| Paid: 2025-03-21 | 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 .2.-15.3.25 UR 250131
- Invoice number
- 790587012/25
- Recipient IBAN (as published)
- HR8224020061400248939
- Payment reference
- HR00 79427-0587012251
- Invoice date
- 2025-02-18
- Due date
- 2025-03-20
- 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
- 2025-03-21
- Amount as printed
- 598.81
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 598.81 € | Pula - Pola |
| Paid: 2025-05-09 | 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 .4.-15.5.25 UR 250318
- Invoice number
- 791321609/25
- Recipient IBAN (as published)
- HR8224020061400248939
- Payment reference
- HR00 79427-1321609257
- Invoice date
- 2025-04-18
- Due date
- 2025-05-19
- 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
- 2025-05-09
- Amount as printed
- 598.81
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 598.81 € | Pula - Pola |
| Paid: 2025-06-26 | 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 .6.-15.7.25 UR 250437
- Invoice number
- 791958488/25
- Recipient IBAN (as published)
- HR8224020061400248939
- Payment reference
- HR00 79427-1958488250
- Invoice date
- 2025-06-16
- Due date
- 2025-07-16
- 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
- 2025-06-26
- Amount as printed
- 598.81
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 598.81 € | Pula - Pola |
| Paid: 2025-06-03 | 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 .5.-15.6.25 UR 250437
- Invoice number
- 791654557/25
- Recipient IBAN (as published)
- HR8224020061400248939
- Payment reference
- HR00 79427-1654557251
- Invoice date
- 2025-05-19
- Due date
- 2025-06-18
- 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
- 2025-06-03
- Amount as printed
- 598.81
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 598.81 € | Pula - Pola |
| Paid: 2025-07-29 | 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 .7.-15.8.25 UR 250617
- Invoice number
- 792269881/25
- Recipient IBAN (as published)
- HR8224020061400248939
- Payment reference
- HR00 79427-2269881258
- Invoice date
- 2025-07-17
- Due date
- 2025-08-18
- 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
- 2025-07-29
- Amount as printed
- 598.81
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 598.81 € | Pula - Pola |
| Paid: 2025-09-30 | 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 .9.-15.10.25 UR 250809
- Invoice number
- 792908841/25
- Recipient IBAN (as published)
- HR8224020061400248939
- Payment reference
- HR00 79427-2908841259
- Invoice date
- 2025-09-17
- Due date
- 2025-10-17
- 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
- 2025-09-30
- Amount as printed
- 598.81
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 598.81 € | Pula - Pola |
| Paid: 2025-09-05 | 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 .8.-15.9.25 UR 250710
- Invoice number
- 792584375/25
- Recipient IBAN (as published)
- HR8224020061400248939
- Payment reference
- HR00 79427-2584375258
- Invoice date
- 2025-08-19
- Due date
- 2025-09-18
- 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
- 2025-09-05
- Amount as printed
- 598.81
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 598.81 € | Pula - Pola |
| Paid: 2025-10-31 | 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 .10.-15.11.25 UR 250904
- Invoice number
- 793240396/25
- Recipient IBAN (as published)
- HR8224020061400248939
- Payment reference
- HR00 79427-3240396255
- Invoice date
- 2025-10-17
- Due date
- 2025-11-17
- Recipient place
- Zagreb
- Person type as published
- P
- Economic classification
- 329230
- Account name
- Premije osiguranja zaposlenih
- Organisational classification
- 106 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
- R2615-1 Premije osiguranja
- Budget user
- DJEČJI VRTIĆI RIN TIN TIN PULA-POLA
- Payment date
- 2025-10-31
