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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
Paid: 05/2024	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-794 DZO 05/24-2.OBROK PO POLICI 206790153384 Recipient seat ZAGREB Economic classification 3292 Activity A301001 Functional classification 0133 Payment month 2024-05 Amount as printed 631,73 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	631.73 €	Viškovo
Paid: 06/2024	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-1023 DZO 06/24 3.OBROK PO POLICI 206790153384 Recipient seat ZAGREB Economic classification 3292 Activity A301001 Functional classification 0133 Payment month 2024-06 Amount as printed 631,73 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	631.73 €	Viškovo
04/2025	07805-Ministarstvo zaštite okoliša i zelene tranzicije	Premije osiguranja Record details Domain payments Recipient CROATIA OSIGURANJE D.D. Recipient type company Recipient OIB 26187994862 Recipient seat ZAGREB Payer 07805-Ministarstvo zaštite okoliša i zelene tranzicije Responsible budget user 078-MINISTARSTVO ZAŠTITE OKOLIŠA I ZELENE TRANZICIJE Funding source 11-Opći prihodi i primici Subprogramme A905020-INFOCENTAR ZAŠTITE OKOLIŠA I PRIRODE - MOBILNA KOMPONENTA Expense code 3292 Expense type Premije osiguranja	631.41 €	Ministarstvo financija — Državna riznica
04/2026	07805-Ministarstvo zaštite okoliša i zelene tranzicije	Premije osiguranja Record details Domain payments Recipient CROATIA OSIGURANJE D.D. Recipient type company Recipient OIB 26187994862 Recipient seat ZAGREB Payer 07805-Ministarstvo zaštite okoliša i zelene tranzicije Responsible budget user 078-MINISTARSTVO ZAŠTITE OKOLIŠA I ZELENE TRANZICIJE Funding source 11-Opći prihodi i primici Subprogramme A905020-INFOCENTAR ZAŠTITE OKOLIŠA I PRIRODE - MOBILNA KOMPONENTA Expense code 3292 Expense type Premije osiguranja	631.41 €	Ministarstvo financija — Državna riznica
Paid: 11/2025	Pučko otvoreno uč. Dr. Ante Starčević	CROATIA OSIGURANJE d.d. Record details Domain payments Record type payment Payer Pučko otvoreno uč. Dr. Ante Starčević 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 Pučko otvoreno uč. Dr. Ante Starčević Payment month 2025-11 Amount as printed 631.24 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	631.24 €	Gospić
03/2025	02505-Ministarstvo financija	Ostale usluge Record details Domain payments Recipient CROATIA OSIGURANJE D.D. Recipient type company Recipient OIB 26187994862 Recipient seat ZAGREB Payer 02505-Ministarstvo financija Responsible budget user 025-MINISTARSTVO FINANCIJA Funding source 11-Opći prihodi i primici Subprogramme A538000-ADMINISTRACIJA I UPRAVLJANJE Expense code 3239 Expense type Ostale usluge	630.56 €	Ministarstvo financija — Državna riznica
01/2026	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	630.37 €	Ministarstvo financija — Državna riznica
Paid: 04/2026	GRAD OPATIJA	CROATIA OSIGURANJE d.d.* Record details Domain payments Record type payment Payer GRAD OPATIJA Recipient CROATIA OSIGURANJE d.d.* Recipient type company Recipient OIB (as published) 26187994862 Description Premije osiguranja Recipient seat ZAGREB Economic classification 3292 Activity A305001 Functional classification 0620 Payment month 2026-04 Amount as printed 630,13 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	630.13 €	Opatija
04/2026	06005-Ministarstvo poljoprivrede, šumarstva i ribarstva	Premije osiguranja Record details Domain payments Recipient CROATIA OSIGURANJE D.D. Recipient type company Recipient OIB 26187994862 Recipient seat ZAGREB Payer 06005-Ministarstvo poljoprivrede, šumarstva i ribarstva Responsible budget user 060-MINISTARSTVO POLJOPRIVREDE, ŠUMARSTVA I RIBARSTVA Funding source 11-Opći prihodi i primici Subprogramme A568000-ADMINISTRACIJA I UPRAVLJANJE Expense code 3292 Expense type Premije osiguranja	629.80 €	Ministarstvo financija — Državna riznica
