| 09/2025 | 02515-Porezna uprava | Premije osiguranja Record details - Domain
- payments
- Recipient
- CROATIA OSIGURANJE D.D.
- Recipient type
- company
- Recipient OIB
- 26187994862
- Recipient seat
- ZAGREB
- Payer
- 02515-Porezna uprava
- Responsible budget user
- 025-MINISTARSTVO FINANCIJA
- Funding source
- 11-Opći prihodi i primici
- Subprogramme
- K541007-OBNOVA VOZNOG PARKA
- Expense code
- 3292
- Expense type
- Premije osiguranja
| 556.10 € | Ministarstvo financija — Državna riznica |
| Paid: 2026-06-09 | Općina Kalinovac | Croatia osiguranje d.d. Record details - Domain
- payments
- Record type
- payment
- Payer
- Općina Kalinovac
- Recipient
- Croatia osiguranje d.d.
- Recipient type
- company
- Recipient OIB (as published)
- 26187994862
- Recipient seat
- Zagreb
- Postcode
- 10000
- Description
- Plaćanje računa 260147482-99-01
- Economic classification
- 32922
- Account name
- Premije osiguranja ostale imovine, 32923 Premije osiguranja zaposlenih
- Payment date
- 2026-06-09
- Amount as printed
- 555.75
- Currency evidence
- stated-by-source-eur-column
- Source format
- proracun-hr-json
| 555.75 € | Kalinovac |
| Paid: 2026-05-08 | Općina Kalinovac | Croatia osiguranje d.d. Record details - Domain
- payments
- Record type
- payment
- Payer
- Općina Kalinovac
- Recipient
- Croatia osiguranje d.d.
- Recipient type
- company
- Recipient OIB (as published)
- 26187994862
- Recipient seat
- Zagreb
- Postcode
- 10000
- Description
- Plaćanje računa 260113733-99-02
- Economic classification
- 32922
- Account name
- Premije osiguranja ostale imovine, 32923 Premije osiguranja zaposlenih
- Payment date
- 2026-05-08
- Amount as printed
- 555.75
- Currency evidence
- stated-by-source-eur-column
- Source format
- proracun-hr-json
| 555.75 € | Kalinovac |
| Paid: 2026-04-09 | Općina Kalinovac | Croatia osiguranje d.d. Record details - Domain
- payments
- Record type
- payment
- Payer
- Općina Kalinovac
- Recipient
- Croatia osiguranje d.d.
- Recipient type
- company
- Recipient OIB (as published)
- 26187994862
- Recipient seat
- Zagreb
- Postcode
- 10000
- Description
- Plaćanje računa 260082367-99-02
- Economic classification
- 329220
- Account name
- Premije osiguranja ostale imovine, 32923 Premije osiguranja zaposlenih
- Payment date
- 2026-04-09
- Amount as printed
- 555.75
- Currency evidence
- stated-by-source-eur-column
- Source format
- proracun-hr-json
| 555.75 € | Kalinovac |
| Paid: 2026-02-09 | Općina Kalinovac | Croatia osiguranje d.d. Record details - Domain
- payments
- Record type
- payment
- Payer
- Općina Kalinovac
- Recipient
- Croatia osiguranje d.d.
- Recipient type
- company
- Recipient OIB (as published)
- 26187994862
- Recipient seat
- Zagreb
- Postcode
- 10000
- Description
- Plaćanje računa 260022195-99-02
- Economic classification
- 32922
- Account name
- Premije osiguranja imovine
- Payment date
- 2026-02-09
- Amount as printed
- 555.75
- Currency evidence
- stated-by-source-eur-column
- Source format
- proracun-hr-json
| 555.75 € | Kalinovac |
| Paid: 2026-09-09 | Općina Kalinovac | Croatia osiguranje d.d. Record details - Domain
- payments
- Record type
- payment
- Payer
- Općina Kalinovac
- Recipient
- Croatia osiguranje d.d.
