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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: 06/2024	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 2024-06 Amount as printed 490,03 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	490.03 €	Opatija
Paid: 08/2024	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 2024-08 Amount as printed 490,03 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	490.03 €	Opatija
Paid: 11/2024	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 2024-11 Amount as printed 490,03 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	490.03 €	Opatija
09/2025	03905-Hrvatska vatrogasna zajednica	Premije osiguranja Record details Domain payments Recipient CROATIA OSIGURANJE D.D. Recipient type company Recipient OIB 26187994862 Recipient seat ZAGREB Payer 03905-Hrvatska vatrogasna zajednica Responsible budget user 039-HRVATSKA VATROGASNA ZAJEDNICA Funding source 11-Opći prihodi i primici Subprogramme A554000-ADMINISTRACIJA I UPRAVLJANJE Expense code 3292 Expense type Premije osiguranja	489.60 €	Ministarstvo financija — Državna riznica
04/2026	03910-Državna vatrogasna škola	Premije osiguranja Record details Domain payments Recipient CROATIA OSIGURANJE D.D. Recipient type company Recipient OIB 26187994862 Recipient seat ZAGREB Payer 03910-Državna vatrogasna škola Responsible budget user 039-HRVATSKA VATROGASNA ZAJEDNICA Funding source 11-Opći prihodi i primici Subprogramme A935001-ADMINISTRACIJA I UPRAVLJANJE Expense code 3292 Expense type Premije osiguranja	489.60 €	Ministarstvo financija — Državna riznica
Paid: 2026-02-27	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 15.02.2026.-15.03.2026. Invoice number 260046159-99-02 Recipient IBAN (as published) HR8224020061400248939 Payment reference HR01 79427-0579541267 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 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 R2524 Ostali rashodi za zaposlene Budget user DJEČJI VRTIĆ PULA Payment date 2026-02-27 Amount as printed 489.57 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-31	489.57 €	Pula - Pola
Paid: 2026-03-27	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 15.03.2026.-15.04.2026. Invoice number 260076639-99-02 Recipient IBAN (as published) HR8224020061400248939 Payment reference HR01 79427-0943473269 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 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 R2524 Ostali rashodi za zaposlene Budget user DJEČJI VRTIĆ PULA Payment date 2026-03-27 Amount as printed 489.57 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-31	489.57 €	Pula - Pola
Paid: 2026-04-30	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 15.04.2026.-15.05.2026. Invoice number 260105868-99-02 Recipient IBAN (as published) HR8224020061400248939 Payment reference HR01 79427-1247202268 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 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 R2524 Ostali rashodi za zaposlene Budget user DJEČJI VRTIĆ PULA Payment date 2026-04-30 Amount as printed 489.57 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-31	489.57 €	Pula - Pola
Paid: 2026-05-29	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 15.05.2026.-15.06.2026. Invoice number 260140155-99-02 Recipient IBAN (as published) HR8224020061400248939 Payment reference HR01 79427-1615569260 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 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 R2524 Ostali rashodi za zaposlene Budget user DJEČJI VRTIĆ PULA Payment date 2026-05-29 Amount as printed 489.57 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-31	489.57 €	Pula - Pola
Paid: 2026-06-29	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 15.06.2026.-15.07.2026. Invoice number 260174687-99-02 Recipient IBAN (as published) HR8224020061400248939 Payment reference HR00 79427-1920866265 Invoice date 2026-06-20 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 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 R2524 Ostali rashodi za zaposlene Budget user DJEČJI VRTIĆ PULA Payment date 2026-06-29 Amount as printed 489.57 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-31	489.57 €	Pula - Pola
Paid: 2026-07-31	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 15.07.2026.-15.08.2026. Invoice number 260206595-99-02 Recipient IBAN (as published) HR8224020061400248939 Payment reference HR01 79427-2224183268 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 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 R2524 Ostali rashodi za zaposlene Budget user DJEČJI VRTIĆ PULA Payment date 2026-07-31 Amount as printed 489.57 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-31	489.57 €	Pula - Pola
