| Paid: 2025-02-21 | 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 10.rata
- Invoice number
- 990113234/25
- Recipient IBAN (as published)
- HR9123400091400555110
- Payment reference
- HR01 99427-0113234256
- Invoice date
- 2025-01-29
- Due date
- 2025-02-13
- 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
- 2025-02-21
- Amount as printed
- 549.17
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 549.17 € | Samobor |
| 08/2026 | 26418-Klinički bolnički centar Split | Premije osiguranja Record details - Domain
- payments
- Recipient
- CROATIA OSIGURANJE D.D.
- Recipient type
- company
- Recipient OIB
- 26187994862
- Recipient seat
- ZAGREB
- Payer
- 26418-Klinički bolnički centar Split
- Responsible budget user
- 096-MINISTARSTVO ZDRAVSTVA
- Funding source
- 43-Ostali prihodi za posebne namjene
- Subprogramme
- A885001-ADMINISTRACIJA I UPRAVLJANJE
- Expense code
- 3292
- Expense type
- Premije osiguranja
| 546.99 € | Ministarstvo financija — Državna riznica |
| 01/2026 | 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
- 31-Vlastiti prihodi
- Subprogramme
- A586052-ADMINISTRACIJA I UPRAVLJANJE - OSTALI IZVORI FINANCIRANJA
- Expense code
- 3292
- Expense type
- Premije osiguranja
| 546.90 € | Ministarstvo financija — Državna riznica |
| 06/2026 | 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
| 544.99 € | Ministarstvo financija — Državna riznica |
| 10/2025 | 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
| 543.81 € | Ministarstvo financija — Državna riznica |
| Paid: 2024-08-13 | 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
- 792343079/24
- Recipient IBAN (as published)
- HR8224020061400248939
- Payment reference
- HR00 79427-2343079243
- 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 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
- R2638 Premije osiguranja
- Budget user
- DJEČJI VRTIĆ MALI SVIJET
- Payment date
- 2024-08-13
- Amount as printed
- 542.10
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 542.10 € | Pula - Pola |
| Paid: 2024-10-04 | DJEČJI VRTIĆ MALI SVIJET | CROATIA OSIGURANJE Record details - Domain
- payments
- Record type
- payment
- Payer
- DJEČJI VRTIĆ MALI SVIJET
- Recipient
- CROATIA OSIGURANJE
- Recipient type
- not-stated
- Recipient OIB (as published)
- 26187994862
- Description
- SISTEMATSKI PREGLED
- Invoice number
- 793051089/24
- Recipient IBAN (as published)
- HR8224020061400248939
- Payment reference
- HR00 79427-3051089240
- Invoice date
- 2024-09-17
- Due date
- 2024-10-17
- Recipient place
- Zagreb
- Person type as published
- P
- Economic classification
- 329230
- Account name
- Premije osiguranja zaposlenih
- 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
- R2638 Premije osiguranja
- Budget user
- DJEČJI VRTIĆ MALI SVIJET
- Payment date
- 2024-10-04
- Amount as printed
- 542.10
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 542.10 € | Pula - Pola |
| Paid: 2024-12-31 | 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
- 793808194/24
- Recipient IBAN (as published)
- HR8224020061400248939
- Payment reference
- HR00 79427-3808194244
- Invoice date
- 2024-11-21
- Due date
- 2025-01-04
- Recipient place
- Zagreb
- Person type as published
- P
- Economic classification
- 329230
- Account name
- Premije osiguranja zaposlenih
- 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
- R2638 Premije osiguranja
- Budget user
- DJEČJI VRTIĆ MALI SVIJET
- Payment date
- 2024-12-31
- Amount as printed
- 542.10
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 542.10 € | Pula - Pola |
| 11/2025 | 06125-Središnja agencija za financiranje i ugovaranje programa i projekata Europske unije | Premije osiguranja Record details - Domain
- payments
- Recipient
- CROATIA OSIGURANJE D.D.
