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: 03/2024	30777 - GRAD KRK - Jedinstveni upravni odjel	CROATIA OSIGURANJE D.D. Record details Domain payments Record type payment Payer 30777 - GRAD KRK - Jedinstveni upravni odjel Recipient CROATIA OSIGURANJE D.D. Recipient type company Recipient OIB (as published) 26187994862 Description Osiguranje od nezgode, I.obrok - polica br. 217700025481 Recipient seat ZAGREB Economic classification 3292 Activity A100101 Functional classification 0111 Payment month 2024-03 Amount as printed 677,40 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	677.40 €	Krk
Paid: 03/2025	30777 - GRAD KRK - Jedinstveni upravni odjel	CROATIA OSIGURANJE D.D. Record details Domain payments Record type payment Payer 30777 - GRAD KRK - Jedinstveni upravni odjel Recipient CROATIA OSIGURANJE D.D. Recipient type company Recipient OIB (as published) 26187994862 Description Premija osiguranja zaposlenih Recipient seat ZAGREB Economic classification 3292 Activity A100101 Functional classification 0111 Payment month 2025-03 Amount as printed 677,10 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	677.10 €	Krk
11/2025	08660-Proračunski korisnici u socijalnoj skrbi	Premije osiguranja Record details Domain payments Recipient CROATIA OSIGURANJE D.D. Recipient type company Recipient OIB 26187994862 Recipient seat ZAGREB Payer 08660-Proračunski korisnici u socijalnoj skrbi Responsible budget user 086-MINISTARSTVO RADA, MIROVINSKOGA SUSTAVA, OBITELJI I SOCIJALNE POLITIKE Funding source 11-Opći prihodi i primici Subprogramme A734194-SKRB O OSOBAMA S TJELESNIM, INTELEKTUALNIM ILI OSJETILNIM OŠTEĆENJIMA Expense code 3292 Expense type Premije osiguranja	674.59 €	Ministarstvo financija — Državna riznica
05/2025	08660-Proračunski korisnici u socijalnoj skrbi	Premije osiguranja Record details Domain payments Recipient CROATIA OSIGURANJE D.D. Recipient type company Recipient OIB 26187994862 Recipient seat ZAGREB Payer 08660-Proračunski korisnici u socijalnoj skrbi Responsible budget user 086-MINISTARSTVO RADA, MIROVINSKOGA SUSTAVA, OBITELJI I SOCIJALNE POLITIKE Funding source 11-Opći prihodi i primici Subprogramme A734190-SKRB ZA DJECU I MLADEŽ S POREMEĆAJIMA U PONAŠANJU Expense code 3292 Expense type Premije osiguranja	674.57 €	Ministarstvo financija — Državna riznica
05/2025	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	672.89 €	Ministarstvo financija — Državna riznica
06/2025	06505-Ministarstvo mora, prometa i infrastrukture	Premije osiguranja Record details Domain payments Recipient CROATIA OSIGURANJE D.D. Recipient type company Recipient OIB 26187994862 Recipient seat ZAGREB Payer 06505-Ministarstvo mora, prometa i infrastrukture Responsible budget user 065-MINISTARSTVO MORA, PROMETA I INFRASTRUKTURE Funding source 11-Opći prihodi i primici Subprogramme A570017-SIGURNOST PLOVIDBE Expense code 3292 Expense type Premije osiguranja	672.24 €	Ministarstvo financija — Državna riznica
Paid: 2025-01-13	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 2025-01-13 Amount as printed 670.62 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	670.62 €	Vinkovci
Paid: 2024-02-21	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 3299 Account name Ostali nespomenuti rashodi poslovanja Budget user PUČKO OTVORENO UČILIŠTE Payment date 2024-02-21 Amount as printed 670.43 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	670.43 €	Novska
