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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: 11/2025	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-1018 DZO SIST. PREGLEDI 10/25 7.OBROK Recipient seat ZAGREB Economic classification 3121 Activity A211101 Functional classification 0911 Payment month 2025-11 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: 12/2025	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-1019 DZO SISTEM.PREGLEDI 8.OBROK 11/25 Recipient seat ZAGREB Economic classification 3121 Activity A211101 Functional classification 0911 Payment month 2025-12 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: 12/2025	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 UR- DZO SIST.PREGLEDI 9.OBROK 12/25 Recipient seat ZAGREB Economic classification 3121 Activity A211101 Functional classification 0911 Payment month 2025-12 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: 01/2026	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-1 DZO SIST. PREGLEDI, 10.OBROK, 1/26 Recipient seat ZAGREB Economic classification 3121 Activity A211101 Functional classification 0911 Payment month 2026-01 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: 02/2026	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-22 DZO SIST.PREGLEDI 11.OBROK 2/26 Recipient seat ZAGREB Economic classification 3121 Activity A211101 Functional classification 0911 Payment month 2026-02 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: 03/2026	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-133 DZO SIST. PREGLEDI, 12. OBROK, 3/26 Recipient seat ZAGREB Economic classification 3121 Activity A211101 Functional classification 0911 Payment month 2026-03 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
09/2025	04005-Ministarstvo unutarnjih poslova	Premije osiguranja Record details Domain payments Recipient CROATIA OSIGURANJE D.D. Recipient type company Recipient OIB 26187994862 Recipient seat ZAGREB Payer 04005-Ministarstvo unutarnjih poslova Responsible budget user 040-MINISTARSTVO UNUTARNJIH POSLOVA Funding source 11-Opći prihodi i primici Subprogramme A553175-ADMINISTRACIJA I UPRAVLJANJE - ILEGALNE MIGRACIJE Expense code 3292 Expense type Premije osiguranja	498.72 €	Ministarstvo financija — Državna riznica
Paid: 2025-04-23	Stupnik	CROATIA osiguranje d.d. CROATIA osiguranje d.d. Record details Domain payments Record type payment Payer Stupnik Recipient CROATIA osiguranje d.d. CROATIA osiguranje d.d. Recipient type company Recipient OIB (as published) 26187994862 Description uplata premije po polici 492626505515 Invoice number 990473623/25 Recipient IBAN (as published) HR9123400091400555110 Payment reference HR01 62427-492626505515-011 Invoice date 2025-04-29 Due date 2025-05-14 Recipient seat ZAGREB Person type as published P Economic classification 329210 Account name Premije osiguranja prijevoznih sredstava Organisational classification 003 01 JEDINSTVENI UPRAVNI ODJEL Programme / activity P03 1003A100001 Administrativno, tehničko i stručno osoblje Funding source 1.1. Prihodi od poreza Functional classification 0111 Izvršna i zakonodavna tijela Budget position R0048A Premije osiguranja Payment date 2025-04-23 Amount as printed 498.43 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	498.43 €	Stupnik
06/2026	46173-Agencija za strukovno obrazovanje i obrazovanje odraslih	Premije osiguranja Record details Domain payments Recipient CROATIA OSIGURANJE D.D. Recipient type company Recipient OIB 26187994862 Recipient seat ZAGREB Payer 46173-Agencija za strukovno obrazovanje i obrazovanje odraslih Responsible budget user 080-MINISTARSTVO ZNANOSTI, OBRAZOVANJA I MLADIH Funding source 11-Opći prihodi i primici Subprogramme A848001-ADMINISTRACIJA I UPRAVLJANJE AGENCIJE ZA STRUKOVNO OBRAZOVANJE I OBRAZOVANJE ODRASLIH Expense code 3292 Expense type Premije osiguranja	498.38 €	Ministarstvo financija — Državna riznica
