CompanyPayment recipientSupplier

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: 2025-01-14	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 Preventivni pregledi 24/0006559 Invoice number 793975723/24 Recipient IBAN (as published) HR8224020061400248939 Payment reference HR01 79427-3975723247 Invoice date 2024-12-05 Due date 2025-01-06 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 2025-01-14 Amount as printed 720.27 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	720.27 €	Velika Gorica
Paid: 2025-01-03	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 Dodatno zdravstveno osiguranje zaposlenika 24/0006557 Invoice number 793808266/24 Recipient IBAN (as published) HR8224020061400248939 Payment reference HR01 79427-3808266245 Invoice date 2024-11-21 Due date 2024-11-21 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 2025-01-03 Amount as printed 720.27 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	720.27 €	Velika Gorica
Paid: 2025-03-13	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 Sistematski pregledi 25/0000578 Invoice number 790450339/25 Recipient IBAN (as published) HR8224020061400248939 Payment reference HR01 79427-0450339255 Invoice date 2025-02-06 Due date 2025-03-07 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 2025-03-13 Amount as printed 720.27 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	720.27 €	Velika Gorica
Paid: 2025-03-06	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 Zdravstv. osiguranje 25/0000014 Invoice number 790078230/25 Contract number 594-24- / Recipient IBAN (as published) HR8224020061400248939 Payment reference HR01 79427-0078230250 Invoice date 2025-01-07 Due date 2025-02-06 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 2025-03-06 Amount as printed 720.27 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	720.27 €	Velika Gorica
Paid: 2025-04-11	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 Zdravstv. osiguranje 25/0001575 Invoice number 790808930/25 Recipient IBAN (as published) HR8224020061400248939 Payment reference HR01 79427-0808930258 Invoice date 2025-03-05 Due date 2025-04-04 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 2025-04-11 Amount as printed 720.27 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	720.27 €	Velika Gorica
Paid: 2025-05-08	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 Zdravstv. osiguranje 25/0001664 Invoice number 791178116/25 Recipient IBAN (as published) HR8224020061400248939 Payment reference HR01 79427-1178116256 Invoice date 2025-04-07 Due date 2025-05-07 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 2025-05-08 Amount as printed 720.27 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	720.27 €	Velika Gorica
Paid: 2025-06-09	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 Zdravstv. osiguranje 25/0002352 Invoice number 791485365/25 Recipient IBAN (as published) HR8224020061400248939 Payment reference HR01 79427-1485365253 Invoice date 2025-05-05 Due date 2025-06-04 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 2025-06-09 Amount as printed 720.27 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	720.27 €	Velika Gorica
Paid: 2025-07-08	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 Zdravstv. osiguranje 25/0002869 Invoice number 791867994/25 Contract number 594-24- / Recipient IBAN (as published) HR8224020061400248939 Payment reference HR01 79427-1867994250 Invoice date 2025-06-06 Due date 2025-07-07 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 2025-07-08 Amount as printed 720.27 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	720.27 €	Velika Gorica
Paid: 2025-08-29	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 25/0004329 Invoice number 792456639/25 Recipient IBAN (as published) HR8224020061400248939 Payment reference HR01 79427-2456639252 Invoice date 2025-08-06 Due date 2025-08-21 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 2025-08-29 Amount as printed 720.27 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	720.27 €	Velika Gorica