- Recipient type
- company
- Recipient OIB
- 26187994862
- Recipient seat
- ZAGREB
- Payer
- 06125-Središnja agencija za financiranje i ugovaranje programa i projekata Europske unije
- Responsible budget user
- 061-MINISTARSTVO REGIONALNOGA RAZVOJA I FONDOVA EUROPSKE UNIJE
- Funding source
- 11-Opći prihodi i primici
- Subprogramme
- A825001-ADMINISTRACIJA I UPRAVLJANJE SREDIŠNJE AGENCIJE ZA FINANCIRANJE I UGOVARANJE PROGRAMA I PROJEKATA EUROPSKE UNIJE
- Expense code
- 3292
- Expense type
- Premije osiguranja
| 541.68 € | Ministarstvo financija — Državna riznica |
| 02/2025 | 26459-Klinika za infektivne bolesti dr. Fran Mihaljević | Premije osiguranja Record details - Domain
- payments
- Recipient
- CROATIA OSIGURANJE D.D.
- Recipient type
- company
- Recipient OIB
- 26187994862
- Recipient seat
- ZAGREB
- Payer
- 26459-Klinika za infektivne bolesti dr. Fran Mihaljević
- Responsible budget user
- 096-MINISTARSTVO ZDRAVSTVA
- Funding source
- 31-Vlastiti prihodi
- Subprogramme
- A893001-ADMINISTRACIJA I UPRAVLJANJE
- Expense code
- 3292
- Expense type
- Premije osiguranja
| 541.34 € | Ministarstvo financija — Državna riznica |
| 03/2025 | 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
| 539.92 € | Ministarstvo financija — Državna riznica |
| Paid: 2026-02-16 | Kutina | CROATIA OSIGURANJE Record details - Domain
- payments
- Record type
- payment
- Payer
- 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
- Payment date
- 2026-02-16
- Amount as printed
- 539.86
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 539.86 € | Kutina |
| Paid: 2026-03-13 | Kutina | CROATIA OSIGURANJE Record details - Domain
- payments
- Record type
- payment
- Payer
- 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
- Payment date
- 2026-03-13
- Amount as printed
- 539.86
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 539.86 € | Kutina |
| Paid: 2026-04-16 | Kutina | CROATIA OSIGURANJE Record details - Domain
- payments
- Record type
- payment
- Payer
- 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
- Payment date
- 2026-04-16
- Amount as printed
- 539.86
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 539.86 € | Kutina |
| Paid: 2026-05-20 | Kutina | CROATIA OSIGURANJE Record details - Domain
- payments
- Record type
- payment
- Payer
- 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
- Payment date
- 2026-05-20
- Amount as printed
- 539.86
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 539.86 € | Kutina |
| Paid: 2026-06-19 | Kutina | CROATIA OSIGURANJE Record details - Domain
- payments
- Record type
- payment
- Payer
- 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
- Payment date
- 2026-06-19
- Amount as printed
- 539.86
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 539.86 € | Kutina |
| Paid: 2026-07-17 | Kutina | CROATIA OSIGURANJE Record details - Domain
- payments
- Record type
- payment
- Payer
- 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
- Payment date
- 2026-07-17
- Amount as printed
- 539.86
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 539.86 € | Kutina |
| Paid: 2026-08-14 | Kutina | CROATIA OSIGURANJE Record details - Domain
- payments
- Record type
- payment
- Payer
- 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
- Payment date
- 2026-08-14
- Amount as printed
- 539.86
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 539.86 € | Kutina |
| Paid: 2026-09-17 | Kutina | CROATIA OSIGURANJE Record details - Domain
- payments
- Record type
- payment
- Payer
- 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
- Payment date
- 2026-09-17
- Amount as printed
- 539.86
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 539.86 € | Kutina |
| Paid: 2026-02-11 | Kutina | CROATIA OSIGURANJE Record details - Domain
- payments
- Record type
- payment
- Payer
- 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
- Payment date
- 2026-02-11
- Amount as printed
- 539.84
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 539.84 € | Kutina |
| 11/2025 | 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
| 539.51 € | Ministarstvo financija — Državna riznica |
| Paid: 2024-08-29 | 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
- 2024-08-29
- Amount as printed
- 538.90
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 538.90 € | Medulin |
| 09/2026 | 51335-Lučka uprava Šibenik | Premije osiguranja Record details - Domain
- payments
- Recipient
- CROATIA OSIGURANJE D.D.