Paid: 03/2025	OPĆINA VIŠKOVO	CROATIA OSIGURANJE D.D. Record details Domain payments Record type payment Payer OPĆINA VIŠKOVO Recipient CROATIA OSIGURANJE D.D. Recipient type company Recipient OIB (as published) 26187994862 Description UR-336 DZO 03/25 12.OBROK PO POLICI 206790153384 Recipient seat ZAGREB Economic classification 3292 Activity A301001 Functional classification 0133 Payment month 2025-03 Amount as printed 668,90 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	668.90 €	Viškovo
09/2026	06060-Hrvatski veterinarski institut	Premije osiguranja Record details Domain payments Recipient CROATIA OSIGURANJE D.D. Recipient type company Recipient OIB 26187994862 Recipient seat ZAGREB Payer 06060-Hrvatski veterinarski institut Responsible budget user 060-MINISTARSTVO POLJOPRIVREDE, ŠUMARSTVA I RIBARSTVA Funding source 31-Vlastiti prihodi Subprogramme A938002-ADMINISTRACIJA I UPRAVLJANJE HRVATSKOG VETERINARSKOG INSTITUTA Expense code 3292 Expense type Premije osiguranja	668.42 €	Ministarstvo financija — Državna riznica
02/2026	06060-Hrvatski veterinarski institut	Premije osiguranja Record details Domain payments Recipient CROATIA OSIGURANJE D.D. Recipient type company Recipient OIB 26187994862 Recipient seat ZAGREB Payer 06060-Hrvatski veterinarski institut Responsible budget user 060-MINISTARSTVO POLJOPRIVREDE, ŠUMARSTVA I RIBARSTVA Funding source 31-Vlastiti prihodi Subprogramme A938002-ADMINISTRACIJA I UPRAVLJANJE HRVATSKOG VETERINARSKOG INSTITUTA Expense code 3292 Expense type Premije osiguranja	666.94 €	Ministarstvo financija — Državna riznica
Paid: 10/2025	30793-DJEČJI VRTIĆ KATARINA FRANKOPAN	CROATIA OSIGURANJE D.D. Record details Domain payments Record type payment Payer 30793-DJEČJI VRTIĆ KATARINA FRANKOPAN Recipient CROATIA OSIGURANJE D.D. Recipient type company Recipient OIB (as published) 26187994862 Description Račun br.: 991294340/25, kasko osiguranje RI7522 V Recipient seat ZAGREB Economic classification 3292 Activity A400103 Functional classification 0911 Payment month 2025-10 Amount as printed 665,42 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	665.42 €	Krk
Paid: 2025-02-19	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 21, osiguranje imovine 2025, 1. obrok Invoice number 990029244/25 Recipient IBAN (as published) HR9123400091400555110 Payment reference HR01 99427-0029244254 Invoice date 2025-01-09 Due date 2025-01-23 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 2025-02-19 Amount as printed 665.31 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	665.31 €	Samobor
02/2025	51298-Lučka uprava Ploče	Premije osiguranja Record details Domain payments Recipient CROATIA OSIGURANJE D.D. Recipient type company Recipient OIB 26187994862 Recipient seat ZAGREB Payer 51298-Lučka uprava Ploče Responsible budget user 065-MINISTARSTVO MORA, PROMETA I INFRASTRUKTURE Funding source 43-Ostali prihodi za posebne namjene Subprogramme A810073-ADMINISTRACIJA I UPRAVLJANJE Expense code 3292 Expense type Premije osiguranja	664.70 €	Ministarstvo financija — Državna riznica
03/2025	51298-Lučka uprava Ploče	Premije osiguranja Record details Domain payments Recipient CROATIA OSIGURANJE D.D. Recipient type company Recipient OIB 26187994862 Recipient seat ZAGREB Payer 51298-Lučka uprava Ploče Responsible budget user 065-MINISTARSTVO MORA, PROMETA I INFRASTRUKTURE Funding source 43-Ostali prihodi za posebne namjene Subprogramme A810073-ADMINISTRACIJA I UPRAVLJANJE Expense code 3292 Expense type Premije osiguranja	664.70 €	Ministarstvo financija — Državna riznica
