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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
07/2025	23616-Imunološki zavod	Premije osiguranja Record details Domain payments Recipient CROATIA OSIGURANJE D.D. Recipient type company Recipient OIB 26187994862 Recipient seat ZAGREB Payer 23616-Imunološki zavod Responsible budget user 096-MINISTARSTVO ZDRAVSTVA Funding source 11-Opći prihodi i primici Subprogramme A899001-IMUNOLOŠKI ZAVOD Expense code 3292 Expense type Premije osiguranja	470.98 €	Ministarstvo financija — Državna riznica
Paid: 12/2024	30793-DJEČJI VRTIĆ KATARINA FRANKOPAN	CROATIA OSIGURANJE D.D. Record details Domain payments Record type payment Payer 30793-DJEČJI VRTIĆ KATARINA FRANKOPAN Recipient CROATIA OSIGURANJE D.D. Recipient type company Recipient OIB (as published) 26187994862 Description Račun br.: 991412541/24, auto osiguranje Recipient seat ZAGREB Economic classification 3292 Activity A400105 Functional classification 0911 Payment month 2024-12 Amount as printed 468,20 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	468.20 €	Krk
08/2025	06545-Agencija za obalni linijski pomorski promet	Premije osiguranja Record details Domain payments Recipient CROATIA OSIGURANJE D.D. Recipient type company Recipient OIB 26187994862 Recipient seat ZAGREB Payer 06545-Agencija za obalni linijski pomorski promet Responsible budget user 065-MINISTARSTVO MORA, PROMETA I INFRASTRUKTURE Funding source 11-Opći prihodi i primici Subprogramme K587052-OBNOVA VOZNOG PARKA Expense code 3292 Expense type Premije osiguranja	466.55 €	Ministarstvo financija — Državna riznica
10/2025	08660-Proračunski korisnici u socijalnoj skrbi	Premije osiguranja Record details Domain payments Recipient CROATIA OSIGURANJE D.D. Recipient type company Recipient OIB 26187994862 Recipient seat ZAGREB Payer 08660-Proračunski korisnici u socijalnoj skrbi Responsible budget user 086-MINISTARSTVO RADA, MIROVINSKOGA SUSTAVA, OBITELJI I SOCIJALNE POLITIKE Funding source 11-Opći prihodi i primici Subprogramme A734190-SKRB ZA DJECU I MLADEŽ S POREMEĆAJIMA U PONAŠANJU Expense code 3292 Expense type Premije osiguranja	465.33 €	Ministarstvo financija — Državna riznica
02/2025	08625-Hrvatski zavod za zapošljavanje	Energija Record details Domain payments Recipient CROATIA OSIGURANJE D.D. Recipient type company Recipient OIB 26187994862 Recipient seat ZAGREB Payer 08625-Hrvatski zavod za zapošljavanje Responsible budget user 086-MINISTARSTVO RADA, MIROVINSKOGA SUSTAVA, OBITELJI I SOCIJALNE POLITIKE Funding source 11-Opći prihodi i primici Subprogramme A689013-ADMINISTRACIJA I UPRAVLJANJE HRVATSKOG ZAVODA ZA ZAPOŠLJAVANJE Expense code 3223 Expense type Energija	464.52 €	Ministarstvo financija — Državna riznica
06/2025	08625-Hrvatski zavod za zapošljavanje	Energija Record details Domain payments Recipient CROATIA OSIGURANJE D.D. Recipient type company Recipient OIB 26187994862 Recipient seat ZAGREB Payer 08625-Hrvatski zavod za zapošljavanje Responsible budget user 086-MINISTARSTVO RADA, MIROVINSKOGA SUSTAVA, OBITELJI I SOCIJALNE POLITIKE Funding source 11-Opći prihodi i primici Subprogramme A689013-ADMINISTRACIJA I UPRAVLJANJE HRVATSKOG ZAVODA ZA ZAPOŠLJAVANJE Expense code 3223 Expense type Energija	464.52 €	Ministarstvo financija — Državna riznica
Paid: 2026-02-11	OŠ A. G. MATOŠA	CROATIA osiguranje d.d. Record details Domain payments Record type payment Payer OŠ A. G. MATOŠA 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 OŠ A. G. MATOŠA Payment date 2026-02-11 Amount as printed 464.30 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	464.30 €	Vinkovci
02/2025	23665-Sveučilišni računski centar SRCE	Premije osiguranja Record details Domain payments Recipient CROATIA OSIGURANJE D.D. Recipient type company Recipient OIB 26187994862 Recipient seat ZAGREB Payer 23665-Sveučilišni računski centar SRCE Responsible budget user 080-MINISTARSTVO ZNANOSTI, OBRAZOVANJA I MLADIH Funding source 11-Opći prihodi i primici Subprogramme A628018-ADMINISTRACIJA I UPRAVLJANJE SVEUČILIŠNOG RAČUNSKOG CENTRA SRCE Expense code 3292 Expense type Premije osiguranja	464.25 €	Ministarstvo financija — Državna riznica
