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CROATIA OSIGURANJE D.D.

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

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

DateOther partyPurpose / titleAmountSource
03/202602515-Porezna upravaPremije osiguranja
Record details
Domain
payments
Recipient
CROATIA OSIGURANJE D.D.
Recipient type
company
Recipient OIB
26187994862
Recipient seat
ZAGREB
Payer
02515-Porezna uprava
Responsible budget user
025-MINISTARSTVO FINANCIJA
Funding source
11-Opći prihodi i primici
Subprogramme
A541048-UPRAVLJANJE VOZNIM PARKOM POREZNE UPRAVE
Expense code
3292
Expense type
Premije osiguranja
649.37 €Ministarstvo financija — Državna riznica
07/202637847-Opća bolnica Šibensko-kninske županijePremije osiguranja
Record details
Domain
payments
Recipient
CROATIA OSIGURANJE D.D.
Recipient type
company
Recipient OIB
26187994862
Recipient seat
ZAGREB
Payer
37847-Opća bolnica Šibensko-kninske županije
Responsible budget user
096-MINISTARSTVO ZDRAVSTVA
Funding source
43-Ostali prihodi za posebne namjene
Subprogramme
A965003-ADMINISTRACIJA I UPRAVLJANJE
Expense code
3292
Expense type
Premije osiguranja
649.23 €Ministarstvo financija — Državna riznica
Paid: 05/202431198-DJEČJI VRTIĆ VIŠKOVOCROATIA 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-331 1.OBROK-NEZGODA, POLICA 217700025885
Recipient seat
ZAGREB
Economic classification
3292
Activity
A211101
Functional classification
0911
Payment month
2024-05
Amount as printed
647,50
Currency evidence
stated-by-source-page-script-eur
Source format
infoprojekt-transparentnost
647.50 €Viškovo
01/202548031-Agencija za istraživanje nesreća u zračnom, pomorskom i željezničkom prometuPremije 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
647.33 €Ministarstvo financija — Državna riznica
01/202626379-Klinički bolnički centar RijekaPremije osiguranja
Record details
Domain
payments
Recipient
CROATIA OSIGURANJE D.D.
Recipient type
company
Recipient OIB
26187994862
Recipient seat
ZAGREB
Payer
26379-Klinički bolnički centar Rijeka
Responsible budget user
096-MINISTARSTVO ZDRAVSTVA
Funding source
43-Ostali prihodi za posebne namjene
Subprogramme
A882001-ADMINISTRACIJA I UPRAVLJANJE
Expense code
3292
Expense type
Premije osiguranja
646.19 €Ministarstvo financija — Državna riznica
03/202649729-Centar za profesionalnu rehabilitaciju SplitPremije osiguranja
Record details
Domain
payments
Recipient
CROATIA OSIGURANJE D.D.
Recipient type
company
Recipient OIB
26187994862
Recipient seat
ZAGREB
Payer
49729-Centar za profesionalnu rehabilitaciju Split
Responsible budget user
086-MINISTARSTVO RADA, MIROVINSKOGA SUSTAVA, OBITELJI I SOCIJALNE POLITIKE
Funding source
43-Ostali prihodi za posebne namjene
Subprogramme
A923001-ADMINISTRACIJA I UPRAVLJANJE
Expense code
3292
Expense type
Premije osiguranja
646.07 €Ministarstvo financija — Državna riznica
10/202508660-Proračunski korisnici u socijalnoj skrbiIntelektualne i osobne usluge
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
A734192-SKRB ZA DJECU BEZ ODGOVARAJUĆE RODITELJSKE SKRBI
Expense code
3237
Expense type
Intelektualne i osobne usluge
642.83 €Ministarstvo financija — Državna riznica
Paid: 2025-12-15Nova GradiškaCROATIA OSIGURANJE D.D.
Record details
Domain
payments
Record type
payment
Payer
Nova Gradiška
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
3121
Account name
Ostali rashodi za zaposlene
Payment date
2025-12-15
Amount as printed
642.40
Currency evidence
stated-by-source-row-field
Source format
otvorenigrad-isplate-json
Row class
economic-group-31
642.40 €Nova Gradiška
Paid: 2025-01-28Nova GradiškaCROATIA OSIGURANJE D.D.
Record details
Domain
payments
Record type
payment
Payer
Nova Gradiška
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
3121
Account name
Ostali rashodi za zaposlene
Payment date
2025-01-28
Amount as printed
642.36
Currency evidence
stated-by-source-row-field
Source format
otvorenigrad-isplate-json
Row class
economic-group-31
642.36 €Nova Gradiška
Paid: 2025-02-17Nova GradiškaCROATIA OSIGURANJE D.D.