Paid: 2025-08-20	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 Zdrav. osiguranje 25/0003755 Invoice number 792191798/25 Recipient IBAN (as published) HR8224020061400248939 Payment reference HR01 79427-2191798250 Invoice date 2025-07-07 Due date 2025-08-07 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 2025-08-20 Amount as printed 720.27 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	720.27 €	Velika Gorica
Paid: 2025-10-10	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 25/0005052 Invoice number 792804327/25 Contract number 594-24- / Recipient IBAN (as published) HR8224020061400248939 Payment reference HR01 79427-2804327257 Invoice date 2025-09-08 Due date 2025-10-08 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 2025-10-10 Amount as printed 720.27 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	720.27 €	Velika Gorica
Paid: 2025-11-11	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 25/0005564 Invoice number 793101316/25 Contract number 594-24- / Recipient IBAN (as published) HR8224020061400248939 Payment reference HR01 79427-3101316252 Invoice date 2025-10-06 Due date 2025-11-06 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 2025-11-11 Amount as printed 720.27 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	720.27 €	Velika Gorica
09/2026	40883-Nacionalni centar za vanjsko vrednovanje obrazovanja	Premije osiguranja Record details Domain payments Recipient CROATIA OSIGURANJE D.D. Recipient type company Recipient OIB 26187994862 Recipient seat ZAGREB Payer 40883-Nacionalni centar za vanjsko vrednovanje obrazovanja Responsible budget user 080-MINISTARSTVO ZNANOSTI, OBRAZOVANJA I MLADIH Funding source 11-Opći prihodi i primici Subprogramme A580046-ADMINISTRACIJA I UPRAVLJANJE NACIONALNOG CENTRA ZA VANJSKO VREDNOVANJE OBRAZOVANJA Expense code 3292 Expense type Premije osiguranja	719.99 €	Ministarstvo financija — Državna riznica
Paid: 2025-06-03	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 1.rata Invoice number 990545376/25 Recipient IBAN (as published) HR9123400091400555110 Payment reference HR01 99427-0545376258 Invoice date 2025-05-15 Due date 2025-06-02 Recipient seat ZAGREB Person type as published P Economic classification 3292211 Account name DVIZV - premije osiguranja Organisational classification 004 40 46149 DJEČJI VRTIĆ IZVOR Programme / activity P40 4090A409004 Redovna djelatnost DV Izvor Funding source 4.6. Prihodi za posebne namjene PK Functional classification 0911 Predškolsko obrazovanje Budget position R1647 DV Izvor - premije osiguranja Budget user DJEČJI VRTIĆ IZVOR Payment date 2025-06-03 Amount as printed 715.60 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	715.60 €	Samobor
Paid: 2025-07-22	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 3.rata Invoice number 990750245/25 Recipient IBAN (as published) HR9123400091400555110 Payment reference HR01 99427-0750245259 Invoice date 2025-06-28 Due date 2025-07-14 Recipient seat ZAGREB Person type as published P Economic classification 3292211 Account name DVIZV - premije osiguranja Organisational classification 004 40 46149 DJEČJI VRTIĆ IZVOR Programme / activity P40 4090A409004 Redovna djelatnost DV Izvor Funding source 4.6. Prihodi za posebne namjene PK Functional classification 0911 Predškolsko obrazovanje Budget position R1647 DV Izvor - premije osiguranja Budget user DJEČJI VRTIĆ IZVOR Payment date 2025-07-22 Amount as printed 715.58 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	715.58 €	Samobor
Paid: 2025-07-16	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 2.rata Invoice number 990613101/25 Recipient IBAN (as published) HR9123400091400555110 Payment reference HR01 99427-0613101255 Invoice date 2025-05-29 Due date 2025-06-13 Recipient seat ZAGREB Person type as published P Economic classification 3292211 Account name DVIZV - premije osiguranja Organisational classification 004 40 46149 DJEČJI VRTIĆ IZVOR Programme / activity P40 4090A409004 Redovna djelatnost DV Izvor Funding source 4.6. Prihodi za posebne namjene PK Functional classification 0911 Predškolsko obrazovanje Budget position R1647 DV Izvor - premije osiguranja Budget user DJEČJI VRTIĆ IZVOR Payment date 2025-07-16 Amount as printed 715.58 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	715.58 €	Samobor
