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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: 2024-07-15	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 2024-07-15 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: 2024-08-12	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 2024-08-12 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: 2024-09-13	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 2024-09-13 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: 2024-10-17	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 2024-10-17 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
Paid: 2024-11-15	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 2024-11-15 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: 2024-12-16	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 2024-12-16 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
08/2025	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 A734193-SKRB O OSOBAMA S MENTALNIM OŠTEĆENJEM Expense code 3292 Expense type Premije osiguranja	609.95 €	Ministarstvo financija — Državna riznica
08/2025	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	609.94 €	Ministarstvo financija — Državna riznica
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 3121 Activity A301001 Functional classification 0133 Payment month 2025-03 Amount as printed 609,64 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost Row class economic-group-31	609.64 €	Viškovo
08/2026	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	608.94 €	Ministarstvo financija — Državna riznica
Paid: 2025-02-18	VATROGASNA POSTROJBA KUTINA	CROATIA OSIGURANJE Record details Domain payments Record type payment Payer VATROGASNA POSTROJBA 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 VATROGASNA POSTROJBA KUTINA Payment date 2025-02-18 Amount as printed 608.46 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	608.46 €	Kutina
Paid: 2025-03-18	VATROGASNA POSTROJBA KUTINA	CROATIA OSIGURANJE Record details Domain payments Record type payment Payer VATROGASNA POSTROJBA 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 VATROGASNA POSTROJBA KUTINA Payment date 2025-03-18 Amount as printed 608.45 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	608.45 €	Kutina
Paid: 2025-04-10	VATROGASNA POSTROJBA KUTINA	CROATIA OSIGURANJE Record details Domain payments Record type payment Payer VATROGASNA POSTROJBA 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 VATROGASNA POSTROJBA KUTINA Payment date 2025-04-10 Amount as printed 608.45 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	608.45 €	Kutina
Paid: 2025-05-14	VATROGASNA POSTROJBA KUTINA	CROATIA OSIGURANJE Record details Domain payments Record type payment Payer VATROGASNA POSTROJBA 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 VATROGASNA POSTROJBA KUTINA Payment date 2025-05-14 Amount as printed 608.45 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	608.45 €	Kutina
04/2026	04005-Ministarstvo unutarnjih poslova	Premije 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	608.04 €	Ministarstvo financija — Državna riznica
Paid: 2024-11-19	Stupnik	CROATIA 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 PREMIJA PO POLICI 492626473952 Invoice number 991368762/24 Recipient IBAN (as published) HR9123400091400555110 Payment reference HR01 62427-492626473952-012 Invoice date 2024-11-29 Due date 2024-12-16 Recipient seat ZAGREB Person type as published P Economic classification 329210 Account name Premije osiguranja prijevoznih sredstava 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 R0048A Premije osiguranja Payment date 2024-11-19 Amount as printed 607.99 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	607.99 €	Stupnik
07/2025	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	607.55 €	Ministarstvo financija — Državna riznica
03/2026	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	606.54 €	Ministarstvo financija — Državna riznica