Paid: 2026-08-31	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 15.08.2026.-15.09.2026. Invoice number 260239040-99-02 Recipient IBAN (as published) HR8224020061400248939 Payment reference HR00 79427-2549850263 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 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 R2524 Ostali rashodi za zaposlene Budget user DJEČJI VRTIĆ PULA Payment date 2026-08-31 Amount as printed 489.57 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-31	489.57 €	Pula - Pola
Paid: 2026-09-30	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 15.09.2026.-15.10.2026. Invoice number 260263585-99-02 Recipient IBAN (as published) HR8224020061400248939 Payment reference HR00 79427-2825532267 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 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 R2524 Ostali rashodi za zaposlene Budget user DJEČJI VRTIĆ PULA Payment date 2026-09-30 Amount as printed 489.57 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-31	489.57 €	Pula - Pola
Paid: 2024-05-28	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 2024-05-28 Amount as printed 488.64 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	488.64 €	Omiš
Paid: 2025-05-23	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 2025-05-23 Amount as printed 488.64 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	488.64 €	Omiš
Paid: 2024-04-19	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 Premija po polici broj 492626429366 Invoice number 990461511/24 Recipient IBAN (as published) HR9123400091400555110 Payment reference HR01 62427-492626429366-014 Invoice date 2024-04-29 Due date 2024-05-14 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 2024-04-19 Amount as printed 486.66 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	486.66 €	Stupnik
Paid: 2025-05-07	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 U-481 Premija osiguranja R1028 Invoice number 990428421/25 Recipient IBAN (as published) HR9123400091400555110 Payment reference HR01 99427-0428421257 Invoice date 2025-04-16 Due date 2025-05-02 Recipient seat ZAGREB Person type as published P Economic classification 3292208 Account name OŠBT - premije osiguranja Organisational classification 004 30 14259 Osnovna škola Bogumila Tonija Programme / activity P40 4070A407003 Redovna djelatnost OŠ Bogumila Tonija Funding source 4.1. Decentralizirane funkcije Functional classification 0912 Osnovno obrazovanje Budget position R1028 OŠ B. Tonija - premije osiguranja Budget user OŠ BOGUMILA TONIJA Payment date 2025-05-07 Amount as printed 486.39 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	486.39 €	Samobor
Paid: 2025-06-27	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 U-603 Premija osiguranja R1028 Invoice number 990556410/25 Recipient IBAN (as published) HR9123400091400555110 Payment reference HR01 99427-0556410258 Invoice date 2025-05-17 Due date 2025-06-02 Recipient seat ZAGREB Person type as published P Economic classification 3292208 Account name OŠBT - premije osiguranja Organisational classification 004 30 14259 Osnovna škola Bogumila Tonija Programme / activity P40 4070A407003 Redovna djelatnost OŠ Bogumila Tonija Funding source 4.1. Decentralizirane funkcije Functional classification 0912 Osnovno obrazovanje Budget position R1028 OŠ B. Tonija - premije osiguranja Budget user OŠ BOGUMILA TONIJA Payment date 2025-06-27 Amount as printed 486.39 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	486.39 €	Samobor
Paid: 2025-07-17	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 U-744 Premija osiguranja R1028 Invoice number 990693281/25 Recipient IBAN (as published) HR9123400091400555110 Payment reference HR01 99427-0693281255 Invoice date 2025-06-16 Due date 2025-07-01 Recipient seat ZAGREB Person type as published P Economic classification 3292208 Account name OŠBT - premije osiguranja Organisational classification 004 30 14259 Osnovna škola Bogumila Tonija Programme / activity P40 4070A407003 Redovna djelatnost OŠ Bogumila Tonija Funding source 4.1. Decentralizirane funkcije Functional classification 0912 Osnovno obrazovanje Budget position R1028 OŠ B. Tonija - premije osiguranja Budget user OŠ BOGUMILA TONIJA Payment date 2025-07-17 Amount as printed 486.39 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	486.39 €	Samobor
Paid: 2025-08-13	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 U-856 Premija osiguranja R1028 Invoice number 990850145/25 Recipient IBAN (as published) HR9123400091400555110 Payment reference HR01 99427-0850145256 Invoice date 2025-07-17 Due date 2025-08-01 Recipient seat ZAGREB Person type as published P Economic classification 3292208 Account name OŠBT - premije osiguranja Organisational classification 004 30 14259 Osnovna škola Bogumila Tonija Programme / activity P40 4070A407003 Redovna djelatnost OŠ Bogumila Tonija Funding source 4.1. Decentralizirane funkcije Functional classification 0912 Osnovno obrazovanje Budget position R1028 OŠ B. Tonija - premije osiguranja Budget user OŠ BOGUMILA TONIJA Payment date 2025-08-13 Amount as printed 486.39 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	486.39 €	Samobor
