CompanyPayment recipientSupplier

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
08/2026	08660-Proračunski korisnici u socijalnoj skrbi	Premije osiguranja Record details Domain payments Recipient CROATIA OSIGURANJE D.D. Recipient type company Recipient OIB 26187994862 Recipient seat ZAGREB Payer 08660-Proračunski korisnici u socijalnoj skrbi Responsible budget user 086-MINISTARSTVO RADA, MIROVINSKOGA SUSTAVA, OBITELJI I SOCIJALNE POLITIKE Funding source 11-Opći prihodi i primici Subprogramme A734193-SKRB O OSOBAMA S MENTALNIM OŠTEĆENJEM Expense code 3292 Expense type Premije osiguranja	514.62 €	Ministarstvo financija — Državna riznica
Paid: 05/2026	GRAD OPATIJA	CROATIA OSIGURANJE d.d.* Record details Domain payments Record type payment Payer GRAD OPATIJA Recipient CROATIA OSIGURANJE d.d.* Recipient type company Recipient OIB (as published) 26187994862 Description Premije osiguranja Recipient seat ZAGREB Economic classification 3292 Activity A305001 Functional classification 0620 Payment month 2026-05 Amount as printed 514,46 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	514.46 €	Opatija
Paid: 05/2026	GRAD OPATIJA	CROATIA OSIGURANJE d.d.* Record details Domain payments Record type payment Payer GRAD OPATIJA Recipient CROATIA OSIGURANJE d.d.* Recipient type company Recipient OIB (as published) 26187994862 Description Premije osiguranja Recipient seat ZAGREB Economic classification 3292 Activity A305001 Functional classification 0620 Payment month 2026-05 Amount as printed 514,46 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	514.46 €	Opatija
03/2026	06560-Hrvatski hidrografski institut	Premije osiguranja Record details Domain payments Recipient CROATIA OSIGURANJE D.D. Recipient type company Recipient OIB 26187994862 Recipient seat ZAGREB Payer 06560-Hrvatski hidrografski institut Responsible budget user 065-MINISTARSTVO MORA, PROMETA I INFRASTRUKTURE Funding source 31-Vlastiti prihodi Subprogramme A663000-ADMINISTRACIJA I UPRAVLJANJE HRVATSKOG HIDROGRAFSKOG INSTITUTA Expense code 3292 Expense type Premije osiguranja	514.42 €	Ministarstvo financija — Državna riznica
Paid: 2024-11-15	Omiš	CROATIA OSIGURANJE Record details Domain payments Record type payment Payer Omiš 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 2024-11-15 Amount as printed 514.12 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	514.12 €	Omiš
Paid: 2025-03-11	Omiš	CROATIA OSIGURANJE Record details Domain payments Record type payment Payer Omiš 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 2025-03-11 Amount as printed 514.12 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	514.12 €	Omiš
Paid: 2025-06-12	Omiš	CROATIA OSIGURANJE Record details Domain payments Record type payment Payer Omiš 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 2025-06-12 Amount as printed 514.12 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	514.12 €	Omiš
Paid: 2024-11-15	Omiš	CROATIA OSIGURANJE Record details Domain payments Record type payment Payer Omiš 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 2024-11-15 Amount as printed 514.10 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	514.10 €	Omiš
Paid: 2025-07-04	Ogulin	CROATIA OSIGURANJE d.d. Record details Domain payments Record type payment Payer Ogulin Recipient CROATIA OSIGURANJE d.d. Recipient type company Recipient OIB (as published) 26187994862 Description Plaćanje po policama osiguranja 25/0001031 Invoice number 990631174/25 Recipient IBAN (as published) HR9123400091400555110 Payment reference HR01 99427-0631174250 Invoice date 2025-06-03 Due date 2025-06-18 Recipient seat 10000 Zagreb Person type as published P Economic classification 232920 Account name Premije osiguranja Organisational classification 002 01 STRUČNA SLUŽBA GRADA OGULINA Programme / activity A02 2000A100001 REDOVNA DJELATNOST UPRAVNIH TIJELA Funding source 1.1. Opći prihodi i primici proračuna Functional classification 0131 Opće usluge vezane za službenike Budget position R100 Premije osiguranja Payment date 2025-07-04 Amount as printed 512.66 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	512.66 €	Ogulin