- Recipient type
- company
- Recipient OIB (as published)
- 26187994862
- Recipient seat
- Zagreb
- Postcode
- 10000
- Description
- Plaćanje računa 260241018-99-02
- Economic classification
- 32922
- Account name
- Premije osiguranja ostale imovine, 32923 Premije osiguranja zaposlenih
- Payment date
- 2026-09-09
- Amount as printed
- 555.75
- Currency evidence
- stated-by-source-eur-column
- Source format
- proracun-hr-json
| 555.75 € | Kalinovac |
| Paid: 2026-08-10 | Općina Kalinovac | Croatia osiguranje d.d. Record details - Domain
- payments
- Record type
- payment
- Payer
- Općina Kalinovac
- Recipient
- Croatia osiguranje d.d.
- Recipient type
- company
- Recipient OIB (as published)
- 26187994862
- Recipient seat
- Zagreb
- Postcode
- 10000
- Description
- Plaćanje računa 260214238-99-02
- Economic classification
- 32922
- Account name
- Premije osiguranja ostale imovine, 32923 Premije osiguranja zaposlenih
- Payment date
- 2026-08-10
- Amount as printed
- 555.75
- Currency evidence
- stated-by-source-eur-column
- Source format
- proracun-hr-json
| 555.75 € | Kalinovac |
| Paid: 2026-07-08 | Općina Kalinovac | Croatia osiguranje d.d. Record details - Domain
- payments
- Record type
- payment
- Payer
- Općina Kalinovac
- Recipient
- Croatia osiguranje d.d.
- Recipient type
- company
- Recipient OIB (as published)
- 26187994862
- Recipient seat
- Zagreb
- Postcode
- 10000
- Description
- Plaćanje računa 260179802-99-02
- Economic classification
- 32922
- Account name
- Premije osiguranja ostale imovine, 32923 Premije osiguranja zaposlenih
- Payment date
- 2026-07-08
- Amount as printed
- 555.75
- Currency evidence
- stated-by-source-eur-column
- Source format
- proracun-hr-json
| 555.75 € | Kalinovac |
| Paid: 2026-04-29 | Općina Kalinovac | Croatia osiguranje d.d. Record details - Domain
- payments
- Record type
- payment
- Payer
- Općina Kalinovac
- Recipient
- Croatia osiguranje d.d.
- Recipient type
- company
- Recipient OIB (as published)
- 26187994862
- Recipient seat
- Zagreb
- Postcode
- 10000
- Description
- Plaćanje računa 260012258-99-02
- Economic classification
- 32922
- Account name
- Premije osiguranja ostale imovine, 32923 Premije osiguranja zaposlenih
- Payment date
- 2026-04-29
- Amount as printed
- 555.74
- Currency evidence
- stated-by-source-eur-column
- Source format
- proracun-hr-json
| 555.74 € | Kalinovac |
| Paid: 2026-03-05 | Medulin | CROATIA OSIGURANJE D.D. Record details - Domain
- payments
- Record type
- payment
- Payer
- Medulin
- 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
- 2026-03-05
- Amount as printed
- 555.07
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 555.07 € | Medulin |
| Paid: 2026-09-23 | DJEČJI VRTIĆ RADOST | CROATIA OSIGURANJE d.d. Record details - Domain
- payments
- Record type
- payment
- Payer
- DJEČJI VRTIĆ RADOST
- Recipient
- CROATIA OSIGURANJE d.d.
- Recipient type
- company
- Recipient OIB (as published)
- 26187994862
- Description
- rn za premiju kasko osi
- Invoice number
- 260265659-99-02
- Recipient IBAN (as published)
- HR9123400091400555110
- Payment reference
- HR01 99427-1155412269
- Invoice date
- 2026-09-17
- Due date
- 2026-10-02
- Recipient seat
- ZAGREB
- Person type as published
- P
- Economic classification
- 329210
- Account name
- Premije osiguranja prijevoznih sredstava
- Organisational classification
- 003 02 26112 Dječji vrtić Radost Jastrebarsko
- Programme / activity
- C03 3004A300401 Dječji vrtić i jaslice
- Funding source
- 1.1.0 Opći prihodi i primici
- Functional classification
- 0911 Predškolsko obrazovanje
- Budget position
- R0481 Premije osiguranja prijevoznih sredstava
- Budget user
- DJEČJI VRTIĆ RADOST
- Payment date
- 2026-09-23
- Amount as printed
- 553.85
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 553.85 € | Jastrebarsko |
| 08/2026 | 23665-Sveučilišni računski centar SRCE | Premije osiguranja Record details - Domain
- payments
- Recipient
- CROATIA OSIGURANJE D.D.