- Recipient type
- company
- Recipient OIB
- 26187994862
- Recipient seat
- ZAGREB
- Payer
- 51335-Lučka uprava Šibenik
- Responsible budget user
- 065-MINISTARSTVO MORA, PROMETA I INFRASTRUKTURE
- Funding source
- 43-Ostali prihodi za posebne namjene
- Subprogramme
- A810081-ADMINISTRACIJA I UPRAVLJANJE
- Expense code
- 3292
- Expense type
- Premije osiguranja
| 537.70 € | Ministarstvo financija — Državna riznica |
| 01/2026 | 03005-Ministarstvo obrane | Premije osiguranja Record details - Domain
- payments
- Recipient
- CROATIA OSIGURANJE D.D.
- Recipient type
- company
- Recipient OIB
- 26187994862
- Recipient seat
- ZAGREB
- Payer
- 03005-Ministarstvo obrane
- Responsible budget user
- 030-MINISTARSTVO OBRANE
- Funding source
- 11-Opći prihodi i primici
- Subprogramme
- A545058-OPĆA POTPORA
- Expense code
- 3292
- Expense type
- Premije osiguranja
| 537.12 € | Ministarstvo financija — Državna riznica |
| Paid: 2026-02-09 | Općina Rugvica | Croatia osiguranje d.d. Record details - Domain
- payments
- Record type
- payment
- Payer
- Općina Rugvica
- Recipient
- Croatia osiguranje d.d.
- Recipient type
- company
- Recipient OIB (as published)
- 26187994862
- Recipient seat
- Zagreb
- Postcode
- 10000
- Description
- Premija po polici broj 4926570295
- Economic classification
- 232920
- Account name
- Premije osiguranja
- Payment date
- 2026-02-09
- Amount as printed
- 536.76
- Currency evidence
- stated-by-source-eur-column
- Source format
- proracun-hr-json
| 536.76 € | Rugvica |
| Paid: 2026-04-14 | DJEČJI VRTIĆ CICIBAN VELIKA GORICA | CROATIA OSIGURANJE D.D. Record details - Domain
- payments
- Record type
- payment
- Payer
- DJEČJI VRTIĆ CICIBAN VELIKA GORICA
- Recipient
- CROATIA OSIGURANJE D.D.
- Recipient type
- company
- Recipient OIB (as published)
- 26187994862
- Description
- Polica AK za ZG 0040 CI (DV Ciciban VG)
- Invoice number
- 260062698-99-02
- Recipient IBAN (as published)
- HR9123400091400555110
- Payment reference
- HR01 99427-0267558264
- Invoice date
- 2026-03-05
- Due date
- 2026-03-20
- Recipient seat
- 10000 Zagreb
- Person type as published
- P
- Budget user
- DJEČJI VRTIĆ CICIBAN VELIKA GORICA
- Payment date
- 2026-04-14
- Amount as printed
- 536.69
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 536.69 € | Velika Gorica |
| Paid: 2024-04-18 | 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
- 3434
- Account name
- Ostali nespomenuti financijski rashodi
- Payment date
- 2024-04-18
- Amount as printed
- 535.50
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 535.50 € | Vinkovci |
| 08/2025 | 51335-Lučka uprava Šibenik | Premije osiguranja Record details - Domain
- payments
- Recipient
- CROATIA OSIGURANJE D.D.