Paid: 2024-01-17	OŠ SAMOBOR	CROATIA OSIGURANJE d.d. Record details Domain payments Record type payment Payer OŠ SAMOBOR Recipient CROATIA OSIGURANJE d.d. Recipient type company Recipient OIB (as published) 26187994862 Description UFA 2, polica osiguranja požar, provala, lom stakla, odgovor Invoice number 990005197/24 Recipient IBAN (as published) HR9123400091400555110 Payment reference HR01 99427-0005197248 Invoice date 2024-01-02 Due date 2024-01-17 Recipient seat ZAGREB Person type as published P Economic classification 3292106 Account name OŠ- Premije osiguranja Organisational classification 004 30 14275 Osnovna škola Samobor Programme / activity P40 4070A407001 Materijalni rashodi Funding source 3.1. GRAD SAMOBOR-POSEBNE NAMJENE Functional classification 0912 Osnovno obrazovanje Budget position R0783 OŠ Samobor - premije osiguranja Budget user OŠ SAMOBOR Payment date 2024-01-17 Amount as printed 512.29 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	512.29 €	Samobor
Paid: 2024-01-11	OŠ BOGUMILA TONIJA	CROATIA OSIGURANJE d.d. Record details Domain payments Record type payment Payer OŠ BOGUMILA TONIJA Recipient CROATIA OSIGURANJE d.d. Recipient type company Recipient OIB (as published) 26187994862 Description polica osiguranja za 12-2023 u-1564 r0611 Invoice number 991553669-23 Recipient IBAN (as published) HR9123400091400555110 Payment reference HR01 99427-1553669235 Invoice date 2023-12-27 Due date 2024-01-11 Recipient seat ZAGREB Person type as published P Economic classification 3292106 Account name OŠ- Premije osiguranja Organisational classification 004 30 14259 Osnovna škola Bogumila Tonija Programme / activity P40 4070A407001 Materijalni rashodi Funding source 3.1. GRAD SAMOBOR-POSEBNE NAMJENE Functional classification 0912 Osnovno obrazovanje Budget position R0611 OŠ B. Tonija - premije osiguranja Budget user OŠ BOGUMILA TONIJA Payment date 2024-01-11 Amount as printed 510.84 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	510.84 €	Samobor
11/2025	38028-Nacionalna memorijalna bolnica "dr. Juraj Njavro" Vukovar	Premije osiguranja Record details Domain payments Recipient CROATIA OSIGURANJE D.D. Recipient type company Recipient OIB 26187994862 Recipient seat ZAGREB Payer 38028-Nacionalna memorijalna bolnica "dr. Juraj Njavro" Vukovar Responsible budget user 096-MINISTARSTVO ZDRAVSTVA Funding source 43-Ostali prihodi za posebne namjene Subprogramme A929002-ADMINISTRACIJA I UPRAVLJANJE Expense code 3292 Expense type Premije osiguranja	510.42 €	Ministarstvo financija — Državna riznica
Paid: 2024-03-26	PUČKO OTVORENO UČILIŠTE	CROATIA osiguranje d.d. Record details Domain payments Record type payment Payer PUČKO OTVORENO UČILIŠTE Recipient CROATIA osiguranje d.d. Recipient type company Recipient OIB (as published) 26187994862 Description POU - osiguranje umjetnina - Džamonja - galerija - kuf 177 Invoice number 05/03/24 Recipient IBAN (as published) HR9123400091400555110 Payment reference HR00 05-03-24 Invoice date 2024-03-05 Due date 2024-03-26 Recipient seat ZAGREB Person type as published P Economic classification 329220 Account name Premije osiguranja ostale imovine Organisational classification 500 04 15577 PUČKO OTVORENO UČILIŠTE LABIN Programme / activity L01 5004A500009 Gradska galerija Funding source 1.1.001 1.OPĆI PRIHODI I PRIMICI Functional classification 0820 Službe kulture Budget position R0946-1 Premije osiguranja Budget user PUČKO OTVORENO UČILIŠTE Payment date 2024-03-26 Amount as printed 508.41 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	508.41 €	Labin
