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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
06/2025	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 561-Europski socijalni fond plus Subprogramme K848049-PROGRAM UČINKOVITI LJUDSKI POTENCIJALI 2021.-2027., PRIORITET 5 - TEHNIČKA POMOĆ Expense code 3292 Expense type Premije osiguranja	522.86 €	Ministarstvo financija — Državna riznica
07/2025	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 A545061-ODRŽAVANJE MATERIJALNIH SREDSTAVA I SUSTAVA Expense code 3292 Expense type Premije osiguranja	521.38 €	Ministarstvo financija — Državna riznica
08/2025	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	521.37 €	Ministarstvo financija — Državna riznica
Paid: 2025-02-19	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 broj 492295124997 Invoice number 990222783/25 Recipient IBAN (as published) HR9123400091400555110 Payment reference HR01 29427-492295124997-015 Invoice date 2025-02-26 Due date 2025-03-13 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 R0050 Premije osiguranja Payment date 2025-02-19 Amount as printed 521.08 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	521.08 €	Starigrad
09/2026	06030-Agencija za plaćanja u poljoprivredi, ribarstvu i ruralnom razvoju	Energija Record details Domain payments Recipient CROATIA OSIGURANJE D.D. Recipient type company Recipient OIB 26187994862 Recipient seat ZAGREB Payer 06030-Agencija za plaćanja u poljoprivredi, ribarstvu i ruralnom razvoju Responsible budget user 060-MINISTARSTVO POLJOPRIVREDE, ŠUMARSTVA I RIBARSTVA Funding source 11-Opći prihodi i primici Subprogramme A841001-ADMINISTRACIJA I UPRAVLJANJE AGENCIJE ZA PLAĆANJA U POLJOPRIVREDI, RIBARSTVU I RURALNOM RAZVOJU Expense code 3223 Expense type Energija	520.26 €	Ministarstvo financija — Državna riznica
Paid: 2025-12-30	Samobor	CROATIA OSIGURANJE d.d. Record details Domain payments Record type payment Payer Samobor Recipient CROATIA OSIGURANJE d.d. Recipient type company Recipient OIB (as published) 26187994862 Description Kasko osiguranje sl.vozila ZG-1748-KT Invoice number 991423141/25 Recipient IBAN (as published) HR9123400091400555110 Payment reference HR01 99427-1423141257 Invoice date 2025-12-02 Due date 2025-12-17 Recipient seat ZAGREB Person type as published P Economic classification 3292101001 Account name Premije osiguranja prijevoznih sredstava Organisational classification 002 05 GRADONAČELNICA Programme / activity P20 2020A202001 Redovna djelatnost gradske uprave Funding source 1.1. Opći prihodi i primici Functional classification 0133 Ostale opće usluge Budget position R0087 Premije osiguranja imovine i osoba Payment date 2025-12-30 Amount as printed 519.99 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	519.99 €	Samobor
Paid: 2025-12-30	Samobor	CROATIA OSIGURANJE d.d. Record details Domain payments Record type payment Payer Samobor Recipient CROATIA OSIGURANJE d.d. Recipient type company Recipient OIB (as published) 26187994862 Description Kasko osiguranje sl.vozila ZG-1749-KT Invoice number 991423143/25 Recipient IBAN (as published) HR9123400091400555110 Payment reference HR01 99427-1423143250 Invoice date 2025-12-02 Due date 2025-12-17 Recipient seat ZAGREB Person type as published P Economic classification 3292101001 Account name Premije osiguranja prijevoznih sredstava Organisational classification 002 05 GRADONAČELNICA Programme / activity P20 2020A202001 Redovna djelatnost gradske uprave Funding source 1.1. Opći prihodi i primici Functional classification 0133 Ostale opće usluge Budget position R0087 Premije osiguranja imovine i osoba Payment date 2025-12-30 Amount as printed 519.99 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	519.99 €	Samobor
Paid: 2025-04-02	DV LOJTRICA	CROATIA OSIGURANJE D.D. Record details Domain payments Record type payment Payer DV LOJTRICA Recipient CROATIA OSIGURANJE D.D. Recipient type company Recipient OIB (as published) 26187994862 Description Premija osiguranja imov ine Invoice number 990304153-25 Recipient IBAN (as published) HR9123400091400555110 Payment reference HR01 99427-0304153250 Invoice date 2025-03-17 Due date 2025-04-01 Recipient seat 10000 Zagreb Person type as published P Budget user DV LOJTRICA Payment date 2025-04-02 Amount as printed 519.20 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	519.20 €	Velika Gorica