Record details
Domain
payments
Record type
payment
Payer
Nova Gradiška
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
3121
Account name
Ostali rashodi za zaposlene
Payment date
2025-02-17
Amount as printed
642.36
Currency evidence
stated-by-source-row-field
Source format
otvorenigrad-isplate-json
Row class
economic-group-31
642.36 €Nova Gradiška
Paid: 2025-03-11Nova GradiškaCROATIA OSIGURANJE D.D.
Record details
Domain
payments
Record type
payment
Payer
Nova Gradiška
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
3121
Account name
Ostali rashodi za zaposlene
Payment date
2025-03-11
Amount as printed
642.36
Currency evidence
stated-by-source-row-field
Source format
otvorenigrad-isplate-json
Row class
economic-group-31
642.36 €Nova Gradiška
Paid: 2025-04-14Nova GradiškaCROATIA OSIGURANJE D.D.
Record details
Domain
payments
Record type
payment
Payer
Nova Gradiška
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
3121
Account name
Ostali rashodi za zaposlene
Payment date
2025-04-14
Amount as printed
642.36
Currency evidence
stated-by-source-row-field
Source format
otvorenigrad-isplate-json
Row class
economic-group-31
642.36 €Nova Gradiška
Paid: 2025-05-12Nova GradiškaCROATIA OSIGURANJE D.D.
Record details
Domain
payments
Record type
payment
Payer
Nova Gradiška
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
3121
Account name
Ostali rashodi za zaposlene
Payment date
2025-05-12
Amount as printed
642.36
Currency evidence
stated-by-source-row-field
Source format
otvorenigrad-isplate-json
Row class
economic-group-31
642.36 €Nova Gradiška
Paid: 2025-06-16Nova GradiškaCROATIA OSIGURANJE D.D.
Record details
Domain
payments
Record type
payment
Payer
Nova Gradiška
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
3121
Account name
Ostali rashodi za zaposlene
Payment date
2025-06-16
Amount as printed
642.36
Currency evidence
stated-by-source-row-field
Source format
otvorenigrad-isplate-json
Row class
economic-group-31
642.36 €Nova Gradiška
Paid: 2025-07-14Nova GradiškaCROATIA OSIGURANJE D.D.
Record details
Domain
payments
Record type
payment
Payer
Nova Gradiška
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
3121
Account name
Ostali rashodi za zaposlene
Payment date
2025-07-14
Amount as printed
642.36
Currency evidence
stated-by-source-row-field
Source format
otvorenigrad-isplate-json
Row class
economic-group-31
642.36 €Nova Gradiška
Paid: 2025-08-12Nova GradiškaCROATIA OSIGURANJE D.D.
Record details
Domain
payments
Record type
payment
Payer
Nova Gradiška
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
3121
Account name
Ostali rashodi za zaposlene
Payment date
2025-08-12
Amount as printed
642.36
Currency evidence
stated-by-source-row-field
Source format
otvorenigrad-isplate-json
Row class
economic-group-31
642.36 €Nova Gradiška
Paid: 2025-09-15Nova GradiškaCROATIA OSIGURANJE D.D.
Record details
Domain
payments
Record type
payment
Payer
Nova Gradiška
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
3121
Account name
Ostali rashodi za zaposlene
Payment date
2025-09-15
Amount as printed
642.36
Currency evidence
stated-by-source-row-field
Source format
otvorenigrad-isplate-json
Row class
economic-group-31
642.36 €Nova Gradiška
Paid: 2025-10-14Nova GradiškaCROATIA OSIGURANJE D.D.
Record details
Domain
payments
Record type
payment
Payer
Nova Gradiška
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
3121
Account name
Ostali rashodi za zaposlene
Payment date
2025-10-14
Amount as printed
642.36
Currency evidence
stated-by-source-row-field
Source format
otvorenigrad-isplate-json
Row class
economic-group-31
642.36 €Nova Gradiška
Paid: 2025-11-12Nova GradiškaCROATIA OSIGURANJE D.D.
