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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: 2024-09-05	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 09 /23 UR 13147/670 Invoice number 792689167/24 Recipient IBAN (as published) HR8224020061400248939 Payment reference HR00 79427-2689167248 Invoice date 2024-08-20 Due date 2024-09-19 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 2024-09-05 Amount as printed 566.45 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	566.45 €	Pula - Pola
Paid: 2024-10-31	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 11 /24 UR 13332/855 Invoice number 793436379/24 Recipient IBAN (as published) HR8224020061400248939 Payment reference HR00 79427-3436379248 Invoice date 2024-10-18 Due date 2024-11-19 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 2024-10-31 Amount as printed 566.45 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	566.45 €	Pula - Pola
Paid: 2024-10-03	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 10 /24 UR 13241/764 Invoice number 793038978/24 Recipient IBAN (as published) HR8224020061400248939 Payment reference HR00 79427-3038978249 Invoice date 2024-09-16 Due date 2024-10-16 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 2024-10-03 Amount as printed 566.45 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	566.45 €	Pula - Pola
Paid: 2024-12-30	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. UR 13527/1050 Invoice number 794089673/24 Recipient IBAN (as published) HR8224020061400248939 Payment reference HR00 79427-4089673241 Invoice date 2024-12-17 Due date 2025-01-16 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 2024-12-30 Amount as printed 566.45 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	566.45 €	Pula - Pola
Paid: 2024-12-10	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 12 /24 UR 13427/950 Invoice number 793787906/24 Recipient IBAN (as published) HR8224020061400248939 Payment reference HR00 79427-3787906240 Invoice date 2024-11-20 Due date 2024-12-20 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 2024-12-10 Amount as printed 566.45 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	566.45 €	Pula - Pola
Paid: 2025-02-17	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.-15.2.25 UR 250093 Invoice number 790202512/25 Recipient IBAN (as published) HR8224020061400248939 Payment reference HR00 79427-0202512259 Invoice date 2025-01-17 Due date 2025-02-17 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 2025-02-17 Amount as printed 566.45 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	566.45 €	Pula - Pola
Paid: 2026-09-03	DV VALMADE	CROATIA OSIGURANJE Record details Domain payments Record type payment Payer DV VALMADE Recipient CROATIA OSIGURANJE Recipient type not-stated Recipient OIB (as published) 26187994862 Description premija DZO (sistematsk i) 2. obrok - DV Valmade Invoice number 260239073-99-02 Recipient IBAN (as published) HR8224020061400248939 Payment reference HR00 79427-2549883269 Invoice date 2026-09-01 Due date 2026-09-21 Recipient place Zagreb Person type as published P Economic classification 329220 Account name Premije osiguranja ostale imovine Organisational classification 106 03 54825 DJEČJI VRTIĆ VALMADE Programme / activity A13 4004A404001 Predškolske ustanove - redovni programi Funding source 1.1.01 OPĆI PRIHODI I PRIMICI Functional classification 0911 Predškolsko obrazovanje Budget position R3048 Premije osiguranja Budget user DV VALMADE Payment date 2026-09-03 Amount as printed 566.44 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	566.44 €	Pula - Pola