Paid: 2025-07-01	DV LOJTRICA	CROATIA OSIGURANJE D.D. Record details Domain payments Record type payment Payer DV LOJTRICA Recipient CROATIA OSIGURANJE D.D. Recipient type company Recipient OIB (as published) 26187994862 Description Premija osiguranja imov ine Invoice number 990693347-25 Recipient IBAN (as published) HR9123400091400555110 Payment reference HR01 99427-0693347256 Invoice date 2025-06-16 Due date 2025-07-01 Recipient seat 10000 Zagreb Person type as published P Budget user DV LOJTRICA Payment date 2025-07-01 Amount as printed 519.20 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	519.20 €	Velika Gorica
Paid: 2025-10-17	DV LOJTRICA	CROATIA OSIGURANJE D.D. Record details Domain payments Record type payment Payer DV LOJTRICA Recipient CROATIA OSIGURANJE D.D. Recipient type company Recipient OIB (as published) 26187994862 Description Premija osiguranja-imov ina Invoice number 991102148-25 Recipient IBAN (as published) HR9123400091400555110 Payment reference HR00 991102148-25 Invoice date 2025-09-16 Due date 2025-10-01 Recipient seat 10000 Zagreb Person type as published P Budget user DV LOJTRICA Payment date 2025-10-17 Amount as printed 519.20 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	519.20 €	Velika Gorica
Paid: 2026-04-29	DV LOJTRICA	CROATIA OSIGURANJE D.D. Record details Domain payments Record type payment Payer DV LOJTRICA Recipient CROATIA OSIGURANJE D.D. Recipient type company Recipient OIB (as published) 26187994862 Description Rn za osig. imovine II. obrok lom stakla, požar Invoice number 260075594-99-02 Recipient IBAN (as published) HR9123400091400555110 Payment reference HR01 99427-0322943268 Invoice date 2026-03-17 Due date 2026-04-01 Recipient seat 10000 Zagreb Person type as published P Budget user DV LOJTRICA Payment date 2026-04-29 Amount as printed 519.20 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	519.20 €	Velika Gorica
Paid: 2026-07-17	DV LOJTRICA	CROATIA OSIGURANJE D.D. Record details Domain payments Record type payment Payer DV LOJTRICA Recipient CROATIA OSIGURANJE D.D. Recipient type company Recipient OIB (as published) 26187994862 Description Premija osiguranja imov ine III.obrok Invoice number 260173838-99-02 Recipient IBAN (as published) HR9123400091400555110 Payment reference HR01 99427-0731049261 Invoice date 2026-06-16 Due date 2026-07-01 Recipient seat 10000 Zagreb Person type as published P Budget user DV LOJTRICA Payment date 2026-07-17 Amount as printed 519.20 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	519.20 €	Velika Gorica
Paid: 2024-03-27	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 sistematski (2. obrok) - GKČ Invoice number 790968305/24 Recipient IBAN (as published) HR3324070001100112543 Payment reference HR00 79427-0968305246 Invoice date 2024-03-21 Due date 2024-04-17 Recipient place Zagreb Person type as published P Economic classification 329230 Account name Premije osiguranja zaposlenih 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 R2845 Premije osiguranja Budget user GRADSKA KNJIŽNICA I ČITAONICA Payment date 2024-03-27 Amount as printed 517.89 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	517.89 €	Pula - Pola
Paid: 2024-03-07	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 (1. obrok) - GKČ Invoice number 790582358/24 Recipient IBAN (as published) HR3324070001100112543 Payment reference HR00 79427-0582358249 Invoice date 2024-03-01 Due date 2024-03-15 Recipient place Zagreb Person type as published P Economic classification 329230 Account name Premije osiguranja zaposlenih 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 R2845 Premije osiguranja Budget user GRADSKA KNJIŽNICA I ČITAONICA Payment date 2024-03-07 Amount as printed 517.89 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	517.89 €	Pula - Pola
Paid: 2024-04-26	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 sistematski (3. obrok) - GKČ Invoice number 791324207/24 Recipient IBAN (as published) HR3324070001100112543 Payment reference HR00 79427-1324207249 Invoice date 2024-04-22 Due date 2024-05-20 Recipient place Zagreb Person type as published P Economic classification 329230 Account name Premije osiguranja zaposlenih 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 R2845 Premije osiguranja Budget user GRADSKA KNJIŽNICA I ČITAONICA Payment date 2024-04-26 Amount as printed 517.89 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	517.89 €	Pula - Pola