Paid: 2025-04-15	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 RAZLIKA PO OBRAČUNU - S ISTEMATSKI PR. Invoice number 791003027/25 Recipient IBAN (as published) HR8224020061400248939 Payment reference HR00 79427-1003027254 Invoice date 2025-03-21 Due date 2025-04-22 Recipient place Zagreb Person type as published P Economic classification 329210 Account name Premije osiguranja prijevoznih sredstava Organisational classification 600 03 49544 DJEČJI VRTIĆ MALI SVIJET Programme / activity A13 4004A404001 Predškolske ustanove - redovni programi Funding source 4.1.84 PRIHODI OD SUFINANCIRANJA CIJENE USLUGA DV MALI SVIJET Functional classification 0911 Predškolsko obrazovanje Budget position R2745 Premije osiguranja Budget user DJEČJI VRTIĆ MALI SVIJET Payment date 2025-04-15 Amount as printed 508.34 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	508.34 €	Pula - Pola
Paid: 2024-01-09	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 9.rata Invoice number 991564791/23 Recipient IBAN (as published) HR9123400091400555110 Payment reference HR01 99427-1564791231 Invoice date 2023-12-29 Due date 2024-01-15 Recipient seat ZAGREB Person type as published P Economic classification 3292204 Account name PN - DV IZVOR - premije osiguranja Organisational classification 004 40 46149 DJEČJI VRTIĆ IZVOR SAMOBOR Programme / activity P40 4090A409001 Redovna djelatnost dječjeg vrtića Funding source 3.4. D.V. IZVOR-POSEBNE NAMJENE Functional classification 0911 Predškolsko obrazovanje Budget position R1043 DV Izvor - premije osiguranja Budget user DJEČJI VRTIĆ IZVOR Payment date 2024-01-09 Amount as printed 508.28 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	508.28 €	Samobor
Paid: 2024-02-08	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 990107696/24 Recipient IBAN (as published) HR9123400091400555110 Payment reference HR01 99427-0107696243 Invoice date 2024-01-29 Due date 2024-02-13 Recipient seat ZAGREB Person type as published P Economic classification 3292204 Account name PN - DV IZVOR - premije osiguranja Organisational classification 004 40 46149 DJEČJI VRTIĆ IZVOR SAMOBOR Programme / activity P40 4090A409001 Redovna djelatnost dječjeg vrtića Funding source 3.4. D.V. IZVOR-POSEBNE NAMJENE Functional classification 0911 Predškolsko obrazovanje Budget position R1043 DV Izvor - premije osiguranja Budget user DJEČJI VRTIĆ IZVOR Payment date 2024-02-08 Amount as printed 508.28 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	508.28 €	Samobor
Paid: 2026-04-16	MUZEJ MOSLAVINE KUTINA	CROATIA OSIGURANJE Record details Domain payments Record type payment Payer MUZEJ MOSLAVINE 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 MUZEJ MOSLAVINE KUTINA Payment date 2026-04-16 Amount as printed 504.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	504.00 €	Kutina
03/2025	04120-Veteranski centar	Premije osiguranja Record details Domain payments Recipient CROATIA OSIGURANJE D.D. Recipient type company Recipient OIB 26187994862 Recipient seat ZAGREB Payer 04120-Veteranski centar Responsible budget user 041-MINISTARSTVO HRVATSKIH BRANITELJA Funding source 11-Opći prihodi i primici Subprogramme A936001-ADMINISTRACIJA I UPRAVLJANJE Expense code 3292 Expense type Premije osiguranja	503.48 €	Ministarstvo financija — Državna riznica