05/2025	51298-Lučka uprava Ploče	Premije osiguranja Record details Domain payments Recipient CROATIA OSIGURANJE D.D. Recipient type company Recipient OIB 26187994862 Recipient seat ZAGREB Payer 51298-Lučka uprava Ploče Responsible budget user 065-MINISTARSTVO MORA, PROMETA I INFRASTRUKTURE Funding source 43-Ostali prihodi za posebne namjene Subprogramme A810073-ADMINISTRACIJA I UPRAVLJANJE Expense code 3292 Expense type Premije osiguranja	664.70 €	Ministarstvo financija — Državna riznica
08/2025	51298-Lučka uprava Ploče	Premije osiguranja Record details Domain payments Recipient CROATIA OSIGURANJE D.D. Recipient type company Recipient OIB 26187994862 Recipient seat ZAGREB Payer 51298-Lučka uprava Ploče Responsible budget user 065-MINISTARSTVO MORA, PROMETA I INFRASTRUKTURE Funding source 43-Ostali prihodi za posebne namjene Subprogramme A810073-ADMINISTRACIJA I UPRAVLJANJE Expense code 3292 Expense type Premije osiguranja	664.70 €	Ministarstvo financija — Državna riznica
09/2025	51298-Lučka uprava Ploče	Premije osiguranja Record details Domain payments Recipient CROATIA OSIGURANJE D.D. Recipient type company Recipient OIB 26187994862 Recipient seat ZAGREB Payer 51298-Lučka uprava Ploče Responsible budget user 065-MINISTARSTVO MORA, PROMETA I INFRASTRUKTURE Funding source 43-Ostali prihodi za posebne namjene Subprogramme A810073-ADMINISTRACIJA I UPRAVLJANJE Expense code 3292 Expense type Premije osiguranja	664.70 €	Ministarstvo financija — Državna riznica
Paid: 2026-09-17	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 2026-09-17 Amount as printed 664.43 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	664.43 €	Nova Gradiška
07/2026	08635-Zavod za vještačenje, profesionalnu rehabilitaciju i zapošljavanje osoba s invaliditetom	Premije osiguranja Record details Domain payments Recipient CROATIA OSIGURANJE D.D. Recipient type company Recipient OIB 26187994862 Recipient seat ZAGREB Payer 08635-Zavod za vještačenje, profesionalnu rehabilitaciju i zapošljavanje osoba s invaliditetom Responsible budget user 086-MINISTARSTVO RADA, MIROVINSKOGA SUSTAVA, OBITELJI I SOCIJALNE POLITIKE Funding source 11-Opći prihodi i primici Subprogramme A875001-ADMINISTRACIJA I UPRAVLJANJE Expense code 3292 Expense type Premije osiguranja	663.14 €	Ministarstvo financija — Državna riznica
Paid: 2024-12-19	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 2024-12-19 Amount as printed 661.41 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	661.41 €	Novi Marof
11/2025	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	660.20 €	Ministarstvo financija — Državna riznica
Paid: 2024-10-15	OŠ Banova Jaruga	CROATIA OSIGURANJE Record details Domain payments Record type payment Payer OŠ Banova Jaruga 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 OŠ Banova Jaruga Payment date 2024-10-15 Amount as printed 659.76 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	659.76 €	Kutina
Paid: 2025-07-04	Ogulin	CROATIA OSIGURANJE d.d. Record details Domain payments Record type payment Payer Ogulin Recipient CROATIA OSIGURANJE d.d. Recipient type company Recipient OIB (as published) 26187994862 Description ODGOVORNOST, Broj police: 078700126113 1. OBROK 29.05.2025 - 25/0001032 Invoice number 990642845/25 Recipient IBAN (as published) HR9123400091400555110 Payment reference HR01 99427-0642845259 Invoice date 2025-06-05 Due date 2025-06-20 Recipient seat 10000 Zagreb Person type as published P Economic classification 232920 Account name Premije osiguranja Organisational classification 002 01 STRUČNA SLUŽBA GRADA OGULINA Programme / activity A02 2000A100001 REDOVNA DJELATNOST UPRAVNIH TIJELA Funding source 1.1. Opći prihodi i primici proračuna Functional classification 0131 Opće usluge vezane za službenike Budget position R100 Premije osiguranja Payment date 2025-07-04 Amount as printed 658.04 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	658.04 €	Ogulin
