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
Paid: 04/2024	OPĆINA VIŠKOVO	CROATIA OSIGURANJE D.D. Record details Domain payments Record type payment Payer OPĆINA VIŠKOVO Recipient CROATIA OSIGURANJE D.D. Recipient type company Recipient OIB (as published) 26187994862 Description UR-797 AO I AK ZA SL.VOZILO RI 271 ZN Recipient seat ZAGREB Economic classification 3292 Activity A441001 Functional classification 0660 Payment month 2024-04 Amount as printed 484,23 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	484.23 €	Viškovo
Paid: 2025-03-25	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 -premija osiguranja-izložba Pende-požar-galerija-kuf 226 Invoice number 228700123456 Recipient IBAN (as published) HR9123400091400555110 Payment reference HR00 70427-228700123456-011 Invoice date 2025-03-25 Due date 2025-03-25 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 2025-03-25 Amount as printed 481.82 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	481.82 €	Labin
Paid: 2026-01-27	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 - izložba Pende - produljenje - galerija - kuf 28 Invoice number 99-ISN-2025-061789 Recipient IBAN (as published) HR9123400091400555110 Payment reference HR00 99461-2025-01061789 Invoice date 2026-01-19 Due date 2026-01-27 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 2026-01-27 Amount as printed 481.82 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	481.82 €	Labin
Paid: 08/2024	30988-GR.KNJIŽNICA I ČITAON. V. C. EMINA	CROATIA osiguranje d.d. Record details Domain payments Record type payment Payer 30988-GR.KNJIŽNICA I ČITAON. V. C. EMINA Recipient CROATIA osiguranje d.d. Recipient type company Recipient OIB (as published) 26187994862 Description Premije osiguranja Recipient seat ZAGREB Economic classification 3292 Activity A204001 Functional classification 0820 Payment month 2024-08 Amount as printed 481,38 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	481.38 €	Opatija
Paid: 02/2026	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 2026-02 Amount as printed 481,28 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	481.28 €	Opatija
Paid: 2026-02-23	VATROGASNA POSTROJBA KUTINA	CROATIA OSIGURANJE Record details Domain payments Record type payment Payer VATROGASNA POSTROJBA KUTINA Recipient CROATIA OSIGURANJE Recipient type not-stated Recipient OIB (as published) 26187994862 Payment reference HR99 Recipient place ZAGREB Person type as published P Economic classification 3292 Account name Premije osiguranja Budget user VATROGASNA POSTROJBA KUTINA Payment date 2026-02-23 Amount as printed 481.02 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	481.02 €	Kutina
Paid: 2025-10-07	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 2025-10-07 Amount as printed 480.64 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	480.64 €	Novska
02/2025	03040-Sveučilište obrane i sigurnosti Dr. Franjo Tuđman	Ostali rashodi za zaposlene Record details Domain payments Recipient CROATIA OSIGURANJE D.D. Recipient type company Recipient OIB 26187994862 Recipient seat ZAGREB Payer 03040-Sveučilište obrane i sigurnosti Dr. Franjo Tuđman Responsible budget user 030-MINISTARSTVO OBRANE Funding source 11-Opći prihodi i primici Subprogramme A939001-REDOVNA DJELATNOST SVEUČILIŠTA OBRANE I SIGURNOSTI Expense code 3121 Expense type Ostali rashodi za zaposlene	480.00 €	Ministarstvo financija — Državna riznica
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 SISTEMATSKI PREGLED Invoice number 790957637/25 Recipient IBAN (as published) HR8224020061400248939 Payment reference HR00 79427095-7637250 Invoice date 2025-03-18 Due date 2025-04-17 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 479.45 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	479.45 €	Pula - Pola
