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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
07/2026	32336-Opća bolnica "Dr. Josip Benčević" Slavonski Brod	Premije osiguranja Record details Domain payments Recipient CROATIA OSIGURANJE D.D. Recipient type company Recipient OIB 26187994862 Recipient seat ZAGREB Payer 32336-Opća bolnica "Dr. Josip Benčević" Slavonski Brod Responsible budget user 096-MINISTARSTVO ZDRAVSTVA Funding source 43-Ostali prihodi za posebne namjene Subprogramme A953003-ADMINISTRACIJA I UPRAVLJANJE Expense code 3292 Expense type Premije osiguranja	588.61 €	Ministarstvo financija — Državna riznica
Paid: 2025-09-09	Općina Virje	Croatia osiguranje d.d. Record details Domain payments Record type payment Payer Općina Virje Recipient Croatia osiguranje d.d. Recipient type company Recipient OIB (as published) 26187994862 Recipient seat Zagreb Postcode 10000 Description Premija polica 492095192301 službeni auto Payment date 2025-09-09 Amount as printed 587.44 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	587.44 €	Virje
06/2025	06030-Agencija za plaćanja u poljoprivredi, ribarstvu i ruralnom razvoju	Premije 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	587.10 €	Ministarstvo financija — Državna riznica
11/2025	12305-Pravobranitelj za osobe s invaliditetom	Premije osiguranja Record details Domain payments Recipient CROATIA OSIGURANJE D.D. Recipient type company Recipient OIB 26187994862 Recipient seat ZAGREB Payer 12305-Pravobranitelj za osobe s invaliditetom Responsible budget user 123-PRAVOBRANITELJ ZA OSOBE S INVALIDITETOM Funding source 11-Opći prihodi i primici Subprogramme A826001-ADMINISTRACIJA I UPRAVLJANJE Expense code 3292 Expense type Premije osiguranja	586.40 €	Ministarstvo financija — Državna riznica
Paid: 2026-04-16	JAVNA VATROGASNA POSTROJBA	CROATIA OSIGURANJE D.D. Record details Domain payments Record type payment Payer JAVNA VATROGASNA POSTROJBA Recipient CROATIA OSIGURANJE D.D. Recipient type company Recipient OIB (as published) 26187994862 Payment reference HR99 Recipient seat Zagreb Person type as published P Economic classification 3292 Account name Premije osiguranja Budget user JAVNA VATROGASNA POSTROJBA Payment date 2026-04-16 Amount as printed 586.23 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	586.23 €	Nova Gradiška
06/2025	03905-Hrvatska vatrogasna zajednica	Premije osiguranja Record details Domain payments Recipient CROATIA OSIGURANJE D.D. Recipient type company Recipient OIB 26187994862 Recipient seat ZAGREB Payer 03905-Hrvatska vatrogasna zajednica Responsible budget user 039-HRVATSKA VATROGASNA ZAJEDNICA Funding source 11-Opći prihodi i primici Subprogramme A554000-ADMINISTRACIJA I UPRAVLJANJE Expense code 3292 Expense type Premije osiguranja	584.93 €	Ministarstvo financija — Državna riznica
Paid: 2024-07-11	Ogulin	CROATIA OSIGURANJE d.d. Record details Domain payments Record type payment Payer Ogulin Recipient CROATIA OSIGURANJE d.d. Recipient type company Recipient OIB (as published) 26187994862 Description Polica osiguranja OG241B 24/0001193 Invoice number 990729882/24 Recipient IBAN (as published) HR9123400091400555110 Payment reference HR01 99427-0729882245 Invoice date 2024-06-26 Due date 2024-07-11 Recipient seat 10000 Zagreb Person type as published P Economic classification 232920 Account name Premije osiguranja Organisational classification 002 01 STRUČNA SLUŽBA GRADA OGULINA Programme / activity A02 2000A100001 REDOVNA DJELATNOST UPRAVNIH TIJELA Funding source 1.1. Opći prihodi i primici proračuna Functional classification 0131 Opće usluge vezane za službenike Budget position R100 Premije osiguranja Payment date 2024-07-11 Amount as printed 584.77 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	584.77 €	Ogulin