Paid: 2025-09-22	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 U-922 Premija osiguranja R1028 Invoice number 990975571/25 Recipient IBAN (as published) HR9123400091400555110 Payment reference HR01 99427-0975571250 Invoice date 2025-08-17 Due date 2025-09-01 Recipient seat ZAGREB Person type as published P Economic classification 3292208 Account name OŠBT - premije osiguranja Organisational classification 004 30 14259 Osnovna škola Bogumila Tonija Programme / activity P40 4070A407003 Redovna djelatnost OŠ Bogumila Tonija Funding source 4.1. Decentralizirane funkcije Functional classification 0912 Osnovno obrazovanje Budget position R1028 OŠ B. Tonija - premije osiguranja Budget user OŠ BOGUMILA TONIJA Payment date 2025-09-22 Amount as printed 486.39 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	486.39 €	Samobor
Paid: 2025-10-10	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 U-1017 Premija osiguranja R1028 Invoice number 991102075/25 Recipient IBAN (as published) HR9123400091400555110 Payment reference HR01 99427-1102075250 Invoice date 2025-10-01 Due date 2025-10-01 Recipient seat ZAGREB Person type as published P Economic classification 3292208 Account name OŠBT - premije osiguranja Organisational classification 004 30 14259 Osnovna škola Bogumila Tonija Programme / activity P40 4070A407003 Redovna djelatnost OŠ Bogumila Tonija Funding source 4.1. Decentralizirane funkcije Functional classification 0912 Osnovno obrazovanje Budget position R1028 OŠ B. Tonija - premije osiguranja Budget user OŠ BOGUMILA TONIJA Payment date 2025-10-10 Amount as printed 486.39 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	486.39 €	Samobor
Paid: 09/2024	GRAD KOPRIVNICA	CROATIA OSIGURANJE D.D. Record details Domain payments Record type payment Payer GRAD KOPRIVNICA Recipient CROATIA OSIGURANJE D.D. Recipient type company Recipient OIB (as published) 26187994862 Description 3292 Premije osiguranja Recipient seat ZAGREB Economic classification 3292 Account name Premije osiguranja Payment month 2024-09 Amount as printed 486,12 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	486.12 €	Koprivnica
Paid: 09/2025	GRAD KOPRIVNICA	CROATIA OSIGURANJE D.D. Record details Domain payments Record type payment Payer GRAD KOPRIVNICA Recipient CROATIA OSIGURANJE D.D. Recipient type company Recipient OIB (as published) 26187994862 Description 3292 Premije osiguranja Recipient seat ZAGREB Economic classification 3292 Account name Premije osiguranja Payment month 2025-09 Amount as printed 486,12 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	486.12 €	Koprivnica
Paid: 2024-02-29	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 02/2024 Invoice number 02-2024 Recipient IBAN (as published) HR3324070001100112543 Payment reference HR01 79427-0612591248 Invoice date 2024-02-20 Due date 2024-02-29 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 R2611 Ostali rashodi za zaposlene Budget user DJEČJI VRTIĆ MALI SVIJET Payment date 2024-02-29 Amount as printed 485.50 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-31	485.50 €	Pula - Pola
Paid: 2024-03-28	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 03/2024 Invoice number 03-2024 Recipient IBAN (as published) HR3324070001100112543 Payment reference HR01 79427-0968360247 Invoice date 2024-03-18 Due date 2024-03-29 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 R2611 Ostali rashodi za zaposlene Budget user DJEČJI VRTIĆ MALI SVIJET Payment date 2024-03-28 Amount as printed 485.50 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-31	485.50 €	Pula - Pola
Paid: 2024-04-30	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 04/2024 Invoice number 04-2024 Recipient IBAN (as published) HR3324070001100112543 Payment reference HR01 79427-1324247240 Invoice date 2024-04-18 Due date 2024-04-30 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 R2611 Ostali rashodi za zaposlene Budget user DJEČJI VRTIĆ MALI SVIJET Payment date 2024-04-30 Amount as printed 485.50 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-31	485.50 €	Pula - Pola
Paid: 2024-05-31	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 05/2024 Invoice number 05-2024 Recipient IBAN (as published) HR3324070001100112543 Payment reference HR01 79427-1675192244 Invoice date 2024-05-17 Due date 2024-05-31 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 R2611 Ostali rashodi za zaposlene Budget user DJEČJI VRTIĆ MALI SVIJET Payment date 2024-05-31 Amount as printed 485.50 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-31	485.50 €	Pula - Pola
Paid: 2024-06-28	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 06/2024 Invoice number 06-2024 Recipient IBAN (as published) HR3324070001100112543 Payment reference HR01 79427-2056755247 Invoice date 2024-06-19 Due date 2024-06-28 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 R2611 Ostali rashodi za zaposlene Budget user DJEČJI VRTIĆ MALI SVIJET Payment date 2024-06-28 Amount as printed 485.50 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-31	485.50 €	Pula - Pola