Paid: 2024-10-21	Kninski muzej	CROATIA osiguranje d.d. Record details Domain payments Record type payment Payer Kninski muzej Recipient CROATIA osiguranje d.d. Recipient type company Recipient OIB (as published) 26187994862 Description Kargo, br. police: 5276 20002436 1. obrok (I.M.Sarić) Invoice number 991140430/24 Recipient IBAN (as published) HR9123400091400555110 Payment reference HR01 99427-1140430240 Invoice date 2024-10-01 Due date 2024-10-16 Recipient seat Zagreb Person type as published P Economic classification 329990 Account name Ostali nespomenuti rashodi poslovanja Organisational classification 010 06 33843 Kninski muzej Programme / activity A04 1030A103001 REDOVNA DJELATNOST KNINSKOG MUZEJA Funding source 2.1.4 Vlastiti prihodi - Kninski muzej Functional classification 0820 Službe kulture Budget position R0564 Muzejsko-galerijska djelatnost - vlastita sredstva Budget user Kninski muzej Payment date 2024-10-21 Amount as printed 479.36 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	479.36 €	Knin
08/2026	06030-Agencija za plaćanja u poljoprivredi, ribarstvu i ruralnom razvoju	Energija Record details Domain payments Recipient CROATIA OSIGURANJE D.D. Recipient type company Recipient OIB 26187994862 Recipient seat ZAGREB Payer 06030-Agencija za plaćanja u poljoprivredi, ribarstvu i ruralnom razvoju Responsible budget user 060-MINISTARSTVO POLJOPRIVREDE, ŠUMARSTVA I RIBARSTVA Funding source 11-Opći prihodi i primici Subprogramme A841001-ADMINISTRACIJA I UPRAVLJANJE AGENCIJE ZA PLAĆANJA U POLJOPRIVREDI, RIBARSTVU I RURALNOM RAZVOJU Expense code 3223 Expense type Energija	479.00 €	Ministarstvo financija — Državna riznica
04/2026	33739-Opća županijska bolnica Našice	Premije osiguranja Record details Domain payments Recipient CROATIA OSIGURANJE D.D. Recipient type company Recipient OIB 26187994862 Recipient seat ZAGREB Payer 33739-Opća županijska bolnica Našice Responsible budget user 096-MINISTARSTVO ZDRAVSTVA Funding source 43-Ostali prihodi za posebne namjene Subprogramme A959003-ADMINISTRACIJA I UPRAVLJANJE Expense code 3292 Expense type Premije osiguranja	478.69 €	Ministarstvo financija — Državna riznica
Paid: 2025-02-28	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 15.02.2025.-15.03.2025. Invoice number 790629688/25 Recipient IBAN (as published) HR8224020061400248939 Payment reference HR01 79427-0629688258 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 34985 DJEČJI VRTIĆ PULA Programme / activity A13 4004A404001 Predškolske ustanove - redovni programi Funding source 1.1.01 OPĆI PRIHODI I PRIMICI Functional classification 0911 Predškolsko obrazovanje Budget position R2648 Ostali rashodi za zaposlene Budget user DJEČJI VRTIĆ PULA Payment date 2025-02-28 Amount as printed 477.43 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-31	477.43 €	Pula - Pola
Paid: 2025-03-31	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 15.03.2025.-15.04.2025. Invoice number 790957367/25 Recipient IBAN (as published) HR8224020061400248939 Payment reference HR01 79427-0957367253 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 34985 DJEČJI VRTIĆ PULA Programme / activity A13 4004A404001 Predškolske ustanove - redovni programi Funding source 1.1.01 OPĆI PRIHODI I PRIMICI Functional classification 0911 Predškolsko obrazovanje Budget position R2648 Ostali rashodi za zaposlene Budget user DJEČJI VRTIĆ PULA Payment date 2025-03-31 Amount as printed 477.43 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-31	477.43 €	Pula - Pola
Paid: 2025-04-30	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 15.04.2025.-15.05.2025. Invoice number 791321637/25 Recipient IBAN (as published) HR8224020061400248939 Payment reference HR01 79427-1321637250 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 34985 DJEČJI VRTIĆ PULA Programme / activity A13 4004A404001 Predškolske ustanove - redovni programi Funding source 1.1.01 OPĆI PRIHODI I PRIMICI Functional classification 0911 Predškolsko obrazovanje Budget position R2648 Ostali rashodi za zaposlene Budget user DJEČJI VRTIĆ PULA Payment date 2025-04-30 Amount as printed 477.43 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-31	477.43 €	Pula - Pola