Paid: 2025-09-22	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 premija osiguranja od odgovornosti - 5. obrok Invoice number 991025537/25 Recipient IBAN (as published) HR9123400091400555110 Payment reference HR01 99427-1025537258 Invoice date 2025-08-29 Due date 2025-09-15 Recipient seat ZAGREB Person type as published P Economic classification 3292211 Account name DVIZV - premije osiguranja Organisational classification 004 40 46149 DJEČJI VRTIĆ IZVOR Programme / activity P40 4090A409004 Redovna djelatnost DV Izvor Funding source 4.6. Prihodi za posebne namjene PK Functional classification 0911 Predškolsko obrazovanje Budget position R1647 DV Izvor - premije osiguranja Budget user DJEČJI VRTIĆ IZVOR Payment date 2025-09-22 Amount as printed 715.58 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	715.58 €	Samobor
Paid: 2025-09-17	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 4.rata Invoice number 990904054/25 Recipient IBAN (as published) HR9123400091400555110 Payment reference HR01 99427-0904054253 Invoice date 2025-07-29 Due date 2025-08-13 Recipient seat ZAGREB Person type as published P Economic classification 3292211 Account name DVIZV - premije osiguranja Organisational classification 004 40 46149 DJEČJI VRTIĆ IZVOR Programme / activity P40 4090A409004 Redovna djelatnost DV Izvor Funding source 4.6. Prihodi za posebne namjene PK Functional classification 0911 Predškolsko obrazovanje Budget position R1647 DV Izvor - premije osiguranja Budget user DJEČJI VRTIĆ IZVOR Payment date 2025-09-17 Amount as printed 715.58 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	715.58 €	Samobor
Paid: 2025-10-16	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 - šesta rata Invoice number 991151758/25 Recipient IBAN (as published) HR9123400091400555110 Payment reference HR01 99427-1151758250 Invoice date 2025-10-01 Due date 2025-10-13 Recipient seat ZAGREB Person type as published P Economic classification 3292211 Account name DVIZV - premije osiguranja Organisational classification 004 40 46149 DJEČJI VRTIĆ IZVOR Programme / activity P40 4090A409004 Redovna djelatnost DV Izvor Funding source 4.6. Prihodi za posebne namjene PK Functional classification 0911 Predškolsko obrazovanje Budget position R1647 DV Izvor - premije osiguranja Budget user DJEČJI VRTIĆ IZVOR Payment date 2025-10-16 Amount as printed 715.58 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	715.58 €	Samobor
Paid: 2025-11-17	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 - sedma rata Invoice number 991282111/25 Recipient IBAN (as published) HR9123400091400555110 Payment reference HR01 99427-1282111250 Invoice date 2025-10-29 Due date 2025-11-13 Recipient seat ZAGREB Person type as published P Economic classification 3292211 Account name DVIZV - premije osiguranja Organisational classification 004 40 46149 DJEČJI VRTIĆ IZVOR Programme / activity P40 4090A409004 Redovna djelatnost DV Izvor Funding source 4.6. Prihodi za posebne namjene PK Functional classification 0911 Predškolsko obrazovanje Budget position R1647 DV Izvor - premije osiguranja Budget user DJEČJI VRTIĆ IZVOR Payment date 2025-11-17 Amount as printed 715.58 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	715.58 €	Samobor
Paid: 2025-12-15	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 polica odgovornosti - 8. rata Invoice number 991409535/25 Recipient IBAN (as published) HR9123400091400555110 Payment reference HR01 99427-1409535251 Invoice date 2025-11-28 Due date 2025-12-15 Recipient seat ZAGREB Person type as published P Economic classification 3292211 Account name DVIZV - premije osiguranja Organisational classification 004 40 46149 DJEČJI VRTIĆ IZVOR Programme / activity P40 4090A409004 Redovna djelatnost DV Izvor Funding source 4.6. Prihodi za posebne namjene PK Functional classification 0911 Predškolsko obrazovanje Budget position R1647 DV Izvor - premije osiguranja Budget user DJEČJI VRTIĆ IZVOR Payment date 2025-12-15 Amount as printed 715.58 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	715.58 €	Samobor