Paid: 2024-05-24	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 (4. obrok) - GKČ Invoice number 791675157/24 Recipient IBAN (as published) HR3324070001100112543 Payment reference HR00 79427-1675157244 Invoice date 2024-05-20 Due date 2024-06-17 Recipient place Zagreb Person type as published P Economic classification 329230 Account name Premije osiguranja zaposlenih 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 R2845 Premije osiguranja Budget user GRADSKA KNJIŽNICA I ČITAONICA Payment date 2024-05-24 Amount as printed 517.89 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	517.89 €	Pula - Pola
Paid: 2024-07-31	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 (6. obrok) - GKČ Invoice number 792342923/24 Recipient IBAN (as published) HR8224020061400248939 Payment reference HR00 79427-2342923245 Invoice date 2024-07-23 Due date 2024-08-16 Recipient place Zagreb Person type as published P Economic classification 329230 Account name Premije osiguranja zaposlenih 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 R2845 Premije osiguranja Budget user GRADSKA KNJIŽNICA I ČITAONICA Payment date 2024-07-31 Amount as printed 517.89 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	517.89 €	Pula - Pola
Paid: 2024-07-11	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 (5. obrok) - GKČ Invoice number 792056695/24 Recipient IBAN (as published) HR3324070001100112543 Payment reference HR00 79427-2056695244 Invoice date 2024-07-08 Due date 2024-07-19 Recipient place Zagreb Person type as published P Economic classification 329230 Account name Premije osiguranja zaposlenih 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 R2845 Premije osiguranja Budget user GRADSKA KNJIŽNICA I ČITAONICA Payment date 2024-07-11 Amount as printed 517.89 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	517.89 €	Pula - Pola
Paid: 2024-09-25	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 sistematski (8. obrok) - GKČ Invoice number 793039553/24 Recipient IBAN (as published) HR8224020061400248939 Payment reference HR00 79427-3039553241 Invoice date 2024-09-19 Due date 2024-10-16 Recipient place Zagreb Person type as published P Economic classification 329230 Account name Premije osiguranja zaposlenih Organisational classification 700 02 34936 GRADSKA KNJIŽNICA I ČITAONICA PULA Programme / activity A18 5002A502001 Javne ustanove u kulturi Funding source 4.1.24 PRIHODI OD SUFINANCIRANJA CIJENE USLUGA GKIČ Functional classification 0820 Službe kulture Budget position R2860.01 Premije osiguranja Budget user GRADSKA KNJIŽNICA I ČITAONICA Payment date 2024-09-25 Amount as printed 517.89 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	517.89 €	Pula - Pola
Paid: 2024-09-10	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 (7. obrok) - GKČ Invoice number 792689186/24 Recipient IBAN (as published) HR8224020061400248939 Payment reference HR00 79427-2689186242 Invoice date 2024-09-02 Due date 2024-09-19 Recipient place Zagreb Person type as published P Economic classification 329230 Account name Premije osiguranja zaposlenih 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 R2845 Premije osiguranja Budget user GRADSKA KNJIŽNICA I ČITAONICA Payment date 2024-09-10 Amount as printed 517.89 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	517.89 €	Pula - Pola
Paid: 2024-12-27	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 sistematski (11. obrok) - GKČ Invoice number 794089692/24 Recipient IBAN (as published) HR8224020061400248939 Payment reference HR00 79427-4089692246 Invoice date 2024-12-20 Due date 2024-12-31 Recipient place Zagreb Person type as published P Economic classification 329230 Account name Premije osiguranja zaposlenih 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 R2845 Premije osiguranja Budget user GRADSKA KNJIŽNICA I ČITAONICA Payment date 2024-12-27 Amount as printed 517.89 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	517.89 €	Pula - Pola