Paid: 2026-09-03	DV VALMADE	CROATIA OSIGURANJE Record details Domain payments Record type payment Payer DV VALMADE Recipient CROATIA OSIGURANJE Recipient type not-stated Recipient OIB (as published) 26187994862 Description premija DZO (sistematsk i) 1. obrok - DV Valmade Invoice number 260224471-99-02 Recipient IBAN (as published) HR8224020061400248939 Payment reference HR00 79427-2357898268 Invoice date 2026-09-01 Due date 2026-09-15 Recipient place Zagreb Person type as published P Economic classification 329220 Account name Premije osiguranja ostale imovine Organisational classification 106 03 54825 DJEČJI VRTIĆ VALMADE Programme / activity A13 4004A404001 Predškolske ustanove - redovni programi Funding source 1.1.01 OPĆI PRIHODI I PRIMICI Functional classification 0911 Predškolsko obrazovanje Budget position R3048 Premije osiguranja Budget user DV VALMADE Payment date 2026-09-03 Amount as printed 566.44 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	566.44 €	Pula - Pola
09/2025	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 A734194-SKRB O OSOBAMA S TJELESNIM, INTELEKTUALNIM ILI OSJETILNIM OŠTEĆENJIMA Expense code 3292 Expense type Premije osiguranja	565.97 €	Ministarstvo financija — Državna riznica
02/2026	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	565.70 €	Ministarstvo financija — Državna riznica
Paid: 02/2024	10740-OSN.ŠK.R. KATALINIĆA JERETOVA	CROATIA OSIGURANJE d.d.* Record details Domain payments Record type payment Payer 10740-OSN.ŠK.R. KATALINIĆA JERETOVA Recipient CROATIA OSIGURANJE d.d.* Recipient type company Recipient OIB (as published) 26187994862 Description Premije osiguranja Recipient seat ZAGREB Economic classification 3292 Activity A202011 Functional classification 0912 Payment month 2024-02 Amount as printed 565,19 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	565.19 €	Opatija
Paid: 2026-09-25	Grad Zagreb	CROATIA OSIGURANJE D.D. Record details Domain payments Record type payment Payer Grad Zagreb Recipient CROATIA OSIGURANJE D.D. Recipient type company Recipient OIB (as published) 26187994862 Description OSIGURANJE OD ODGOVORNOSTI-DAN MATURANATA Invoice number 260145449-99-02 Contract number 2026-22862 Recipient IBAN (as published) HR9123400091400555110 Payment reference HR00 99427-0611259269 Invoice date 2026-06-03 Due date 2026-06-23 Recipient seat ZAGREB Person type as published P Economic classification 3299 Account name OSTALI NESPOMENUTI RASHODI POSLOVANJA Organisational classification 009 USTANOVE U SREDNJOŠKOLSKOM OBRAZOVANJU Programme / activity A024109A410902 IZVANNASTAVNE I OSTALE AKTIVNOSTI Funding source 113 OPĆI PRIHODI I PRIMICI-POJAČANI STANDARD Functional classification 0922 Više srednjoškolsko obrazovanje Budget position 09040034 Ostali nespomenuti rashodi poslovanja Payment date 2026-09-25 Amount as printed 565.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	565.00 €	Grad Zagreb
12/2025	06505-Ministarstvo mora, prometa i infrastrukture	Premije osiguranja Record details Domain payments Recipient CROATIA OSIGURANJE D.D. Recipient type company Recipient OIB 26187994862 Recipient seat ZAGREB Payer 06505-Ministarstvo mora, prometa i infrastrukture Responsible budget user 065-MINISTARSTVO MORA, PROMETA I INFRASTRUKTURE Funding source 11-Opći prihodi i primici Subprogramme K810001-GRADNJA I TEHNIČKO ODRŽAVANJE PLOVNIH PUTOVA UNUTARNJIH VODA Expense code 3292 Expense type Premije osiguranja	564.98 €	Ministarstvo financija — Državna riznica
07/2025	26379-Klinički bolnički centar Rijeka	Premije osiguranja Record details Domain payments Recipient CROATIA OSIGURANJE D.D. Recipient type company Recipient OIB 26187994862 Recipient seat ZAGREB Payer 26379-Klinički bolnički centar Rijeka Responsible budget user 096-MINISTARSTVO ZDRAVSTVA Funding source 43-Ostali prihodi za posebne namjene Subprogramme A882001-ADMINISTRACIJA I UPRAVLJANJE Expense code 3292 Expense type Premije osiguranja	564.41 €	Ministarstvo financija — Državna riznica
12/2025	01805-Agencija za zaštitu tržišnog natjecanja	Premije osiguranja Record details Domain payments Recipient CROATIA OSIGURANJE D.D. Recipient type company Recipient OIB 26187994862 Recipient seat ZAGREB Payer 01805-Agencija za zaštitu tržišnog natjecanja Responsible budget user 018-AGENCIJA ZA ZAŠTITU TRŽIŠNOG NATJECANJA Funding source 11-Opći prihodi i primici Subprogramme A507008-ADMINISTRACIJA I UPRAVLJANJE Expense code 3292 Expense type Premije osiguranja	564.30 €	Ministarstvo financija — Državna riznica