05/2025	02005-Vlada Republike Hrvatske	Premije osiguranja Record details Domain payments Recipient CROATIA OSIGURANJE D.D. Recipient type company Recipient OIB 26187994862 Recipient seat ZAGREB Payer 02005-Vlada Republike Hrvatske Responsible budget user 020-VLADA REPUBLIKE HRVATSKE Funding source 11-Opći prihodi i primici Subprogramme A508000-ADMINISTRACIJA I UPRAVLJANJE Expense code 3292 Expense type Premije osiguranja	584.51 €	Ministarstvo financija — Državna riznica
Paid: 2025-11-21	JAVNA VATROGASNA POSTROJBA	CROATIA OSIGURANJE D.D. Record details Domain payments Record type payment Payer JAVNA VATROGASNA POSTROJBA Recipient CROATIA OSIGURANJE D.D. Recipient type company Recipient OIB (as published) 26187994862 Payment reference HR99 Recipient seat Zagreb Person type as published P Economic classification 3292 Account name Premije osiguranja Budget user JAVNA VATROGASNA POSTROJBA Payment date 2025-11-21 Amount as printed 583.91 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	583.91 €	Nova Gradiška
07/2026	08625-Hrvatski zavod za zapošljavanje	Premije osiguranja Record details Domain payments Recipient CROATIA OSIGURANJE D.D. Recipient type company Recipient OIB 26187994862 Recipient seat ZAGREB Payer 08625-Hrvatski zavod za zapošljavanje Responsible budget user 086-MINISTARSTVO RADA, MIROVINSKOGA SUSTAVA, OBITELJI I SOCIJALNE POLITIKE Funding source 11-Opći prihodi i primici Subprogramme T689039-PROGRAM UČINKOVITI LJUDSKI POTENCIJALI 2021.-2027. Expense code 3292 Expense type Premije osiguranja	580.76 €	Ministarstvo financija — Državna riznica
06/2026	05505-Ministarstvo kulture i medija	Premije osiguranja Record details Domain payments Recipient CROATIA OSIGURANJE D.D. Recipient type company Recipient OIB 26187994862 Recipient seat ZAGREB Payer 05505-Ministarstvo kulture i medija Responsible budget user 055-MINISTARSTVO KULTURE I MEDIJA Funding source 11-Opći prihodi i primici Subprogramme A564000-ADMINISTRACIJA I UPRAVLJANJE Expense code 3292 Expense type Premije osiguranja	580.55 €	Ministarstvo financija — Državna riznica
Paid: 2026-09-14	Općina Virje	Croatia osiguranje d.d. Record details Domain payments Record type payment Payer Općina Virje Recipient Croatia osiguranje d.d. Recipient type company Recipient OIB (as published) 26187994862 Recipient seat Zagreb Postcode 10000 Description Premija po polici 492095219608 kasko službeni auto Payment date 2026-09-14 Amount as printed 578.71 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	578.71 €	Virje
Paid: 03/2025	30996-DJEČJI VRTIĆ OPATIJA	CROATIA OSIGURANJE d.d.* Record details Domain payments Record type payment Payer 30996-DJEČJI VRTIĆ OPATIJA Recipient CROATIA OSIGURANJE d.d.* Recipient type company Recipient OIB (as published) 26187994862 Description Premije osiguranja Recipient seat ZAGREB Economic classification 3292 Activity A201011 Functional classification 0911 Payment month 2025-03 Amount as printed 577,99 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	577.99 €	Opatija
08/2026	03905-Hrvatska vatrogasna zajednica	Premije osiguranja Record details Domain payments Recipient CROATIA OSIGURANJE D.D. Recipient type company Recipient OIB 26187994862 Recipient seat ZAGREB Payer 03905-Hrvatska vatrogasna zajednica Responsible budget user 039-HRVATSKA VATROGASNA ZAJEDNICA Funding source 11-Opći prihodi i primici Subprogramme A554000-ADMINISTRACIJA I UPRAVLJANJE Expense code 3292 Expense type Premije osiguranja	576.49 €	Ministarstvo financija — Državna riznica
Paid: 09/2024	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-1812 DZO 09/24 6.OBROK Recipient seat ZAGREB Economic classification 3292 Activity A301001 Functional classification 0133 Payment month 2024-09 Amount as printed 575,99 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	575.99 €	Viškovo
Paid: 11/2024	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-2439 DZO 11/24 08.OBROK, PO POLICI 206790153384 Recipient seat ZAGREB Economic classification 3292 Activity A301001 Functional classification 0133 Payment month 2024-11 Amount as printed 575,99 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	575.99 €	Viškovo