- Amount as printed
- 598.81
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 598.81 € | Pula - Pola |
| Paid: 2025-12-30 | 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 .12.-15.01.26 UR 251123
- Invoice number
- 793935220/25
- Recipient IBAN (as published)
- HR8224020061400248939
- Payment reference
- HR00 79427-3935220252
- Invoice date
- 2025-12-22
- Due date
- 2026-01-21
- Recipient place
- Zagreb
- Person type as published
- P
- Economic classification
- 329230
- Account name
- Premije osiguranja zaposlenih
- Organisational classification
- 106 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
- R2615-1 Premije osiguranja
- Budget user
- DJEČJI VRTIĆI RIN TIN TIN PULA-POLA
- Payment date
- 2025-12-30
- Amount as printed
- 598.81
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 598.81 € | Pula - Pola |
| Paid: 2025-12-02 | 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 .11.-15.12.25 UR 251014
- Invoice number
- 793585962/25
- Recipient IBAN (as published)
- HR8224020061400248939
- Payment reference
- HR00 79427-3585962255
- Invoice date
- 2025-11-19
- Due date
- 2025-12-19
- Recipient place
- Zagreb
- Person type as published
- P
- Economic classification
- 329230
- Account name
- Premije osiguranja zaposlenih
- Organisational classification
- 106 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
- R2615-1 Premije osiguranja
- Budget user
- DJEČJI VRTIĆI RIN TIN TIN PULA-POLA
- Payment date
- 2025-12-02
- Amount as printed
- 598.81
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 598.81 € | Pula - Pola |
| Paid: 2026-02-26 | 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 .02.-15.03. UR 260152
- Invoice number
- 260045190-99-02
- Recipient IBAN (as published)
- HR8224020061400248939
- Payment reference
- HR00 79427-0571084266
- Invoice date
- 2026-02-16
- Due date
- 2026-03-18
- Recipient place
- Zagreb
- Person type as published
- P
- Economic classification
- 329230
- Account name
- Premije osiguranja zaposlenih
- Organisational classification
- 106 03 34952 DJEČJI VRTIĆ-SCUOLA DELL`INFANZIA RIN TIN TIN PULA-POLA
- Programme / activity
- A13 4004A404001 Predškolske ustanove - redovni programi
- Funding source
- 1.1.01 OPĆI PRIHODI I PRIMICI
- Functional classification
- 0911 Predškolsko obrazovanje
- Budget position
- R2482 Premije osiguranja
- Budget user
- DJEČJI VRTIĆI RIN TIN TIN PULA-POLA
- Payment date
- 2026-02-26
- Amount as printed
- 598.81
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 598.81 € | Pula - Pola |
| Paid: 2026-02-03 | 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 .1.-15.2.26. UR 260022
- Invoice number
- 260016150-99-02
- Recipient IBAN (as published)
- HR8224020061400248939
- Payment reference
- HR00 79427-0207559261
- Invoice date
- 2026-01-19
- Due date
- 2026-02-18
- Recipient place
- Zagreb
- Person type as published
- P
- Economic classification
- 329230
- Account name
- Premije osiguranja zaposlenih
- Organisational classification
- 106 03 34952 DJEČJI VRTIĆ-SCUOLA DELL`INFANZIA RIN TIN TIN PULA-POLA
- Programme / activity
- A13 4004A404001 Predškolske ustanove - redovni programi
- Funding source
- 1.1.01 OPĆI PRIHODI I PRIMICI
- Functional classification
- 0911 Predškolsko obrazovanje
- Budget position
- R2482 Premije osiguranja
- Budget user
- DJEČJI VRTIĆI RIN TIN TIN PULA-POLA
- Payment date
- 2026-02-03
- Amount as printed
- 598.81
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 598.81 € | Pula - Pola |
| Paid: 2026-03-27 | 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.-15.4.26 UR 260290
- Invoice number
- 260074955-99-02
- Recipient IBAN (as published)
- HR8224020061400248939
- Payment reference
- HR00 79427-0922520268
- Invoice date
- 2026-03-17
- Due date
- 2026-04-16
- Recipient place
- Zagreb
- Person type as published
- P
- Economic classification
- 329230
