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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
02/2025	26346-Hrvatski zavod za javno zdravstvo	Premije osiguranja Record details Domain payments Recipient CROATIA OSIGURANJE D.D. Recipient type company Recipient OIB 26187994862 Recipient seat ZAGREB Payer 26346-Hrvatski zavod za javno zdravstvo Responsible budget user 096-MINISTARSTVO ZDRAVSTVA Funding source 11-Opći prihodi i primici Subprogramme A884001-ADMINISTRACIJA I UPRAVLJANJE Expense code 3292 Expense type Premije osiguranja	698.56 €	Ministarstvo financija — Državna riznica
02/2025	26346-Hrvatski zavod za javno zdravstvo	Premije osiguranja Record details Domain payments Recipient CROATIA OSIGURANJE D.D. Recipient type company Recipient OIB 26187994862 Recipient seat ZAGREB Payer 26346-Hrvatski zavod za javno zdravstvo Responsible budget user 096-MINISTARSTVO ZDRAVSTVA Funding source 31-Vlastiti prihodi Subprogramme A884004-ADMINISTRACIJA I UPRAVLJANJE (IZ OSTALIH IZVORA FINANCIRANJA) Expense code 3292 Expense type Premije osiguranja	698.56 €	Ministarstvo financija — Državna riznica
06/2025	47893-Klinika za dječje bolesti Zagreb	Premije osiguranja Record details Domain payments Recipient CROATIA OSIGURANJE D.D. Recipient type company Recipient OIB 26187994862 Recipient seat ZAGREB Payer 47893-Klinika za dječje bolesti Zagreb Responsible budget user 096-MINISTARSTVO ZDRAVSTVA Funding source 43-Ostali prihodi za posebne namjene Subprogramme A892001-ADMINISTRACIJA I UPRAVLJANJE Expense code 3292 Expense type Premije osiguranja	698.25 €	Ministarstvo financija — Državna riznica
Paid: 2025-04-01	PUČKO UČILIŠTE KUTINA	CROATIA OSIGURANJE Record details Domain payments Record type payment Payer PUČKO UČILIŠTE 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 Budget user PUČKO UČILIŠTE KUTINA Payment date 2025-04-01 Amount as printed 698.05 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	698.05 €	Kutina
Paid: 2026-03-25	PUČKO UČILIŠTE KUTINA	CROATIA OSIGURANJE Record details Domain payments Record type payment Payer PUČKO UČILIŠTE 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 Budget user PUČKO UČILIŠTE KUTINA Payment date 2026-03-25 Amount as printed 698.05 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	698.05 €	Kutina
Paid: 2025-09-29	Dubrovnik	CROATIA OSIGURANJE D.D. Record details Domain payments Record type payment Payer Dubrovnik Recipient CROATIA OSIGURANJE D.D. Recipient type company Recipient OIB (as published) 26187994862 Description croatia osiguranje - djeca pok.Komlenca Invoice number 600002076-48-2025091 Recipient IBAN (as published) HR1123400091313334441 Payment reference HR00 48427-600002076-024 Partner VAT id as printed HR26187994862 Invoice date 2025-09-11 Due date 2025-10-01 Recipient seat ZAGREB Person type as published P Economic classification 38117 Account name Tekuće donacije građanima i kućanstvima Organisational classification 5-3 UPRAVNI ODJEL ZA KOMUNALNE DJELATNOSTI PROMET, MO-VATROGASTVO Programme / activity 18030002 DECENTRALIZIRANE FUNKCIJE - IZNAD MINIMALNOGA FINANCIJSKOG STANDARDA Funding source 11 Opći prihodi i primici Functional classification 0320 Usluge protupožarne zaštite Budget position 00009787 Tekuće donacije građanima i kućanstvima Payment date 2025-09-29 Amount as printed 698.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	698.00 €	Dubrovnik
Paid: 2026-02-19	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 AO za ZG8195IC - Croatia osiguranje URA-18/31.01.2026. Economic classification 3292 Account name Premije osiguranja Payment date 2026-02-19 Amount as printed 695.50 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	695.50 €	Gola