Paid: 04/2024	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-40 ODGOVOR.-OTVARANJE KHZ-a,POLICA:078700114945 Recipient seat ZAGREB Economic classification 3239 Activity A251029 Functional classification 0820 Payment month 2024-04 Amount as printed 658,00 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	658.00 €	Viškovo
05/2026	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	657.76 €	Ministarstvo financija — Državna riznica
06/2026	04125-Braniteljski centar	Premije osiguranja Record details Domain payments Recipient CROATIA OSIGURANJE D.D. Recipient type company Recipient OIB 26187994862 Recipient seat ZAGREB Payer 04125-Braniteljski centar Responsible budget user 041-MINISTARSTVO HRVATSKIH BRANITELJA Funding source 11-Opći prihodi i primici Subprogramme A967001-ADMINISTRACIJA I UPRAVLJANJE Expense code 3292 Expense type Premije osiguranja	656.97 €	Ministarstvo financija — Državna riznica
Paid: 08/2026	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-598 NEZGODA - 1.OBROK Recipient seat ZAGREB Economic classification 3292 Activity A211101 Functional classification 0911 Payment month 2026-08 Amount as printed 656,94 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	656.94 €	Viškovo
Paid: 2025-10-15	OŠ Banova Jaruga	CROATIA OSIGURANJE Record details Domain payments Record type payment Payer OŠ Banova Jaruga 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 OŠ Banova Jaruga Payment date 2025-10-15 Amount as printed 656.84 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	656.84 €	Kutina
09/2025	26354-Hrvatski zavod za transfuzijsku medicinu	Premije osiguranja Record details Domain payments Recipient CROATIA OSIGURANJE D.D. Recipient type company Recipient OIB 26187994862 Recipient seat ZAGREB Payer 26354-Hrvatski zavod za transfuzijsku medicinu Responsible budget user 096-MINISTARSTVO ZDRAVSTVA Funding source 43-Ostali prihodi za posebne namjene Subprogramme A888001-ADMINISTRACIJA I UPRAVLJANJE Expense code 3292 Expense type Premije osiguranja	656.81 €	Ministarstvo financija — Državna riznica
Paid: 2025-12-15	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 USLUGE OSIGURANJA OD NEZGODE ZA SUDIONIKE RADOVA ZA OPĆE DOBRO BEZ NAKNADE Invoice number 991339762/25 Contract number 2025-28742 Recipient IBAN (as published) HR9123400091400555110 Payment reference HR01 99427-1339762254 Invoice date 2025-11-13 Due date 2025-12-15 Recipient seat ZAGREB Person type as published P Economic classification 3292 Account name PREMIJE OSIGURANJA Organisational classification 021 GRADSKI URED ZA SOCIJALNU ZAŠTITU, ZDRAVSTVO, BRANITELJE I OSOBE S INVALIDITETOM Programme / activity A011221A122106 RADOVI ZA OPĆE DOBRO BEZ NAKNADE Funding source 11 OPĆI PRIHODI I PRIMICI Functional classification 1090 Aktivnosti socijalne zaštite koje nisu drugdje svrstane Budget position 21010095 Premije osiguranja Payment date 2025-12-15 Amount as printed 656.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	656.00 €	Grad Zagreb
03/2026	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 A842001-ADMINISTRACIJA I UPRAVLJANJE HRVATSKE AGENCIJE ZA POLJOPRIVREDU I HRANU Expense code 3292 Expense type Premije osiguranja	654.71 €	Ministarstvo financija — Državna riznica