- Account name
- Premije osiguranja zaposlenih
- Organisational classification
- 106 03 34952 DJEČJI VRTIĆ-SCUOLA DELL`INFANZIA RIN TIN TIN PULA-POLA
- Programme / activity
- A13 4004A404001 Predškolske ustanove - redovni programi
- Funding source
- 1.1.01 OPĆI PRIHODI I PRIMICI
- Functional classification
- 0911 Predškolsko obrazovanje
- Budget position
- R2482 Premije osiguranja
- Budget user
- DJEČJI VRTIĆI RIN TIN TIN PULA-POLA
- Payment date
- 2026-03-27
- Amount as printed
- 598.81
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 598.81 € | Pula - Pola |
| Paid: 2026-04-29 | 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 .4.-15.5.26 UR 260393
- Invoice number
- 260105761-99-02
- Recipient IBAN (as published)
- HR8224020061400248939
- Payment reference
- HR00 79427-1247097260
- Invoice date
- 2026-04-19
- 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 34952 DJEČJI VRTIĆ-SCUOLA DELL`INFANZIA RIN TIN TIN PULA-POLA
- Programme / activity
- A13 4004A404001 Predškolske ustanove - redovni programi
- Funding source
- 1.1.01 OPĆI PRIHODI I PRIMICI
- Functional classification
- 0911 Predškolsko obrazovanje
- Budget position
- R2482 Premije osiguranja
- Budget user
- DJEČJI VRTIĆI RIN TIN TIN PULA-POLA
- Payment date
- 2026-04-29
- Amount as printed
- 598.81
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 598.81 € | Pula - Pola |
| Paid: 2026-05-28 | 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 .5.-15.6.26 UR 260491
- Invoice number
- 260140002-99-02
- Recipient IBAN (as published)
- HR8224020061400248939
- Payment reference
- HR00 79427-1615468260
- 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 34952 DJEČJI VRTIĆ-SCUOLA DELL`INFANZIA RIN TIN TIN PULA-POLA
- Programme / activity
- A13 4004A404001 Predškolske ustanove - redovni programi
- Funding source
- 1.1.01 OPĆI PRIHODI I PRIMICI
- Functional classification
- 0911 Predškolsko obrazovanje
- Budget position
- R2482 Premije osiguranja
- Budget user
- DJEČJI VRTIĆI RIN TIN TIN PULA-POLA
- Payment date
- 2026-05-28
- Amount as printed
- 598.81
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 598.81 € | Pula - Pola |
| Paid: 2026-06-26 | 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 .6.-15.7.26 UR 260585
- Invoice number
- 260172621-99-02
- Recipient IBAN (as published)
- HR8224020061400248939
- Payment reference
- HR00 79427-1901449263
- Invoice date
- 2026-06-19
- Due date
- 2026-07-16
- Recipient place
- Zagreb
- Person type as published
- P
- Economic classification
- 329230
- Account name
- Premije osiguranja zaposlenih
- Organisational classification
- 106 03 34952 DJEČJI VRTIĆ-SCUOLA DELL`INFANZIA RIN TIN TIN PULA-POLA
- Programme / activity
- A13 4004A404001 Predškolske ustanove - redovni programi
- Funding source
- 1.1.01 OPĆI PRIHODI I PRIMICI
- Functional classification
- 0911 Predškolsko obrazovanje
- Budget position
- R2482 Premije osiguranja
- Budget user
- DJEČJI VRTIĆI RIN TIN TIN PULA-POLA
- Payment date
- 2026-06-26
- Amount as printed
- 598.81
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 598.81 € | Pula - Pola |
| Paid: 2026-08-28 | 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 .8.-15.9.26. UR 260723
- Invoice number
- 260016150-99-02
- Recipient IBAN (as published)
- HR8224020061400248939
- Payment reference
- HR00 79427-2549851260
- Invoice date
- 2026-08-21
- Due date
- 2026-09-21
- Recipient place
- Zagreb
- Person type as published
- P
- Economic classification
- 329230
- Account name
- Premije osiguranja zaposlenih
- Organisational classification
- 106 03 34952 DJEČJI VRTIĆ-SCUOLA DELL`INFANZIA RIN TIN TIN PULA-POLA
- Programme / activity
- A13 4004A404001 Predškolske ustanove - redovni programi
- Funding source
- 1.1.01 OPĆI PRIHODI I PRIMICI
- Functional classification
- 0911 Predškolsko obrazovanje
- Budget position
