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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: 2026-07-13	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 2026-07-13 Amount as printed 441.57 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	441.57 €	Medulin
Paid: 11/2024	31198-DJEČJI VRTIĆ VIŠKOVO	CROATIA OSIGURANJE D.D. Record details Domain payments Record type payment Payer 31198-DJEČJI VRTIĆ VIŠKOVO Recipient CROATIA OSIGURANJE D.D. Recipient type company Recipient OIB (as published) 26187994862 Description URV-734 AO RI6304L - PLAĆENO Recipient seat ZAGREB Economic classification 3292 Activity A211101 Functional classification 0911 Payment month 2024-11 Amount as printed 441,48 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	441.48 €	Viškovo
Paid: 03/2025	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 Polica osiguranja 1.obrok 08.02.2025 - 08.02.2026.g. Recipient seat ZAGREB Economic classification 3292 Activity A100101 Functional classification 0111 Payment month 2025-03 Amount as printed 440,77 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	440.77 €	Krk
04/2025	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	440.15 €	Ministarstvo financija — Državna riznica
04/2026	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	439.95 €	Ministarstvo financija — Državna riznica
Paid: 2026-09-18	Općina Kalinovac	Croatia osiguranje d.d. Record details Domain payments Record type payment Payer Općina Kalinovac Recipient Croatia osiguranje d.d. Recipient type company Recipient OIB (as published) 26187994862 Recipient seat Zagreb Postcode 10000 Description Plaćanje računa 260196134-99-02 Economic classification 32921 Account name Premije osiguranja prijevoznih sredstava Payment date 2026-09-18 Amount as printed 439.91 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	439.91 €	Kalinovac
Paid: 2024-12-17	Samobor	CROATIA OSIGURANJE d.d. Record details Domain payments Record type payment Payer Samobor Recipient CROATIA OSIGURANJE d.d. Recipient type company Recipient OIB (as published) 26187994862 Description Polica kasko ZG1942IB,br.police 004626474161 Invoice number 991367403/24 Recipient IBAN (as published) HR9123400091400555110 Payment reference HR01 99427-1367403247 Invoice date 2024-11-29 Due date 2024-12-16 Recipient seat ZAGREB Person type as published P Economic classification 329210 Account name Premije osiguranja od automobilske odgovornosti Organisational classification 002 05 GRADONAČELNICA Programme / activity P20 2020A202002 Materijalni rashodi Funding source 1.1. GRAD SAMOBOR- Opći prihodi i primici Functional classification 0133 Ostale opće usluge Budget position R0062 Premije osiguranja imovine i osoba Payment date 2024-12-17 Amount as printed 439.72 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	439.72 €	Samobor
Paid: 2024-12-17	Samobor	CROATIA OSIGURANJE d.d. Record details Domain payments Record type payment Payer Samobor Recipient CROATIA OSIGURANJE d.d. Recipient type company Recipient OIB (as published) 26187994862 Description Polica kaskoZG1941IB,br.police 0046264741591 Invoice number 991367402/24 Recipient IBAN (as published) HR9123400091400555110 Payment reference HR01 99427-1367402240 Invoice date 2024-11-29 Due date 2024-12-16 Recipient seat ZAGREB Person type as published P Economic classification 329210 Account name Premije osiguranja od automobilske odgovornosti Organisational classification 002 05 GRADONAČELNICA Programme / activity P20 2020A202002 Materijalni rashodi Funding source 1.1. GRAD SAMOBOR- Opći prihodi i primici Functional classification 0133 Ostale opće usluge Budget position R0062 Premije osiguranja imovine i osoba Payment date 2024-12-17 Amount as printed 439.72 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	439.72 €	Samobor