Paid: 2024-07-31	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 07/2024 Invoice number 07-2024 Recipient IBAN (as published) HR3324070001100112543 Payment reference HR01 79427-2343080241 Invoice date 2024-07-17 Due date 2024-07-31 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 R2611 Ostali rashodi za zaposlene Budget user DJEČJI VRTIĆ MALI SVIJET Payment date 2024-07-31 Amount as printed 485.50 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-31	485.50 €	Pula - Pola
Paid: 2024-08-30	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 08/2024 Invoice number 08-2024 Recipient IBAN (as published) HR3324070001100112543 Payment reference HR01 79427-2675002241 Invoice date 2024-08-19 Due date 2024-08-30 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 R2611 Ostali rashodi za zaposlene Budget user DJEČJI VRTIĆ MALI SVIJET Payment date 2024-08-30 Amount as printed 485.50 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-31	485.50 €	Pula - Pola
Paid: 2024-09-30	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 09/2024 Invoice number 09-2024 Recipient IBAN (as published) HR3324070001100112543 Payment reference HR01 79427-3051090248 Invoice date 2024-09-17 Due date 2024-09-30 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 R2611 Ostali rashodi za zaposlene Budget user DJEČJI VRTIĆ MALI SVIJET Payment date 2024-09-30 Amount as printed 485.50 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-31	485.50 €	Pula - Pola
Paid: 2024-10-31	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 10/2024 Invoice number 10-2024 Recipient IBAN (as published) HR3324070001100112543 Payment reference HR00 79427-346477240 Invoice date 2024-10-18 Due date 2024-10-31 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 R2611 Ostali rashodi za zaposlene Budget user DJEČJI VRTIĆ MALI SVIJET Payment date 2024-10-31 Amount as printed 485.50 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-31	485.50 €	Pula - Pola
Paid: 2024-11-29	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 11/2024 Invoice number 11-2024 Recipient IBAN (as published) HR3324070001100112543 Payment reference HR01 79427-3808195240 Invoice date 2024-11-21 Due date 2024-11-29 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 R2611 Ostali rashodi za zaposlene Budget user DJEČJI VRTIĆ MALI SVIJET Payment date 2024-11-29 Amount as printed 485.50 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-31	485.50 €	Pula - Pola
Paid: 2024-12-30	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 12/2024 Invoice number 12-2024 Recipient IBAN (as published) HR3324070001100112543 Payment reference HR01 79427-4089791244 Invoice date 2024-12-17 Due date 2024-12-30 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 R2611 Ostali rashodi za zaposlene Budget user DJEČJI VRTIĆ MALI SVIJET Payment date 2024-12-30 Amount as printed 485.50 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-31	485.50 €	Pula - Pola
Paid: 2025-01-31	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 01/2025 Invoice number 01/2025 Recipient IBAN (as published) HR3324070001100112543 Payment reference HR01 79427-0202623255 Invoice date 2025-01-01 Due date 2025-01-31 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 2025-01-31 Amount as printed 485.50 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-31	485.50 €	Pula - Pola
Paid: 2024-02-19	Općina Selca	Croatia osiguranje d.d. Record details Domain payments Record type payment Payer Općina Selca Recipient Croatia osiguranje d.d. Recipient type company Recipient OIB (as published) 26187994862 Recipient seat Zagreb Postcode 10000 Description Premija putnog osiguranja - Slovačka učenici Payment date 2024-02-19 Amount as printed 485.13 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	485.13 €	Selca
06/2025	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	484.71 €	Ministarstvo financija — Državna riznica
Paid: 2025-08-11	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 792279646/25 Recipient IBAN (as published) HR8224020061400248939 Payment reference HR00 79427-2279646251 Invoice date 2025-07-30 Due date 2025-08-18 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 2025-08-11 Amount as printed 484.45 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	484.45 €	Pula - Pola
Paid: 2025-09-19	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 792584457/25 Recipient IBAN (as published) HR8224020061400248939 Payment reference HR00 79427-2584457254 Invoice date 2025-08-19 Due date 2025-09-18 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 2025-09-19 Amount as printed 484.45 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	484.45 €	Pula - Pola

^* 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.