Paid: 02/2024	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-106 DZO 02/24 11. OBROK Recipient seat ZAGREB Economic classification 3121 Activity A301001 Functional classification 0133 Payment month 2024-02 Amount as printed 575,78 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost Row class economic-group-31	575.78 €	Viškovo
Paid: 03/2024	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-251 DZO 03/24-12.OBROK,34 x 18,581,PO POLICI 20679012350 Recipient seat ZAGREB Economic classification 3121 Activity A301001 Functional classification 0133 Payment month 2024-03 Amount as printed 575,78 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost Row class economic-group-31	575.78 €	Viškovo
Paid: 04/2024	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-626 DZO 04/24 1.OBROK,34 SLUŽB. PO POLICI 206790153384 Recipient seat ZAGREB Economic classification 3121 Activity A301001 Functional classification 0133 Payment month 2024-04 Amount as printed 575,78 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost Row class economic-group-31	575.78 €	Viškovo
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 3121 Activity A301001 Functional classification 0133 Payment month 2024-05 Amount as printed 575,78 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost Row class economic-group-31	575.78 €	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 3121 Activity A301001 Functional classification 0133 Payment month 2024-06 Amount as printed 575,78 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost Row class economic-group-31	575.78 €	Viškovo
07/2025	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 A905055-ODRŽAVANJE VOZNOG PARKA Expense code 3292 Expense type Premije osiguranja	575.46 €	Ministarstvo financija — Državna riznica
01/2026	06560-Hrvatski hidrografski institut	Premije osiguranja Record details Domain payments Recipient CROATIA OSIGURANJE D.D. Recipient type company Recipient OIB 26187994862 Recipient seat ZAGREB Payer 06560-Hrvatski hidrografski institut Responsible budget user 065-MINISTARSTVO MORA, PROMETA I INFRASTRUKTURE Funding source 31-Vlastiti prihodi Subprogramme A663000-ADMINISTRACIJA I UPRAVLJANJE HRVATSKOG HIDROGRAFSKOG INSTITUTA Expense code 3292 Expense type Premije osiguranja	574.86 €	Ministarstvo financija — Državna riznica
Paid: 2025-01-13	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 R1028 U-1539 osiguranje za kombi Invoice number 991444900/24 Recipient IBAN (as published) HR9123400091400555110 Payment reference HR01 99427-1444900246 Invoice date 2024-12-18 Due date 2025-01-02 Recipient seat ZAGREB Person type as published P Economic classification 3292106 Account name OŠ- Premije osiguranja Organisational classification 004 30 14259 Osnovna škola Bogumila Tonija Programme / activity P40 4070A407001 Materijalni rashodi Funding source 3.1. Vlastiti prihodi PK Functional classification 0912 Osnovno obrazovanje Budget position R0611 OŠ B. Tonija - premije osiguranja Budget user OŠ BOGUMILA TONIJA Payment date 2025-01-13 Amount as printed 574.61 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	574.61 €	Samobor
06/2025	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	574.46 €	Ministarstvo financija — Državna riznica
Paid: 2025-05-12	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 791321668/25 Recipient IBAN (as published) HR8224020061400248939 Payment reference HR00 79427-1321668253 Invoice date 2025-04-18 Due date 2025-05-19 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 2025-05-12 Amount as printed 574.45 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	574.45 €	Pula - Pola
07/2025	48865-Centar za profesionalnu rehabilitaciju Zagreb	Premije osiguranja Record details Domain payments Recipient CROATIA OSIGURANJE D.D. Recipient type company Recipient OIB 26187994862 Recipient seat ZAGREB Payer 48865-Centar za profesionalnu rehabilitaciju Zagreb Responsible budget user 086-MINISTARSTVO RADA, MIROVINSKOGA SUSTAVA, OBITELJI I SOCIJALNE POLITIKE Funding source 43-Ostali prihodi za posebne namjene Subprogramme A922001-ADMINISTRACIJA I UPRAVLJANJE Expense code 3292 Expense type Premije osiguranja	574.32 €	Ministarstvo financija — Državna riznica
