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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: 2025-09-25	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) 32. obrok - GKČ Invoice number 792927510/25 Recipient IBAN (as published) HR8224020061400248939 Payment reference HR00 79427-2927510254 Invoice date 2025-09-19 Due date 2025-10-20 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 2025-09-25 Amount as printed 534.07 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	534.07 €	Pula - Pola
Paid: 2025-09-04	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) 31. obrok - GKČ Invoice number 792584393/25 Recipient IBAN (as published) HR8224020061400248939 Payment reference HR00 79427-2584393256 Invoice date 2025-09-01 Due date 2025-09-18 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 2025-09-04 Amount as printed 534.07 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	534.07 €	Pula - Pola
Paid: 2025-11-27	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) 34. obrok - GKČ Invoice number 793586007/25 Recipient IBAN (as published) HR8224020061400248939 Payment reference HR00 79427-3586007257 Invoice date 2025-11-24 Due date 2025-12-19 Recipient place Zagreb Person type as published P Economic classification 329210 Account name Premije osiguranja prijevoznih sredstava Organisational classification 107 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 R2962-1 Premije osiguranja Budget user GRADSKA KNJIŽNICA I ČITAONICA Payment date 2025-11-27 Amount as printed 534.07 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	534.07 €	Pula - Pola
Paid: 2025-11-03	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) 33. obrok - GKČ Invoice number 793240409/25 Recipient IBAN (as published) HR8224020061400248939 Payment reference HR00 79427-3240409250 Invoice date 2025-10-17 Due date 2025-11-17 Recipient place Zagreb Person type as published P Economic classification 329210 Account name Premije osiguranja prijevoznih sredstava Organisational classification 107 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 R2962-1 Premije osiguranja Budget user GRADSKA KNJIŽNICA I ČITAONICA Payment date 2025-11-03 Amount as printed 534.07 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	534.07 €	Pula - Pola
Paid: 2025-12-29	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) 35. obrok - GKČ Invoice number 793935222/25 Recipient IBAN (as published) HR8224020061400248939 Payment reference HR00 79427-3935222255 Invoice date 2025-12-23 Due date 2026-01-21 Recipient place Zagreb Person type as published P Economic classification 329210 Account name Premije osiguranja prijevoznih sredstava Organisational classification 107 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 R2962-1 Premije osiguranja Budget user GRADSKA KNJIŽNICA I ČITAONICA Payment date 2025-12-29 Amount as printed 534.07 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	534.07 €	Pula - Pola
Paid: 2026-02-26	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) 1. obrok - GKČ Invoice number 260046129-99-02 Recipient IBAN (as published) HR8224020061400248939 Payment reference HR00 79427-0579508260 Invoice date 2026-02-20 Due date 2026-03-19 Recipient place Zagreb Person type as published P Economic classification 329230 Account name Premije osiguranja zaposlenih Organisational classification 107 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 R2847 Premije osiguranja Budget user GRADSKA KNJIŽNICA I ČITAONICA Payment date 2026-02-26 Amount as printed 534.07 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	534.07 €	Pula - Pola
Paid: 2026-02-05	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) 36. obrok - GKČ Invoice number 260020625-99-02 Recipient IBAN (as published) HR8224020061400248939 Payment reference HR00 79427-0257673262 Invoice date 2026-02-03 Due date 2026-02-23 Recipient place Zagreb Person type as published P Economic classification 329230 Account name Premije osiguranja zaposlenih Organisational classification 107 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 R2847 Premije osiguranja Budget user GRADSKA KNJIŽNICA I ČITAONICA Payment date 2026-02-05 Amount as printed 534.07 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	534.07 €	Pula - Pola
Paid: 2026-04-27	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) 3. obrok - GKČ Invoice number 260105846-99-02 Recipient IBAN (as published) HR8224020061400248939 Payment reference HR00 79427-1247174264 Invoice date 2026-04-10 Due date 2026-05-18 Recipient place Zagreb Person type as published P Economic classification 329230 Account name Premije osiguranja zaposlenih Organisational classification 107 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 R2847 Premije osiguranja Budget user GRADSKA KNJIŽNICA I ČITAONICA Payment date 2026-04-27 Amount as printed 534.07 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	534.07 €	Pula - Pola