08/2025	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	438.49 €	Ministarstvo financija — Državna riznica
Paid: 03/2024	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 2024-03 Amount as printed 438,29 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	438.29 €	Krk
Paid: 2025-05-22	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 2025-05-22 Amount as printed 437.95 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	437.95 €	Omiš
03/2025	10605-Hrvatska akademija znanosti i umjetnosti	Premije osiguranja Record details Domain payments Recipient CROATIA OSIGURANJE D.D. Recipient type company Recipient OIB 26187994862 Recipient seat ZAGREB Payer 10605-Hrvatska akademija znanosti i umjetnosti Responsible budget user 106-HRVATSKA AKADEMIJA ZNANOSTI I UMJETNOSTI Funding source 31-Vlastiti prihodi Subprogramme A586052-ADMINISTRACIJA I UPRAVLJANJE - OSTALI IZVORI FINANCIRANJA Expense code 3292 Expense type Premije osiguranja	437.25 €	Ministarstvo financija — Državna riznica
04/2026	10605-Hrvatska akademija znanosti i umjetnosti	Premije osiguranja Record details Domain payments Recipient CROATIA OSIGURANJE D.D. Recipient type company Recipient OIB 26187994862 Recipient seat ZAGREB Payer 10605-Hrvatska akademija znanosti i umjetnosti Responsible budget user 106-HRVATSKA AKADEMIJA ZNANOSTI I UMJETNOSTI Funding source 31-Vlastiti prihodi Subprogramme A586052-ADMINISTRACIJA I UPRAVLJANJE - OSTALI IZVORI FINANCIRANJA Expense code 3292 Expense type Premije osiguranja	437.25 €	Ministarstvo financija — Državna riznica
04/2025	08670-Obiteljski centar	Premije osiguranja Record details Domain payments Recipient CROATIA OSIGURANJE D.D. Recipient type company Recipient OIB 26187994862 Recipient seat ZAGREB Payer 08670-Obiteljski centar Responsible budget user 086-MINISTARSTVO RADA, MIROVINSKOGA SUSTAVA, OBITELJI I SOCIJALNE POLITIKE Funding source 11-Opći prihodi i primici Subprogramme A940003-ADMINISTRACIJA I UPRAVLJANJE OBITELJSKOG CENTRA Expense code 3292 Expense type Premije osiguranja	436.41 €	Ministarstvo financija — Državna riznica
Paid: 2024-04-30	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-489 polica osiguranja R0611 Invoice number 990415009/24 Recipient IBAN (as published) HR9123400091400555110 Payment reference HR01 99427-0415009247 Invoice date 2024-04-16 Due date 2024-05-02 Recipient seat ZAGREB Person type as published P Economic classification 3292106 Account name OŠ- Premije osiguranja Organisational classification 004 30 14259 Osnovna škola Bogumila Tonija Programme / activity P40 4070A407001 Materijalni rashodi Funding source 3.1. GRAD SAMOBOR-POSEBNE NAMJENE Functional classification 0912 Osnovno obrazovanje Budget position R0611 OŠ B. Tonija - premije osiguranja Budget user OŠ BOGUMILA TONIJA Payment date 2024-04-30 Amount as printed 436.32 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	436.32 €	Samobor
Paid: 2024-06-04	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-633 polica osiguranja R0611 Invoice number 990545536/24 Recipient IBAN (as published) HR9123400091400555110 Payment reference HR01 99427-0545536247 Invoice date 2024-05-18 Due date 2024-06-03 Recipient seat ZAGREB Person type as published P Economic classification 3292106 Account name OŠ- Premije osiguranja Organisational classification 004 30 14259 Osnovna škola Bogumila Tonija Programme / activity P40 4070A407001 Materijalni rashodi Funding source 3.1. GRAD SAMOBOR-POSEBNE NAMJENE Functional classification 0912 Osnovno obrazovanje Budget position R0611 OŠ B. Tonija - premije osiguranja Budget user OŠ BOGUMILA TONIJA Payment date 2024-06-04 Amount as printed 436.32 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	436.32 €	Samobor