06/2026	02005-Vlada Republike Hrvatske	Premije osiguranja Record details Domain payments Recipient CROATIA OSIGURANJE D.D. Recipient type company Recipient OIB 26187994862 Recipient seat ZAGREB Payer 02005-Vlada Republike Hrvatske Responsible budget user 020-VLADA REPUBLIKE HRVATSKE Funding source 11-Opći prihodi i primici Subprogramme A508000-ADMINISTRACIJA I UPRAVLJANJE Expense code 3292 Expense type Premije osiguranja	572.73 €	Ministarstvo financija — Državna riznica
Paid: 2025-07-17	Samobor	CROATIA OSIGURANJE d.d. Record details Domain payments Record type payment Payer Samobor Recipient CROATIA OSIGURANJE d.d. Recipient type company Recipient OIB (as published) 26187994862 Description polica kasko DaciaDuster ZG-6261-IG Invoice number 990679598/25 Recipient IBAN (as published) HR9123400091400555110 Payment reference HR01 99427-0679598255 Invoice date 2025-06-13 Due date 2025-06-30 Recipient seat ZAGREB Person type as published P Economic classification 3292101001 Account name Premije osiguranja prijevoznih sredstava Organisational classification 002 05 GRADONAČELNICA Programme / activity P20 2020A202001 Redovna djelatnost gradske uprave Funding source 1.1. Opći prihodi i primici Functional classification 0133 Ostale opće usluge Budget position R0087 Premije osiguranja imovine i osoba Payment date 2025-07-17 Amount as printed 569.60 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	569.60 €	Samobor
Paid: 2025-07-17	Samobor	CROATIA OSIGURANJE d.d. Record details Domain payments Record type payment Payer Samobor Recipient CROATIA OSIGURANJE d.d. Recipient type company Recipient OIB (as published) 26187994862 Description polica kasko DaciaDuster ZG-62693-IG Invoice number 990679600/25 Recipient IBAN (as published) HR9123400091400555110 Payment reference HR01 99427-0679600250 Invoice date 2025-06-13 Due date 2025-06-30 Recipient seat ZAGREB Person type as published P Economic classification 3292101001 Account name Premije osiguranja prijevoznih sredstava Organisational classification 002 05 GRADONAČELNICA Programme / activity P20 2020A202001 Redovna djelatnost gradske uprave Funding source 1.1. Opći prihodi i primici Functional classification 0133 Ostale opće usluge Budget position R0087 Premije osiguranja imovine i osoba Payment date 2025-07-17 Amount as printed 569.60 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	569.60 €	Samobor
Paid: 2026-04-20	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-354 Premija osiguranja R1028 Invoice number 260063469-99-02 Recipient IBAN (as published) HR9123400091400555110 Payment reference HR01 99427-0270477261 Invoice date 2026-03-05 Due date 2026-03-20 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 1.1.13 Decentralizirane funkcije - dodatni udio u porezu na dohodak Functional classification 0912 Osnovno obrazovanje Budget position R1028 OŠ B. Tonija - premije osiguranja Budget user OŠ BOGUMILA TONIJA Payment date 2026-04-20 Amount as printed 568.91 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	568.91 €	Samobor
04/2026	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 56111-Europski socijalni fond plus � predfinan Subprogramme K848049-PROGRAM UČINKOVITI LJUDSKI POTENCIJALI 2021.-2027., PRIORITET 5 - TEHNIČKA POMOĆ Expense code 3292 Expense type Premije osiguranja	568.46 €	Ministarstvo financija — Državna riznica
Paid: 2025-03-10	DJEČJI VRTIĆ IZVOR	CROATIA OSIGURANJE d.d. Record details Domain payments Record type payment Payer DJEČJI VRTIĆ IZVOR Recipient CROATIA OSIGURANJE d.d. Recipient type company Recipient OIB (as published) 26187994862 Description poduzetnički paket 1.i 2. rata + odobrenja Invoice number 990163731/25 Recipient IBAN (as published) HR9123400091400555110 Payment reference HR01 99427-0163731253 Invoice date 2025-02-11 Due date 2025-02-26 Recipient seat ZAGREB Person type as published P Economic classification 3292211 Account name DVIZV - premije osiguranja Organisational classification 004 40 46149 DJEČJI VRTIĆ IZVOR Programme / activity P40 4090A409004 Redovna djelatnost DV Izvor Funding source 4.6. Prihodi za posebne namjene PK Functional classification 0911 Predškolsko obrazovanje Budget position R1647 DV Izvor - premije osiguranja Budget user DJEČJI VRTIĆ IZVOR Payment date 2025-03-10 Amount as printed 568.41 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	568.41 €	Samobor