Paid: 2026-04-08	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) 2. obrok - GKČ Invoice number 260076491-99-02 Recipient IBAN (as published) HR8224020061400248939 Payment reference HR00 79427-0943399263 Invoice date 2026-03-23 Due date 2026-04-17 Recipient place Zagreb Person type as published P Economic classification 329230 Account name Premije osiguranja zaposlenih Organisational classification 107 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 R2847 Premije osiguranja Budget user GRADSKA KNJIŽNICA I ČITAONICA Payment date 2026-04-08 Amount as printed 534.07 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	534.07 €	Pula - Pola
Paid: 2026-05-25	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) 4. obrok - GKČ Invoice number 260140111-99-02 Recipient IBAN (as published) HR8224020061400248939 Payment reference HR00 79427-1615534262 Invoice date 2026-05-21 Due date 2026-06-17 Recipient place Zagreb Person type as published P Economic classification 329230 Account name Premije osiguranja zaposlenih Organisational classification 107 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 R2847 Premije osiguranja Budget user GRADSKA KNJIŽNICA I ČITAONICA Payment date 2026-05-25 Amount as printed 534.07 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	534.07 €	Pula - Pola
Paid: 2026-06-26	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) 5. obrok - GKČ Invoice number 260172686-99-02 Recipient IBAN (as published) HR8224020061400248939 Payment reference HR00 79427-1901562264 Invoice date 2026-06-19 Due date 2026-06-29 Recipient place Zagreb Person type as published P Economic classification 329230 Account name Premije osiguranja zaposlenih Organisational classification 107 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 R2847 Premije osiguranja Budget user GRADSKA KNJIŽNICA I ČITAONICA Payment date 2026-06-26 Amount as printed 534.07 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	534.07 €	Pula - Pola
Paid: 2026-08-27	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) 7.obrok - GKČ Invoice number 260239043-99-02 Recipient IBAN (as published) HR8224020061400248939 Payment reference HR00 79427-2549853262 Invoice date 2026-08-21 Due date 2026-09-21 Recipient place Zagreb Person type as published P Economic classification 329230 Account name Premije osiguranja zaposlenih Organisational classification 107 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 R2847 Premije osiguranja Budget user GRADSKA KNJIŽNICA I ČITAONICA Payment date 2026-08-27 Amount as printed 534.07 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	534.07 €	Pula - Pola
Paid: 2026-08-20	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) 6. obrok - GKČ Invoice number 260206558-99-02 Recipient IBAN (as published) HR8224020061400248939 Payment reference HR00 79427-2224149264 Invoice date 2026-08-11 Due date 2026-08-17 Recipient place Zagreb Person type as published P Economic classification 329230 Account name Premije osiguranja zaposlenih Organisational classification 107 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 R2847 Premije osiguranja Budget user GRADSKA KNJIŽNICA I ČITAONICA Payment date 2026-08-20 Amount as printed 534.07 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	534.07 €	Pula - Pola
Paid: 2026-09-24	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 (kurativa) 8 obrok - GKČ Invoice number 260263351-99-02 Recipient IBAN (as published) HR8224020061400248939 Payment reference HR00 79427-2825223264 Invoice date 2026-09-19 Due date 2026-10-16 Recipient place Zagreb Person type as published P Economic classification 329230 Account name Premije osiguranja zaposlenih Organisational classification 107 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 R2847 Premije osiguranja Budget user GRADSKA KNJIŽNICA I ČITAONICA Payment date 2026-09-24 Amount as printed 534.07 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	534.07 €	Pula - Pola
Paid: 2024-11-29	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 553 sistematksi preg ledi Invoice number 793436488/24 Recipient IBAN (as published) HR8224020061400248939 Payment reference HR01 79427-3436488241 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 04 35011 DNEVNI CENTAR ZA REHABILITACIJU VERUDA PULA Programme / activity A16 4007A407003 Dnevni centar za rehabilitaciju Veruda - Pula Funding source 5.1.237 PROJEKT RASTIMO ZAJEDNO SIGURNIJE-DNEVNI CENTAR Functional classification 1070 Socijalna pomoć stanovništvu koje nije obuhvaćeno redovnim socijalnim programima Budget position R2739.09 Premije osiguranja Budget user DNEVNI CENTAR ZA REHABILITACIJU VERUDA Payment date 2024-11-29 Amount as printed 533.39 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	533.39 €	Pula - Pola