Paid: 2024-08-01	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 2024-08-01 Amount as printed 563.55 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	563.55 €	Novska
12/2025	06035-Hrvatska agencija za poljoprivredu i hranu	Premije osiguranja Record details Domain payments Recipient CROATIA OSIGURANJE D.D. Recipient type company Recipient OIB 26187994862 Recipient seat ZAGREB Payer 06035-Hrvatska agencija za poljoprivredu i hranu Responsible budget user 060-MINISTARSTVO POLJOPRIVREDE, ŠUMARSTVA I RIBARSTVA Funding source 11-Opći prihodi i primici Subprogramme A852009-KONTROLA KVALITETE STOČARSKIH PROIZVODA Expense code 3292 Expense type Premije osiguranja	563.37 €	Ministarstvo financija — Državna riznica
Paid: 2024-02-06	OŠ MATIJE VLAČIĆA LABIN	CROATIA osiguranje d.d. Record details Domain payments Record type payment Payer OŠ MATIJE VLAČIĆA LABIN Recipient CROATIA osiguranje d.d. Recipient type company Recipient OIB (as published) 26187994862 Description MV-osiguranje-ur1 Invoice number 990001061/24 4.rata Recipient IBAN (as published) HR9123400091400555110 Payment reference HR01 99427-0001061244 Invoice date 2024-01-02 Due date 2024-01-17 Recipient seat ZAGREB Person type as published P Economic classification 329220 Account name Premije osiguranja ostale imovine Organisational classification 500 03 10581 OSNOVNA ŠKOLA MATIJE VLAČIĆA LABIN Programme / activity L01 5002A500003 Financiranje djelatnosti osnovnog školstva Funding source 5.1.001 5. POTPORE ZA DECENTRALIZIRANE FUNKCIJE OSNOVNOG OBRAZOVANJA Functional classification 0912 Osnovno obrazovanje Budget position R0615 Premije osiguranja Breakdown by account [["329220","Premije osiguranja ostale imovine","166.61"],["329230","Premije osiguranja zaposlenih","396.54"]] Budget user OŠ MATIJE VLAČIĆA LABIN Payment date 2024-02-06 Amount as printed 563.15 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	563.15 €	Labin
Paid: 2026-02-16	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 2026-02-16 Amount as printed 562.50 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	562.50 €	Kutina
Paid: 2026-05-12	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 2026-05-12 Amount as printed 562.50 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	562.50 €	Kutina
Paid: 2026-08-18	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 2026-08-18 Amount as printed 562.50 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	562.50 €	Kutina
10/2025	01805-Agencija za zaštitu tržišnog natjecanja	Premije osiguranja Record details Domain payments Recipient CROATIA OSIGURANJE D.D. Recipient type company Recipient OIB 26187994862 Recipient seat ZAGREB Payer 01805-Agencija za zaštitu tržišnog natjecanja Responsible budget user 018-AGENCIJA ZA ZAŠTITU TRŽIŠNOG NATJECANJA Funding source 11-Opći prihodi i primici Subprogramme A507008-ADMINISTRACIJA I UPRAVLJANJE Expense code 3292 Expense type Premije osiguranja	562.33 €	Ministarstvo financija — Državna riznica
09/2026	01805-Agencija za zaštitu tržišnog natjecanja	Premije osiguranja Record details Domain payments Recipient CROATIA OSIGURANJE D.D. Recipient type company Recipient OIB 26187994862 Recipient seat ZAGREB Payer 01805-Agencija za zaštitu tržišnog natjecanja Responsible budget user 018-AGENCIJA ZA ZAŠTITU TRŽIŠNOG NATJECANJA Funding source 11-Opći prihodi i primici Subprogramme A507008-ADMINISTRACIJA I UPRAVLJANJE Expense code 3292 Expense type Premije osiguranja	562.33 €	Ministarstvo financija — Državna riznica
Paid: 2024-11-21	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 2024-11-21 Amount as printed 561.97 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	561.97 €	Vinkovci
Paid: 2025-11-28	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 2025-11-28 Amount as printed 561.97 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	561.97 €	Vinkovci
Paid: 2024-07-10	JAVNA VATROGASNA POSTROJBA	CROATIA OSIGURANJE Record details Domain payments Record type payment Payer JAVNA VATROGASNA POSTROJBA 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 JAVNA VATROGASNA POSTROJBA Payment date 2024-07-10 Amount as printed 560.16 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	560.16 €	Požega
