osiguranja zaposlenih Organisational classification 600 04 35011 DNEVNI CENTAR ZA REHABILITACIJU VERUDA PULA Programme / activity A16 4007A407003 Dnevni centar za rehabilitaciju Veruda - Pula Funding source 5.1.08 POMOĆI IZ DRŽ.PR. ZA DNEVNI CENTAR ZA REH.VERUDA Functional classification 1070 Socijalna pomoć stanovništvu koje nije obuhvaćeno redovnim socijalnim programima Budget position R2697 Premije osiguranja Budget user DNEVNI CENTAR ZA REHABILITACIJU VERUDA Payment date 2024-11-29 Amount as printed 728.29 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	728.29 €	Pula - Pola
Paid: 2024-12-30	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 735 OSIGUR.ZAPOSLENI H Invoice number 794089794/24 Recipient IBAN (as published) HR8224020061400248939 Payment reference HR01 79427-4089794243 Invoice date 2024-12-17 Due date 2025-01-16 Recipient place Zagreb Person type as published P Economic classification 329230 Account name Premije osiguranja zaposlenih Organisational classification 600 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 R2664 Premije osiguranja Breakdown by account [["329230","Premije osiguranja zaposlenih","671.38"],["329230","Premije osiguranja zaposlenih","51.2"],["329230","Premije osiguranja zaposlenih","5.71"]] Budget user DNEVNI CENTAR ZA REHABILITACIJU VERUDA Payment date 2024-12-30 Amount as printed 728.29 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	728.29 €	Pula - Pola
Paid: 2025-03-06	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 6 osiguranje zaposle nih Invoice number 790202626/25 Recipient IBAN (as published) HR8224020061400248939 Payment reference HR01 79427-0202626254 Invoice date 2025-01-17 Due date 2025-02-17 Recipient place Zagreb Person type as published P Economic classification 329230 Account name Premije osiguranja zaposlenih Organisational classification 600 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 R2771 Premije osiguranja Budget user DNEVNI CENTAR ZA REHABILITACIJU VERUDA Payment date 2025-03-06 Amount as printed 728.29 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	728.29 €	Pula - Pola
Paid: 04/2024	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-262 DZO ZA 04.24. Recipient seat ZAGREB Economic classification 3121 Activity A211101 Functional classification 0911 Payment month 2024-04 Amount as printed 728,21 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost Row class economic-group-31	728.21 €	Viškovo
Paid: 2024-05-31	DJEČJI VRTIĆ IZVOR	CROATIA OSIGURANJE d.d. Record details Domain payments Record type payment Payer DJEČJI VRTIĆ IZVOR Recipient CROATIA OSIGURANJE d.d. Recipient type company Recipient OIB (as published) 26187994862 Description osiguranje od odgovornosti i nezgode radnika 1. rata Invoice number 990533843/24 Recipient IBAN (as published) HR9123400091400555110 Payment reference HR01 99427-0533843247 Invoice date 2024-05-15 Due date 2024-05-31 Recipient seat ZAGREB Person type as published P Economic classification 3292204 Account name PN - DV IZVOR - premije osiguranja Organisational classification 004 40 46149 DJEČJI VRTIĆ IZVOR SAMOBOR Programme / activity P40 4090A409001 Redovna djelatnost dječjeg vrtića Funding source 3.4. D.V. IZVOR-POSEBNE NAMJENE Functional classification 0911 Predškolsko obrazovanje Budget position R1043 DV Izvor - premije osiguranja Budget user DJEČJI VRTIĆ IZVOR Payment date 2024-05-31 Amount as printed 723.72 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	723.72 €	Samobor
01/2026	08625-Hrvatski zavod za zapošljavanje	Premije osiguranja Record details Domain payments Recipient CROATIA OSIGURANJE D.D. Recipient type company Recipient OIB 26187994862 Recipient seat ZAGREB Payer 08625-Hrvatski zavod za zapošljavanje Responsible budget user 086-MINISTARSTVO RADA, MIROVINSKOGA SUSTAVA, OBITELJI I SOCIJALNE POLITIKE Funding source 11-Opći prihodi i primici Subprogramme A689013-ADMINISTRACIJA I UPRAVLJANJE HRVATSKOG ZAVODA ZA ZAPOŠLJAVANJE Expense code 3292 Expense type Premije osiguranja	723.60 €	Ministarstvo financija — Državna riznica
07/2026	06055-Državna ergela Đakovo i Lipik	Premije osiguranja Record details 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	722.81 €	Ministarstvo financija — Državna riznica
02/2025	04120-Veteranski centar	Premije osiguranja Record details Domain payments Recipient CROATIA OSIGURANJE D.D. Recipient type company Recipient OIB 26187994862 Recipient seat ZAGREB Payer 04120-Veteranski centar Responsible budget user 041-MINISTARSTVO HRVATSKIH BRANITELJA Funding source 11-Opći prihodi i primici Subprogramme A936001-ADMINISTRACIJA I UPRAVLJANJE Expense code 3292 Expense type Premije osiguranja	722.46 €	Ministarstvo financija — Državna riznica
08/2025	23616-Imunološki zavod	Premije osiguranja Record details Domain payments Recipient CROATIA OSIGURANJE D.D. Recipient type company Recipient OIB 26187994862 Recipient seat ZAGREB Payer 23616-Imunološki zavod Responsible budget user 096-MINISTARSTVO ZDRAVSTVA Funding source 11-Opći prihodi i primici Subprogramme A899001-IMUNOLOŠKI ZAVOD Expense code 3292 Expense type Premije osiguranja	722.08 €	Ministarstvo financija — Državna riznica
07/2026	23616-Imunološki zavod	Premije osiguranja Record details Domain payments Recipient CROATIA OSIGURANJE D.D. Recipient type company Recipient OIB 26187994862 Recipient seat ZAGREB Payer 23616-Imunološki zavod Responsible budget user 096-MINISTARSTVO ZDRAVSTVA Funding source 11-Opći prihodi i primici Subprogramme A899001-IMUNOLOŠKI ZAVOD Expense code 3292 Expense type Premije osiguranja	722.08 €	Ministarstvo financija — Državna riznica