Record details
Domain
payments
Record type
payment
Payer
Nova Gradiška
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
3121
Account name
Ostali rashodi za zaposlene
Payment date
2025-11-12
Amount as printed
642.36
Currency evidence
stated-by-source-row-field
Source format
otvorenigrad-isplate-json
Row class
economic-group-31
642.36 €Nova Gradiška
Paid: 08/202410740-OSN.ŠK.R. KATALINIĆA JERETOVACROATIA OSIGURANJE d.d.***
Record details
Domain
payments
Record type
payment
Payer
10740-OSN.ŠK.R. KATALINIĆA JERETOVA
Recipient
CROATIA OSIGURANJE d.d.***
Recipient type
company
Recipient OIB (as published)
26187994862
Description
Premije osiguranja
Recipient seat
ZAGREB
Economic classification
3292
Activity
A202011
Functional classification
0912
Payment month
2024-08
Amount as printed
642,17
Currency evidence
stated-by-source-page-script-eur
Source format
infoprojekt-transparentnost
642.17 €Opatija
Paid: 11/202410740-OSN.ŠK.R. KATALINIĆA JERETOVACROATIA OSIGURANJE d.d.***
Record details
Domain
payments
Record type
payment
Payer
10740-OSN.ŠK.R. KATALINIĆA JERETOVA
Recipient
CROATIA OSIGURANJE d.d.***
Recipient type
company
Recipient OIB (as published)
26187994862
Description
Premije osiguranja
Recipient seat
ZAGREB
Economic classification
3292
Activity
A202011
Functional classification
0912
Payment month
2024-11
Amount as printed
642,17
Currency evidence
stated-by-source-page-script-eur
Source format
infoprojekt-transparentnost
642.17 €Opatija
Paid: 06/202410740-OSN.ŠK.R. KATALINIĆA JERETOVACROATIA OSIGURANJE d.d.***
Record details
Domain
payments
Record type
payment
Payer
10740-OSN.ŠK.R. KATALINIĆA JERETOVA
Recipient
CROATIA OSIGURANJE d.d.***
Recipient type
company
Recipient OIB (as published)
26187994862
Description
Premije osiguranja
Recipient seat
ZAGREB
Economic classification
3292
Activity
A202011
Functional classification
0912
Payment month
2024-06
Amount as printed
642,16
Currency evidence
stated-by-source-page-script-eur
Source format
infoprojekt-transparentnost
642.16 €Opatija
Paid: 2024-04-10DJEČJI VRTIĆ MALI SVIJETCROATIA OSIGURANJE
Record details
Domain
payments
Record type
payment
Payer
DJEČJI VRTIĆ MALI SVIJET
Recipient
CROATIA OSIGURANJE
Recipient type
not-stated
Recipient OIB (as published)
26187994862
Description
PREGLEDI RADNIKA
Invoice number
790968359/24
Recipient IBAN (as published)
HR3324070001100112543
Payment reference
HR00 79427-0968359249
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 03 49544 DJEČJI VRTIĆ MALI SVIJET
Programme / activity
A13 4004A404001 Predškolske ustanove - redovni programi
Funding source
4.1.84 PRIHODI OD SUFINANCIRANJA CIJENE USLUGA DV MALI SVIJET
Functional classification
0911 Predškolsko obrazovanje
Budget position
R2638 Premije osiguranja
Budget user
DJEČJI VRTIĆ MALI SVIJET
Payment date
2024-04-10
Amount as printed
642.10
Currency evidence
stated-by-source-row-field
Source format
otvorenigrad-isplate-json
642.10 €Pula - Pola
Paid: 2024-05-21DJEČJI VRTIĆ MALI SVIJETCROATIA OSIGURANJE
Record details
Domain
payments
Record type
payment
Payer
DJEČJI VRTIĆ MALI SVIJET
Recipient
CROATIA OSIGURANJE
Recipient type
not-stated
Recipient OIB (as published)
26187994862
Description
SISTEMATSKI PREGLEDI 04 /24
Invoice number
791324246/24
Recipient IBAN (as published)
HR3324070001100112543
Payment reference
HR00 79427-1324246244
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 03 49544 DJEČJI VRTIĆ MALI SVIJET
Programme / activity
A13 4004A404001 Predškolske ustanove - redovni programi
Funding source
4.1.84 PRIHODI OD SUFINANCIRANJA CIJENE USLUGA DV MALI SVIJET
Functional classification
0911 Predškolsko obrazovanje
Budget position
R2638 Premije osiguranja
Budget user
DJEČJI VRTIĆ MALI SVIJET
Payment date
2024-05-21
Amount as printed
642.10
Currency evidence
stated-by-source-row-field
Source format