05/2026	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 11-Opći prihodi i primici Subprogramme A848001-ADMINISTRACIJA I UPRAVLJANJE AGENCIJE ZA STRUKOVNO OBRAZOVANJE I OBRAZOVANJE ODRASLIH Expense code 3292 Expense type Premije osiguranja	559.19 €	Ministarstvo financija — Državna riznica
Paid: 01/2024	OPĆINA VIŠKOVO	CROATIA OSIGURANJE D.D. Record details Domain payments Record type payment Payer OPĆINA VIŠKOVO Recipient CROATIA OSIGURANJE D.D. Recipient type company Recipient OIB (as published) 26187994862 Description UR-4 DZO 01/24-10.OBROK, 32 SLUŽBENIKA PO POLICI 206790123350 Recipient seat ZAGREB Economic classification 3121 Activity A301001 Functional classification 0133 Payment month 2024-01 Amount as printed 558,86 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost Row class economic-group-31	558.86 €	Viškovo
Paid: 07/2024	OPĆINA VIŠKOVO	CROATIA OSIGURANJE D.D. Record details Domain payments Record type payment Payer OPĆINA VIŠKOVO Recipient CROATIA OSIGURANJE D.D. Recipient type company Recipient OIB (as published) 26187994862 Description UR-1370 DZO 07/24 4.OBROK, Recipient seat ZAGREB Economic classification 3121 Activity A301001 Functional classification 0133 Payment month 2024-07 Amount as printed 558,86 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost Row class economic-group-31	558.86 €	Viškovo
Paid: 08/2024	OPĆINA VIŠKOVO	CROATIA OSIGURANJE D.D. Record details Domain payments Record type payment Payer OPĆINA VIŠKOVO Recipient CROATIA OSIGURANJE D.D. Recipient type company Recipient OIB (as published) 26187994862 Description UR-1644 DZO 08/24 5.OBROK Recipient seat ZAGREB Economic classification 3121 Activity A301001 Functional classification 0133 Payment month 2024-08 Amount as printed 558,86 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost Row class economic-group-31	558.86 €	Viškovo
Paid: 10/2024	OPĆINA VIŠKOVO	CROATIA OSIGURANJE D.D. Record details Domain payments Record type payment Payer OPĆINA VIŠKOVO Recipient CROATIA OSIGURANJE D.D. Recipient type company Recipient OIB (as published) 26187994862 Description UR-2074 DZO 10/24 - 7.OBROK za 33 PO POLICI 206790153384 Recipient seat ZAGREB Economic classification 3121 Activity A301001 Functional classification 0133 Payment month 2024-10 Amount as printed 558,86 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost Row class economic-group-31	558.86 €	Viškovo
Paid: 12/2024	OPĆINA VIŠKOVO	CROATIA OSIGURANJE D.D. Record details Domain payments Record type payment Payer OPĆINA VIŠKOVO Recipient CROATIA OSIGURANJE D.D. Recipient type company Recipient OIB (as published) 26187994862 Description UR-2485 DZO 12/24 9.OBROK PO POLICI 206790153384 Recipient seat ZAGREB Economic classification 3121 Activity A301001 Functional classification 0133 Payment month 2024-12 Amount as printed 558,85 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost Row class economic-group-31	558.85 €	Viškovo
Paid: 2024-09-11	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 492095167933 Payment date 2024-09-11 Amount as printed 558.69 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	558.69 €	Virje
Paid: 2025-12-09	DNEVNI CENTAR ZA REHABILITACIJU VERUDA	CROATIA OSIGURANJE Record details Domain payments Record type payment Payer DNEVNI CENTAR ZA REHABILITACIJU VERUDA Recipient CROATIA OSIGURANJE Recipient type not-stated Recipient OIB (as published) 26187994862 Description UR 604 I 700-2025 Invoice number 11-2025 Recipient IBAN (as published) HR8224020061400248939 Payment reference HR00 793586096-2025 Invoice date 2025-11-30 Due date 2025-12-30 Recipient place Zagreb Person type as published P Economic classification 312190 Account name Ostali nenavedeni rashodi za zaposlene Organisational classification 106 04 35011 DNEVNI CENTAR ZA REHABILITACIJU VERUDA PULA Programme / activity A16 4007A407003 Dnevni centar za rehabilitaciju Veruda - Pula Funding source 1.1.01 OPĆI PRIHODI I PRIMICI Functional classification 1070 Socijalna pomoć stanovništvu koje nije obuhvaćeno redovnim socijalnim programima Budget position R2767-1 Ostali rashodi za zaposlene Budget user DNEVNI CENTAR ZA REHABILITACIJU VERUDA Payment date 2025-12-09 Amount as printed 558.36 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-31	558.36 €	Pula - Pola