Paid: 2024-02-06	PUČKO OTVORENO UČILIŠTE SAMOBOR	CROATIA OSIGURANJE d.d. Record details Domain payments Record type payment Payer PUČKO OTVORENO UČILIŠTE SAMOBOR Recipient CROATIA OSIGURANJE d.d. Recipient type company Recipient OIB (as published) 26187994862 Description police: 078620111947-955 (lom, provala, svi objekti) 4.rata Invoice number 119 Recipient IBAN (as published) HR9123400091400555110 Payment reference HR01 99427-0097193244 Invoice date 2024-01-26 Due date 2024-02-12 Recipient seat ZAGREB Person type as published P Economic classification 3292203 Account name Premije osiguranja imovine -PK Organisational classification 004 20 26311 Pučko otvoreno učilište Samobor Programme / activity P40 4040A404001 Redovna djelatnost Funding source 1.1. GRAD SAMOBOR- Opći prihodi i primici Functional classification 0820 Službe kulture Budget position R2241 POU - premije osiguranja Budget user PUČKO OTVORENO UČILIŠTE SAMOBOR Payment date 2024-02-06 Amount as printed 654.65 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	654.65 €	Samobor
08/2026	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	653.92 €	Ministarstvo financija — Državna riznica
Paid: 2024-10-08	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 2024-10-08 Amount as printed 653.64 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	653.64 €	Novska
Paid: 2024-07-02	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 2024-07-02 Amount as printed 652.96 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	652.96 €	Vinkovci
Paid: 2026-02-26	DV LOJTRICA	CROATIA OSIGURANJE D.D. Record details Domain payments Record type payment Payer DV LOJTRICA Recipient CROATIA OSIGURANJE D.D. Recipient type company Recipient OIB (as published) 26187994862 Description Osiguranje imovine I. o brok Invoice number 260017781-99-02 Recipient IBAN (as published) HR9123400091400555110 Payment reference HR01 99427-0081625263 Invoice date 2026-01-20 Due date 2026-02-04 Recipient seat 10000 Zagreb Person type as published P Budget user DV LOJTRICA Payment date 2026-02-26 Amount as printed 651.84 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	651.84 €	Velika Gorica
02/2026	07815-Državni hidrometeorološki zavod	Premije osiguranja Record details Domain payments Recipient CROATIA OSIGURANJE D.D. Recipient type company Recipient OIB 26187994862 Recipient seat ZAGREB Payer 07815-Državni hidrometeorološki zavod Responsible budget user 078-MINISTARSTVO ZAŠTITE OKOLIŠA I ZELENE TRANZICIJE Funding source 11-Opći prihodi i primici Subprogramme K654062-OBNOVA VOZNOG PARKA Expense code 3292 Expense type Premije osiguranja	651.83 €	Ministarstvo financija — Državna riznica
Paid: 2025-07-21	JAVNA VATROGASNA POSTROJBA	CROATIA OSIGURANJE Record details Domain payments Record type payment Payer JAVNA VATROGASNA POSTROJBA 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 JAVNA VATROGASNA POSTROJBA Payment date 2025-07-21 Amount as printed 651.42 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	651.42 €	Požega
Paid: 01/2025	OPĆINA VIŠKOVO	CROATIA OSIGURANJE D.D. Record details Domain payments Record type payment Payer OPĆINA VIŠKOVO Recipient CROATIA OSIGURANJE D.D. Recipient type company Recipient OIB (as published) 26187994862 Description UR-43 DZO 01/25 -10.OBROK po polici 206790153384 Recipient seat ZAGREB Economic classification 3292 Activity A301001 Functional classification 0133 Payment month 2025-01 Amount as printed 650,30 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	650.30 €	Viškovo

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

Menu

Appearance

Language

CROATIA OSIGURANJE D.D.