Paid: 2024-07-01	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 PREMIJA OSIGURANJA, U-806 i R-0611 Invoice number 990684668/24 Recipient IBAN (as published) HR9123400091400555110 Payment reference HR01 99427-0684668240 Invoice date 2024-06-16 Due date 2024-06-24 Recipient seat ZAGREB Person type as published P Economic classification 3292106 Account name OŠ- Premije osiguranja Organisational classification 004 30 14259 Osnovna škola Bogumila Tonija Programme / activity P40 4070A407001 Materijalni rashodi Funding source 3.1. GRAD SAMOBOR-POSEBNE NAMJENE Functional classification 0912 Osnovno obrazovanje Budget position R0611 OŠ B. Tonija - premije osiguranja Budget user OŠ BOGUMILA TONIJA Payment date 2024-07-01 Amount as printed 436.32 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	436.32 €	Samobor
Paid: 2024-08-09	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 U928 premija osiguranja R0611 Invoice number 990837430/24 Recipient IBAN (as published) HR9123400091400555110 Payment reference HR01 99427-0837430244 Invoice date 2024-07-18 Due date 2024-08-01 Recipient seat ZAGREB Person type as published P Economic classification 3292106 Account name OŠ- Premije osiguranja Organisational classification 004 30 14259 Osnovna škola Bogumila Tonija Programme / activity P40 4070A407001 Materijalni rashodi Funding source 3.1. GRAD SAMOBOR-POSEBNE NAMJENE Functional classification 0912 Osnovno obrazovanje Budget position R0611 OŠ B. Tonija - premije osiguranja Budget user OŠ BOGUMILA TONIJA Payment date 2024-08-09 Amount as printed 436.32 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	436.32 €	Samobor
Paid: 2024-09-11	OŠ BOGUMILA TONIJA	CROATIA OSIGURANJE d.d. Record details Domain payments Record type payment Payer OŠ BOGUMILA TONIJA Recipient CROATIA OSIGURANJE d.d. Recipient type company Recipient OIB (as published) 26187994862 Description U-988 Premija osiguranja R0611 Invoice number 990961971/24 Recipient IBAN (as published) HR9123400091400555110 Payment reference HR01 99427-0961971243 Invoice date 2024-08-17 Due date 2024-09-02 Recipient seat ZAGREB Person type as published P Economic classification 3292106 Account name OŠ- Premije osiguranja Organisational classification 004 30 14259 Osnovna škola Bogumila Tonija Programme / activity P40 4070A407001 Materijalni rashodi Funding source 3.1. GRAD SAMOBOR-POSEBNE NAMJENE Functional classification 0912 Osnovno obrazovanje Budget position R0611 OŠ B. Tonija - premije osiguranja Budget user OŠ BOGUMILA TONIJA Payment date 2024-09-11 Amount as printed 436.32 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	436.32 €	Samobor
Paid: 2024-10-02	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-1076 Premija osiguranja R0611 Invoice number 991079358/24 Recipient IBAN (as published) HR9123400091400555110 Payment reference HR01 99427-1079358246 Invoice date 2024-09-16 Due date 2024-10-01 Recipient seat ZAGREB Person type as published P Economic classification 3292106 Account name OŠ- Premije osiguranja Organisational classification 004 30 14259 Osnovna škola Bogumila Tonija Programme / activity P40 4070A407001 Materijalni rashodi Funding source 3.1. GRAD SAMOBOR-POSEBNE NAMJENE Functional classification 0912 Osnovno obrazovanje Budget position R0611 OŠ B. Tonija - premije osiguranja Budget user OŠ BOGUMILA TONIJA Payment date 2024-10-02 Amount as printed 436.32 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	436.32 €	Samobor
06/2026	26459-Klinika za infektivne bolesti dr. Fran Mihaljević	Premije osiguranja Record details Domain payments Recipient CROATIA OSIGURANJE D.D. Recipient type company Recipient OIB 26187994862 Recipient seat ZAGREB Payer 26459-Klinika za infektivne bolesti dr. Fran Mihaljević Responsible budget user 096-MINISTARSTVO ZDRAVSTVA Funding source 31-Vlastiti prihodi Subprogramme A893001-ADMINISTRACIJA I UPRAVLJANJE Expense code 3292 Expense type Premije osiguranja	435.66 €	Ministarstvo financija — Državna riznica