Paid: 2025-05-29	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 15.05.2025.-15.06.2025. Invoice number 791654603/25 Recipient IBAN (as published) HR8224020061400248939 Payment reference HR01 79427-1654603253 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 34985 DJEČJI VRTIĆ PULA Programme / activity A13 4004A404001 Predškolske ustanove - redovni programi Funding source 1.1.01 OPĆI PRIHODI I PRIMICI Functional classification 0911 Predškolsko obrazovanje Budget position R2648 Ostali rashodi za zaposlene Budget user DJEČJI VRTIĆ PULA Payment date 2025-05-29 Amount as printed 477.43 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-31	477.43 €	Pula - Pola
Paid: 2025-06-30	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 15.06.2025.-15.07.2025. Invoice number 791958577/25 Recipient IBAN (as published) HR8224020061400248939 Payment reference HR01 79427-1958577252 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 34985 DJEČJI VRTIĆ PULA Programme / activity A13 4004A404001 Predškolske ustanove - redovni programi Funding source 1.1.01 OPĆI PRIHODI I PRIMICI Functional classification 0911 Predškolsko obrazovanje Budget position R2648 Ostali rashodi za zaposlene Budget user DJEČJI VRTIĆ PULA Payment date 2025-06-30 Amount as printed 477.43 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-31	477.43 €	Pula - Pola
Paid: 2025-07-31	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 15.07.2025.-15.08.2025. Invoice number 792270811/25 Recipient IBAN (as published) HR8224020061400248939 Payment reference HR01 79427-2270811250 Invoice date 2025-07-17 Due date 2025-08-18 Recipient place Zagreb Person type as published P Economic classification 312190 Account name Ostali nenavedeni rashodi za zaposlene Organisational classification 600 03 34985 DJEČJI VRTIĆ PULA Programme / activity A13 4004A404001 Predškolske ustanove - redovni programi Funding source 1.1.01 OPĆI PRIHODI I PRIMICI Functional classification 0911 Predškolsko obrazovanje Budget position R2648 Ostali rashodi za zaposlene Budget user DJEČJI VRTIĆ PULA Payment date 2025-07-31 Amount as printed 477.43 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-31	477.43 €	Pula - Pola
Paid: 2025-08-29	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 15.08.2025.-15.09.2025. Invoice number 792584416/25 Recipient IBAN (as published) HR8224020061400248939 Payment reference HR01 79427-2584416256 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 34985 DJEČJI VRTIĆ PULA Programme / activity A13 4004A404001 Predškolske ustanove - redovni programi Funding source 1.1.01 OPĆI PRIHODI I PRIMICI Functional classification 0911 Predškolsko obrazovanje Budget position R2648 Ostali rashodi za zaposlene Budget user DJEČJI VRTIĆ PULA Payment date 2025-08-29 Amount as printed 477.43 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-31	477.43 €	Pula - Pola
Paid: 2025-09-30	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 15.09.2025.-15.10.2025. Invoice number 792927498/25 Recipient IBAN (as published) HR8224020061400248939 Payment reference HR01 79427-2927498254 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 34985 DJEČJI VRTIĆ PULA Programme / activity A13 4004A404001 Predškolske ustanove - redovni programi Funding source 1.1.01 OPĆI PRIHODI I PRIMICI Functional classification 0911 Predškolsko obrazovanje Budget position R2648 Ostali rashodi za zaposlene Budget user DJEČJI VRTIĆ PULA Payment date 2025-09-30 Amount as printed 477.43 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-31	477.43 €	Pula - Pola
Paid: 2025-10-31	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 15.10.2025.-15.11.2025. Invoice number 793240436/25 Recipient IBAN (as published) HR8224020061400248939 Payment reference HR01 79427-3240436257 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 34985 DJEČJI VRTIĆ PULA Programme / activity A13 4004A404001 Predškolske ustanove - redovni programi Funding source 1.1.01 OPĆI PRIHODI I PRIMICI Functional classification 0911 Predškolsko obrazovanje Budget position R2648 Ostali rashodi za zaposlene Budget user DJEČJI VRTIĆ PULA Payment date 2025-10-31 Amount as printed 477.43 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-31	477.43 €	Pula - Pola