Paid: 2024-12-06	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 (10. obrok) - GKČ Invoice number 793787935/24 Recipient IBAN (as published) HR8224020061400248939 Payment reference HR00 79427-3787935240 Invoice date 2024-12-04 Due date 2024-12-20 Recipient place Zagreb Person type as published P Economic classification 329230 Account name Premije osiguranja zaposlenih 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 R2845 Premije osiguranja Budget user GRADSKA KNJIŽNICA I ČITAONICA Payment date 2024-12-06 Amount as printed 517.89 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	517.89 €	Pula - Pola
Paid: 2025-01-23	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) 12. obrok - GKČ Invoice number 790202549/25 Recipient IBAN (as published) HR8224020061400248939 Payment reference HR00 79427-0202549250 Invoice date 2025-01-21 Due date 2025-01-31 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 2025-01-23 Amount as printed 517.89 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	517.89 €	Pula - Pola
Paid: 2026-02-27	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 Croatia osiguranje DZO kurativa 02/2026 Invoice number 02/2026 Recipient IBAN (as published) HR3324070001100112543 Payment reference HR01 79427-0579670261 Invoice date 2026-02-17 Due date 2026-02-27 Recipient place Zagreb Person type as published P Economic classification 312190 Account name Ostali nenavedeni rashodi za zaposlene Organisational classification 106 03 49544 DJEČJI VRTIĆ MALI SVIJET Programme / activity A13 4004A404001 Predškolske ustanove - redovni programi Funding source 1.1.01 OPĆI PRIHODI I PRIMICI Functional classification 0911 Predškolsko obrazovanje Budget position R2587 Ostali rashodi za zaposlene Budget user DJEČJI VRTIĆ MALI SVIJET Payment date 2026-02-27 Amount as printed 517.89 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-31	517.89 €	Pula - Pola
Paid: 2026-03-27	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 Croatia osiguranje DZO kurativa - razlika 03/2026 Invoice number 03/2026 Recipient IBAN (as published) HR3324070001100112543 Payment reference HR01 79427-0943636265 Invoice date 2026-03-18 Due date 2026-03-27 Recipient place Zagreb Person type as published P Economic classification 312190 Account name Ostali nenavedeni rashodi za zaposlene Organisational classification 106 03 49544 DJEČJI VRTIĆ MALI SVIJET Programme / activity A13 4004A404001 Predškolske ustanove - redovni programi Funding source 1.1.01 OPĆI PRIHODI I PRIMICI Functional classification 0911 Predškolsko obrazovanje Budget position R2587 Ostali rashodi za zaposlene Budget user DJEČJI VRTIĆ MALI SVIJET Payment date 2026-03-27 Amount as printed 517.89 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-31	517.89 €	Pula - Pola
Paid: 2026-04-30	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 Croatia osiguranje DZO kurativa 04/2026 Invoice number 04/2026 Recipient IBAN (as published) HR3324070001100112543 Payment reference HR00 79427-1247272266 Invoice date 2026-04-19 Due date 2026-04-30 Recipient place Zagreb Person type as published P Economic classification 312190 Account name Ostali nenavedeni rashodi za zaposlene Organisational classification 106 03 49544 DJEČJI VRTIĆ MALI SVIJET Programme / activity A13 4004A404001 Predškolske ustanove - redovni programi Funding source 1.1.01 OPĆI PRIHODI I PRIMICI Functional classification 0911 Predškolsko obrazovanje Budget position R2587 Ostali rashodi za zaposlene Budget user DJEČJI VRTIĆ MALI SVIJET Payment date 2026-04-30 Amount as printed 517.89 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-31	517.89 €	Pula - Pola
Paid: 2026-05-29	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 Croatia osiguranje DZO kurativa 05/2026 Invoice number 05/2026 Recipient IBAN (as published) HR3324070001100112543 Payment reference HR01 79427-1615609262 Invoice date 2026-05-21 Due date 2026-05-29 Recipient place Zagreb Person type as published P Economic classification 312190 Account name Ostali nenavedeni rashodi za zaposlene Organisational classification 106 03 49544 DJEČJI VRTIĆ MALI SVIJET Programme / activity A13 4004A404001 Predškolske ustanove - redovni programi Funding source 1.1.01 OPĆI PRIHODI I PRIMICI Functional classification 0911 Predškolsko obrazovanje Budget position R2587 Ostali rashodi za zaposlene Budget user DJEČJI VRTIĆ MALI SVIJET Payment date 2026-05-29 Amount as printed 517.89 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-31	517.89 €	Pula - Pola