Paid: 2024-02-07	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 990103511/24 Recipient IBAN (as published) HR9123400091400555110 Payment reference HR01 99427-0103511249 Invoice date 2024-01-27 Due date 2024-02-12 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 R0313 Premije osiguranja ostale imovine Payment date 2024-02-07 Amount as printed 604.71 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	604.71 €	Jastrebarsko
Paid: 2026-02-03	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 260024653-99-02 Recipient IBAN (as published) HR9123400091400555110 Payment reference HR01 99427-0109945267 Invoice date 2026-01-27 Due date 2026-02-11 Recipient seat ZAGREB Person type as published P Economic classification 329220 Account name Premije osiguranja ostale imovine Organisational classification 006 01 UPRAVNI ODJEL ZA OPĆE POSLOVE Programme / activity F01 6021A602101 Administrativni troškovi Funding source 1.1.0 Opći prihodi i primici Functional classification 0133 Ostale opće usluge Budget position R0372 Premije osiguranja ostale imovine Payment date 2026-02-03 Amount as printed 604.71 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	604.71 €	Jastrebarsko
03/2026	32457-Opća županijska bolnica Požega	Premije osiguranja Record details Domain payments Recipient CROATIA OSIGURANJE D.D. Recipient type company Recipient OIB 26187994862 Recipient seat ZAGREB Payer 32457-Opća županijska bolnica Požega Responsible budget user 096-MINISTARSTVO ZDRAVSTVA Funding source 43-Ostali prihodi za posebne namjene Subprogramme A956004-ADMINISTRACIJA I UPRAVLJANJE Expense code 3292 Expense type Premije osiguranja	604.42 €	Ministarstvo financija — Državna riznica
02/2025	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	604.30 €	Ministarstvo financija — Državna riznica
01/2026	16005-Državni zavod za statistiku	Premije osiguranja Record details Domain payments Recipient CROATIA OSIGURANJE D.D. Recipient type company Recipient OIB 26187994862 Recipient seat ZAGREB Payer 16005-Državni zavod za statistiku Responsible budget user 160-DRŽAVNI ZAVOD ZA STATISTIKU Funding source 11-Opći prihodi i primici Subprogramme A658038-ADMINISTRACIJA I UPRAVLJANJE Expense code 3292 Expense type Premije osiguranja	603.82 €	Ministarstvo financija — Državna riznica
09/2025	02035-Ured za opće poslove Hrvatskoga sabora i Vlade Republike Hrvatske	Premije osiguranja Record details Domain payments Recipient CROATIA OSIGURANJE D.D. Recipient type company Recipient OIB 26187994862 Recipient seat ZAGREB Payer 02035-Ured za opće poslove Hrvatskoga sabora i Vlade Republike Hrvatske Responsible budget user 020-VLADA REPUBLIKE HRVATSKE Funding source 11-Opći prihodi i primici Subprogramme A515000-ADMINISTRACIJA I UPRAVLJANJE Expense code 3292 Expense type Premije osiguranja	603.35 €	Ministarstvo financija — Državna riznica
03/2025	02510-Carinska uprava	Usluge tekućeg i investicijskog održavanja Record details Domain payments Recipient CROATIA OSIGURANJE D.D. Recipient type company Recipient OIB 26187994862 Recipient seat ZAGREB Payer 02510-Carinska uprava Responsible budget user 025-MINISTARSTVO FINANCIJA Funding source 11-Opći prihodi i primici Subprogramme A540000-ADMINISTRACIJA I UPRAVLJANJE CARINSKE UPRAVE Expense code 3232 Expense type Usluge tekućeg i investicijskog održavanja	603.11 €	Ministarstvo financija — Državna riznica
Paid: 2025-07-31	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 2025-07-31 Amount as printed 602.91 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	602.91 €	Novska
05/2025	26571-Klinička bolnica Dubrava	Premije osiguranja Record details Domain payments Recipient CROATIA OSIGURANJE D.D. Recipient type company Recipient OIB 26187994862 Recipient seat ZAGREB Payer 26571-Klinička bolnica Dubrava Responsible budget user 096-MINISTARSTVO ZDRAVSTVA Funding source 43-Ostali prihodi za posebne namjene Subprogramme A883001-ADMINISTRACIJA I UPRAVLJANJE Expense code 3292 Expense type Premije osiguranja	601.88 €	Ministarstvo financija — Državna riznica