Paid: 2025-11-28	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 15.11.2025.-15.12.2025. Invoice number 793586027/25 Recipient IBAN (as published) HR8224020061400248939 Payment reference HR01 79427-3586027258 Invoice date 2025-11-19 Due date 2025-11-28 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 R2648-1 Ostali rashodi za zaposlene Budget user DJEČJI VRTIĆ PULA Payment date 2025-11-28 Amount as printed 477.43 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-31	477.43 €	Pula - Pola
Paid: 2025-12-30	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 15.12.2025.-15.01.2026. Invoice number 793935216/25 Recipient IBAN (as published) HR8224020061400248939 Payment reference HR01 79427-3935216255 Invoice date 2025-12-22 Due date 2025-12-30 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 R2648-1 Ostali rashodi za zaposlene Budget user DJEČJI VRTIĆ PULA Payment date 2025-12-30 Amount as printed 477.43 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-31	477.43 €	Pula - Pola
Paid: 2026-01-30	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 15.01.2026.-15.02.2026. Invoice number 260020711-99-02 Recipient IBAN (as published) HR8224020061400248939 Payment reference HR01 79427-0257765264 Invoice date 2026-01-23 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 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 2026-01-30 Amount as printed 477.43 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-31	477.43 €	Pula - Pola
Paid: 2025-01-09	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 Polica osiguranja za OG616BD 24/0002840 Invoice number 991444925/24 Recipient IBAN (as published) HR9123400091400555110 Payment reference HR01 99427-1444925249 Invoice date 2024-12-18 Due date 2025-01-02 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 2025-01-09 Amount as printed 476.32 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	476.32 €	Ogulin
09/2026	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	475.82 €	Ministarstvo financija — Državna riznica
Paid: 2025-07-03	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 791958705/25 Recipient IBAN (as published) HR8224020061400248939 Payment reference HR00 79427-1958705250 Invoice date 2025-06-16 Due date 2025-07-16 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 2025-07-03 Amount as printed 475.45 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	475.45 €	Pula - Pola
Paid: 05/2024	KUĆA HALUBAJSKEGA ZVONČARA	CROATIA OSIGURANJE D.D. Record details Domain payments Record type payment Payer KUĆA HALUBAJSKEGA ZVONČARA Recipient CROATIA OSIGURANJE D.D. Recipient type company Recipient OIB (as published) 26187994862 Description UZV-46 ODGOVORNOST-POLICA 078700108916-1.OBROK Recipient seat ZAGREB Economic classification 3292 Activity A251028 Functional classification 0820 Payment month 2024-05 Amount as printed 475,29 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	475.29 €	Viškovo
Paid: 07/2024	KUĆA HALUBAJSKEGA ZVONČARA	CROATIA OSIGURANJE D.D. Record details Domain payments Record type payment Payer KUĆA HALUBAJSKEGA ZVONČARA Recipient CROATIA OSIGURANJE D.D. Recipient type company Recipient OIB (as published) 26187994862 Description UZV-172 ODGOVORNOST-POLICA 078700108916-2.OBROK Recipient seat ZAGREB Economic classification 3292 Activity A251028 Functional classification 0820 Payment month 2024-07 Amount as printed 475,28 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	475.28 €	Viškovo