Paid: 2026-06-29	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 Croatia osiguranje DZO kurativa 06/2026 Invoice number 06/2026 Recipient IBAN (as published) HR3324070001100112543 Payment reference HR00 79427-1920891260 Invoice date 2026-06-17 Due date 2026-06-29 Recipient place Zagreb Person type as published P Economic classification 312190 Account name Ostali nenavedeni rashodi za zaposlene Organisational classification 106 03 49544 DJEČJI VRTIĆ MALI SVIJET Programme / activity A13 4004A404001 Predškolske ustanove - redovni programi Funding source 1.1.01 OPĆI PRIHODI I PRIMICI Functional classification 0911 Predškolsko obrazovanje Budget position R2587 Ostali rashodi za zaposlene Budget user DJEČJI VRTIĆ MALI SVIJET Payment date 2026-06-29 Amount as printed 517.89 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-31	517.89 €	Pula - Pola
Paid: 2026-07-31	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 Croatia osiguranje DZO kurativa 07/2026 Invoice number 07/2026 Recipient IBAN (as published) HR3324070001100112543 Payment reference HR01 79427-2224212268 Invoice date 2026-07-20 Due date 2026-07-31 Recipient place Zagreb Person type as published P Economic classification 312190 Account name Ostali nenavedeni rashodi za zaposlene Organisational classification 106 03 49544 DJEČJI VRTIĆ MALI SVIJET Programme / activity A13 4004A404001 Predškolske ustanove - redovni programi Funding source 1.1.01 OPĆI PRIHODI I PRIMICI Functional classification 0911 Predškolsko obrazovanje Budget position R2587 Ostali rashodi za zaposlene Budget user DJEČJI VRTIĆ MALI SVIJET Payment date 2026-07-31 Amount as printed 517.89 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-31	517.89 €	Pula - Pola
Paid: 2026-08-31	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 Croatia osiguranje DZO kurativa 08/2026 Invoice number 08/2026 Recipient IBAN (as published) HR3324070001100112543 Payment reference HR00 79427-2549847262 Invoice date 2026-08-21 Due date 2026-08-31 Recipient place Zagreb Person type as published P Economic classification 312190 Account name Ostali nenavedeni rashodi za zaposlene Organisational classification 106 03 49544 DJEČJI VRTIĆ MALI SVIJET Programme / activity A13 4004A404001 Predškolske ustanove - redovni programi Funding source 1.1.01 OPĆI PRIHODI I PRIMICI Functional classification 0911 Predškolsko obrazovanje Budget position R2587 Ostali rashodi za zaposlene Budget user DJEČJI VRTIĆ MALI SVIJET Payment date 2026-08-31 Amount as printed 517.89 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-31	517.89 €	Pula - Pola
Paid: 2026-09-30	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 Croatia osiguranje DZO kurativa 09/2026 Invoice number 09/2026 Recipient IBAN (as published) HR3324070001100112543 Payment reference HR00 79427-2825569268 Invoice date 2026-09-19 Due date 2026-09-30 Recipient place Zagreb Person type as published P Economic classification 312190 Account name Ostali nenavedeni rashodi za zaposlene Organisational classification 106 03 49544 DJEČJI VRTIĆ MALI SVIJET Programme / activity A13 4004A404001 Predškolske ustanove - redovni programi Funding source 1.1.01 OPĆI PRIHODI I PRIMICI Functional classification 0911 Predškolsko obrazovanje Budget position R2587 Ostali rashodi za zaposlene Budget user DJEČJI VRTIĆ MALI SVIJET Payment date 2026-09-30 Amount as printed 517.89 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-31	517.89 €	Pula - Pola
01/2025	49059-Centar za profesionalnu rehabilitaciju Rijeka	Premije osiguranja Record details Domain payments Recipient CROATIA OSIGURANJE D.D. Recipient type company Recipient OIB 26187994862 Recipient seat ZAGREB Payer 49059-Centar za profesionalnu rehabilitaciju Rijeka Responsible budget user 086-MINISTARSTVO RADA, MIROVINSKOGA SUSTAVA, OBITELJI I SOCIJALNE POLITIKE Funding source 43-Ostali prihodi za posebne namjene Subprogramme A924001-ADMINISTRACIJA I UPRAVLJANJE Expense code 3292 Expense type Premije osiguranja	517.31 €	Ministarstvo financija — Državna riznica