- Recipient type
- company
- Recipient OIB
- 26187994862
- Recipient seat
- ZAGREB
- Payer
- 51335-Lučka uprava Šibenik
- Responsible budget user
- 065-MINISTARSTVO MORA, PROMETA I INFRASTRUKTURE
- Funding source
- 43-Ostali prihodi za posebne namjene
- Subprogramme
- A810081-ADMINISTRACIJA I UPRAVLJANJE
- Expense code
- 3292
- Expense type
- Premije osiguranja
| 534.59 € | Ministarstvo financija — Državna riznica |
| 01/2025 | 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
| 534.41 € | Ministarstvo financija — Državna riznica |
| Paid: 01/2024 | 30970-JAVNA VATROGASNA POSTROJBA | CROATIA OSIGURANJE d.d.*** Record details - Domain
- payments
- Record type
- payment
- Payer
- 30970-JAVNA VATROGASNA POSTROJBA
- Recipient
- CROATIA OSIGURANJE d.d.***
- Recipient type
- company
- Recipient OIB (as published)
- 26187994862
- Description
- Ostali rashodi za zaposlene
- Recipient seat
- ZAGREB
- Economic classification
- 3121
- Activity
- A309002
- Functional classification
- 0320
- Payment month
- 2024-01
- Amount as printed
- 534,24
- Currency evidence
- stated-by-source-page-script-eur
- Source format
- infoprojekt-transparentnost
- Row class
- economic-group-31
| 534.24 € | Opatija |
| Paid: 03/2024 | 30970-JAVNA VATROGASNA POSTROJBA | CROATIA OSIGURANJE d.d.*** Record details - Domain
- payments
- Record type
- payment
- Payer
- 30970-JAVNA VATROGASNA POSTROJBA
- Recipient
- CROATIA OSIGURANJE d.d.***
- Recipient type
- company
- Recipient OIB (as published)
- 26187994862
- Description
- Ostali rashodi za zaposlene
- Recipient seat
- ZAGREB
- Economic classification
- 3121
- Activity
- A309001
- Functional classification
- 0320
- Payment month
- 2024-03
- Amount as printed
- 534,24
- Currency evidence
- stated-by-source-page-script-eur
- Source format
- infoprojekt-transparentnost
- Row class
- economic-group-31
| 534.24 € | Opatija |
| Paid: 03/2024 | 30970-JAVNA VATROGASNA POSTROJBA | CROATIA OSIGURANJE d.d.*** Record details - Domain
- payments
- Record type
- payment
- Payer
- 30970-JAVNA VATROGASNA POSTROJBA
- Recipient
- CROATIA OSIGURANJE d.d.***
- Recipient type
- company
- Recipient OIB (as published)
- 26187994862
- Description
- Ostali rashodi za zaposlene
- Recipient seat
- ZAGREB
- Economic classification
- 3121
- Activity
- A309001
- Functional classification
- 0320
- Payment month
- 2024-03
- Amount as printed
- 534,24
- Currency evidence
- stated-by-source-page-script-eur
- Source format
- infoprojekt-transparentnost
- Row class
- economic-group-31
| 534.24 € | Opatija |
| Paid: 04/2024 | 30970-JAVNA VATROGASNA POSTROJBA | CROATIA OSIGURANJE d.d.*** Record details - Domain
- payments
- Record type
- payment
- Payer
- 30970-JAVNA VATROGASNA POSTROJBA
- Recipient
- CROATIA OSIGURANJE d.d.***
- Recipient type
- company
- Recipient OIB (as published)
- 26187994862
- Description
- Ostali rashodi za zaposlene
- Recipient seat
- ZAGREB
- Economic classification
- 3121
- Activity
- A309002
- Functional classification
- 0320
- Payment month
- 2024-04
- Amount as printed
- 534,24
- Currency evidence
- stated-by-source-page-script-eur
- Source format
- infoprojekt-transparentnost
- Row class
- economic-group-31
| 534.24 € | Opatija |
| Paid: 05/2024 | 30970-JAVNA VATROGASNA POSTROJBA | CROATIA OSIGURANJE d.d.*** Record details - Domain
- payments
- Record type
- payment
- Payer
- 30970-JAVNA VATROGASNA POSTROJBA
- Recipient
- CROATIA OSIGURANJE d.d.***
- Recipient type
- company
- Recipient OIB (as published)
- 26187994862
- Description
- Ostali rashodi za zaposlene
- Recipient seat
- ZAGREB
- Economic classification