Paid: 10/2024	KUĆA HALUBAJSKEGA ZVONČARA	CROATIA OSIGURANJE D.D. Record details Domain payments Record type payment Payer KUĆA HALUBAJSKEGA ZVONČARA Recipient CROATIA OSIGURANJE D.D. Recipient type company Recipient OIB (as published) 26187994862 Description UZV-332 ODGOVORNOST-POLICA 078700108916-3.OBROK Recipient seat ZAGREB Economic classification 3292 Activity A251028 Functional classification 0820 Payment month 2024-10 Amount as printed 475,28 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	475.28 €	Viškovo
Paid: 12/2024	KUĆA HALUBAJSKEGA ZVONČARA	CROATIA OSIGURANJE D.D. Record details Domain payments Record type payment Payer KUĆA HALUBAJSKEGA ZVONČARA Recipient CROATIA OSIGURANJE D.D. Recipient type company Recipient OIB (as published) 26187994862 Description UZV-517 ODGOVORNOST-POLICA 078700108916-4.OBROK Recipient seat ZAGREB Economic classification 3292 Activity A251028 Functional classification 0820 Payment month 2024-12 Amount as printed 475,28 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	475.28 €	Viškovo
Paid: 10/2025	Samostalna narodna knjižnica Gospić	CROATIA OSIGURANJE d.d. Record details Domain payments Record type payment Payer Samostalna narodna knjižnica Gospić 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 Budget user Samostalna narodna knjižnica Gospić Payment month 2025-10 Amount as printed 472.70 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	472.70 €	Gospić
Paid: 09/2026	Samostalna narodna knjižnica Gospić	CROATIA OSIGURANJE d.d. Record details Domain payments Record type payment Payer Samostalna narodna knjižnica Gospić 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 Budget user Samostalna narodna knjižnica Gospić Payment month 2026-09 Amount as printed 472.70 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	472.70 €	Gospić
06/2025	26571-Klinička bolnica Dubrava	Premije osiguranja Record details Domain payments Recipient CROATIA OSIGURANJE D.D. Recipient type company Recipient OIB 26187994862 Recipient seat ZAGREB Payer 26571-Klinička bolnica Dubrava Responsible budget user 096-MINISTARSTVO ZDRAVSTVA Funding source 43-Ostali prihodi za posebne namjene Subprogramme A883001-ADMINISTRACIJA I UPRAVLJANJE Expense code 3292 Expense type Premije osiguranja	472.69 €	Ministarstvo financija — Državna riznica
Paid: 2024-03-08	SAMOBORSKI MUZEJ	CROATIA OSIGURANJE d.d. Record details Domain payments Record type payment Payer SAMOBORSKI MUZEJ Recipient CROATIA OSIGURANJE d.d. Recipient type company Recipient OIB (as published) 26187994862 Description Osiguranje imovine -23292 Invoice number 990186490-247 Recipient IBAN (as published) HR9123400091400555110 Payment reference HR00 99427-0186490244 Invoice date 2024-02-19 Due date 2024-03-07 Recipient seat ZAGREB Person type as published P Economic classification 3292101 Account name Proračunski korisnici- Premije osiguranja Organisational classification 004 20 27134 Samoborski muzej Samobor Programme / activity P40 4040A404001 Redovna djelatnost Funding source 1.1. GRAD SAMOBOR- Opći prihodi i primici Functional classification 0820 Službe kulture Budget position R0421 SM - naknade i premije osiguranja Budget user SAMOBORSKI MUZEJ Payment date 2024-03-08 Amount as printed 472.57 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	472.57 €	Samobor
02/2025	07760-Državni zavod za mjeriteljstvo	Premije osiguranja Record details Domain payments Recipient CROATIA OSIGURANJE D.D. Recipient type company Recipient OIB 26187994862 Recipient seat ZAGREB Payer 07760-Državni zavod za mjeriteljstvo Responsible budget user 077-MINISTARSTVO GOSPODARSTVA Funding source 11-Opći prihodi i primici Subprogramme A762000-ADMINISTRACIJA I UPRAVLJANJE DRŽAVNOG ZAVODA ZA MJERITELJSTVO Expense code 3292 Expense type Premije osiguranja	472.46 €	Ministarstvo financija — Državna riznica