12/2025	02515-Porezna uprava	Premije osiguranja Record details Domain payments Recipient CROATIA OSIGURANJE D.D. Recipient type company Recipient OIB 26187994862 Recipient seat ZAGREB Payer 02515-Porezna uprava Responsible budget user 025-MINISTARSTVO FINANCIJA Funding source 11-Opći prihodi i primici Subprogramme A541000-ADMINISTRACIJA I UPRAVLJANJE POREZNE UPRAVE Expense code 3292 Expense type Premije osiguranja	433.35 €	Ministarstvo financija — Državna riznica
Paid: 2026-04-22	DJEČJI VRTIĆ RADOST	CROATIA OSIGURANJE d.d. Record details Domain payments Record type payment Payer DJEČJI VRTIĆ RADOST Recipient CROATIA OSIGURANJE d.d. Recipient type company Recipient OIB (as published) 26187994862 Description rn za osiguranje imovin Invoice number 260103394-99-02 Recipient IBAN (as published) HR9123400091400555110 Payment reference HR01 99427-0438163269 Invoice date 2026-04-15 Due date 2026-04-30 Recipient seat ZAGREB Person type as published P Economic classification 329220 Account name Premije osiguranja ostale imovine Organisational classification 003 02 26112 Dječji vrtić Radost Jastrebarsko Programme / activity C03 3004A300401 Dječji vrtić i jaslice Funding source 1.1.0 Opći prihodi i primici Functional classification 0911 Predškolsko obrazovanje Budget position R0482 Premije osiguranja ostale imovine Budget user DJEČJI VRTIĆ RADOST Payment date 2026-04-22 Amount as printed 433.12 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	433.12 €	Jastrebarsko
Paid: 2026-01-21	DJEČJI VRTIĆ RADOST	CROATIA OSIGURANJE d.d. Record details Domain payments Record type payment Payer DJEČJI VRTIĆ RADOST Recipient CROATIA OSIGURANJE d.d. Recipient type company Recipient OIB (as published) 26187994862 Description rn za 4. obrok osiguran Invoice number 260000880-99-02 Recipient IBAN (as published) HR9123400091400555110 Payment reference HR00 03115925-2600001-3 Invoice date 2026-01-02 Due date 2026-01-19 Recipient seat ZAGREB Person type as published P Economic classification 329220 Account name Premije osiguranja ostale imovine Organisational classification 003 02 26112 Dječji vrtić Radost Jastrebarsko Programme / activity C03 3004A300401 Dječji vrtić i jaslice Funding source 1.1.0 Opći prihodi i primici Functional classification 0911 Predškolsko obrazovanje Budget position R0482 Premije osiguranja ostale imovine Budget user DJEČJI VRTIĆ RADOST Payment date 2026-01-21 Amount as printed 433.11 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	433.11 €	Jastrebarsko
Paid: 2026-07-08	DJEČJI VRTIĆ RADOST	CROATIA OSIGURANJE d.d. Record details Domain payments Record type payment Payer DJEČJI VRTIĆ RADOST Recipient CROATIA OSIGURANJE d.d. Recipient type company Recipient OIB (as published) 26187994862 Description rn za osiguranje imovin Invoice number 260190158-99-02 Recipient IBAN (as published) HR9123400091400555110 Payment reference HR01 99427-0805159260 Invoice date 2026-07-01 Due date 2026-07-16 Recipient seat ZAGREB Person type as published P Economic classification 329220 Account name Premije osiguranja ostale imovine Organisational classification 003 02 26112 Dječji vrtić Radost Jastrebarsko Programme / activity C03 3004A300401 Dječji vrtić i jaslice Funding source 1.1.0 Opći prihodi i primici Functional classification 0911 Predškolsko obrazovanje Budget position R0482 Premije osiguranja ostale imovine Budget user DJEČJI VRTIĆ RADOST Payment date 2026-07-08 Amount as printed 433.11 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	433.11 €	Jastrebarsko