01/2025	04005-Ministarstvo unutarnjih poslova	Premije osiguranja Record details Domain payments Recipient CROATIA OSIGURANJE D.D. Recipient type company Recipient OIB 26187994862 Recipient seat ZAGREB Payer 04005-Ministarstvo unutarnjih poslova Responsible budget user 040-MINISTARSTVO UNUTARNJIH POSLOVA Funding source 11-Opći prihodi i primici Subprogramme A553175-ADMINISTRACIJA I UPRAVLJANJE - ILEGALNE MIGRACIJE Expense code 3292 Expense type Premije osiguranja	497.92 €	Ministarstvo financija — Državna riznica
Paid: 2024-10-08	Novska	CROATIA osiguranje d.d. CROATIA KUTINA Record details Domain payments Record type payment Payer Novska 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 Payment date 2024-10-08 Amount as printed 496.87 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	496.87 €	Novska
Paid: 2024-02-16	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 2024-02-16 Amount as printed 496.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	496.00 €	Medulin
08/2025	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	495.66 €	Ministarstvo financija — Državna riznica
07/2026	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 A541048-UPRAVLJANJE VOZNIM PARKOM POREZNE UPRAVE Expense code 3292 Expense type Premije osiguranja	494.97 €	Ministarstvo financija — Državna riznica
12/2025	26387-Klinička bolnica Merkur	Premije osiguranja Record details Domain payments Recipient CROATIA OSIGURANJE D.D. Recipient type company Recipient OIB 26187994862 Recipient seat ZAGREB Payer 26387-Klinička bolnica Merkur Responsible budget user 096-MINISTARSTVO ZDRAVSTVA Funding source 43-Ostali prihodi za posebne namjene Subprogramme A889001-ADMINISTRACIJA I UPRAVLJANJE Expense code 3292 Expense type Premije osiguranja	494.12 €	Ministarstvo financija — Državna riznica
Paid: 2025-02-28	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 02/2025 Invoice number 02/2025 Recipient IBAN (as published) HR3324070001100112543 Payment reference HR01 79427-0629815250 Invoice date 2025-02-21 Due date 2025-02-28 Recipient place Zagreb Person type as published P Economic classification 312190 Account name Ostali nenavedeni rashodi za zaposlene Organisational classification 600 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 R2711 Ostali rashodi za zaposlene Budget user DJEČJI VRTIĆ MALI SVIJET Payment date 2025-02-28 Amount as printed 493.61 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-31	493.61 €	Pula - Pola
Paid: 2025-03-31	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 03/2025 Invoice number 03/2025 Recipient IBAN (as published) HR3324070001100112543 Payment reference HR01 79427-0957638257 Invoice date 2025-03-18 Due date 2025-03-31 Recipient place Zagreb Person type as published P Economic classification 312190 Account name Ostali nenavedeni rashodi za zaposlene Organisational classification 600 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 R2711 Ostali rashodi za zaposlene Budget user DJEČJI VRTIĆ MALI SVIJET Payment date 2025-03-31 Amount as printed 493.61 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-31	493.61 €	Pula - Pola
Paid: 2025-04-30	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 04/2025 Invoice number 04/2025 Recipient IBAN (as published) HR3324070001100112543 Payment reference HR01 79427-1321670258 Invoice date 2025-04-18 Due date 2025-04-30 Recipient place Zagreb Person type as published P Economic classification 312190 Account name Ostali nenavedeni rashodi za zaposlene Organisational classification 600 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 R2711 Ostali rashodi za zaposlene Budget user DJEČJI VRTIĆ MALI SVIJET Payment date 2025-04-30 Amount as printed 493.61 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-31	493.61 €	Pula - Pola