12/2025	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	694.61 €	Ministarstvo financija — Državna riznica
Paid: 2026-01-30	PUČKO OTVORENO UČILIŠTE	CROATIA osiguranje d.d. CROATIA KUTINA Record details Domain payments Record type payment Payer PUČKO OTVORENO UČILIŠTE 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 Budget user PUČKO OTVORENO UČILIŠTE Payment date 2026-01-30 Amount as printed 694.08 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	694.08 €	Novska
Paid: 2026-04-15	GLAZBENA ŠKOLA J. RUNJANINA	CROATIA osiguranje d.d. Record details Domain payments Record type payment Payer GLAZBENA ŠKOLA J. RUNJANINA 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 GLAZBENA ŠKOLA J. RUNJANINA Payment date 2026-04-15 Amount as printed 692.81 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	692.81 €	Vinkovci
08/2025	26400-Klinički bolnički centar Osijek	Premije osiguranja Record details Domain payments Recipient CROATIA OSIGURANJE D.D. Recipient type company Recipient OIB 26187994862 Recipient seat ZAGREB Payer 26400-Klinički bolnički centar Osijek Responsible budget user 096-MINISTARSTVO ZDRAVSTVA Funding source 43-Ostali prihodi za posebne namjene Subprogramme A890001-ADMINISTRACIJA I UPRAVLJANJE Expense code 3292 Expense type Premije osiguranja	692.46 €	Ministarstvo financija — Državna riznica
10/2025	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	692.36 €	Ministarstvo financija — Državna riznica
05/2025	26346-Hrvatski zavod za javno zdravstvo	Premije osiguranja Record details Domain payments Recipient CROATIA OSIGURANJE D.D. Recipient type company Recipient OIB 26187994862 Recipient seat ZAGREB Payer 26346-Hrvatski zavod za javno zdravstvo Responsible budget user 096-MINISTARSTVO ZDRAVSTVA Funding source 31-Vlastiti prihodi Subprogramme A884004-ADMINISTRACIJA I UPRAVLJANJE (IZ OSTALIH IZVORA FINANCIRANJA) Expense code 3292 Expense type Premije osiguranja	691.65 €	Ministarstvo financija — Državna riznica
Paid: 2025-06-26	Grad Zagreb	CROATIA OSIGURANJE D.D. Record details Domain payments Record type payment Payer Grad Zagreb Recipient CROATIA OSIGURANJE D.D. Recipient type company Recipient OIB (as published) 26187994862 Description NAR.2025-17732-POLICA OSIGURANJA-BESPILOTNE LETEJELICE Invoice number 990597351/25 Contract number 2025-17732 Recipient IBAN (as published) HR9123400091400555110 Payment reference HR00 990597351 Invoice date 2025-05-27 Due date 2025-06-26 Recipient seat ZAGREB Person type as published P Economic classification 3299 Account name OSTALI NESPOMENUTI RASHODI POSLOVANJA Organisational classification 012 GRADSKI URED ZA OBNOVU, IZGRADNJU, PROSTORNO UREĐENJE, GRADITELJSTVO I KOMUNALNE POSLOVE Programme / activity A011112A111201 REDOVNA DJELATNOST UPRAVNIH TIJELA Funding source 11 OPĆI PRIHODI I PRIMICI Functional classification 0111 Izvršna i zakonodavna tijela Budget position 12010024 Ostali nespomenuti rashodi poslovanja Payment date 2025-06-26 Amount as printed 690.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	690.00 €	Grad Zagreb
10/2025	26459-Klinika za infektivne bolesti dr. Fran Mihaljević	Premije osiguranja Record details Domain payments Recipient CROATIA OSIGURANJE D.D. Recipient type company Recipient OIB 26187994862 Recipient seat ZAGREB Payer 26459-Klinika za infektivne bolesti dr. Fran Mihaljević Responsible budget user 096-MINISTARSTVO ZDRAVSTVA Funding source 31-Vlastiti prihodi Subprogramme A893001-ADMINISTRACIJA I UPRAVLJANJE Expense code 3292 Expense type Premije osiguranja	689.75 €	Ministarstvo financija — Državna riznica