- Recipient type
- company
- Recipient OIB
- 26187994862
- Recipient seat
- ZAGREB
- Payer
- 23665-Sveučilišni računski centar SRCE
- Responsible budget user
- 080-MINISTARSTVO ZNANOSTI, OBRAZOVANJA I MLADIH
- Funding source
- 11-Opći prihodi i primici
- Subprogramme
- A628018-ADMINISTRACIJA I UPRAVLJANJE SVEUČILIŠNOG RAČUNSKOG CENTRA SRCE
- Expense code
- 3292
- Expense type
- Premije osiguranja
| 553.24 € | Ministarstvo financija — Državna riznica |
| 02/2026 | 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
| 553.16 € | Ministarstvo financija — Državna riznica |
| Paid: 06/2025 | 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-1441 AK-RI3945L, BROJ POLICE 004700165734 1. OBROK
- Recipient seat
- ZAGREB
- Economic classification
- 3292
- Activity
- A441001
- Functional classification
- 0660
- Payment month
- 2025-06
- Amount as printed
- 553,16
- Currency evidence
- stated-by-source-page-script-eur
- Source format
- infoprojekt-transparentnost
| 553.16 € | Viškovo |
| Paid: 2025-12-04 | 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 713 osig zaposl sist emat pregl
- Invoice number
- 793586095/25
- Recipient IBAN (as published)
- HR8224020061400248939
- Payment reference
- HR01 79427-3586095253
- 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 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
- R2771-1 Premije osiguranja
- Budget user
- DNEVNI CENTAR ZA REHABILITACIJU VERUDA
- Payment date
- 2025-12-04
- Amount as printed
- 553.13
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 553.13 € | Pula - Pola |
| Paid: 06/2026 | 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-1303 AK ZA SL.VOZILO RI3945L
- Recipient seat
- ZAGREB
- Economic classification
- 3292
- Activity
- A441001
- Functional classification
- 0660
- Payment month
- 2026-06
- Amount as printed
- 553,10
- Currency evidence
- stated-by-source-page-script-eur
- Source format
- infoprojekt-transparentnost
| 553.10 € | Viškovo |
| 06/2026 | 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
| 552.43 € | Ministarstvo financija — Državna riznica |
| Paid: 2025-06-17 | Općina Kalinovac | Croatia osiguranje d.d. Record details - Domain
- payments
- Record type
- payment
- Payer
- Općina Kalinovac
- Recipient
- Croatia osiguranje d.d.
- Recipient type
- company
- Recipient OIB (as published)
- 26187994862
- Recipient seat
- Zagreb
- Postcode
- 10000
- Description
- Naplata računa 990589331/25
- Payment date
- 2025-06-17
- Amount as printed
- 552.43
- Currency evidence
- stated-by-source-eur-column
- Source format
- proracun-hr-json
| 552.43 € | Kalinovac |
| Paid: 2025-05-09 | Općina Kalinovac | Croatia osiguranje d.d. Record details - Domain
- payments
- Record type
- payment
- Payer
- Općina Kalinovac
- Recipient
- Croatia osiguranje d.d.
- Recipient type
- company
- Recipient OIB (as published)
- 26187994862
- Recipient seat
- Zagreb
- Postcode
- 10000
- Description
- Naplata računa 990451604/25
- Payment date
- 2025-05-09
- Amount as printed
- 552.43
- Currency evidence
- stated-by-source-eur-column
- Source format
- proracun-hr-json
| 552.43 € | Kalinovac |
| Paid: 2025-04-08 | Općina Kalinovac | Croatia osiguranje d.d. Record details - Domain
- payments
- Record type
- payment
- Payer
- Općina Kalinovac
- Recipient
- Croatia osiguranje d.d.