Paid: 2025-04-25	Pula - Pola	CROATIA OSIGURANJE Record details Domain payments Record type payment Payer Pula - Pola Recipient CROATIA OSIGURANJE Recipient type not-stated Recipient OIB (as published) 26187994862 Description DZO - br.police 206790148535 - 50 obrok razlika po obr. 25/0002495 Invoice number 791003063/25 Recipient IBAN (as published) HR8224020061400248939 Payment reference HR00 79427-1003063250 Invoice date 2025-03-21 Due date 2025-04-22 Recipient place Zagreb Person type as published P Economic classification 312191 Account name Ostali nenavedeni rashodi za zaposlene - kurativa Organisational classification 300 01 UPRAVNI ODJEL ZA FINANCIJE, GOSPODARSTVO I PROVEDBU ITU MEHANIZMA Programme / activity A01 3010A301001 Administrativno, tehničko i stručno osoblje Funding source 1.1.01 OPĆI PRIHODI I PRIMICI Functional classification 0111 Izvršna i zakonodavna tijela Budget position R0329 Ostali rashodi za zaposlene Payment date 2025-04-25 Amount as printed 557.95 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-31	557.95 €	Pula - Pola
07/2026	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	557.91 €	Ministarstvo financija — Državna riznica
01/2026	08670-Obiteljski centar	Premije osiguranja Record details Domain payments Recipient CROATIA OSIGURANJE D.D. Recipient type company Recipient OIB 26187994862 Recipient seat ZAGREB Payer 08670-Obiteljski centar Responsible budget user 086-MINISTARSTVO RADA, MIROVINSKOGA SUSTAVA, OBITELJI I SOCIJALNE POLITIKE Funding source 11-Opći prihodi i primici Subprogramme A940003-ADMINISTRACIJA I UPRAVLJANJE OBITELJSKOG CENTRA Expense code 3292 Expense type Premije osiguranja	557.68 €	Ministarstvo financija — Državna riznica
04/2025	01205-Državno izborno povjerenstvo Republike Hrvatske	Premije osiguranja Record details Domain payments Recipient CROATIA OSIGURANJE D.D. Recipient type company Recipient OIB 26187994862 Recipient seat ZAGREB Payer 01205-Državno izborno povjerenstvo Republike Hrvatske Responsible budget user 012-DRŽAVNO IZBORNO POVJERENSTVO REPUBLIKE HRVATSKE Funding source 11-Opći prihodi i primici Subprogramme A896002-ADMINISTRACIJA I UPRAVLJANJE Expense code 3292 Expense type Premije osiguranja	557.46 €	Ministarstvo financija — Državna riznica
04/2026	01205-Državno izborno povjerenstvo Republike Hrvatske	Premije osiguranja Record details Domain payments Recipient CROATIA OSIGURANJE D.D. Recipient type company Recipient OIB 26187994862 Recipient seat ZAGREB Payer 01205-Državno izborno povjerenstvo Republike Hrvatske Responsible budget user 012-DRŽAVNO IZBORNO POVJERENSTVO REPUBLIKE HRVATSKE Funding source 11-Opći prihodi i primici Subprogramme A896002-ADMINISTRACIJA I UPRAVLJANJE Expense code 3292 Expense type Premije osiguranja	557.46 €	Ministarstvo financija — Državna riznica
Paid: 2024-02-16	Starigrad	CROATIA OSIGURANJE Record details Domain payments Record type payment Payer Starigrad Recipient CROATIA OSIGURANJE Recipient type not-stated Recipient OIB (as published) 26187994862 Description Premija po polici br. 492295105716 - AK za ZD261JT Invoice number 990189979/24 Recipient IBAN (as published) HR9123400091400555110 Payment reference HR01 29427-492295105716-014 Invoice date 2024-02-20 Due date 2024-03-06 Recipient place Zadar Person type as published P Economic classification 329220 Account name Premije osiguranja ostale imovine Organisational classification 002 01 REDOVNA DJELATNOST JUO Programme / activity A02 0100A100003 Rashodi za usluge Funding source 1.1. PRIHODI OD POREZA Functional classification 0111 Izvršna i zakonodavna tijela Budget position R0051 Premije osiguranja Payment date 2024-02-16 Amount as printed 557.37 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	557.37 €	Starigrad

^* 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.