Paid: 2026-07-08	CENTAR ZA KULTURU JASTREBARSKO	CROATIA OSIGURANJE d.d. Record details Domain payments Record type payment Payer CENTAR ZA KULTURU JASTREBARSKO Recipient CROATIA OSIGURANJE d.d. Recipient type company Recipient OIB (as published) 26187994862 Description Premije osiguranja imov Invoice number 260193002-99-02 Recipient IBAN (as published) HR9123400091400555110 Payment reference HR01 99427-0820414267 Invoice date 2026-07-03 Due date 2026-07-20 Recipient seat ZAGREB Person type as published P Economic classification 329220 Account name Premije osiguranja ostale imovine Organisational classification 003 03 26073 Centar za kulturu Jastrebarsko Programme / activity C03 3005A300504 Stručne službe Funding source 1.1.0 Opći prihodi i primici Functional classification 0820 Službe kulture Budget position R0671 Premije osiguranja ostale imovine Budget user CENTAR ZA KULTURU JASTREBARSKO Payment date 2026-07-08 Amount as printed 533.20 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	533.20 €	Jastrebarsko
05/2025	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	531.82 €	Ministarstvo financija — Državna riznica
06/2026	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	531.82 €	Ministarstvo financija — Državna riznica
Paid: 2025-02-27	PUČKO OTVORENO UČILIŠTE	CROATIA osiguranje d.d. CROATIA KUTINA Record details Domain payments Record type payment Payer PUČKO OTVORENO UČILIŠTE 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 Budget user PUČKO OTVORENO UČILIŠTE Payment date 2025-02-27 Amount as printed 531.37 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	531.37 €	Novska
06/2025	12105-Pravobranitelj za djecu	Premije osiguranja Record details Domain payments Recipient CROATIA OSIGURANJE D.D. Recipient type company Recipient OIB 26187994862 Recipient seat ZAGREB Payer 12105-Pravobranitelj za djecu Responsible budget user 121-PRAVOBRANITELJ ZA DJECU Funding source 11-Opći prihodi i primici Subprogramme A739000-ZAŠTITA, PRAĆENJE I PROMICANJE PRAVA DJECE Expense code 3292 Expense type Premije osiguranja	530.35 €	Ministarstvo financija — Državna riznica
Paid: 2025-08-01	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 2025-08-01 Amount as printed 530.32 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	530.32 €	Medulin
Paid: 11/2025	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-2354 DZO 11/25 8 OBROK PO POLICI 206790189200 Recipient seat ZAGREB Economic classification 3121 Activity A301001 Functional classification 0133 Payment month 2025-11 Amount as printed 529,76 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost Row class economic-group-31	529.76 €	Viškovo
Paid: 12/2025	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-2628 DZO 12/25 - 9.OBROK PO POLICI 206790189200 Recipient seat ZAGREB Economic classification 3121 Activity A301001 Functional classification 0133 Payment month 2025-12 Amount as printed 529,76 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost Row class economic-group-31	529.76 €	Viškovo
Paid: 01/2026	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-10 DZO 01/26 - 10.OBROK PO POLICI 206790189200 Recipient seat ZAGREB Economic classification 3121 Activity A301001 Functional classification 0133 Payment month 2026-01 Amount as printed 529,76 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost Row class economic-group-31	529.76 €	Viškovo
07/2026	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 A842001-ADMINISTRACIJA I UPRAVLJANJE HRVATSKE AGENCIJE ZA POLJOPRIVREDU I HRANU Expense code 3292 Expense type Premije osiguranja	529.32 €	Ministarstvo financija — Državna riznica
06/2026	07775-Hrvatska agencija za malo gospodarstvo, inovacije i investicije, HAMAG-BICRO	Premije osiguranja Record details Domain payments Recipient CROATIA OSIGURANJE D.D. Recipient type company Recipient OIB 26187994862 Recipient seat ZAGREB Payer 07775-Hrvatska agencija za malo gospodarstvo, inovacije i investicije, HAMAG-BICRO Responsible budget user 077-MINISTARSTVO GOSPODARSTVA Funding source 11-Opći prihodi i primici Subprogramme A913001-ADMINISTRACIJA I UPRAVLJANJE HAMAG-BICRO Expense code 3292 Expense type Premije osiguranja	527.92 €	Ministarstvo financija — Državna riznica
Paid: 03/2026	30777 - GRAD KRK - Jedinstveni upravni odjel	CROATIA OSIGURANJE D.D. Record details Domain payments Record type payment Payer 30777 - GRAD KRK - Jedinstveni upravni odjel Recipient CROATIA OSIGURANJE D.D. Recipient type company Recipient OIB (as published) 26187994862 Description Premija kasko osiguranja RI8059C Recipient seat ZAGREB Economic classification 3292 Activity A100101 Functional classification 0111 Payment month 2026-03 Amount as printed 527,88 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	527.88 €	Krk
08/2025	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 K842020-ISTRAŽIVANJE I RAZVOJ U SEKTORU VOĆA I POVRĆA Expense code 3292 Expense type Premije osiguranja	527.38 €	Ministarstvo financija — Državna riznica