Paid: 2025-10-31	JAVNA VATROGASNA POSTROJBA GRADA SAMOBOR	CROATIA OSIGURANJE d.d. Record details Domain payments Record type payment Payer JAVNA VATROGASNA POSTROJBA GRADA SAMOBOR Recipient CROATIA OSIGURANJE d.d. Recipient type company Recipient OIB (as published) 26187994862 Description Osiguranje- ZG6456EH I ZG8734AI - 23292 Invoice number 991230455/25 Recipient IBAN (as published) HR9123400091400555110 Payment reference HR00 9942-1230455250 Invoice date 2025-10-16 Due date 2025-10-31 Recipient seat ZAGREB Person type as published P Economic classification 3292212 Account name JVP - premije osiguranja Organisational classification 003 30 27126 Javna vatrogasna postrojba Grada Samobora Programme / activity P30 3035A303501 Redovna djelatnost JVP Funding source 1.1. Opći prihodi i primici Functional classification 0320 Usluge protupožarne zaštite Budget position R0320 JVP - premije osiguranja Budget user JAVNA VATROGASNA POSTROJBA GRADA SAMOBOR Payment date 2025-10-31 Amount as printed 502.69 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	502.69 €	Samobor
Paid: 12/2024	30793-DJEČJI VRTIĆ KATARINA FRANKOPAN	CROATIA OSIGURANJE D.D. Record details Domain payments Record type payment Payer 30793-DJEČJI VRTIĆ KATARINA FRANKOPAN Recipient CROATIA OSIGURANJE D.D. Recipient type company Recipient OIB (as published) 26187994862 Description Račun br.: 991424310/24, auto osiguranje RI3065F, RI2061T Recipient seat ZAGREB Economic classification 3292 Activity A400101 Functional classification 0911 Payment month 2024-12 Amount as printed 502,00 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	502.00 €	Krk
Paid: 2026-01-28	JAVNA VATROGASNA POSTROJBA	CROATIA OSIGURANJE D.D. Record details Domain payments Record type payment Payer JAVNA VATROGASNA POSTROJBA Recipient CROATIA OSIGURANJE D.D. Recipient type company Recipient OIB (as published) 26187994862 Description AUTOMOBILSKI KASKO ZG 2 193 FR Invoice number 991530808/25 Recipient IBAN (as published) HR9123400091400555110 Payment reference HR01 99427-1530808255 Invoice date 2025-12-31 Due date 2026-01-15 Recipient seat 10000 Zagreb Person type as published P Budget user JAVNA VATROGASNA POSTROJBA Payment date 2026-01-28 Amount as printed 500.17 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	500.17 €	Velika Gorica
01/2025	10905-Ministarstvo pravosuđa, uprave i digitalne transformacije	Naknade građanima i kućanstvima u novcu Record details Domain payments Recipient CROATIA OSIGURANJE D.D. Recipient type company Recipient OIB 26187994862 Recipient seat ZAGREB Payer 10905-Ministarstvo pravosuđa, uprave i digitalne transformacije Responsible budget user 109-MINISTARSTVO PRAVOSUĐA, UPRAVE I DIGITALNE TRANSFORMACIJE Funding source 11-Opći prihodi i primici Subprogramme A629150-IZVRŠAVANJE PRAVOMOĆNIH SUDSKIH ODLUKA, NAGODBI I OVRHA Expense code 3721 Expense type Naknade građanima i kućanstvima u novcu	500.00 €	Ministarstvo financija — Državna riznica
01/2026	10905-Ministarstvo pravosuđa, uprave i digitalne transformacije	Naknade građanima i kućanstvima u novcu Record details Domain payments Recipient CROATIA OSIGURANJE D.D. Recipient type company Recipient OIB 26187994862 Recipient seat ZAGREB Payer 10905-Ministarstvo pravosuđa, uprave i digitalne transformacije Responsible budget user 109-MINISTARSTVO PRAVOSUĐA, UPRAVE I DIGITALNE TRANSFORMACIJE Funding source 11-Opći prihodi i primici Subprogramme A629150-IZVRŠAVANJE PRAVOMOĆNIH SUDSKIH ODLUKA, NAGODBI I OVRHA Expense code 3721 Expense type Naknade građanima i kućanstvima u novcu	500.00 €	Ministarstvo financija — Državna riznica
06/2026	10905-Ministarstvo pravosuđa, uprave i digitalne transformacije	Zakupnine i najamnine Record details Domain payments Recipient CROATIA OSIGURANJE D.D. Recipient type company Recipient OIB 26187994862 Recipient seat ZAGREB Payer 10905-Ministarstvo pravosuđa, uprave i digitalne transformacije Responsible budget user 109-MINISTARSTVO PRAVOSUĐA, UPRAVE I DIGITALNE TRANSFORMACIJE Funding source 11-Opći prihodi i primici Subprogramme A629000-ADMINISTRACIJA I UPRAVLJANJE MINISTARSTVA Expense code 3235 Expense type Zakupnine i najamnine	500.00 €	Ministarstvo financija — Državna riznica