- Recipient type
- company
- Recipient OIB (as published)
- 26187994862
- Recipient seat
- Zagreb
- Postcode
- 10000
- Description
- Naplata računa 990331308/25
- Payment date
- 2025-04-08
- Amount as printed
- 552.43
- Currency evidence
- stated-by-source-eur-column
- Source format
- proracun-hr-json
| 552.43 € | Kalinovac |
| Paid: 2025-03-10 | Općina Kalinovac | Croatia osiguranje d.d. Record details - Domain
- payments
- Record type
- payment
- Payer
- Općina Kalinovac
- Recipient
- Croatia osiguranje d.d.
- Recipient type
- company
- Recipient OIB (as published)
- 26187994862
- Recipient seat
- Zagreb
- Postcode
- 10000
- Description
- Naplata računa 990208205/25
- Payment date
- 2025-03-10
- Amount as printed
- 552.43
- Currency evidence
- stated-by-source-eur-column
- Source format
- proracun-hr-json
| 552.43 € | Kalinovac |
| Paid: 2025-02-10 | Općina Kalinovac | Croatia osiguranje d.d. Record details - Domain
- payments
- Record type
- payment
- Payer
- Općina Kalinovac
- Recipient
- Croatia osiguranje d.d.
- Recipient type
- company
- Recipient OIB (as published)
- 26187994862
- Recipient seat
- Zagreb
- Postcode
- 10000
- Description
- Naplata računa 990095381/25
- Payment date
- 2025-02-10
- Amount as printed
- 552.43
- Currency evidence
- stated-by-source-eur-column
- Source format
- proracun-hr-json
| 552.43 € | Kalinovac |
| Paid: 2025-11-10 | Općina Kalinovac | Croatia osiguranje d.d. Record details - Domain
- payments
- Record type
- payment
- Payer
- Općina Kalinovac
- Recipient
- Croatia osiguranje d.d.
- Recipient type
- company
- Recipient OIB (as published)
- 26187994862
- Recipient seat
- Zagreb
- Postcode
- 10000
- Description
- Plaćanje računa 991264401/25
- Payment date
- 2025-11-10
- Amount as printed
- 552.43
- Currency evidence
- stated-by-source-eur-column
- Source format
- proracun-hr-json
| 552.43 € | Kalinovac |
| Paid: 2025-10-08 | Općina Kalinovac | Croatia osiguranje d.d. Record details - Domain
- payments
- Record type
- payment
- Payer
- Općina Kalinovac
- Recipient
- Croatia osiguranje d.d.
- Recipient type
- company
- Recipient OIB (as published)
- 26187994862
- Recipient seat
- Zagreb
- Postcode
- 10000
- Description
- Naplata računa 991132036/25
- Payment date
- 2025-10-08
- Amount as printed
- 552.43
- Currency evidence
- stated-by-source-eur-column
- Source format
- proracun-hr-json
| 552.43 € | Kalinovac |
| Paid: 2025-09-08 | Općina Kalinovac | Croatia osiguranje d.d. Record details - Domain
- payments
- Record type
- payment
- Payer
- Općina Kalinovac
- Recipient
- Croatia osiguranje d.d.
- Recipient type
- company
- Recipient OIB (as published)
- 26187994862
- Recipient seat
- Zagreb
- Postcode
- 10000
- Description
- Naplata računa 991001596/25
- Payment date
- 2025-09-08
- Amount as printed
- 552.43
- Currency evidence
- stated-by-source-eur-column
- Source format
- proracun-hr-json
| 552.43 € | Kalinovac |
| Paid: 2025-08-08 | Općina Kalinovac | Croatia osiguranje d.d. Record details - Domain
- payments
- Record type
- payment
- Payer
- Općina Kalinovac
- Recipient
- Croatia osiguranje d.d.
- Recipient type
- company
- Recipient OIB (as published)
- 26187994862
- Recipient seat
- Zagreb
- Postcode
- 10000
- Description
- Naplata računa 990882846/25
- Payment date
- 2025-08-08
- Amount as printed
- 552.43
- Currency evidence
- stated-by-source-eur-column
- Source format
- proracun-hr-json
| 552.43 € | Kalinovac |
| Paid: 2025-07-08 | Općina Kalinovac | Croatia osiguranje d.d. Record details - Domain
- payments
- Record type
- payment
- Payer
- Općina Kalinovac
- Recipient
- Croatia osiguranje d.d.