Paid: 2024-03-22	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 2024-03-22 Amount as printed 464.13 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	464.13 €	Omiš
Paid: 2025-04-16	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 2025-04-16 Amount as printed 464.13 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	464.13 €	Omiš
10/2025	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	464.01 €	Ministarstvo financija — Državna riznica
07/2026	06545-Agencija za obalni linijski pomorski promet	Premije osiguranja Record details Domain payments Recipient CROATIA OSIGURANJE D.D. Recipient type company Recipient OIB 26187994862 Recipient seat ZAGREB Payer 06545-Agencija za obalni linijski pomorski promet Responsible budget user 065-MINISTARSTVO MORA, PROMETA I INFRASTRUKTURE Funding source 11-Opći prihodi i primici Subprogramme K587052-OBNOVA VOZNOG PARKA Expense code 3292 Expense type Premije osiguranja	463.51 €	Ministarstvo financija — Državna riznica
Paid: 2024-07-04	SPORTSKI OBJEKTI KARLOVAC	CROATIA OSIGURANJE D.D. Record details Domain payments Record type payment Payer SPORTSKI OBJEKTI KARLOVAC Recipient CROATIA OSIGURANJE D.D. Recipient type company Recipient OIB (as published) 26187994862 Description SOK-RN ZA OSIG. Invoice number 990705295/24 Recipient IBAN (as published) HR9123400091400555110 Payment reference HR00 99427-0705295242 Invoice date 2024-06-20 Due date 2024-07-05 Recipient seat ZAGREB Person type as published P Economic classification 329230 Account name Premije osiguranja zaposlenih Organisational classification 008 05 01 SPORTSKI OBJEKTI KARLOVAC Programme / activity A60 6003A600303 Materijalni i financijski rashodi poslovanja Funding source 4.7. Prihodi za posebne namjene - prihodi PK Functional classification 0810 Službe rekreacije i sporta Budget position R1626 Premije osiguranja Budget user SPORTSKI OBJEKTI KARLOVAC Payment date 2024-07-04 Amount as printed 462.95 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	462.95 €	Karlovac
10/2025	06105-Ministarstvo regionalnoga razvoja i fondova Europske unije	Premije osiguranja Record details Domain payments Recipient CROATIA OSIGURANJE D.D. Recipient type company Recipient OIB 26187994862 Recipient seat ZAGREB Payer 06105-Ministarstvo regionalnoga razvoja i fondova Europske unije Responsible budget user 061-MINISTARSTVO REGIONALNOGA RAZVOJA I FONDOVA EUROPSKE UNIJE Funding source 11-Opći prihodi i primici Subprogramme A828001-ADMINISTRACIJA I UPRAVLJANJE Expense code 3292 Expense type Premije osiguranja	462.46 €	Ministarstvo financija — Državna riznica
07/2025	08660-Proračunski korisnici u socijalnoj skrbi	Premije osiguranja Record details Domain payments Recipient CROATIA OSIGURANJE D.D. Recipient type company Recipient OIB 26187994862 Recipient seat ZAGREB Payer 08660-Proračunski korisnici u socijalnoj skrbi Responsible budget user 086-MINISTARSTVO RADA, MIROVINSKOGA SUSTAVA, OBITELJI I SOCIJALNE POLITIKE Funding source 43-Ostali prihodi za posebne namjene Subprogramme A734193-SKRB O OSOBAMA S MENTALNIM OŠTEĆENJEM Expense code 3292 Expense type Premije osiguranja	461.09 €	Ministarstvo financija — Državna riznica
06/2026	03005-Ministarstvo obrane	Premije osiguranja Record details Domain payments Recipient CROATIA OSIGURANJE D.D. Recipient type company Recipient OIB 26187994862 Recipient seat ZAGREB Payer 03005-Ministarstvo obrane Responsible budget user 030-MINISTARSTVO OBRANE Funding source 11-Opći prihodi i primici Subprogramme A545061-ODRŽAVANJE MATERIJALNIH SREDSTAVA I SUSTAVA Expense code 3292 Expense type Premije osiguranja	460.07 €	Ministarstvo financija — Državna riznica