08/2026	25005-Agencija za zaštitu osobnih podataka	Premije osiguranja Record details Domain payments Recipient CROATIA OSIGURANJE D.D. Recipient type company Recipient OIB 26187994862 Recipient seat ZAGREB Payer 25005-Agencija za zaštitu osobnih podataka Responsible budget user 250-AGENCIJA ZA ZAŠTITU OSOBNIH PODATAKA Funding source 11-Opći prihodi i primici Subprogramme A765000-ADMINISTRACIJA I UPRAVLJANJE Expense code 3292 Expense type Premije osiguranja	627.78 €	Ministarstvo financija — Državna riznica
Paid: 2025-02-14	Jastrebarsko	CROATIA OSIGURANJE d.d. Record details Domain payments Record type payment Payer Jastrebarsko Recipient CROATIA OSIGURANJE d.d. Recipient type company Recipient OIB (as published) 26187994862 Description Plaćanje računa Invoice number 990157044/25 Recipient IBAN (as published) HR9123400091400555110 Payment reference HR01 99427-0157044258 Invoice date 2025-02-10 Due date 2025-02-25 Recipient seat ZAGREB Person type as published P Economic classification 329220 Account name Premije osiguranja ostale imovine Organisational classification 007 01 UPRAVNI ODJEL ZA OPĆE POSLOVE I DRUŠTVENE DJELATNOSTI Programme / activity F01 6021A602101 Administrativni troškovi Funding source 1.1. Prihodi od poreza, pristojbi i ostalo Functional classification 0133 Ostale opće usluge Budget position R0372 Premije osiguranja ostale imovine Payment date 2025-02-14 Amount as printed 627.33 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	627.33 €	Jastrebarsko
08/2026	07775-Hrvatska agencija za malo gospodarstvo, inovacije i investicije, HAMAG-BICRO	Premije osiguranja Record details Domain payments Recipient CROATIA OSIGURANJE D.D. Recipient type company Recipient OIB 26187994862 Recipient seat ZAGREB Payer 07775-Hrvatska agencija za malo gospodarstvo, inovacije i investicije, HAMAG-BICRO Responsible budget user 077-MINISTARSTVO GOSPODARSTVA Funding source 11-Opći prihodi i primici Subprogramme A913001-ADMINISTRACIJA I UPRAVLJANJE HAMAG-BICRO Expense code 3292 Expense type Premije osiguranja	627.18 €	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 31-Vlastiti prihodi Subprogramme A842001-ADMINISTRACIJA I UPRAVLJANJE HRVATSKE AGENCIJE ZA POLJOPRIVREDU I HRANU Expense code 3292 Expense type Premije osiguranja	627.16 €	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 11-Opći prihodi i primici Subprogramme A852011-RAZVOJ STOČARSKE PROIZVODNJE Expense code 3292 Expense type Premije osiguranja	627.16 €	Ministarstvo financija — Državna riznica
Paid: 2025-04-30	Zadar	CROATIA OSIGURANJE DD ZAGREB Record details Domain payments Record type payment Payer Zadar Recipient CROATIA OSIGURANJE DD ZAGREB Recipient type company Recipient OIB (as published) 26187994862 Description A010600 Materijalni rashodi Recipient seat ZAGREB Postcode 10000 Economic classification 3299 Organisational unit UPRAVNI ODJEL ZA FINANCIJE Functional classification 0111 Contract number 00138/25-120 Payment date 2025-04-30 Amount as printed 625.92 Currency evidence stated-by-source-row-field Source format zadar-proracun-json	625.92 €	Zadar
12/2025	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	618.81 €	Ministarstvo financija — Državna riznica
04/2026	37068-Opća bolnica Pula - Ospedale generale Pola	Premije osiguranja Record details Domain payments Recipient CROATIA OSIGURANJE D.D. Recipient type company Recipient OIB 26187994862 Recipient seat ZAGREB Payer 37068-Opća bolnica Pula - Ospedale generale Pola Responsible budget user 096-MINISTARSTVO ZDRAVSTVA Funding source 43-Ostali prihodi za posebne namjene Subprogramme A963003-ADMINISTRACIJA I UPRAVLJANJE Expense code 3292 Expense type Premije osiguranja	618.69 €	Ministarstvo financija — Državna riznica
08/2025	46173-Agencija za strukovno obrazovanje i obrazovanje odraslih	Premije osiguranja Record details Domain payments Recipient CROATIA OSIGURANJE D.D. Recipient type company Recipient OIB 26187994862 Recipient seat ZAGREB Payer 46173-Agencija za strukovno obrazovanje i obrazovanje odraslih Responsible budget user 080-MINISTARSTVO ZNANOSTI, OBRAZOVANJA I MLADIH Funding source 561-Europski socijalni fond plus Subprogramme K848050-PROGRAM UČINKOVITI LJUDSKI POTENCIJALI 2021.-2027., PRIORITET 3 Expense code 3292 Expense type Premije osiguranja	618.52 €	Ministarstvo financija — Državna riznica