Paid: 2026-01-21	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 odgovornost 9. obrok Invoice number 991522995/25 Recipient IBAN (as published) HR9123400091400555110 Payment reference HR01 99427-1522995254 Invoice date 2025-12-29 Due date 2026-01-13 Recipient seat ZAGREB Person type as published P Economic classification 3292211 Account name DVIZV - premije osiguranja Organisational classification 004 40 46149 DJEČJI VRTIĆ IZVOR Programme / activity P40 4090A409004 Redovna djelatnost DV Izvor Funding source 4.6. Prihodi za posebne namjene PK Functional classification 0911 Predškolsko obrazovanje Budget position R1647 DV Izvor - premije osiguranja Budget user DJEČJI VRTIĆ IZVOR Payment date 2026-01-21 Amount as printed 715.58 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	715.58 €	Samobor
Paid: 2026-02-13	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 odgovornost 10. obrok Invoice number 260027119-99-02 Recipient IBAN (as published) HR9123400091400555110 Payment reference HR01 99427-0119741265 Invoice date 2026-01-29 Due date 2026-02-13 Recipient seat ZAGREB Person type as published P Economic classification 3292211 Account name DVIZV - premije osiguranja Organisational classification 004 40 46149 DJEČJI VRTIĆ IZVOR Programme / activity P40 4090A409004 Redovna djelatnost DV Izvor Funding source 4.3.31 Prihodi za posebne namjene PK Functional classification 0911 Predškolsko obrazovanje Budget position R1647 DV Izvor - premije osiguranja Budget user DJEČJI VRTIĆ IZVOR Payment date 2026-02-13 Amount as printed 715.58 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	715.58 €	Samobor
Paid: 03/2024	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-121 DZO ZA 03.24. Recipient seat ZAGREB Economic classification 3121 Activity A211101 Functional classification 0911 Payment month 2024-03 Amount as printed 711,27 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost Row class economic-group-31	711.27 €	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 3292 Activity A211101 Functional classification 0911 Payment month 2024-10 Amount as printed 710,97 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	710.97 €	Viškovo
Paid: 2024-03-13	MUZEJ TUROPOLJA	CROATIA OSIGURANJE D.D. Record details Domain payments Record type payment Payer MUZEJ TUROPOLJA Recipient CROATIA OSIGURANJE D.D. Recipient type company Recipient OIB (as published) 26187994862 Description CRO OSIGURANJE MUZEJ KR AĐA Invoice number 990188744/24 Recipient IBAN (as published) HR9123400091400555110 Payment reference HR01 99427-0188744243 Invoice date 2024-02-19 Due date 2024-03-05 Recipient seat 10000 Zagreb Person type as published P Economic classification 232920 Account name Premije osiguranja Organisational classification 007 02 24221 MUZEJ TUROPOLJA Programme / activity A01 7001A700001 Redovna djelatnost ustanova u kulturi Funding source 1.1. Opći prihodi i primici proračuna Functional classification 0820 Službe kulture Budget position R0204 Materijalni rashodi Budget user MUZEJ TUROPOLJA Payment date 2024-03-13 Amount as printed 709.21 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	709.21 €	Velika Gorica
03/2026	02805-Središnji državni ured za središnju javnu nabavu	Premije osiguranja Record details Domain payments Recipient CROATIA OSIGURANJE D.D. Recipient type company Recipient OIB 26187994862 Recipient seat ZAGREB Payer 02805-Središnji državni ured za središnju javnu nabavu Responsible budget user 028-SREDIŠNJI DRŽAVNI URED ZA SREDIŠNJU JAVNU NABAVU Funding source 11-Opći prihodi i primici Subprogramme A857001-ADMINISTRACIJA I UPRAVLJANJE Expense code 3292 Expense type Premije osiguranja	706.10 €	Ministarstvo financija — Državna riznica
11/2025	06035-Hrvatska agencija za poljoprivredu i hranu	Premije osiguranja Record details Domain payments Recipient CROATIA OSIGURANJE D.D. Recipient type company Recipient OIB 26187994862 Recipient seat ZAGREB Payer 06035-Hrvatska agencija za poljoprivredu i hranu Responsible budget user 060-MINISTARSTVO POLJOPRIVREDE, ŠUMARSTVA I RIBARSTVA Funding source 43-Ostali prihodi za posebne namjene Subprogramme A852011-RAZVOJ STOČARSKE PROIZVODNJE Expense code 3292 Expense type Premije osiguranja	705.66 €	Ministarstvo financija — Državna riznica