Paid: 2025-09-30	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 SISTEMATSKI PREGLED Invoice number 792927474/25 Recipient IBAN (as published) HR8224020061400248939 Payment reference HR00 79427-2927474258 Invoice date 2025-09-18 Due date 2025-10-05 Recipient place Zagreb Person type as published P Economic classification 329210 Account name Premije osiguranja prijevoznih sredstava Organisational classification 600 03 49544 DJEČJI VRTIĆ MALI SVIJET Programme / activity A13 4004A404001 Predškolske ustanove - redovni programi Funding source 4.1.84 PRIHODI OD SUFINANCIRANJA CIJENE USLUGA DV MALI SVIJET Functional classification 0911 Predškolsko obrazovanje Budget position R2745 Premije osiguranja Budget user DJEČJI VRTIĆ MALI SVIJET Payment date 2025-09-30 Amount as printed 500.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	500.00 €	Pula - Pola
Paid: 2025-11-19	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 793240467/25 Recipient IBAN (as published) HR8224020061400248939 Payment reference HR00 79427-3240467250 Invoice date 2025-10-17 Due date 2025-11-17 Recipient place Zagreb Person type as published P Economic classification 329230 Account name Premije osiguranja zaposlenih Organisational classification 106 03 49544 DJEČJI VRTIĆ MALI SVIJET Programme / activity A13 4004A404001 Predškolske ustanove - redovni programi Funding source 4.1.84 PRIHODI OD SUFINANCIRANJA CIJENE USLUGA DV MALI SVIJET Functional classification 0911 Predškolsko obrazovanje Budget position R2745-1 Premije osiguranja Budget user DJEČJI VRTIĆ MALI SVIJET Payment date 2025-11-19 Amount as printed 500.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	500.00 €	Pula - Pola
Paid: 2025-12-17	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 793586090/25 Recipient IBAN (as published) HR8224020061400248939 Payment reference HR00 7927-3586090251 Invoice date 2025-11-24 Due date 2025-12-22 Recipient place Zagreb Person type as published P Economic classification 329210 Account name Premije osiguranja prijevoznih sredstava Organisational classification 106 03 49544 DJEČJI VRTIĆ MALI SVIJET Programme / activity A13 4004A404001 Predškolske ustanove - redovni programi Funding source 4.1.84 PRIHODI OD SUFINANCIRANJA CIJENE USLUGA DV MALI SVIJET Functional classification 0911 Predškolsko obrazovanje Budget position R2745-1 Premije osiguranja Budget user DJEČJI VRTIĆ MALI SVIJET Payment date 2025-12-17 Amount as printed 500.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	500.00 €	Pula - Pola
Paid: 2026-02-17	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 260020749-99-02 Recipient IBAN (as published) HR8224020061400248939 Payment reference HR00 79427-0257821261 Invoice date 2026-01-23 Due date 2026-02-23 Recipient place Zagreb Person type as published P Economic classification 329230 Account name Premije osiguranja zaposlenih 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 R2609 Premije osiguranja Budget user DJEČJI VRTIĆ MALI SVIJET Payment date 2026-02-17 Amount as printed 500.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	500.00 €	Pula - Pola
Paid: 2024-11-21	Vinkovci	CROATIA osiguranje d.d. Record details Domain payments Record type payment Payer Vinkovci Recipient CROATIA osiguranje d.d. Recipient type company Recipient OIB (as published) 26187994862 Payment reference HR99 Recipient seat Zagreb Person type as published P Economic classification 3292 Account name Premije osiguranja Payment date 2024-11-21 Amount as printed 499.99 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	499.99 €	Vinkovci