Paid: 2024-09-25	DNEVNI CENTAR ZA REHABILITACIJU VERUDA	CROATIA OSIGURANJE Record details Domain payments Record type payment Payer DNEVNI CENTAR ZA REHABILITACIJU VERUDA Recipient CROATIA OSIGURANJE Recipient type not-stated Recipient OIB (as published) 26187994862 Description ur 490 osigurnjae zapos l.-dio Invoice number 793051092/24 Recipient IBAN (as published) HR8224020061400248939 Payment reference HR01 79427-3051092240 Invoice date 2024-09-17 Due date 2024-10-17 Recipient place Zagreb Person type as published P Economic classification 329230 Account name Premije osiguranja zaposlenih Organisational classification 600 04 35011 DNEVNI CENTAR ZA REHABILITACIJU VERUDA PULA Programme / activity A16 4007A407003 Dnevni centar za rehabilitaciju Veruda - Pula Funding source 5.1.18 POMOĆI IZ GRAD.PR.ZA DNEVNI CENTAR ZA REH.VERUDA Functional classification 1070 Socijalna pomoć stanovništvu koje nije obuhvaćeno redovnim socijalnim programima Budget position R2724 Premije osiguranja Budget user DNEVNI CENTAR ZA REHABILITACIJU VERUDA Payment date 2024-09-25 Amount as printed 459.71 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	459.71 €	Pula - Pola
12/2025	03005-Ministarstvo obrane	Premije osiguranja Record details Domain payments Recipient CROATIA OSIGURANJE D.D. Recipient type company Recipient OIB 26187994862 Recipient seat ZAGREB Payer 03005-Ministarstvo obrane Responsible budget user 030-MINISTARSTVO OBRANE Funding source 11-Opći prihodi i primici Subprogramme A545061-ODRŽAVANJE MATERIJALNIH SREDSTAVA I SUSTAVA Expense code 3292 Expense type Premije osiguranja	457.64 €	Ministarstvo financija — Državna riznica
09/2026	10905-Ministarstvo pravosuđa, uprave i digitalne transformacije	Premije osiguranja Record details Domain payments Recipient CROATIA OSIGURANJE D.D. Recipient type company Recipient OIB 26187994862 Recipient seat ZAGREB Payer 10905-Ministarstvo pravosuđa, uprave i digitalne transformacije Responsible budget user 109-MINISTARSTVO PRAVOSUĐA, UPRAVE I DIGITALNE TRANSFORMACIJE Funding source 11-Opći prihodi i primici Subprogramme A629000-ADMINISTRACIJA I UPRAVLJANJE MINISTARSTVA Expense code 3292 Expense type Premije osiguranja	456.90 €	Ministarstvo financija — Državna riznica
Paid: 2026-08-27	DJEČJI VRTIĆ IZVOR	CROATIA OSIGURANJE d.d. Record details Domain payments Record type payment Payer DJEČJI VRTIĆ IZVOR Recipient CROATIA OSIGURANJE d.d. Recipient type company Recipient OIB (as published) 26187994862 Description osiguranje dostavnog vozila Invoice number 260193700-99-02 Recipient IBAN (as published) HR9123400091400555110 Payment reference HR01 99427-0824828260 Invoice date 2026-07-04 Due date 2026-07-20 Recipient seat ZAGREB Person type as published P Economic classification 3292211 Account name DVIZV - premije osiguranja Organisational classification 004 40 46149 DJEČJI VRTIĆ IZVOR Programme / activity P40 4090A409004 Redovna djelatnost DV Izvor Funding source 4.3.31 Prihodi za posebne namjene PK Functional classification 0911 Predškolsko obrazovanje Budget position R1647 DV Izvor - premije osiguranja Budget user DJEČJI VRTIĆ IZVOR Payment date 2026-08-27 Amount as printed 455.92 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	455.92 €	Samobor
Paid: 2026-01-16	Vinkovci	CROATIA osiguranje d.d. Record details Domain payments Record type payment Payer Vinkovci Recipient CROATIA osiguranje d.d. Recipient type company Recipient OIB (as published) 26187994862 Payment reference HR99 Recipient seat Zagreb Person type as published P Economic classification 3292 Account name Premije osiguranja Payment date 2026-01-16 Amount as printed 454.48 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	454.48 €	Vinkovci