Paid: 01/2024	GRAD KOPRIVNICA	CROATIA OSIGURANJE D.D. Record details Domain payments Record type payment Payer GRAD KOPRIVNICA Recipient CROATIA OSIGURANJE D.D. Recipient type company Recipient OIB (as published) 26187994862 Description 3299 Ostali nespomenuti rashodi poslovanja Recipient seat ZAGREB Economic classification 3299 Account name Ostali nespomenuti rashodi poslovanja Payment month 2024-01 Amount as printed 616,65 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	616.65 €	Koprivnica
06/2026	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 A870003-ADMINISTRACIJA I UPRAVLJANJE Expense code 3292 Expense type Premije osiguranja	615.30 €	Ministarstvo financija — Državna riznica
09/2026	06030-Agencija za plaćanja u poljoprivredi, ribarstvu i ruralnom razvoju	Komunalne usluge 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 3234 Expense type Komunalne usluge	615.01 €	Ministarstvo financija — Državna riznica
Paid: 2024-10-25	Vinkovci	CROATIA osiguranje d.d. Record details Domain payments Record type payment Payer Vinkovci Recipient CROATIA osiguranje d.d. Recipient type company Recipient OIB (as published) 26187994862 Payment reference HR99 Recipient seat Zagreb Person type as published P Economic classification 3239 Account name Ostale usluge Payment date 2024-10-25 Amount as printed 614.74 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	614.74 €	Vinkovci
Paid: 08/2025	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-656 NEZGODA - 1.OBROK Recipient seat ZAGREB Economic classification 3292 Activity A211101 Functional classification 0911 Payment month 2025-08 Amount as printed 614,66 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	614.66 €	Viškovo
Paid: 11/2025	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-1017 NEZGODA 2.OBROK Recipient seat ZAGREB Economic classification 3292 Activity A211101 Functional classification 0911 Payment month 2025-11 Amount as printed 614,66 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	614.66 €	Viškovo
Paid: 01/2026	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-3 NEZGODA 3.OBROK Recipient seat ZAGREB Economic classification 3292 Activity A211101 Functional classification 0911 Payment month 2026-01 Amount as printed 614,66 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	614.66 €	Viškovo
Paid: 05/2026	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-302 NEZGODA 4. OBROK Recipient seat ZAGREB Economic classification 3292 Activity A211101 Functional classification 0911 Payment month 2026-05 Amount as printed 614,66 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	614.66 €	Viškovo
Paid: 11/2024	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.: 991295233/24, kasko osiguranje za službeno vozilo Recipient seat ZAGREB Economic classification 3292 Activity A400101 Functional classification 0911 Payment month 2024-11 Amount as printed 614,55 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	614.55 €	Krk
07/2026	07760-Državni zavod za mjeriteljstvo	Premije osiguranja Record details Domain payments Recipient CROATIA OSIGURANJE D.D. Recipient type company Recipient OIB 26187994862 Recipient seat ZAGREB Payer 07760-Državni zavod za mjeriteljstvo Responsible budget user 077-MINISTARSTVO GOSPODARSTVA Funding source 11-Opći prihodi i primici Subprogramme A762000-ADMINISTRACIJA I UPRAVLJANJE DRŽAVNOG ZAVODA ZA MJERITELJSTVO Expense code 3292 Expense type Premije osiguranja	614.06 €	Ministarstvo financija — Državna riznica
06/2026	06030-Agencija za plaćanja u poljoprivredi, ribarstvu i ruralnom razvoju	Komunalne usluge 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 3234 Expense type Komunalne usluge	613.83 €	Ministarstvo financija — Državna riznica