Paid: 2025-03-27	DJEČJI VRTIĆ MALI SVIJET	CROATIA 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 790629814/25 Recipient IBAN (as published) HR8224020061400248939 Payment reference HR00 79427-0629814253 Invoice date 2025-02-21 Due date 2025-03-24 Recipient place Zagreb Person type as published P Economic classification 329210 Account name Premije osiguranja prijevoznih sredstava 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 R2745 Premije osiguranja Budget user DJEČJI VRTIĆ MALI SVIJET Payment date 2025-03-27 Amount as printed 600.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	600.00 €	Pula - Pola
Paid: 2026-04-02	DJEČJI VRTIĆ MALI SVIJET	CROATIA 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 260076806-99-02 Recipient IBAN (as published) HR8224020061400248939 Payment reference HR00 79427-0943635269 Invoice date 2026-03-18 Due date 2026-04-17 Recipient place Zagreb Person type as published P Economic classification 329230 Account name Premije osiguranja zaposlenih Organisational classification 106 03 49544 DJEČJI VRTIĆ MALI SVIJET Programme / activity A13 4004A404001 Predškolske ustanove - redovni programi Funding source 1.1.01 OPĆI PRIHODI I PRIMICI Functional classification 0911 Predškolsko obrazovanje Budget position R2609 Premije osiguranja Budget user DJEČJI VRTIĆ MALI SVIJET Payment date 2026-04-02 Amount as printed 600.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	600.00 €	Pula - Pola
Paid: 2026-05-04	DJEČJI VRTIĆ MALI SVIJET	CROATIA 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 260105900-99-02 Recipient IBAN (as published) HR8224020061400248939 Payment reference HR00 79427-1247271260 Invoice date 2026-04-20 Due date 2026-05-18 Recipient place Zagreb Person type as published P Economic classification 329230 Account name Premije osiguranja zaposlenih Organisational classification 106 03 49544 DJEČJI VRTIĆ MALI SVIJET Programme / activity A13 4004A404001 Predškolske ustanove - redovni programi Funding source 1.1.01 OPĆI PRIHODI I PRIMICI Functional classification 0911 Predškolsko obrazovanje Budget position R2609 Premije osiguranja Budget user DJEČJI VRTIĆ MALI SVIJET Payment date 2026-05-04 Amount as printed 600.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	600.00 €	Pula - Pola
Paid: 2026-06-30	DJEČJI VRTIĆ MALI SVIJET	CROATIA 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 260174726-99-02 Recipient IBAN (as published) HR8224020061400248939 Payment reference HR00 79427-1920890263 Invoice date 2026-06-20 Due date 2026-07-17 Recipient place Zagreb Person type as published P Economic classification 329230 Account name Premije osiguranja zaposlenih Organisational classification 106 03 49544 DJEČJI VRTIĆ MALI SVIJET Programme / activity A13 4004A404001 Predškolske ustanove - redovni programi Funding source 1.1.01 OPĆI PRIHODI I PRIMICI Functional classification 0911 Predškolsko obrazovanje Budget position R2609 Premije osiguranja Budget user DJEČJI VRTIĆ MALI SVIJET Payment date 2026-06-30 Amount as printed 600.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	600.00 €	Pula - Pola
Paid: 2026-06-10	DJEČJI VRTIĆ MALI SVIJET	CROATIA 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 260140230-99-02 Recipient IBAN (as published) HR8224020061400248939 Payment reference HR00 79427-1515608266 Invoice date 2026-05-21 Due date 2026-06-17 Recipient place Zagreb Person type as published P Economic classification 329230 Account name Premije osiguranja zaposlenih Organisational classification 106 03 49544 DJEČJI VRTIĆ MALI SVIJET Programme / activity A13 4004A404001 Predškolske ustanove - redovni programi Funding source 1.1.01 OPĆI PRIHODI I PRIMICI Functional classification 0911 Predškolsko obrazovanje Budget position R2609 Premije osiguranja Budget user DJEČJI VRTIĆ MALI SVIJET Payment date 2026-06-10 Amount as printed 600.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	600.00 €	Pula - Pola
04/2026	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	599.62 €	Ministarstvo financija — Državna riznica
Paid: 07/2024	30970-JAVNA VATROGASNA POSTROJBA	CROATIA OSIGURANJE d.d.* Record details Domain payments Record type payment Payer 30970-JAVNA VATROGASNA POSTROJBA Recipient CROATIA OSIGURANJE d.d.* Recipient type company Recipient OIB (as published) 26187994862 Description Ostali rashodi za zaposlene Recipient seat ZAGREB Economic classification 3121 Activity A309002 Functional classification 0320 Payment month 2024-07 Amount as printed 599,59 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost Row class economic-group-31	599.59 €	Opatija