07/2025	26387-Klinička bolnica Merkur	Premije osiguranja Record details Domain payments Recipient CROATIA OSIGURANJE D.D. Recipient type company Recipient OIB 26187994862 Recipient seat ZAGREB Payer 26387-Klinička bolnica Merkur Responsible budget user 096-MINISTARSTVO ZDRAVSTVA Funding source 43-Ostali prihodi za posebne namjene Subprogramme A889001-ADMINISTRACIJA I UPRAVLJANJE Expense code 3292 Expense type Premije osiguranja	704.96 €	Ministarstvo financija — Državna riznica
Paid: 2025-09-11	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 2025-09-11 Amount as printed 703.10 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	703.10 €	Vinkovci
Paid: 2025-12-17	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 2025-12-17 Amount as printed 703.10 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	703.10 €	Vinkovci
Paid: 2026-03-12	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 2026-03-12 Amount as printed 703.10 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	703.10 €	Vinkovci
05/2025	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	702.10 €	Ministarstvo financija — Državna riznica
08/2026	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	701.09 €	Ministarstvo financija — Državna riznica
02/2025	10905-Ministarstvo pravosuđa, uprave i digitalne transformacije	Naknade građanima i kućanstvima u novcu Record details Domain payments Recipient CROATIA OSIGURANJE D.D. Recipient type company Recipient OIB 26187994862 Recipient seat ZAGREB Payer 10905-Ministarstvo pravosuđa, uprave i digitalne transformacije Responsible budget user 109-MINISTARSTVO PRAVOSUĐA, UPRAVE I DIGITALNE TRANSFORMACIJE Funding source 11-Opći prihodi i primici Subprogramme A629150-IZVRŠAVANJE PRAVOMOĆNIH SUDSKIH ODLUKA, NAGODBI I OVRHA Expense code 3721 Expense type Naknade građanima i kućanstvima u novcu	700.00 €	Ministarstvo financija — Državna riznica
02/2026	10905-Ministarstvo pravosuđa, uprave i digitalne transformacije	Naknade građanima i kućanstvima u novcu Record details Domain payments Recipient CROATIA OSIGURANJE D.D. Recipient type company Recipient OIB 26187994862 Recipient seat ZAGREB Payer 10905-Ministarstvo pravosuđa, uprave i digitalne transformacije Responsible budget user 109-MINISTARSTVO PRAVOSUĐA, UPRAVE I DIGITALNE TRANSFORMACIJE Funding source 11-Opći prihodi i primici Subprogramme A629150-IZVRŠAVANJE PRAVOMOĆNIH SUDSKIH ODLUKA, NAGODBI I OVRHA Expense code 3721 Expense type Naknade građanima i kućanstvima u novcu	700.00 €	Ministarstvo financija — Državna riznica
06/2026	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	699.57 €	Ministarstvo financija — Državna riznica
04/2025	02805-Središnji državni ured za središnju javnu nabavu	Premije osiguranja Record details Domain payments Recipient CROATIA OSIGURANJE D.D. Recipient type company Recipient OIB 26187994862 Recipient seat ZAGREB Payer 02805-Središnji državni ured za središnju javnu nabavu Responsible budget user 028-SREDIŠNJI DRŽAVNI URED ZA SREDIŠNJU JAVNU NABAVU Funding source 11-Opći prihodi i primici Subprogramme A857001-ADMINISTRACIJA I UPRAVLJANJE Expense code 3292 Expense type Premije osiguranja	699.31 €	Ministarstvo financija — Državna riznica
Paid: 2025-06-30	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 zaposlenika od nezgoda -23292 Invoice number 990623547-25 Recipient IBAN (as published) HR9123400091400555110 Payment reference HR00 99427-0623547256 Invoice date 2025-06-02 Due date 2025-06-17 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. 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 2025-06-30 Amount as printed 699.25 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	699.25 €	Samobor
Paid: 2024-09-10	LOKALNA RAZVOJNA AGENCIJA POŽEGA	CROATIA OSIGURANJE Record details Domain payments Record type payment Payer LOKALNA RAZVOJNA AGENCIJA POŽEGA 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 Budget user LOKALNA RAZVOJNA AGENCIJA POŽEGA Payment date 2024-09-10 Amount as printed 698.66 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	698.66 €	Požega

^* 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.