07/2025	26346-Hrvatski zavod za javno zdravstvo	Premije osiguranja Record details Domain payments Recipient CROATIA OSIGURANJE D.D. Recipient type company Recipient OIB 26187994862 Recipient seat ZAGREB Payer 26346-Hrvatski zavod za javno zdravstvo Responsible budget user 096-MINISTARSTVO ZDRAVSTVA Funding source 31-Vlastiti prihodi Subprogramme A884004-ADMINISTRACIJA I UPRAVLJANJE (IZ OSTALIH IZVORA FINANCIRANJA) Expense code 3292 Expense type Premije osiguranja	516.71 €	Ministarstvo financija — Državna riznica
Paid: 2024-06-27	Samobor	CROATIA OSIGURANJE d.d. Record details Domain payments Record type payment Payer Samobor Recipient CROATIA OSIGURANJE d.d. Recipient type company Recipient OIB (as published) 26187994862 Description Kasko Dacia DusterAK-ZG62631IG,14.06.24.-14.06.25. Invoice number 990660386/24 Recipient IBAN (as published) HR9123400091400555110 Payment reference HR01 99427-0660386244 Invoice date 2024-06-12 Due date 2024-06-27 Recipient seat ZAGREB Person type as published P Economic classification 329210 Account name Premije osiguranja od automobilske odgovornosti Organisational classification 002 05 GRADONAČELNICA Programme / activity P20 2020A202002 Materijalni rashodi Funding source 1.1. GRAD SAMOBOR- Opći prihodi i primici Functional classification 0133 Ostale opće usluge Budget position R0062 Premije osiguranja imovine i osoba Payment date 2024-06-27 Amount as printed 516.03 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	516.03 €	Samobor
Paid: 2024-06-27	Samobor	CROATIA OSIGURANJE d.d. Record details Domain payments Record type payment Payer Samobor Recipient CROATIA OSIGURANJE d.d. Recipient type company Recipient OIB (as published) 26187994862 Description Kasko Dacia DusterZG-6261-IG 14.06.24.-14.06.25. Invoice number 990660390/24 Recipient IBAN (as published) HR9123400091400555110 Payment reference HR01 99427-0660390241 Invoice date 2024-06-12 Due date 2024-06-27 Recipient seat ZAGREB Person type as published P Economic classification 329210 Account name Premije osiguranja od automobilske odgovornosti Organisational classification 002 05 GRADONAČELNICA Programme / activity P20 2020A202002 Materijalni rashodi Funding source 1.1. GRAD SAMOBOR- Opći prihodi i primici Functional classification 0133 Ostale opće usluge Budget position R0062 Premije osiguranja imovine i osoba Payment date 2024-06-27 Amount as printed 516.03 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	516.03 €	Samobor
Paid: 2024-02-06	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 492626414856 Economic classification 232920 Account name Premije osiguranja Payment date 2024-02-06 Amount as printed 515.65 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	515.65 €	Rugvica
Paid: 2025-03-27	DJEČJI VRTIĆ PULA	CROATIA OSIGURANJE Record details Domain payments Record type payment Payer DJEČJI VRTIĆ PULA Recipient CROATIA OSIGURANJE Recipient type not-stated Recipient OIB (as published) 26187994862 Description Croatia osiguranje DZO kurativa razlika 15.02.2024.-15. 02.2025. Invoice number 791003017/25 Recipient IBAN (as published) HR8224020061400248939 Payment reference HR01 79427-1003017259 Invoice date 2025-03-21 Due date 2025-03-27 Recipient place Zagreb Person type as published P Economic classification 312190 Account name Ostali nenavedeni rashodi za zaposlene Organisational classification 600 03 34985 DJEČJI VRTIĆ PULA Programme / activity A13 4004A404001 Predškolske ustanove - redovni programi Funding source 1.1.01 OPĆI PRIHODI I PRIMICI Functional classification 0911 Predškolsko obrazovanje Budget position R2648 Ostali rashodi za zaposlene Budget user DJEČJI VRTIĆ PULA Payment date 2025-03-27 Amount as printed 515.37 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-31	515.37 €	Pula - Pola
Paid: 2025-05-07	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 2025-05-07 Amount as printed 514.80 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	514.80 €	Medulin
Paid: 2025-11-03	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 2025-11-03 Amount as printed 514.80 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	514.80 €	Medulin
Paid: 2026-02-10	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 2026-02-10 Amount as printed 514.80 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	514.80 €	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.