Paid: 2025-10-15	Vinkovci	CROATIA osiguranje d.d. Record details Domain payments Record type payment Payer Vinkovci Recipient CROATIA osiguranje d.d. Recipient type company Recipient OIB (as published) 26187994862 Payment reference HR99 Recipient seat Zagreb Person type as published P Economic classification 3292 Account name Premije osiguranja Payment date 2025-10-15 Amount as printed 567.42 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	567.42 €	Vinkovci
Paid: 2024-03-06	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.-15.3.24 UR 12631/154 Invoice number 790582386/24 Recipient IBAN (as published) HR3324070001100112543 Payment reference HR00 79427-0582386242 Invoice date 2024-02-18 Due date 2024-03-01 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 R2529 Premije osiguranja Budget user DJEČJI VRTIĆI RIN TIN TIN PULA-POLA Payment date 2024-03-06 Amount as printed 566.45 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	566.45 €	Pula - Pola
Paid: 2024-04-30	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 05 /23 UR 12840/363 Invoice number 791324189/24 Recipient IBAN (as published) HR3324070001100112543 Payment reference HR00 79427-1324189240 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 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 R2529 Premije osiguranja Budget user DJEČJI VRTIĆI RIN TIN TIN PULA-POLA Payment date 2024-04-30 Amount as printed 566.45 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	566.45 €	Pula - Pola
Paid: 2024-04-05	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 .3.-15.4. UR 12735/258 Invoice number 790968277/24 Recipient IBAN (as published) HR3324070001100112543 Payment reference HR00 79427-0968277242 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 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 R2529 Premije osiguranja Budget user DJEČJI VRTIĆI RIN TIN TIN PULA-POLA Payment date 2024-04-05 Amount as printed 566.45 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	566.45 €	Pula - Pola
Paid: 2024-06-28	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 07 /23 UR 13008/531 Invoice number 792055637/24 Recipient IBAN (as published) HR3324070001100112543 Payment reference HR00 79427-2055637240 Invoice date 2024-06-19 Due date 2024-07-19 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 R2529 Premije osiguranja Budget user DJEČJI VRTIĆI RIN TIN TIN PULA-POLA Payment date 2024-06-28 Amount as printed 566.45 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	566.45 €	Pula - Pola
Paid: 2024-06-06	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 06 /23 UR 12921/444 Invoice number 791725735/24 Recipient IBAN (as published) HR3324070001100112543 Payment reference HR00 79427-1725735246 Invoice date 2024-05-21 Due date 2024-06-20 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 R2529 Premije osiguranja Budget user DJEČJI VRTIĆI RIN TIN TIN PULA-POLA Payment date 2024-06-06 Amount as printed 566.45 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	566.45 €	Pula - Pola
Paid: 2024-07-31	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 08 /23 UR 13076/599 Invoice number 792342888/24 Recipient IBAN (as published) HR8224020061400248939 Payment reference HR00 79427-2342888245 Invoice date 2024-07-17 Due date 2024-08-16 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 R2529 Premije osiguranja Budget user DJEČJI VRTIĆI RIN TIN TIN PULA-POLA Payment date 2024-07-31 Amount as printed 566.45 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	566.45 €	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.