12/2025	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	499.39 €	Ministarstvo financija — Državna riznica
Paid: 2025-12-22	O.Š. MIHAELA ŠILOBODA	CROATIA OSIGURANJE d.d. Record details Domain payments Record type payment Payer O.Š. MIHAELA ŠILOBODA Recipient CROATIA OSIGURANJE d.d. Recipient type company Recipient OIB (as published) 26187994862 Description polica AO kombi ZG 3294 DL - 671 Invoice number 991471031/25 Recipient IBAN (as published) HR9123400091400555110 Payment reference HR01 99427-1471031253 Invoice date 2025-12-13 Due date 2025-12-29 Recipient seat ZAGREB Person type as published P Economic classification 3292209 Account name OŠMŠ - premije osiguranja Organisational classification 004 30 14267 Osnovna škola Mihaela Šiloboda Programme / activity P40 4070A407004 Redovna djelatnost OŠ Mihaela Šiloboda Funding source 4.1. Decentralizirane funkcije Functional classification 0912 Osnovno obrazovanje Budget position R1165 OŠ M. Šiloboda - premije osiguranja Budget user O.Š. MIHAELA ŠILOBODA Payment date 2025-12-22 Amount as printed 499.17 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	499.17 €	Samobor
Paid: 2024-04-02	OŠ SAMOBOR	CROATIA OSIGURANJE d.d. Record details Domain payments Record type payment Payer OŠ SAMOBOR Recipient CROATIA OSIGURANJE d.d. Recipient type company Recipient OIB (as published) 26187994862 Description UFA 232, Police osiguranja 2024 Invoice number 990293974/24 Recipient IBAN (as published) HR9123400091400555110 Payment reference HR01 99427-0293974245 Invoice date 2024-03-17 Due date 2024-04-02 Recipient seat ZAGREB Person type as published P Economic classification 3292106 Account name OŠ- Premije osiguranja Organisational classification 004 30 14275 Osnovna škola Samobor Programme / activity P40 4070A407001 Materijalni rashodi Funding source 3.1. GRAD SAMOBOR-POSEBNE NAMJENE Functional classification 0912 Osnovno obrazovanje Budget position R0783 OŠ Samobor - premije osiguranja Budget user OŠ SAMOBOR Payment date 2024-04-02 Amount as printed 499.01 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	499.01 €	Samobor
Paid: 2024-07-02	OŠ SAMOBOR	CROATIA OSIGURANJE d.d. Record details Domain payments Record type payment Payer OŠ SAMOBOR Recipient CROATIA OSIGURANJE d.d. Recipient type company Recipient OIB (as published) 26187994862 Description UFA 536, osiguranje 2024 Invoice number 990684670/24 Recipient IBAN (as published) HR9123400091400555110 Payment reference HR01 99427-0684670244 Invoice date 2024-06-16 Due date 2024-07-01 Recipient seat ZAGREB Person type as published P Economic classification 3292106 Account name OŠ- Premije osiguranja Organisational classification 004 30 14275 Osnovna škola Samobor Programme / activity P40 4070A407001 Materijalni rashodi Funding source 3.1. GRAD SAMOBOR-POSEBNE NAMJENE Functional classification 0912 Osnovno obrazovanje Budget position R0783 OŠ Samobor - premije osiguranja Budget user OŠ SAMOBOR Payment date 2024-07-02 Amount as printed 499.01 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	499.01 €	Samobor
Paid: 2024-10-01	OŠ SAMOBOR	CROATIA OSIGURANJE d.d. Record details Domain payments Record type payment Payer OŠ SAMOBOR Recipient CROATIA OSIGURANJE d.d. Recipient type company Recipient OIB (as published) 26187994862 Description UFA 708, polica osiguranja 4. obrok Invoice number 991079359/24 Recipient IBAN (as published) HR9123400091400555110 Payment reference HR01 99427-1079359242 Invoice date 2024-09-16 Due date 2024-10-01 Recipient seat ZAGREB Person type as published P Economic classification 3292106 Account name OŠ- Premije osiguranja Organisational classification 004 30 14275 Osnovna škola Samobor Programme / activity P40 4070A407001 Materijalni rashodi Funding source 3.1. GRAD SAMOBOR-POSEBNE NAMJENE Functional classification 0912 Osnovno obrazovanje Budget position R0783 OŠ Samobor - premije osiguranja Budget user OŠ SAMOBOR Payment date 2024-10-01 Amount as printed 499.01 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	499.01 €	Samobor