- 3121
- Activity
- A309002
- Functional classification
- 0320
- Payment month
- 2024-05
- Amount as printed
- 534,24
- Currency evidence
- stated-by-source-page-script-eur
- Source format
- infoprojekt-transparentnost
- Row class
- economic-group-31
| 534.24 € | Opatija |
| Paid: 2025-03-07 | GRADSKA KNJIŽNICA I ČITAONICA | CROATIA OSIGURANJE Record details - Domain
- payments
- Record type
- payment
- Payer
- GRADSKA KNJIŽNICA I ČITAONICA
- Recipient
- CROATIA OSIGURANJE
- Recipient type
- not-stated
- Recipient OIB (as published)
- 26187994862
- Description
- premija DZO sistematski (25. obrok) - GKČ
- Invoice number
- 790587371/25
- Recipient IBAN (as published)
- HR8224020061400248939
- Payment reference
- HR00 79427-0587371251
- Invoice date
- 2025-03-03
- Due date
- 2025-03-20
- Recipient place
- Zagreb
- Person type as published
- P
- Economic classification
- 329210
- Account name
- Premije osiguranja prijevoznih sredstava
- Organisational classification
- 700 02 34936 GRADSKA KNJIŽNICA I ČITAONICA PULA
- Programme / activity
- A18 5002A502001 Javne ustanove u kulturi
- Funding source
- 1.1.01 OPĆI PRIHODI I PRIMICI
- Functional classification
- 0820 Službe kulture
- Budget position
- R2962 Premije osiguranja
- Budget user
- GRADSKA KNJIŽNICA I ČITAONICA
- Payment date
- 2025-03-07
- Amount as printed
- 534.07
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 534.07 € | Pula - Pola |
| Paid: 2025-04-30 | GRADSKA KNJIŽNICA I ČITAONICA | CROATIA OSIGURANJE Record details - Domain
- payments
- Record type
- payment
- Payer
- GRADSKA KNJIŽNICA I ČITAONICA
- Recipient
- CROATIA OSIGURANJE
- Recipient type
- not-stated
- Recipient OIB (as published)
- 26187994862
- Description
- premija DZO sistematski (27. obrok) - GKČ
- Invoice number
- 791321624/25
- Recipient IBAN (as published)
- HR8224020061400248939
- Payment reference
- HR00 79427-1321624256
- Invoice date
- 2025-04-22
- Due date
- 2025-05-19
- Recipient place
- Zagreb
- Person type as published
- P
- Economic classification
- 329210
- Account name
- Premije osiguranja prijevoznih sredstava
- Organisational classification
- 700 02 34936 GRADSKA KNJIŽNICA I ČITAONICA PULA
- Programme / activity
- A18 5002A502001 Javne ustanove u kulturi
- Funding source
- 1.1.01 OPĆI PRIHODI I PRIMICI
- Functional classification
- 0820 Službe kulture
- Budget position
- R2962 Premije osiguranja
- Budget user
- GRADSKA KNJIŽNICA I ČITAONICA
- Payment date
- 2025-04-30
- Amount as printed
- 534.07
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 534.07 € | Pula - Pola |
| Paid: 2025-04-17 | GRADSKA KNJIŽNICA I ČITAONICA | CROATIA OSIGURANJE Record details - Domain
- payments
- Record type
- payment
- Payer
- GRADSKA KNJIŽNICA I ČITAONICA
- Recipient
- CROATIA OSIGURANJE
- Recipient type
- not-stated
- Recipient OIB (as published)
- 26187994862
- Description
- premija DZO (sistematsk i) 26. obrok - GKČ
- Invoice number
- 790944504/25
- Recipient IBAN (as published)
- HR8224020061400248939
- Payment reference
- HR00 79427-0944504257
- Invoice date
- 2025-04-07
- Due date
- 2025-04-16
- Recipient place
- Zagreb
- Person type as published
- P
- Economic classification
- 329210
- Account name
- Premije osiguranja prijevoznih sredstava
- Organisational classification
- 700 02 34936 GRADSKA KNJIŽNICA I ČITAONICA PULA
- Programme / activity
- A18 5002A502001 Javne ustanove u kulturi
- Funding source
- 1.1.01 OPĆI PRIHODI I PRIMICI
- Functional classification
- 0820 Službe kulture
- Budget position
- R2962 Premije osiguranja
- Budget user
- GRADSKA KNJIŽNICA I ČITAONICA