- R2482 Premije osiguranja
- Budget user
- DJEČJI VRTIĆI RIN TIN TIN PULA-POLA
- Payment date
- 2026-08-28
- Amount as printed
- 598.81
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 598.81 € | Pula - Pola |
| Paid: 2026-09-29 | 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 .9.-15.10.26. UR 260723
- Invoice number
- 260263334-99-02
- Recipient IBAN (as published)
- HR8224020061400248939
- Payment reference
- HR00 79427-2825189260
- Invoice date
- 2026-09-19
- Due date
- 2026-10-16
- Recipient place
- Zagreb
- Person type as published
- P
- Economic classification
- 329230
- Account name
- Premije osiguranja zaposlenih
- Organisational classification
- 106 03 34952 DJEČJI VRTIĆ-SCUOLA DELL`INFANZIA RIN TIN TIN PULA-POLA
- Programme / activity
- A13 4004A404001 Predškolske ustanove - redovni programi
- Funding source
- 1.1.01 OPĆI PRIHODI I PRIMICI
- Functional classification
- 0911 Predškolsko obrazovanje
- Budget position
- R2482 Premije osiguranja
- Budget user
- DJEČJI VRTIĆI RIN TIN TIN PULA-POLA
- Payment date
- 2026-09-29
- Amount as printed
- 598.81
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 598.81 € | Pula - Pola |
| Paid: 2026-09-22 | 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 .7.-15.8.2026 UR 260659
- Invoice number
- 260206507-99-02
- Recipient IBAN (as published)
- HR8224020061400248939
- Payment reference
- HR00 79427-2224133260
- Invoice date
- 2026-07-20
- Due date
- 2026-08-17
- Recipient place
- Zagreb
- Person type as published
- P
- Economic classification
- 329230
- Account name
- Premije osiguranja zaposlenih
- Organisational classification
- 106 03 34952 DJEČJI VRTIĆ-SCUOLA DELL`INFANZIA RIN TIN TIN PULA-POLA
- Programme / activity
- A13 4004A404001 Predškolske ustanove - redovni programi
- Funding source
- 1.1.01 OPĆI PRIHODI I PRIMICI
- Functional classification
- 0911 Predškolsko obrazovanje
- Budget position
- R2482 Premije osiguranja
- Budget user
- DJEČJI VRTIĆI RIN TIN TIN PULA-POLA
- Payment date
- 2026-09-22
- Amount as printed
- 598.81
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 598.81 € | Pula - Pola |
| 05/2026 | 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
| 598.67 € | Ministarstvo financija — Državna riznica |
| 03/2026 | 10605-Hrvatska akademija znanosti i umjetnosti | Premije osiguranja Record details - Domain
- payments
- Recipient
- CROATIA OSIGURANJE D.D.
- Recipient type
- company
- Recipient OIB
- 26187994862
- Recipient seat
- ZAGREB
- Payer
- 10605-Hrvatska akademija znanosti i umjetnosti
- Responsible budget user
- 106-HRVATSKA AKADEMIJA ZNANOSTI I UMJETNOSTI
- Funding source
- 61-Donacije
- Subprogramme
- A586048-ORGANIZACIJA ZNANSTVENIH SKUPOVA, NAKLADNIČKA DJELATNOST, MUZEJSKA DJELATNOST IZ DONACIJA
- Expense code
- 3292
- Expense type
- Premije osiguranja
| 598.32 € | Ministarstvo financija — Državna riznica |
| 10/2025 | 06030-Agencija za plaćanja u poljoprivredi, ribarstvu i ruralnom razvoju | Ostale 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
- 3239
- Expense type
- Ostale usluge
| 597.01 € | Ministarstvo financija — Državna riznica |
| 02/2025 | 06055-Državna ergela Đakovo i Lipik | Premije osiguranja Record details - Domain
- payments
- Recipient
- CROATIA OSIGURANJE D.D.
- Recipient type
- company
- Recipient OIB
- 26187994862
- Recipient seat
- ZAGREB
- Payer
- 06055-Državna ergela Đakovo i Lipik
- Responsible budget user
- 060-MINISTARSTVO POLJOPRIVREDE, ŠUMARSTVA I RIBARSTVA
- Funding source
- 11-Opći prihodi i primici
- Subprogramme
- A925001-ADMINISTRACIJA I UPRAVLJANJE DRŽAVNE ERGELE ĐAKOVO I LIPIK
- Expense code
- 3292
- Expense type
- Premije osiguranja
| 596.93 € | Ministarstvo financija — Državna riznica |
| 12/2025 | 47893-Klinika za dječje bolesti Zagreb | Premije osiguranja Record details - Domain
- payments
- Recipient
- CROATIA OSIGURANJE D.D.