Paid: 04/2025	30777 - GRAD KRK - Jedinstveni upravni odjel	CROATIA OSIGURANJE D.D. Record details Domain payments Record type payment Payer 30777 - GRAD KRK - Jedinstveni upravni odjel Recipient CROATIA OSIGURANJE D.D. Recipient type company Recipient OIB (as published) 26187994862 Description Premija kasko osiguranja RI8059C Recipient seat ZAGREB Economic classification 3292 Activity A100101 Functional classification 0111 Payment month 2025-04 Amount as printed 453,47 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	453.47 €	Krk
12/2025	12005-Ured pučkog pravobranitelja	Premije osiguranja Record details Domain payments Recipient CROATIA OSIGURANJE D.D. Recipient type company Recipient OIB 26187994862 Recipient seat ZAGREB Payer 12005-Ured pučkog pravobranitelja Responsible budget user 120-URED PUČKOG PRAVOBRANITELJA Funding source 11-Opći prihodi i primici Subprogramme A649000-ADMINISTRACIJA I UPRAVLJANJE Expense code 3292 Expense type Premije osiguranja	452.92 €	Ministarstvo financija — Državna riznica
Paid: 2025-04-01	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-337 Polica osiguranja 01/25 R1028 Invoice number 990304098/25 Recipient IBAN (as published) HR9123400091400555110 Payment reference HR01 99427-0304098250 Invoice date 2025-03-17 Due date 2025-03-31 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 2025-04-01 Amount as printed 452.90 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	452.90 €	Samobor
02/2025	04110-Javna ustanova "Memorijalni centar Domovinskog rata Vukovar"	Premije osiguranja Record details Domain payments Recipient CROATIA OSIGURANJE D.D. Recipient type company Recipient OIB 26187994862 Recipient seat ZAGREB Payer 04110-Javna ustanova "Memorijalni centar Domovinskog rata Vukovar" Responsible budget user 041-MINISTARSTVO HRVATSKIH BRANITELJA Funding source 11-Opći prihodi i primici Subprogramme A878001-ADMINISTRACIJA I UPRAVLJANJE Expense code 3292 Expense type Premije osiguranja	451.78 €	Ministarstvo financija — Državna riznica
Paid: 05/2025	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-852 DZO 04/25-1.OBROK PO POLICI 206790189200 38 DJELATNIKA Recipient seat ZAGREB Economic classification 3121 Activity A301001 Functional classification 0133 Payment month 2025-05 Amount as printed 451,44 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost Row class economic-group-31	451.44 €	Viškovo
Paid: 06/2025	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-844 DZO 05/25 2.OBROK PO POLICI 206790189200 38 djel. Recipient seat ZAGREB Economic classification 3121 Activity A301001 Functional classification 0133 Payment month 2025-06 Amount as printed 451,44 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost Row class economic-group-31	451.44 €	Viškovo
Paid: 06/2025	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-1289 DZO 06/25-3.OBROK PO POLICI 206790189200 38 DJELATNIKA Recipient seat ZAGREB Economic classification 3121 Activity A301001 Functional classification 0133 Payment month 2025-06 Amount as printed 451,44 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost Row class economic-group-31	451.44 €	Viškovo
Paid: 07/2025	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-1353 DZO 07/25-4.OBROK PO POLICI 206790189200 38 DJELATNIKA Recipient seat ZAGREB Economic classification 3121 Activity A301001 Functional classification 0133 Payment month 2025-07 Amount as printed 451,44 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost Row class economic-group-31	451.44 €	Viškovo
Paid: 08/2025	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-1631 DZO 08/25-4.OBROK PO POLICI 206790189200 38 DJELATNIKA Recipient seat ZAGREB Economic classification 3121 Activity A301001 Functional classification 0133 Payment month 2025-08 Amount as printed 451,44 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost Row class economic-group-31	451.44 €	Viškovo
Paid: 09/2025	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-1905 DZO 09/25-6.OBROK PO POLICI 206790189200 38 DJELATNIKA Recipient seat ZAGREB Economic classification 3121 Activity A301001 Functional classification 0133 Payment month 2025-09 Amount as printed 451,44 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost Row class economic-group-31	451.44 €	Viškovo