Paid: 2025-09-05	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 2025-09-05 Amount as printed 689.31 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	689.31 €	Nova Gradiška
Paid: 2025-02-20	DJEČJI VRTIĆ POŽEGA	CROATIA OSIGURANJE Record details Domain payments Record type payment Payer DJEČJI VRTIĆ 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 DJEČJI VRTIĆ POŽEGA Payment date 2025-02-20 Amount as printed 689.01 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	689.01 €	Požega
Paid: 2026-02-12	DJEČJI VRTIĆ POŽEGA	CROATIA OSIGURANJE, FILIJALA SL. BROD Record details Domain payments Record type payment Payer DJEČJI VRTIĆ 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 DJEČJI VRTIĆ POŽEGA Payment date 2026-02-12 Amount as printed 689.01 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	689.01 €	Požega
11/2025	01505-Ured Predsjednika Republike Hrvatske	Premije osiguranja Record details Domain payments Recipient CROATIA OSIGURANJE D.D. Recipient type company Recipient OIB 26187994862 Recipient seat ZAGREB Payer 01505-Ured Predsjednika Republike Hrvatske Responsible budget user 015-URED PREDSJEDNIKA REPUBLIKE HRVATSKE Funding source 11-Opći prihodi i primici Subprogramme A504000-ADMINISTRACIJA I UPRAVLJANJE Expense code 3292 Expense type Premije osiguranja	688.62 €	Ministarstvo financija — Državna riznica
04/2025	08012-Državni zavod za intelektualno vlasništvo	Premije osiguranja Record details Domain payments Recipient CROATIA OSIGURANJE D.D. Recipient type company Recipient OIB 26187994862 Recipient seat ZAGREB Payer 08012-Državni zavod za intelektualno vlasništvo Responsible budget user 080-MINISTARSTVO ZNANOSTI, OBRAZOVANJA I MLADIH Funding source 11-Opći prihodi i primici Subprogramme A763000-ADMINISTRACIJA I UPRAVLJANJE DRŽAVNOG ZAVODA ZA INTELEKTUALNO VLASNIŠTVO Expense code 3292 Expense type Premije osiguranja	688.53 €	Ministarstvo financija — Državna riznica
Paid: 2025-10-09	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 2025-10-09 Amount as printed 688.14 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	688.14 €	Požega
04/2026	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	687.44 €	Ministarstvo financija — Državna riznica
Paid: 2024-03-12	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 2024-03-12 Amount as printed 687.30 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	687.30 €	Vinkovci
Paid: 2024-08-13	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 2024-08-13 Amount as printed 687.30 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	687.30 €	Vinkovci
Paid: 2024-09-13	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 2024-09-13 Amount as printed 687.30 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	687.30 €	Vinkovci
Paid: 2024-12-11	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 2024-12-11 Amount as printed 687.30 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	687.30 €	Vinkovci
Paid: 2025-07-14	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 2025-07-14 Amount as printed 687.30 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	687.30 €	Vinkovci
Paid: 2025-11-03	Vinkovci	CROATIA osiguranje d.d. Record details Domain payments Record type payment Payer Vinkovci Recipient CROATIA osiguranje d.d. Recipient type company Recipient OIB (as published) 26187994862 Payment reference HR99 Recipient seat Zagreb Person type as published P Economic classification 3292 Account name Premije osiguranja Payment date 2025-11-03 Amount as printed 687.30 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	687.30 €	Vinkovci