Paid: 2025-05-29	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 05/2025 Invoice number 05/2025 Recipient IBAN (as published) HR3324070001100112543 Payment reference HR01 79427-1654662250 Invoice date 2025-05-19 Due date 2025-05-29 Recipient place Zagreb Person type as published P Economic classification 312190 Account name Ostali nenavedeni rashodi za zaposlene Organisational classification 600 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 R2711 Ostali rashodi za zaposlene Budget user DJEČJI VRTIĆ MALI SVIJET Payment date 2025-05-29 Amount as printed 493.61 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-31	493.61 €	Pula - Pola
Paid: 2025-06-30	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 06/2025 Invoice number 06/2025 Recipient IBAN (as published) HR3324070001100112543 Payment reference HR01 79427-1958706257 Invoice date 2025-06-16 Due date 2025-06-30 Recipient place Zagreb Person type as published P Economic classification 312190 Account name Ostali nenavedeni rashodi za zaposlene Organisational classification 600 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 R2711 Ostali rashodi za zaposlene Budget user DJEČJI VRTIĆ MALI SVIJET Payment date 2025-06-30 Amount as printed 493.61 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-31	493.61 €	Pula - Pola
Paid: 2025-07-31	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 07/2025 Invoice number 07/2025 Recipient IBAN (as published) HR3324070001100112543 Payment reference HR01 79427-2279647258 Invoice date 2025-07-18 Due date 2025-07-31 Recipient place Zagreb Person type as published P Economic classification 312190 Account name Ostali nenavedeni rashodi za zaposlene Organisational classification 600 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 R2711 Ostali rashodi za zaposlene Budget user DJEČJI VRTIĆ MALI SVIJET Payment date 2025-07-31 Amount as printed 493.61 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-31	493.61 €	Pula - Pola
Paid: 2025-08-29	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 08/2025 Invoice number 08/2025 Recipient IBAN (as published) HR3324070001100112543 Payment reference HR01 79427-2584458250 Invoice date 2025-08-19 Due date 2025-08-29 Recipient place Zagreb Person type as published P Economic classification 312190 Account name Ostali nenavedeni rashodi za zaposlene Organisational classification 600 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 R2711 Ostali rashodi za zaposlene Budget user DJEČJI VRTIĆ MALI SVIJET Payment date 2025-08-29 Amount as printed 493.61 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-31	493.61 €	Pula - Pola
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 Croatia osiguranje DZO kurativa 09/2025 Invoice number 09/2025 Recipient IBAN (as published) HR3324070001100112543 Payment reference HR01 79427-2927475254 Invoice date 2025-09-18 Due date 2025-09-30 Recipient place Zagreb Person type as published P Economic classification 312190 Account name Ostali nenavedeni rashodi za zaposlene Organisational classification 600 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 R2711 Ostali rashodi za zaposlene Budget user DJEČJI VRTIĆ MALI SVIJET Payment date 2025-09-30 Amount as printed 493.61 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-31	493.61 €	Pula - Pola
Paid: 2025-10-31	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 10/2025 Invoice number 10/2025 Recipient IBAN (as published) HR3324070001100112543 Payment reference HR01 79427-3240468256 Invoice date 2025-10-17 Due date 2025-10-31 Recipient place Zagreb Person type as published P Economic classification 312190 Account name Ostali nenavedeni rashodi za zaposlene Organisational classification 600 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 R2711 Ostali rashodi za zaposlene Budget user DJEČJI VRTIĆ MALI SVIJET Payment date 2025-10-31 Amount as printed 493.61 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-31	493.61 €	Pula - Pola