otvorenigrad-isplate-json
642.10 €Pula - Pola
Paid: 2024-06-18DJEČJI VRTIĆ MALI SVIJETCROATIA OSIGURANJE
Record details
Domain
payments
Record type
payment
Payer
DJEČJI VRTIĆ MALI SVIJET
Recipient
CROATIA OSIGURANJE
Recipient type
not-stated
Recipient OIB (as published)
26187994862
Description
SISTEMATSKI PREGLED
Invoice number
791675191/24
Recipient IBAN (as published)
HR3324070001100112543
Payment reference
HR00 79427-1675191248
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 03 49544 DJEČJI VRTIĆ MALI SVIJET
Programme / activity
A13 4004A404001 Predškolske ustanove - redovni programi
Funding source
4.1.84 PRIHODI OD SUFINANCIRANJA CIJENE USLUGA DV MALI SVIJET
Functional classification
0911 Predškolsko obrazovanje
Budget position
R2638 Premije osiguranja
Budget user
DJEČJI VRTIĆ MALI SVIJET
Payment date
2024-06-18
Amount as printed
642.10
Currency evidence
stated-by-source-row-field
Source format
otvorenigrad-isplate-json
642.10 €Pula - Pola
12/202510905-Ministarstvo pravosuđa, uprave i digitalne transformacijePremije osiguranja
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
A629000-ADMINISTRACIJA I UPRAVLJANJE MINISTARSTVA
Expense code
3292
Expense type
Premije osiguranja
640.69 €Ministarstvo financija — Državna riznica
06/202606030-Agencija za plaćanja u poljoprivredi, ribarstvu i ruralnom razvojuPremije osiguranja
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
3292
Expense type
Premije osiguranja
638.30 €Ministarstvo financija — Državna riznica
08/202501505-Ured Predsjednika Republike HrvatskePremije 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
637.19 €Ministarstvo financija — Državna riznica
02/202504005-Ministarstvo unutarnjih poslovaPremije osiguranja
Record details
Domain
payments
Recipient
CROATIA OSIGURANJE D.D.
Recipient type
company
Recipient OIB
26187994862
Recipient seat
ZAGREB
Payer
04005-Ministarstvo unutarnjih poslova
Responsible budget user
040-MINISTARSTVO UNUTARNJIH POSLOVA
Funding source
11-Opći prihodi i primici
Subprogramme
A553131-ADMINISTRACIJA I UPRAVLJANJE
Expense code
3292
Expense type
Premije osiguranja
636.27 €Ministarstvo financija — Državna riznica
02/202602515-Porezna upravaUsluge tekućeg i investicijskog održavanja
Record details
Domain
payments
Recipient
CROATIA OSIGURANJE D.D.
Recipient type
company
Recipient OIB
26187994862
Recipient seat
ZAGREB
Payer
02515-Porezna uprava
Responsible budget user
025-MINISTARSTVO FINANCIJA
Funding source
11-Opći prihodi i primici
Subprogramme
A541048-UPRAVLJANJE VOZNIM PARKOM POREZNE UPRAVE
Expense code
3232
Expense type
Usluge tekućeg i investicijskog održavanja
635.28 €Ministarstvo financija — Državna riznica
04/202508665-Hrvatski zavod za socijalni radPremije osiguranja
Record details
Domain
payments
Recipient
CROATIA OSIGURANJE D.D.
Recipient type
company
Recipient OIB
26187994862
Recipient seat
ZAGREB
Payer
08665-Hrvatski zavod za socijalni rad
Responsible budget user
086-MINISTARSTVO RADA, MIROVINSKOGA SUSTAVA, OBITELJI I SOCIJALNE POLITIKE
Funding source
11-Opći prihodi i primici
Subprogramme
A734161-ADMINISTRACIJA I UPRAVLJANJE HRVATSKOG ZAVODA ZA SOCIJALNI RAD
Expense code
3292
Expense type
Premije osiguranja
635.09 €Ministarstvo financija — Državna riznica
07/202504005-Ministarstvo unutarnjih poslovaPremije osiguranja
Record details
Domain
payments
Recipient
CROATIA OSIGURANJE D.D.
Recipient type
company
Recipient OIB
26187994862
Recipient seat
ZAGREB
Payer
04005-Ministarstvo unutarnjih poslova
Responsible budget user
040-MINISTARSTVO UNUTARNJIH POSLOVA
Funding source
11-Opći prihodi i primici
Subprogramme
A553175-ADMINISTRACIJA I UPRAVLJANJE - ILEGALNE MIGRACIJE
Expense code
3292
Expense type
Premije osiguranja
634.10 €Ministarstvo financija — Državna riznica
Paid: 2024-07-01StupnikCROATIA osiguranje d.d. CROATIA osiguranje d.d.