Paid: 2024-06-27	OŠ MATIJE VLAČIĆA LABIN	CROATIA osiguranje d.d. Record details Domain payments Record type payment Payer OŠ MATIJE VLAČIĆA LABIN Recipient CROATIA osiguranje d.d. Recipient type company Recipient OIB (as published) 26187994862 Description MV-premija osig-*ur323 Invoice number 990691562/24 2.rata odgov Recipient IBAN (as published) HR9123400091400555110 Payment reference HR01 99427-0691562249 Invoice date 2024-06-18 Due date 2024-07-03 Recipient seat ZAGREB Person type as published P Economic classification 329230 Account name Premije osiguranja zaposlenih Organisational classification 500 03 10581 OSNOVNA ŠKOLA MATIJE VLAČIĆA LABIN Programme / activity L01 5002A500003 Financiranje djelatnosti osnovnog školstva Funding source 5.1.001 5. POTPORE ZA DECENTRALIZIRANE FUNKCIJE OSNOVNOG OBRAZOVANJA Functional classification 0912 Osnovno obrazovanje Budget position R0615 Premije osiguranja Budget user OŠ MATIJE VLAČIĆA LABIN Payment date 2024-06-27 Amount as printed 471.32 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	471.32 €	Labin
Paid: 2024-10-08	OŠ MATIJE VLAČIĆA LABIN	CROATIA osiguranje d.d. Record details Domain payments Record type payment Payer OŠ MATIJE VLAČIĆA LABIN Recipient CROATIA osiguranje d.d. Recipient type company Recipient OIB (as published) 26187994862 Description MV-OSIGUR.UR454 Invoice number 991109573/24 3.OBROK Recipient IBAN (as published) HR9123400091400555110 Payment reference HR01 99427-1109573247 Invoice date 2024-09-24 Due date 2024-10-09 Recipient seat ZAGREB Person type as published P Economic classification 329230 Account name Premije osiguranja zaposlenih Organisational classification 500 03 10581 OSNOVNA ŠKOLA MATIJE VLAČIĆA LABIN Programme / activity L01 5002A500003 Financiranje djelatnosti osnovnog školstva Funding source 5.1.001 5. POTPORE ZA DECENTRALIZIRANE FUNKCIJE OSNOVNOG OBRAZOVANJA Functional classification 0912 Osnovno obrazovanje Budget position R0615 Premije osiguranja Budget user OŠ MATIJE VLAČIĆA LABIN Payment date 2024-10-08 Amount as printed 471.32 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	471.32 €	Labin
Paid: 2025-02-06	OŠ MATIJE VLAČIĆA LABIN	CROATIA osiguranje d.d. Record details Domain payments Record type payment Payer OŠ MATIJE VLAČIĆA LABIN Recipient CROATIA osiguranje d.d. Recipient type company Recipient OIB (as published) 26187994862 Description MV-PREMIJA OSIG.-UR2 Invoice number ODGOV 4.RATA Recipient IBAN (as published) HR9123400091400555110 Payment reference HR01 99427-0005009255 Invoice date 2025-01-02 Due date 2025-01-17 Recipient seat ZAGREB Person type as published P Economic classification 329230 Account name Premije osiguranja zaposlenih Organisational classification 500 03 10581 OSNOVNA ŠKOLA MATIJE VLAČIĆA LABIN Programme / activity L01 5002A500003 Financiranje djelatnosti osnovnog školstva Funding source 5.1.001 5. POTPORE ZA DECENTRALIZIRANE FUNKCIJE OSNOVNOG OBRAZOVANJA Functional classification 0912 Osnovno obrazovanje Budget position R0615 Premije osiguranja Budget user OŠ MATIJE VLAČIĆA LABIN Payment date 2025-02-06 Amount as printed 471.32 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	471.32 €	Labin
Paid: 2024-05-15	OŠ MATIJE VLAČIĆA LABIN	CROATIA osiguranje d.d. Record details Domain payments Record type payment Payer OŠ MATIJE VLAČIĆA LABIN Recipient CROATIA osiguranje d.d. Recipient type company Recipient OIB (as published) 26187994862 Description MV-OSIGUR.-UR173 Invoice number 990423697/24 1.OBROK ODGOV Recipient IBAN (as published) HR9123400091400555110 Payment reference HR01 99427-0423697246 Invoice date 2024-04-19 Due date 2024-05-06 Recipient seat ZAGREB Person type as published P Economic classification 329230 Account name Premije osiguranja zaposlenih Organisational classification 500 03 10581 OSNOVNA ŠKOLA MATIJE VLAČIĆA LABIN Programme / activity L01 5002A500003 Financiranje djelatnosti osnovnog školstva Funding source 5.1.001 5. POTPORE ZA DECENTRALIZIRANE FUNKCIJE OSNOVNOG OBRAZOVANJA Functional classification 0912 Osnovno obrazovanje Budget position R0615 Premije osiguranja Budget user OŠ MATIJE VLAČIĆA LABIN Payment date 2024-05-15 Amount as printed 471.30 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	471.30 €	Labin

^* 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.