- Payment date
- 2025-04-17
- Amount as printed
- 534.07
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 534.07 € | Pula - Pola |
| Paid: 2025-06-06 | GRADSKA KNJIŽNICA I ČITAONICA | CROATIA OSIGURANJE Record details - Domain
- payments
- Record type
- payment
- Payer
- GRADSKA KNJIŽNICA I ČITAONICA
- Recipient
- CROATIA OSIGURANJE
- Recipient type
- not-stated
- Recipient OIB (as published)
- 26187994862
- Description
- premija DZO sistematski (28. obrok) - GKČ
- Invoice number
- 791654571/25
- Recipient IBAN (as published)
- HR8224020061400248939
- Payment reference
- HR00 79427-1654571254
- Invoice date
- 2025-06-04
- Due date
- 2025-06-18
- Recipient place
- Zagreb
- Person type as published
- P
- Economic classification
- 329210
- Account name
- Premije osiguranja prijevoznih sredstava
- Organisational classification
- 700 02 34936 GRADSKA KNJIŽNICA I ČITAONICA PULA
- Programme / activity
- A18 5002A502001 Javne ustanove u kulturi
- Funding source
- 1.1.01 OPĆI PRIHODI I PRIMICI
- Functional classification
- 0820 Službe kulture
- Budget position
- R2962 Premije osiguranja
- Budget user
- GRADSKA KNJIŽNICA I ČITAONICA
- Payment date
- 2025-06-06
- Amount as printed
- 534.07
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 534.07 € | Pula - Pola |
| Paid: 2025-07-28 | GRADSKA KNJIŽNICA I ČITAONICA | CROATIA OSIGURANJE Record details - Domain
- payments
- Record type
- payment
- Payer
- GRADSKA KNJIŽNICA I ČITAONICA
- Recipient
- CROATIA OSIGURANJE
- Recipient type
- not-stated
- Recipient OIB (as published)
- 26187994862
- Description
- premija DZO sistematski (30. obrok) - GKČ
- Invoice number
- 792270803/25
- Recipient IBAN (as published)
- HR8224020061400248939
- Payment reference
- HR00 79427-2270803257
- Invoice date
- 2025-07-21
- Due date
- 2025-08-18
- Recipient place
- Zagreb
- Person type as published
- P
- Economic classification
- 329210
- Account name
- Premije osiguranja prijevoznih sredstava
- Organisational classification
- 700 02 34936 GRADSKA KNJIŽNICA I ČITAONICA PULA
- Programme / activity
- A18 5002A502001 Javne ustanove u kulturi
- Funding source
- 1.1.01 OPĆI PRIHODI I PRIMICI
- Functional classification
- 0820 Službe kulture
- Budget position
- R2962 Premije osiguranja
- Budget user
- GRADSKA KNJIŽNICA I ČITAONICA
- Payment date
- 2025-07-28
- Amount as printed
- 534.07
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 534.07 € | Pula - Pola |
| Paid: 2025-07-24 | GRADSKA KNJIŽNICA I ČITAONICA | CROATIA OSIGURANJE Record details - Domain
- payments
- Record type
- payment
- Payer
- GRADSKA KNJIŽNICA I ČITAONICA
- Recipient
- CROATIA OSIGURANJE
- Recipient type
- not-stated
- Recipient OIB (as published)
- 26187994862
- Description
- premija DZO sistematski 29. obrok - GKČ
- Invoice number
- 791958531/25
- Recipient IBAN (as published)
- HR8224020061400248939
- Payment reference
- HR00 79427-1958531252
- Invoice date
- 2025-07-01
- Due date
- 2025-07-16
- Recipient place
- Zagreb
- Person type as published
- P
- Economic classification
- 329210
- Account name
- Premije osiguranja prijevoznih sredstava
- Organisational classification
- 700 02 34936 GRADSKA KNJIŽNICA I ČITAONICA PULA
- Programme / activity
- A18 5002A502001 Javne ustanove u kulturi
- Funding source
- 1.1.01 OPĆI PRIHODI I PRIMICI
- Functional classification
- 0820 Službe kulture
- Budget position
- R2962 Premije osiguranja
- Budget user
- GRADSKA KNJIŽNICA I ČITAONICA
- Payment date
- 2025-07-24
- Amount as printed
- 534.07
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 534.07 € | Pula - Pola |