- Recipient type
- company
- Recipient OIB
- 26187994862
- Recipient seat
- ZAGREB
- Payer
- 47893-Klinika za dječje bolesti Zagreb
- Responsible budget user
- 096-MINISTARSTVO ZDRAVSTVA
- Funding source
- 43-Ostali prihodi za posebne namjene
- Subprogramme
- A892001-ADMINISTRACIJA I UPRAVLJANJE
- Expense code
- 3292
- Expense type
- Premije osiguranja
| 596.61 € | Ministarstvo financija — Državna riznica |
| Paid: 2024-01-31 | 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
- 2024-01-31
- Amount as printed
- 596.42
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
- Row class
- economic-group-31
| 596.42 € | Nova Gradiška |
| Paid: 2024-02-13 | 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
- 2024-02-13
- Amount as printed
- 596.37
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
- Row class
- economic-group-31
| 596.37 € | Nova Gradiška |
| Paid: 2024-03-13 | 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
- 2024-03-13
- Amount as printed
- 596.37
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
- Row class
- economic-group-31
| 596.37 € | Nova Gradiška |
| 12/2025 | 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
| 596.26 € | Ministarstvo financija — Državna riznica |
| Paid: 10/2024 | 30988-GR.KNJIŽNICA I ČITAON. V. C. EMINA | CROATIA 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
- 2024-10
- Amount as printed
- 595,38
- Currency evidence
- stated-by-source-page-script-eur
- Source format
- infoprojekt-transparentnost
| 595.38 € | Opatija |
| 02/2026 | 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
- 43-Ostali prihodi za posebne namjene
- Subprogramme
- A734193-SKRB O OSOBAMA S MENTALNIM OŠTEĆENJEM
- Expense code
- 3292
- Expense type
- Premije osiguranja
| 594.54 € | Ministarstvo financija — Državna riznica |
| 04/2026 | 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
| 594.46 € | Ministarstvo financija — Državna riznica |
| 04/2025 | 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
| 593.53 € | Ministarstvo financija — Državna riznica |
| 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
- 3121
- Activity
- A301001
- Functional classification
- 0133
- Payment month
- 2025-01
- Amount as printed
- 592,73
- Currency evidence
- stated-by-source-page-script-eur
- Source format
- infoprojekt-transparentnost
- Row class
- economic-group-31
| 592.73 € | Viškovo |
| Paid: 09/2026 | 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-1832 AK ZA SL. VOZILO RI5560O
- Recipient seat
- ZAGREB
- Economic classification
- 3292
- Activity
- A441001
- Functional classification
- 0660
- Payment month
- 2026-09
- Amount as printed
- 592,46
- Currency evidence
- stated-by-source-page-script-eur
- Source format
- infoprojekt-transparentnost
| 592.46 € | Viškovo |
| Paid: 2024-10-30 | MUZEJ MOSLAVINE KUTINA | CROATIA OSIGURANJE Record details - Domain
- payments
- Record type
- payment
- Payer
- MUZEJ MOSLAVINE 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
- MUZEJ MOSLAVINE KUTINA
- Payment date
- 2024-10-30
- Amount as printed
- 592.33
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 592.33 € | Kutina |
| Paid: 05/2024 | 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-327 1.OBROK-ALR,ODGOVORNOST PO POLICI 078700114432
- Recipient seat
- ZAGREB
- Economic classification
- 3292
- Activity
- A211101
- Functional classification
- 0911
- Payment month
- 2024-05
- Amount as printed
- 592,24
- Currency evidence
- stated-by-source-page-script-eur
- Source format
- infoprojekt-transparentnost
| 592.24 € | Viškovo |
| 03/2025 | 49729-Centar za profesionalnu rehabilitaciju Split | Premije 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
| 591.95 € | Ministarstvo financija — Državna riznica |
| 01/2025 | 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
| 591.75 € | Ministarstvo financija — Državna riznica |
| 06/2025 | 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
| 589.05 € | Ministarstvo financija — Državna riznica |
| 03/2025 | 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
| 588.77 € | Ministarstvo financija — Državna riznica |