Record details
Domain
payments
Record type
payment
Payer
Stupnik
Recipient
CROATIA osiguranje d.d. CROATIA osiguranje d.d.
Recipient type
company
Recipient OIB (as published)
26187994862
Description
pl.rn
Invoice number
792056863/24
Recipient IBAN (as published)
HR3324070001100112543
Payment reference
HR01 79427-2056863244
Invoice date
2024-06-19
Due date
2024-07-04
Recipient seat
ZAGREB
Person type as published
P
Economic classification
312190
Account name
Ostali nenavedeni rashodi za zaposlene
Organisational classification
003 01 JEDINSTVENI UPRAVNI ODJEL
Programme / activity
P03 1003A100001 Administrativno, tehničko i stručno osoblje
Funding source
1.1. Prihodi od poreza
Functional classification
0111 Izvršna i zakonodavna tijela
Budget position
R0027 Ostali rashodi za zaposlene
Payment date
2024-07-01
Amount as printed
633.30
Currency evidence
stated-by-source-row-field
Source format
otvorenigrad-isplate-json
Row class
economic-group-31
633.30 €Stupnik
Paid: 02/202430988-GR.KNJIŽNICA I ČITAON. V. C. EMINACROATIA osiguranje d.d.
Record details
Domain
payments
Record type
payment
Payer
30988-GR.KNJIŽNICA I ČITAON. V. C. EMINA
Recipient
CROATIA osiguranje d.d.
Recipient type
company
Recipient OIB (as published)
26187994862
Description
Premije osiguranja
Recipient seat
ZAGREB
Economic classification
3292
Activity
A204001
Functional classification
0820
Payment month
2024-02
Amount as printed
632,29
Currency evidence
stated-by-source-page-script-eur
Source format
infoprojekt-transparentnost
632.29 €Opatija
Paid: 12/202530793-DJEČJI VRTIĆ KATARINA FRANKOPANCROATIA 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.: 991487380/25, AK polica osiguranja vozila RI2061T
Recipient seat
ZAGREB
Economic classification
3239
Activity
A400105
Functional classification
0911
Payment month
2025-12
Amount as printed
632,02
Currency evidence
stated-by-source-page-script-eur
Source format
infoprojekt-transparentnost
632.02 €Krk
05/202506030-Agencija za plaćanja u poljoprivredi, ribarstvu i ruralnom razvojuEnergija
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
631.95 €Ministarstvo financija — Državna riznica
08/202609005-Ministarstvo turizma i sportaPremije osiguranja
Record details
Domain
payments
Recipient
CROATIA OSIGURANJE D.D.
Recipient type
company
Recipient OIB
26187994862
Recipient seat
ZAGREB
Payer
09005-Ministarstvo turizma i sporta
Responsible budget user
090-MINISTARSTVO TURIZMA I SPORTA
Funding source
11-Opći prihodi i primici
Subprogramme
K761017-OBNOVA VOZNOG PARKA
Expense code
3292
Expense type
Premije osiguranja
631.92 €Ministarstvo financija — Državna riznica
Paid: 02/2024OPĆINA VIŠKOVOCROATIA 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-106 DZO 02/24 11. OBROK
Recipient seat
ZAGREB
Economic classification
3292
Activity
A301001
Functional classification
0133
Payment month
2024-02
Amount as printed
631,73
Currency evidence
stated-by-source-page-script-eur
Source format
infoprojekt-transparentnost
631.73 €Viškovo
Paid: 03/2024OPĆINA VIŠKOVOCROATIA 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-251 DZO 03/24-12.OBROK,34 x 18,581,PO POLICI 20679012350
Recipient seat
ZAGREB
Economic classification
3292
Activity
A301001
Functional classification
0133
Payment month
2024-03
Amount as printed
631,73
Currency evidence
stated-by-source-page-script-eur
Source format
infoprojekt-transparentnost
631.73 €Viškovo
Paid: 04/2024OPĆINA VIŠKOVOCROATIA 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-626 DZO 04/24 1.OBROK,34 SLUŽB. PO POLICI 206790153384
Recipient seat
ZAGREB
Economic classification
3292
Activity
A301001
Functional classification
0133
Payment month
2024-04
Amount as printed
631,73
Currency evidence
stated-by-source-page-script-eur
Source format
infoprojekt-transparentnost
631.73 €Viškovo

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