Paid: 2025-11-28	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 11/2025 Invoice number 11/2025 Recipient IBAN (as published) HR3324070001100112543 Payment reference HR01 79427-3586091258 Invoice date 2025-11-19 Due date 2025-11-28 Recipient place Zagreb Person type as published P Economic classification 312110 Account name Bonus za uspješan rad 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 R2711-1 Ostali rashodi za zaposlene Budget user DJEČJI VRTIĆ MALI SVIJET Payment date 2025-11-28 Amount as printed 493.61 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-31	493.61 €	Pula - Pola
Paid: 2025-12-30	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 12/2025 Invoice number 12/2025 Recipient IBAN (as published) HR3324070001100112543 Payment reference HR01 79427-3935214252 Invoice date 2025-12-22 Due date 2025-12-30 Recipient place Zagreb Person type as published P Economic classification 312110 Account name Bonus za uspješan rad 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 R2711-1 Ostali rashodi za zaposlene Budget user DJEČJI VRTIĆ MALI SVIJET Payment date 2025-12-30 Amount as printed 493.61 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-31	493.61 €	Pula - Pola
Paid: 2026-01-30	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 01/2026 Invoice number 01/2026 Recipient IBAN (as published) HR3324070001100112543 Payment reference HR01 79427-0257822268 Invoice date 2026-01-01 Due date 2026-01-30 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 2026-01-30 Amount as printed 493.61 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-31	493.61 €	Pula - Pola
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 52-Ostale pomoći Subprogramme A586055-MUZEJSKA, GALERIJSKA I NAKLADNIČKA DJELATNOST IZ POTPORE GRADSKOG UREDA ZA KULTURU GRADA ZAGREBA Expense code 3292 Expense type Premije osiguranja	493.21 €	Ministarstvo financija — Državna riznica
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 52-Ostale pomoći Subprogramme A586055-MUZEJSKA, GALERIJSKA I NAKLADNIČKA DJELATNOST IZ POTPORE GRADSKOG UREDA ZA KULTURU GRADA ZAGREBA Expense code 3292 Expense type Premije osiguranja	492.56 €	Ministarstvo financija — Državna riznica
Paid: 2026-04-07	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 1.obrok Invoice number 260085313-99-02 Recipient IBAN (as published) HR9123400091400555110 Payment reference HR01 99427-0362328262 Invoice date 2026-03-26 Due date 2026-04-10 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 2026-04-07 Amount as printed 491.99 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	491.99 €	Labin
Paid: 2026-06-16	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 01.06.-01 Invoice number 260159322-99-02 Recipient IBAN (as published) HR9123400091400555110 Payment reference HR01 99427-0663190260 Invoice date 2026-06-02 Due date 2026-06-17 Recipient seat ZAGREB Person type as published P Economic classification 329230 Account name Premije osiguranja zaposlenih Organisational classification 501 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 2026-06-16 Amount as printed 491.99 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	491.99 €	Labin
09/2025	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 43-Ostali prihodi za posebne namjene Subprogramme A842001-ADMINISTRACIJA I UPRAVLJANJE HRVATSKE AGENCIJE ZA POLJOPRIVREDU I HRANU Expense code 3292 Expense type Premije osiguranja	490.38 €	Ministarstvo financija — Državna riznica
Paid: 2025-05-15	Općina Kalinovac	Croatia osiguranje d.d. Record details Domain payments Record type payment Payer Općina Kalinovac Recipient Croatia osiguranje d.d. Recipient type company Recipient OIB (as published) 26187994862 Recipient seat Zagreb Postcode 10000 Description Plaćanje računa 791459553/25 Payment date 2025-05-15 Amount as printed 490.20 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	490.20 €	Kalinovac
Paid: 2025-05-15	Općina Kalinovac	Croatia osiguranje d.d. Record details Domain payments Record type payment Payer Općina Kalinovac Recipient Croatia osiguranje d.d. Recipient type company Recipient OIB (as published) 26187994862 Recipient seat Zagreb Postcode 10000 Description Plaćanje računa 791459552/25 Payment date 2025-05-15 Amount as printed 490.20 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	490.20 €	Kalinovac