Paid: 2025-04-02	OŠ SAMOBOR	CROATIA OSIGURANJE d.d. Record details Domain payments Record type payment Payer OŠ SAMOBOR Recipient CROATIA OSIGURANJE d.d. Recipient type company Recipient OIB (as published) 26187994862 Description UFA 223, Osiguranje imovine, 2. obrok Invoice number 990304099/25 Recipient IBAN (as published) HR9123400091400555110 Payment reference HR01 99427-0304099256 Invoice date 2025-03-17 Due date 2025-04-01 Recipient seat ZAGREB Person type as published P Economic classification 3292205 Account name OŠSAM - premije osiguranja Organisational classification 004 30 14275 Osnovna škola Samobor Programme / activity P40 4070A407005 Redovna djelatnost OŠ Samobor Funding source 4.1. Decentralizirane funkcije Functional classification 0912 Osnovno obrazovanje Budget position R1285 OŠ Samobor - premije osiguranja Budget user OŠ SAMOBOR Payment date 2025-04-02 Amount as printed 686.91 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	686.91 €	Samobor
Paid: 2025-07-17	OŠ SAMOBOR	CROATIA OSIGURANJE d.d. Record details Domain payments Record type payment Payer OŠ SAMOBOR Recipient CROATIA OSIGURANJE d.d. Recipient type company Recipient OIB (as published) 26187994862 Description URA 520, premija osiguranja za perod od 01.01.2025.-1.1.2026 Invoice number 990693283-25 Recipient IBAN (as published) HR9123400091400555110 Payment reference HR01 99427-0693283258 Invoice date 2025-06-17 Due date 2025-07-01 Recipient seat ZAGREB Person type as published P Economic classification 3292205 Account name OŠSAM - premije osiguranja Organisational classification 004 30 14275 Osnovna škola Samobor Programme / activity P40 4070A407005 Redovna djelatnost OŠ Samobor Funding source 4.1. Decentralizirane funkcije Functional classification 0912 Osnovno obrazovanje Budget position R1285 OŠ Samobor - premije osiguranja Budget user OŠ SAMOBOR Payment date 2025-07-17 Amount as printed 686.91 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	686.91 €	Samobor
Paid: 2025-10-10	OŠ SAMOBOR	CROATIA OSIGURANJE d.d. Record details Domain payments Record type payment Payer OŠ SAMOBOR Recipient CROATIA OSIGURANJE d.d. Recipient type company Recipient OIB (as published) 26187994862 Description URA 688, Premija osiguranja 4.obrok Invoice number 991102076/25 Recipient IBAN (as published) HR9123400091400555110 Payment reference HR01 99427-1102076256 Invoice date 2025-09-17 Due date 2025-10-01 Recipient seat ZAGREB Person type as published P Economic classification 3292205 Account name OŠSAM - premije osiguranja Organisational classification 004 30 14275 Osnovna škola Samobor Programme / activity P40 4070A407005 Redovna djelatnost OŠ Samobor Funding source 4.1. Decentralizirane funkcije Functional classification 0912 Osnovno obrazovanje Budget position R1285 OŠ Samobor - premije osiguranja Budget user OŠ SAMOBOR Payment date 2025-10-10 Amount as printed 686.91 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	686.91 €	Samobor
Paid: 2025-02-27	PUČKO OTVORENO UČILIŠTE	CROATIA osiguranje d.d. CROATIA KUTINA Record details Domain payments Record type payment Payer PUČKO OTVORENO UČILIŠTE 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 Budget user PUČKO OTVORENO UČILIŠTE Payment date 2025-02-27 Amount as printed 686.69 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	686.69 €	Novska
08/2025	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	685.37 €	Ministarstvo financija — Državna riznica