- Recipient type
- company
- Recipient OIB (as published)
- 26187994862
- Recipient seat
- Zagreb
- Postcode
- 10000
- Description
- Naplata računa 990722104/25
- Payment date
- 2025-07-08
- Amount as printed
- 552.43
- Currency evidence
- stated-by-source-eur-column
- Source format
- proracun-hr-json
| 552.43 € | Kalinovac |
| Paid: 2025-01-23 | Općina Kalinovac | Croatia osiguranje d.d. Record details - Domain
- payments
- Record type
- payment
- Payer
- Općina Kalinovac
- Recipient
- Croatia osiguranje d.d.
- Recipient type
- company
- Recipient OIB (as published)
- 26187994862
- Recipient seat
- Zagreb
- Postcode
- 10000
- Description
- Naplata računa 990029176/25
- Payment date
- 2025-01-23
- Amount as printed
- 552.39
- Currency evidence
- stated-by-source-eur-column
- Source format
- proracun-hr-json
| 552.39 € | Kalinovac |
| 06/2025 | 02515-Porezna uprava | Premije osiguranja Record details - Domain
- payments
- Recipient
- CROATIA OSIGURANJE D.D.
- Recipient type
- company
- Recipient OIB
- 26187994862
- Recipient seat
- ZAGREB
- Payer
- 02515-Porezna uprava
- Responsible budget user
- 025-MINISTARSTVO FINANCIJA
- Funding source
- 11-Opći prihodi i primici
- Subprogramme
- A541000-ADMINISTRACIJA I UPRAVLJANJE POREZNE UPRAVE
- Expense code
- 3292
- Expense type
- Premije osiguranja
| 552.00 € | Ministarstvo financija — Državna riznica |
| 03/2025 | 02515-Porezna uprava | Premije osiguranja Record details - Domain
- payments
- Recipient
- CROATIA OSIGURANJE D.D.
- Recipient type
- company
- Recipient OIB
- 26187994862
- Recipient seat
- ZAGREB
- Payer
- 02515-Porezna uprava
- Responsible budget user
- 025-MINISTARSTVO FINANCIJA
- Funding source
- 11-Opći prihodi i primici
- Subprogramme
- A541000-ADMINISTRACIJA I UPRAVLJANJE POREZNE UPRAVE
- Expense code
- 3292
- Expense type
- Premije osiguranja
| 551.65 € | Ministarstvo financija — Državna riznica |
| 06/2025 | 23665-Sveučilišni računski centar SRCE | Premije osiguranja Record details - Domain
- payments
- Recipient
- CROATIA OSIGURANJE D.D.
- Recipient type
- company
- Recipient OIB
- 26187994862
- Recipient seat
- ZAGREB
- Payer
- 23665-Sveučilišni računski centar SRCE
- Responsible budget user
- 080-MINISTARSTVO ZNANOSTI, OBRAZOVANJA I MLADIH
- Funding source
- 11-Opći prihodi i primici
- Subprogramme
- A628018-ADMINISTRACIJA I UPRAVLJANJE SVEUČILIŠNOG RAČUNSKOG CENTRA SRCE
- Expense code
- 3292
- Expense type
- Premije osiguranja
| 550.39 € | Ministarstvo financija — Državna riznica |
| Paid: 2025-06-13 | 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
- 791654661/25
- Recipient IBAN (as published)
- HR8224020061400248939
- Payment reference
- HR00 79427-1654661253
- Invoice date
- 2025-05-19
- Due date
- 2025-06-18
- 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
- 2025-06-13
- Amount as printed
- 550.00
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 550.00 € | Pula - Pola |
| Paid: 2024-06-13 | 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
- osiguranje od odgovornosti 2.rata
- Invoice number
- 990599105/24
- Recipient IBAN (as published)
- HR9123400091400555110
- Payment reference
- HR01 99427-0599105244
- Invoice date
- 2024-05-30
- Due date
- 2024-06-13
- Recipient seat
- ZAGREB
- Person type as published
- P
- Economic classification
- 3292204
- Account name
- PN - DV IZVOR - premije osiguranja
- Organisational classification
- 004 40 46149 DJEČJI VRTIĆ IZVOR SAMOBOR