04/2026	12305-Pravobranitelj za osobe s invaliditetom	Premije osiguranja Record details Domain payments Recipient CROATIA OSIGURANJE D.D. Recipient type company Recipient OIB 26187994862 Recipient seat ZAGREB Payer 12305-Pravobranitelj za osobe s invaliditetom Responsible budget user 123-PRAVOBRANITELJ ZA OSOBE S INVALIDITETOM Funding source 11-Opći prihodi i primici Subprogramme A826001-ADMINISTRACIJA I UPRAVLJANJE Expense code 3292 Expense type Premije osiguranja	451.05 €	Ministarstvo financija — Državna riznica
Paid: 2024-05-08	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 2024-05-08 Amount as printed 447.06 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	447.06 €	Kutina
Paid: 2024-07-22	Nova Gradiška	CROATIA OSIGURANJE D.D. Record details Domain payments Record type payment Payer Nova Gradiška 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 2024-07-22 Amount as printed 446.94 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	446.94 €	Nova Gradiška
Paid: 09/2024	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-1917 AK ZA SL.VOZILO RI-5560 O Recipient seat ZAGREB Economic classification 3292 Activity A441001 Functional classification 0660 Payment month 2024-09 Amount as printed 446,65 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	446.65 €	Viškovo
07/2026	26379-Klinički bolnički centar Rijeka	Premije osiguranja Record details Domain payments Recipient CROATIA OSIGURANJE D.D. Recipient type company Recipient OIB 26187994862 Recipient seat ZAGREB Payer 26379-Klinički bolnički centar Rijeka Responsible budget user 096-MINISTARSTVO ZDRAVSTVA Funding source 43-Ostali prihodi za posebne namjene Subprogramme A882001-ADMINISTRACIJA I UPRAVLJANJE Expense code 3292 Expense type Premije osiguranja	446.55 €	Ministarstvo financija — Državna riznica
Paid: 2024-07-08	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 792056754/24 Recipient IBAN (as published) HR3324070001100112543 Payment reference HR00 79427-2056754240 Invoice date 2024-06-19 Due date 2024-07-19 Recipient place Zagreb Person type as published P Economic classification 329230 Account name Premije osiguranja zaposlenih 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 R2638 Premije osiguranja Budget user DJEČJI VRTIĆ MALI SVIJET Payment date 2024-07-08 Amount as printed 443.10 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	443.10 €	Pula - Pola
Paid: 2024-09-10	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 792675001/24 Recipient IBAN (as published) HR8224020061400248939 Payment reference HR00 79427-2675001245 Invoice date 2024-08-19 Due date 2024-09-18 Recipient place Zagreb Person type as published P Economic classification 329230 Account name Premije osiguranja zaposlenih 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 R2638 Premije osiguranja Budget user DJEČJI VRTIĆ MALI SVIJET Payment date 2024-09-10 Amount as printed 443.10 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	443.10 €	Pula - Pola
07/2026	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 11-Opći prihodi i primici Subprogramme A852009-KONTROLA KVALITETE STOČARSKIH PROIZVODA Expense code 3292 Expense type Premije osiguranja	442.50 €	Ministarstvo financija — Državna riznica
Paid: 2026-09-10	Medulin	CROATIA OSIGURANJE D.D. Record details Domain payments Record type payment Payer Medulin Recipient CROATIA OSIGURANJE D.D. Recipient type company Recipient OIB (as published) 26187994862 Payment reference HR99 Recipient seat ZAGREB Person type as published P Economic classification 3292 Account name Premije osiguranja Payment date 2026-09-10 Amount as printed 441.59 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	441.59 €	Medulin

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

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CROATIA OSIGURANJE D.D.