Paid: 2024-07-17	Grad Zagreb	CROATIA OSIGURANJE D.D. Record details Domain payments Record type payment Payer Grad Zagreb Recipient CROATIA OSIGURANJE D.D. Recipient type company Recipient OIB (as published) 26187994862 Description NAR.2024-7329-OSIGURANJE BESPILOTNIH LETJELICA Invoice number 990685529/24 Contract number 2024-7329 Recipient IBAN (as published) HR9123400091400555110 Payment reference HR00 990685529 Invoice date 2024-06-17 Due date 2024-07-17 Recipient seat ZAGREB Person type as published P Economic classification 3239 Account name OSTALE USLUGE Organisational classification 012 GRADSKI URED ZA OBNOVU, IZGRADNJU, PROSTORNO UREĐENJE, GRADITELJSTVO I KOMUNALNE POSLOVE Programme / activity A011412A141201 KOMUNALNO UREĐENJE PROSTORA I UREĐENJE PROSTORA PO NALOGU KOMUNALNOG REDARSTVA I INSPEKCIJE Funding source 11 OPĆI PRIHODI I PRIMICI Functional classification 0560 Poslovi i usluge zaštite okoliša koji nisu drugdje svrstani Budget position 12010067 Ostale usluge Payment date 2024-07-17 Amount as printed 684.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	684.00 €	Grad Zagreb
05/2026	47893-Klinika za dječje bolesti Zagreb	Premije osiguranja Record details Domain payments Recipient CROATIA OSIGURANJE D.D. Recipient type company Recipient OIB 26187994862 Recipient seat ZAGREB Payer 47893-Klinika za dječje bolesti Zagreb Responsible budget user 096-MINISTARSTVO ZDRAVSTVA Funding source 43-Ostali prihodi za posebne namjene Subprogramme A892001-ADMINISTRACIJA I UPRAVLJANJE Expense code 3292 Expense type Premije osiguranja	683.45 €	Ministarstvo financija — Državna riznica
Paid: 2025-12-30	Novi Marof	CROATIA OSIGURANJE d.d. Record details Domain payments Record type payment Payer Novi Marof Recipient CROATIA OSIGURANJE d.d. Recipient type company Recipient OIB (as published) 26187994862 Payment reference HR99 Recipient seat Zagreb Person type as published P Economic classification 3292 Account name Premije osiguranja Payment date 2025-12-30 Amount as printed 683.21 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	683.21 €	Novi Marof
Paid: 2025-10-07	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 2025-10-07 Amount as printed 682.60 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	682.60 €	Novska
Paid: 2024-03-11	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 KASKO OSIGURANJE VOZILA ZG 4343JJ Invoice number 990192944/24 Recipient IBAN (as published) HR9123400091400555110 Payment reference HR01 99427-0192944243 Invoice date 2024-02-20 Due date 2024-03-06 Recipient seat 10000 Zagreb Person type as published P Economic classification 232920 Account name Premije osiguranja Organisational classification 007 04 24192 JAVNA VATROGASNA POSTROJBA VG Programme / activity A01 2003A200003 Redovna djelatnost JVP - iznad zakonskog standarda Funding source 1.1. Opći prihodi i primici proračuna Functional classification 0320 Usluge protupožarne zaštite Budget position R0257 Materijalni rashodi Budget user JAVNA VATROGASNA POSTROJBA Payment date 2024-03-11 Amount as printed 681.49 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	681.49 €	Velika Gorica
Paid: 2026-09-15	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 2026-09-15 Amount as printed 679.29 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	679.29 €	Novska
02/2025	38487-Agencija za znanost i visoko obrazovanje	Premije osiguranja Record details Domain payments Recipient CROATIA OSIGURANJE D.D. Recipient type company Recipient OIB 26187994862 Recipient seat ZAGREB Payer 38487-Agencija za znanost i visoko obrazovanje Responsible budget user 080-MINISTARSTVO ZNANOSTI, OBRAZOVANJA I MLADIH Funding source 11-Opći prihodi i primici Subprogramme A621155-ADMINISTRACIJA I UPRAVLJANJE AGENCIJE ZA ZNANOST I VISOKO OBRAZOVANJE Expense code 3292 Expense type Premije osiguranja	678.95 €	Ministarstvo financija — Državna riznica

^* 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.