- Programme / activity
- P40 4090A409001 Redovna djelatnost dječjeg vrtića
- Funding source
- 3.4. D.V. IZVOR-POSEBNE NAMJENE
- Functional classification
- 0911 Predškolsko obrazovanje
- Budget position
- R1043 DV Izvor - premije osiguranja
- Budget user
- DJEČJI VRTIĆ IZVOR
- Payment date
- 2024-06-13
- Amount as printed
- 549.17
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 549.17 € | Samobor |
| Paid: 2024-07-16 | 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
- osiguranje od odgovornosti 3.rata
- Invoice number
- 990742481/24
- Recipient IBAN (as published)
- HR9123400091400555110
- Payment reference
- HR01 99427-0742481240
- Invoice date
- 2024-06-28
- Due date
- 2024-07-15
- Recipient seat
- ZAGREB
- Person type as published
- P
- Economic classification
- 3292204
- Account name
- PN - DV IZVOR - premije osiguranja
- Organisational classification
- 004 40 46149 DJEČJI VRTIĆ IZVOR SAMOBOR
- Programme / activity
- P40 4090A409001 Redovna djelatnost dječjeg vrtića
- Funding source
- 3.4. D.V. IZVOR-POSEBNE NAMJENE
- Functional classification
- 0911 Predškolsko obrazovanje
- Budget position
- R1043 DV Izvor - premije osiguranja
- Budget user
- DJEČJI VRTIĆ IZVOR
- Payment date
- 2024-07-16
- Amount as printed
- 549.17
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 549.17 € | Samobor |
| Paid: 2024-08-13 | 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
- osiguranje od odgovornosti 4. rata
- Invoice number
- 990888003/24
- Recipient IBAN (as published)
- HR9123400091400555110
- Payment reference
- HR01 99427-0888003246
- Invoice date
- 2024-07-29
- Due date
- 2024-08-13
- Recipient seat
- ZAGREB
- Person type as published
- P
- Economic classification
- 3292204
- Account name
- PN - DV IZVOR - premije osiguranja
- Organisational classification
- 004 40 46149 DJEČJI VRTIĆ IZVOR SAMOBOR
- Programme / activity
- P40 4090A409001 Redovna djelatnost dječjeg vrtića
- Funding source
- 3.4. D.V. IZVOR-POSEBNE NAMJENE
- Functional classification
- 0911 Predškolsko obrazovanje
- Budget position
- R1043 DV Izvor - premije osiguranja
- Budget user
- DJEČJI VRTIĆ IZVOR
- Payment date
- 2024-08-13
- Amount as printed
- 549.17
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 549.17 € | Samobor |
| Paid: 2024-09-18 | 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
- osiguranje od odgovornosti 5.rata
- Invoice number
- 991005617/24
- Recipient IBAN (as published)
- HR9123400091400555110
- Payment reference
- HR01 99427-1005617248
- Invoice date
- 2024-08-29
- Due date
- 2024-09-13
- Recipient seat
- ZAGREB
- Person type as published
- P
- Economic classification
- 3292204
- Account name
- PN - DV IZVOR - premije osiguranja
- Organisational classification
- 004 40 46149 DJEČJI VRTIĆ IZVOR SAMOBOR
- Programme / activity
- P40 4090A409001 Redovna djelatnost dječjeg vrtića
- Funding source
- 3.4. D.V. IZVOR-POSEBNE NAMJENE
- Functional classification
- 0911 Predškolsko obrazovanje
- Budget position
- R1043 DV Izvor - premije osiguranja
- Budget user
- DJEČJI VRTIĆ IZVOR
- Payment date
- 2024-09-18
- Amount as printed
- 549.17
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 549.17 € | Samobor |
| Paid: 2024-10-11 | 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
- osiguranje od odgovornosti 6.rata
- Invoice number
- 991129841/24
- Recipient IBAN (as published)
- HR9123400091400555110
- Payment reference
- HR01 99427-1129841247
- Invoice date