Paid: 2026-02-18	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 492295147860 Invoice number 260048428-99-02 Recipient IBAN (as published) HR9123400091400555110 Payment reference HR01 29427-492295147860-016 Invoice date 2026-02-19 Due date 2026-03-06 Recipient place Zadar Person type as published P Economic classification 329210 Account name Premije osiguranja prijevoznih sredstava 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 R0053 Premije osiguranja Payment date 2026-02-18 Amount as printed 527.30 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	527.30 €	Starigrad
Paid: 2025-04-18	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 2025-04-18 Amount as printed 526.42 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	526.42 €	Kutina
Paid: 2024-12-19	DJEČJI VRTIĆ POŽEGA	CROATIA OSIGURANJE Record details Domain payments Record type payment Payer DJEČJI VRTIĆ POŽEGA 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 DJEČJI VRTIĆ POŽEGA Payment date 2024-12-19 Amount as printed 526.07 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	526.07 €	Požega
12/2025	21852-Hrvatska akademska i istraživačka mreža Carnet	Premije osiguranja Record details Domain payments Recipient CROATIA OSIGURANJE D.D. Recipient type company Recipient OIB 26187994862 Recipient seat ZAGREB Payer 21852-Hrvatska akademska i istraživačka mreža Carnet Responsible budget user 080-MINISTARSTVO ZNANOSTI, OBRAZOVANJA I MLADIH Funding source 11-Opći prihodi i primici Subprogramme A628009-ADMINISTRACIJA I UPRAVLJANJE HRVATSKE AKADEMSKE I ISTRAŽIVAČKE MREŽE CARNET Expense code 3292 Expense type Premije osiguranja	525.73 €	Ministarstvo financija — Državna riznica
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 K842020-ISTRAŽIVANJE I RAZVOJ U SEKTORU VOĆA I POVRĆA Expense code 3292 Expense type Premije osiguranja	525.71 €	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 3121 Activity A301001 Functional classification 0133 Payment month 2024-09 Amount as printed 524,98 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost Row class economic-group-31	524.98 €	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 3121 Activity A301001 Functional classification 0133 Payment month 2024-11 Amount as printed 524,98 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost Row class economic-group-31	524.98 €	Viškovo
Paid: 2026-05-14	MUZEJ TUROPOLJA	CROATIA OSIGURANJE D.D. Record details Domain payments Record type payment Payer MUZEJ TUROPOLJA Recipient CROATIA OSIGURANJE D.D. Recipient type company Recipient OIB (as published) 26187994862 Description OSIG.DEPO S.KOLARA Invoice number 260102470-99-02 Recipient IBAN (as published) HR9123400091400555110 Payment reference HR01 99427-0433621269 Invoice date 2026-04-17 Due date 2026-04-29 Recipient seat 10000 Zagreb Person type as published P Budget user MUZEJ TUROPOLJA Payment date 2026-05-14 Amount as printed 524.92 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	524.92 €	Velika Gorica
Paid: 2026-02-19	GRADSKI MUZEJ POŽEGA	CROATIA OSIGURANJE, FILIJALA SL. BROD Record details Domain payments Record type payment Payer GRADSKI MUZEJ POŽEGA Recipient CROATIA OSIGURANJE, FILIJALA SL. BROD Recipient type not-stated Recipient OIB (as published) 26187994862 Payment reference HR99 Recipient place Slavonski Brod Person type as published P Economic classification 3292 Account name Premije osiguranja Budget user GRADSKI MUZEJ POŽEGA Payment date 2026-02-19 Amount as printed 524.68 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	524.68 €	Požega
Paid: 2025-04-30	DOM ZA STARIJE OSOBE LABIN	CROATIA osiguranje d.d. Record details Domain payments Record type payment Payer DOM ZA STARIJE OSOBE LABIN Recipient CROATIA osiguranje d.d. Recipient type company Recipient OIB (as published) 26187994862 Description DOM - OSIGURANJE OD ODGOVORNOSTI Invoice number 990350261/25 Recipient IBAN (as published) HR9123400091400555110 Payment reference HR01 99427-0350261257 Invoice date 2025-04-01 Due date 2025-04-14 Recipient seat ZAGREB Person type as published P Economic classification 329230 Account name Premije osiguranja zaposlenih Organisational classification 500 05 53994 DOM ZA STARIJE OSOBE LABIN Programme / activity L01 5011A500001 Socijalna zaštita starijih i nemoćnih osoba Funding source 1.1.001 1.OPĆI PRIHODI I PRIMICI Functional classification 1020 Starost Budget position R1100-23 Premije osiguranja Budget user DOM ZA STARIJE OSOBE LABIN Payment date 2025-04-30 Amount as printed 523.78 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	523.78 €	Labin
Paid: 2024-05-20	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 2024-05-20 Amount as printed 523.38 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	523.38 €	Medulin
Paid: 2024-10-15	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 2024-10-15 Amount as printed 523.38 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	523.38 €	Medulin

^* 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.