Paid: 09/2024	30970-JAVNA VATROGASNA POSTROJBA	CROATIA OSIGURANJE d.d.* Record details Domain payments Record type payment Payer 30970-JAVNA VATROGASNA POSTROJBA Recipient CROATIA OSIGURANJE d.d.* Recipient type company Recipient OIB (as published) 26187994862 Description Ostali rashodi za zaposlene Recipient seat ZAGREB Economic classification 3121 Activity A309002 Functional classification 0320 Payment month 2024-09 Amount as printed 599,59 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost Row class economic-group-31	599.59 €	Opatija
Paid: 09/2024	30970-JAVNA VATROGASNA POSTROJBA	CROATIA OSIGURANJE d.d.* Record details Domain payments Record type payment Payer 30970-JAVNA VATROGASNA POSTROJBA Recipient CROATIA OSIGURANJE d.d.* Recipient type company Recipient OIB (as published) 26187994862 Description Ostali rashodi za zaposlene Recipient seat ZAGREB Economic classification 3121 Activity A309002 Functional classification 0320 Payment month 2024-09 Amount as printed 599,59 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost Row class economic-group-31	599.59 €	Opatija
Paid: 10/2024	30970-JAVNA VATROGASNA POSTROJBA	CROATIA OSIGURANJE d.d.* Record details Domain payments Record type payment Payer 30970-JAVNA VATROGASNA POSTROJBA Recipient CROATIA OSIGURANJE d.d.* Recipient type company Recipient OIB (as published) 26187994862 Description Ostali rashodi za zaposlene Recipient seat ZAGREB Economic classification 3121 Activity A309002 Functional classification 0320 Payment month 2024-10 Amount as printed 599,59 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost Row class economic-group-31	599.59 €	Opatija
Paid: 11/2024	30970-JAVNA VATROGASNA POSTROJBA	CROATIA OSIGURANJE d.d.* Record details Domain payments Record type payment Payer 30970-JAVNA VATROGASNA POSTROJBA Recipient CROATIA OSIGURANJE d.d.* Recipient type company Recipient OIB (as published) 26187994862 Description Ostali rashodi za zaposlene Recipient seat ZAGREB Economic classification 3121 Activity A309002 Functional classification 0320 Payment month 2024-11 Amount as printed 599,59 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost Row class economic-group-31	599.59 €	Opatija
Paid: 12/2024	30970-JAVNA VATROGASNA POSTROJBA	CROATIA OSIGURANJE d.d.* Record details Domain payments Record type payment Payer 30970-JAVNA VATROGASNA POSTROJBA Recipient CROATIA OSIGURANJE d.d.* Recipient type company Recipient OIB (as published) 26187994862 Description Ostali rashodi za zaposlene Recipient seat ZAGREB Economic classification 3121 Activity A309002 Functional classification 0320 Payment month 2024-12 Amount as printed 599,59 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost Row class economic-group-31	599.59 €	Opatija
Paid: 2025-03-26	DJEČJI VRTIĆI RIN TIN TIN PULA-POLA	CROATIA OSIGURANJE Record details Domain payments Record type payment Payer DJEČJI VRTIĆI RIN TIN TIN PULA-POLA Recipient CROATIA OSIGURANJE Recipient type not-stated Recipient OIB (as published) 26187994862 Description Sistematski pregledi 15 .3.-15.4.25 UR 250222 Invoice number 790944439/25 Recipient IBAN (as published) HR8224020061400248939 Payment reference HR00 79427-0944439250 Invoice date 2025-03-17 Due date 2025-04-16 Recipient place Zagreb Person type as published P Economic classification 329230 Account name Premije osiguranja zaposlenih Organisational classification 600 03 34952 DJEČJI VRTIĆ-SCUOLA DELL`INFANZIA RIN TIN TIN PULA-POLA Programme / activity A13 4004A404001 Predškolske ustanove - redovni programi Funding source 4.1.22 PRIHODI OD SUFINANCIRANJA CIJENE USLUGA DV RIN TIN TIN Functional classification 0911 Predškolsko obrazovanje Budget position R2615 Premije osiguranja Budget user DJEČJI VRTIĆI RIN TIN TIN PULA-POLA Payment date 2025-03-26 Amount as printed 598.81 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	598.81 €	Pula - Pola

^* 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.