- 2024-09-28
- Due date
- 2024-10-14
- Recipient seat
- ZAGREB
- Person type as published
- P
- Economic classification
- 3292204
- Account name
- PN - DV IZVOR - premije osiguranja
- Organisational classification
- 004 40 46149 DJEČJI VRTIĆ IZVOR SAMOBOR
- Programme / activity
- P40 4090A409001 Redovna djelatnost dječjeg vrtića
- Funding source
- 3.4. D.V. IZVOR-POSEBNE NAMJENE
- Functional classification
- 0911 Predškolsko obrazovanje
- Budget position
- R1043 DV Izvor - premije osiguranja
- Budget user
- DJEČJI VRTIĆ IZVOR
- Payment date
- 2024-10-11
- Amount as printed
- 549.17
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 549.17 € | Samobor |
| Paid: 2024-11-20 | 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
- osiguranje od odgovornosti 7.rata
- Invoice number
- 991249474/24
- Recipient IBAN (as published)
- HR9123400091400555110
- Payment reference
- HR01 99427-1249474241
- Invoice date
- 2024-10-30
- Due date
- 2024-11-13
- Recipient seat
- ZAGREB
- Person type as published
- P
- Economic classification
- 3292204
- Account name
- PN - DV IZVOR - premije osiguranja
- Organisational classification
- 004 40 46149 DJEČJI VRTIĆ IZVOR SAMOBOR
- Programme / activity
- P40 4090A409001 Redovna djelatnost dječjeg vrtića
- Funding source
- 3.4. D.V. IZVOR-POSEBNE NAMJENE
- Functional classification
- 0911 Predškolsko obrazovanje
- Budget position
- R1043 DV Izvor - premije osiguranja
- Budget user
- DJEČJI VRTIĆ IZVOR
- Payment date
- 2024-11-20
- Amount as printed
- 549.17
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 549.17 € | Samobor |
| Paid: 2024-12-13 | 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
- osiguranje od odgovornosti 8.rata
- Invoice number
- 991365886/24
- Recipient IBAN (as published)
- HR9123400091400555110
- Payment reference
- HR01 99427-1365886240
- Invoice date
- 2024-11-29
- Due date
- 2024-12-13
- Recipient seat
- ZAGREB
- Person type as published
- P
- Economic classification
- 3292204
- Account name
- PN - DV IZVOR - premije osiguranja
- Organisational classification
- 004 40 46149 DJEČJI VRTIĆ IZVOR SAMOBOR
- Programme / activity
- P40 4090A409001 Redovna djelatnost dječjeg vrtića
- Funding source
- 3.4. D.V. IZVOR-POSEBNE NAMJENE
- Functional classification
- 0911 Predškolsko obrazovanje
- Budget position
- R1043 DV Izvor - premije osiguranja
- Budget user
- DJEČJI VRTIĆ IZVOR
- Payment date
- 2024-12-13
- Amount as printed
- 549.17
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 549.17 € | Samobor |
| Paid: 2025-01-13 | 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
- R1647 osiguranje od odgovornosti 9.rata
- Invoice number
- 991477187/24
- Recipient IBAN (as published)
- HR9123400091400555110
- Payment reference
- HR01 99427-1477187247
- Invoice date
- 2024-12-29
- Due date
- 2025-01-13
- Recipient seat
- ZAGREB
- Person type as published
- P
- Economic classification
- 3292204
- Account name
- SM - premije osiguranja
- Organisational classification
- 004 40 46149 DJEČJI VRTIĆ IZVOR SAMOBOR
- Programme / activity
- P40 4090A409001 Redovna djelatnost dječjeg vrtića
- Funding source
- 3.4. D.V. IZVOR-POSEBNE NAMJENE
- Functional classification
- 0911 Predškolsko obrazovanje
- Budget position
- R1043 DV Izvor - premije osiguranja
- Budget user
- DJEČJI VRTIĆ IZVOR
- Payment date
- 2025-01-13
- Amount as printed
- 549.17
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 549.17 € | Samobor |