Paid: 2025-05-15	Općina Kalinovac	Croatia osiguranje d.d. Record details Domain payments Record type payment Payer Općina Kalinovac Recipient Croatia osiguranje d.d. Recipient type company Recipient OIB (as published) 26187994862 Recipient seat Zagreb Postcode 10000 Description Plaćanje računa 791459551/25 Payment date 2025-05-15 Amount as printed 490.20 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	490.20 €	Kalinovac
Paid: 2026-05-07	Općina Kalinovac	Croatia osiguranje d.d. Record details Domain payments Record type payment Payer Općina Kalinovac Recipient Croatia osiguranje d.d. Recipient type company Recipient OIB (as published) 26187994862 Recipient seat Zagreb Postcode 10000 Description Plaćanje računa 260108493-99-02 Economic classification 31219 Account name Ostali nenavedeni rashodi za zaposlene - liječnički pregledi Payment date 2026-05-07 Amount as printed 490.20 Currency evidence stated-by-source-eur-column Source format proracun-hr-json Row class economic-group-31	490.20 €	Kalinovac
Paid: 2026-05-07	Općina Kalinovac	Croatia osiguranje d.d. Record details Domain payments Record type payment Payer Općina Kalinovac Recipient Croatia osiguranje d.d. Recipient type company Recipient OIB (as published) 26187994862 Recipient seat Zagreb Postcode 10000 Description Plaćanje računa 260108494-99-02 Economic classification 31219 Account name Ostali nenavedeni rashodi za zaposlene - liječnički pregledi Payment date 2026-05-07 Amount as printed 490.20 Currency evidence stated-by-source-eur-column Source format proracun-hr-json Row class economic-group-31	490.20 €	Kalinovac
Paid: 2026-05-07	Općina Kalinovac	Croatia osiguranje d.d. Record details Domain payments Record type payment Payer Općina Kalinovac Recipient Croatia osiguranje d.d. Recipient type company Recipient OIB (as published) 26187994862 Recipient seat Zagreb Postcode 10000 Description Plaćanje računa 260108492-99-02 Economic classification 31219 Account name Ostali nenavedeni rashodi za zaposlene - liječnički pregledi Payment date 2026-05-07 Amount as printed 490.20 Currency evidence stated-by-source-eur-column Source format proracun-hr-json Row class economic-group-31	490.20 €	Kalinovac
Paid: 2026-05-13	Dubrovnik	CROATIA OSIGURANJE D.D. Record details Domain payments Record type payment Payer Dubrovnik Recipient CROATIA OSIGURANJE D.D. Recipient type company Recipient OIB (as published) 26187994862 Description Povrat preplaćenih sredstava na ime naknade za reklame Invoice number 17 Recipient IBAN (as published) HR9423400091100555008 Payment reference HR00 17 Partner VAT id as printed HR26187994862 Invoice date 2026-04-30 Due date 2026-05-07 Recipient seat ZAGREB Person type as published P Economic classification 32999 Account name Ostali nespomenuti rashodi poslovanja Organisational classification 5-1 UPRAVNI ODJEL ZA KOMUNALNE DJELATNOST, MORE I MJ-OPĆI RASHODI ODJELA Programme / activity 18015001 OPĆI RASHODI KOMUNALNOG ODJELA Funding source 11 Opći prihodi i primici Functional classification 0660 Rashodi vezani za stanovanje i kom. pogodnosti koji nisu drugdje svrstani Budget position 00004929 Ostali nespomenuti rashodi poslovanja Payment date 2026-05-13 Amount as printed 490.10 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	490.10 €	Dubrovnik
Paid: 02/2024	10740-OSN.ŠK.R. KATALINIĆA JERETOVA	CROATIA OSIGURANJE d.d.* Record details Domain payments Record type payment Payer 10740-OSN.ŠK.R. KATALINIĆA JERETOVA Recipient CROATIA OSIGURANJE d.d.* Recipient type company Recipient OIB (as published) 26187994862 Description Premije osiguranja Recipient seat ZAGREB Economic classification 3292 Activity A202011 Functional classification 0912 Payment month 2024-02 Amount as printed 490,03 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	490.03 €	Opatija

^* 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.