Paid: 01/2024	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-4 DZO 01/24-10.OBROK, 32 SLUŽBENIKA PO POLICI 206790123350 Recipient seat ZAGREB Economic classification 3292 Activity A301001 Functional classification 0133 Payment month 2024-01 Amount as printed 613,30 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	613.30 €	Viškovo
Paid: 10/2024	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-2074 DZO 10/24 - 7.OBROK za 33 PO POLICI 206790153384 Recipient seat ZAGREB Economic classification 3292 Activity A301001 Functional classification 0133 Payment month 2024-10 Amount as printed 613,15 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	613.15 €	Viškovo
Paid: 12/2024	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-2485 DZO 12/24 9.OBROK PO POLICI 206790153384 Recipient seat ZAGREB Economic classification 3292 Activity A301001 Functional classification 0133 Payment month 2024-12 Amount as printed 613,15 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	613.15 €	Viškovo
Paid: 07/2024	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-1370 DZO 07/24 4.OBROK, Recipient seat ZAGREB Economic classification 3292 Activity A301001 Functional classification 0133 Payment month 2024-07 Amount as printed 613,14 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	613.14 €	Viškovo
Paid: 08/2024	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-1644 DZO 08/24 5.OBROK Recipient seat ZAGREB Economic classification 3292 Activity A301001 Functional classification 0133 Payment month 2024-08 Amount as printed 613,14 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	613.14 €	Viškovo
Paid: 09/2025	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-1907 AK ZA SL.VOZILO RI 5560 O Recipient seat ZAGREB Economic classification 3292 Activity A441001 Functional classification 0660 Payment month 2025-09 Amount as printed 613,02 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	613.02 €	Viškovo
07/2026	06030-Agencija za plaćanja u poljoprivredi, ribarstvu i ruralnom razvoju	Komunalne usluge 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 3234 Expense type Komunalne usluge	610.74 €	Ministarstvo financija — Državna riznica
Paid: 2025-12-22	OŠ BOGUMILA TONIJA	CROATIA OSIGURANJE d.d. Record details Domain payments Record type payment Payer OŠ BOGUMILA TONIJA Recipient CROATIA OSIGURANJE d.d. Recipient type company Recipient OIB (as published) 26187994862 Description U-1401 PREMIJA AUTOMOBIOLSKOG KASKA R1028 Invoice number 492626558485-010 Recipient IBAN (as published) HR9123400091400555110 Payment reference HR01 62427-492626558485-010 Invoice date 2025-12-22 Due date 2025-12-23 Recipient seat ZAGREB Person type as published P Economic classification 3292208 Account name OŠBT - premije osiguranja Organisational classification 004 30 14259 Osnovna škola Bogumila Tonija Programme / activity P40 4070A407003 Redovna djelatnost OŠ Bogumila Tonija Funding source 4.1. Decentralizirane funkcije Functional classification 0912 Osnovno obrazovanje Budget position R1028 OŠ B. Tonija - premije osiguranja Budget user OŠ BOGUMILA TONIJA Payment date 2025-12-22 Amount as printed 610.61 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	610.61 €	Samobor
Paid: 2024-04-15	Nova Gradiška	CROATIA 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 2024-04-15 Amount as printed 610.24 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-31	610.24 €	Nova Gradiška
Paid: 2024-05-14	Nova Gradiška	CROATIA 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 2024-05-14 Amount as printed 610.24 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-31	610.24 €	Nova Gradiška
Paid: 2024-06-17	Nova Gradiška	CROATIA 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 2024-06-17 Amount as printed 610.24 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-31	610.24 €	Nova Gradiška

^* 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.