Paid: 05/2025	31198-DJEČJI VRTIĆ VIŠKOVO	CROATIA OSIGURANJE D.D. Record details Domain payments Record type payment Payer 31198-DJEČJI VRTIĆ VIŠKOVO Recipient CROATIA OSIGURANJE D.D. Recipient type company Recipient OIB (as published) 26187994862 Description URV-342 DZO SISTEM. PREGLEDI 1.OBROK Recipient seat ZAGREB Economic classification 3121 Activity A211101 Functional classification 0911 Payment month 2025-05 Amount as printed 498,96 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost Row class economic-group-31	498.96 €	Viškovo
Paid: 05/2025	31198-DJEČJI VRTIĆ VIŠKOVO	CROATIA OSIGURANJE D.D. Record details Domain payments Record type payment Payer 31198-DJEČJI VRTIĆ VIŠKOVO Recipient CROATIA OSIGURANJE D.D. Recipient type company Recipient OIB (as published) 26187994862 Description URV-369 DZO SISTEM. PREGLEDI 2.OBROK Recipient seat ZAGREB Economic classification 3121 Activity A211101 Functional classification 0911 Payment month 2025-05 Amount as printed 498,96 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost Row class economic-group-31	498.96 €	Viškovo
Paid: 06/2025	31198-DJEČJI VRTIĆ VIŠKOVO	CROATIA OSIGURANJE D.D. Record details Domain payments Record type payment Payer 31198-DJEČJI VRTIĆ VIŠKOVO Recipient CROATIA OSIGURANJE D.D. Recipient type company Recipient OIB (as published) 26187994862 Description URV-444 DZO SIST.PREGLEDI 3.OBROK Recipient seat ZAGREB Economic classification 3121 Activity A211101 Functional classification 0911 Payment month 2025-06 Amount as printed 498,96 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost Row class economic-group-31	498.96 €	Viškovo
Paid: 07/2025	31198-DJEČJI VRTIĆ VIŠKOVO	CROATIA OSIGURANJE D.D. Record details Domain payments Record type payment Payer 31198-DJEČJI VRTIĆ VIŠKOVO Recipient CROATIA OSIGURANJE D.D. Recipient type company Recipient OIB (as published) 26187994862 Description URV-541 DZO SISTEM. PREGLEDI - 4.OBROK Recipient seat ZAGREB Economic classification 3121 Activity A211101 Functional classification 0911 Payment month 2025-07 Amount as printed 498,96 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost Row class economic-group-31	498.96 €	Viškovo
Paid: 08/2025	31198-DJEČJI VRTIĆ VIŠKOVO	CROATIA OSIGURANJE D.D. Record details Domain payments Record type payment Payer 31198-DJEČJI VRTIĆ VIŠKOVO Recipient CROATIA OSIGURANJE D.D. Recipient type company Recipient OIB (as published) 26187994862 Description URV-650 DZO SIST.PREGLEDI 8/25 Recipient seat ZAGREB Economic classification 3121 Activity A211101 Functional classification 0911 Payment month 2025-08 Amount as printed 498,96 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost Row class economic-group-31	498.96 €	Viškovo
Paid: 09/2025	31198-DJEČJI VRTIĆ VIŠKOVO	CROATIA OSIGURANJE D.D. Record details Domain payments Record type payment Payer 31198-DJEČJI VRTIĆ VIŠKOVO Recipient CROATIA OSIGURANJE D.D. Recipient type company Recipient OIB (as published) 26187994862 Description URV-786 DZO SISTEM. PREGLEDI 9/25 6.OBROK Recipient seat ZAGREB Economic classification 3121 Activity A211101 Functional classification 0911 Payment month 2025-09 Amount as printed 498,96 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost Row class economic-group-31	498.96 €	Viškovo

^* Currency not stated by the source; the amount is copied as published and is not assumed to be in euros.

Menu

Appearance

Language

CROATIA OSIGURANJE D.D.