Paid: 2024-04-10	JAVNA VATROGASNA POSTROJBA	CROATIA OSIGURANJE D.D. Record details Domain payments Record type payment Payer JAVNA VATROGASNA POSTROJBA Recipient CROATIA OSIGURANJE D.D. Recipient type company Recipient OIB (as published) 26187994862 Description AUTO OSIGURANJE ZG 1120 VG I ZG 8505 AS Invoice number 990277887/24 Recipient IBAN (as published) HR9123400091400555110 Payment reference HR01 99427-0277887244 Invoice date 2024-03-13 Due date 2024-03-28 Recipient seat 10000 Zagreb Person type as published P Economic classification 232920 Account name Premije osiguranja Organisational classification 007 04 24192 JAVNA VATROGASNA POSTROJBA VG Programme / activity A01 2003A200003 Redovna djelatnost JVP - iznad zakonskog standarda Funding source 1.1. Opći prihodi i primici proračuna Functional classification 0320 Usluge protupožarne zaštite Budget position R0257 Materijalni rashodi Budget user JAVNA VATROGASNA POSTROJBA Payment date 2024-04-10 Amount as printed 432.95 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	432.95 €	Velika Gorica
Paid: 2024-03-05	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 OG780AB 24/0000138 Invoice number 990107723/24 Recipient IBAN (as published) HR9123400091400555110 Payment reference HR01 99427-0107723240 Invoice date 2024-01-29 Due date 2024-02-13 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 2024-03-05 Amount as printed 432.75 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	432.75 €	Ogulin
Paid: 2025-02-17	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 osigurnja - OG780AB 25/0000138 Invoice number 990136846/25 Recipient IBAN (as published) HR9123400091400555110 Payment reference HR01 99427-0136846258 Invoice date 2025-02-04 Due date 2025-02-19 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 2025-02-17 Amount as printed 432.75 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	432.75 €	Ogulin
04/2025	22505-Državni inspektorat	Ostale usluge Record details Domain payments Recipient CROATIA OSIGURANJE D.D. Recipient type company Recipient OIB 26187994862 Recipient seat ZAGREB Payer 22505-Državni inspektorat Responsible budget user 225-DRŽAVNI INSPEKTORAT Funding source 11-Opći prihodi i primici Subprogramme A673018-ADMINISTRACIJA I UPRAVLJANJE Expense code 3239 Expense type Ostale usluge	432.59 €	Ministarstvo financija — Državna riznica
Paid: 03/2024	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 obveznog osiguranja - RI324ZV Recipient seat ZAGREB Economic classification 3292 Activity A100101 Functional classification 0111 Payment month 2024-03 Amount as printed 432,31 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	432.31 €	Krk
Paid: 2025-03-24	JAVNA VATROGASNA POSTROJBA	CROATIA OSIGURANJE D.D. Record details Domain payments Record type payment Payer JAVNA VATROGASNA POSTROJBA Recipient CROATIA OSIGURANJE D.D. Recipient type company Recipient OIB (as published) 26187994862 Description AUTO OSIGURANJE VOZILA ZG 1120VG I ZG 8505 AS Invoice number 990293948/25 Recipient IBAN (as published) HR9123400091400555110 Payment reference HR01 99427-0293948252 Invoice date 2025-03-14 Due date 2025-03-31 Recipient seat 10000 Zagreb Person type as published P Budget user JAVNA VATROGASNA POSTROJBA Payment date 2025-03-24 Amount as printed 432.16 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	432.16 €	Velika Gorica
Paid: 2024-01-17	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 2024-01-17 Amount as printed 430.75 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	430.75 €	Omiš
Paid: 2024-06-25	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 2024-06-25 Amount as printed 430.75 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	430.75 €	Omiš
Paid: 2025-03-11	Omiš	CROATIA OSIGURANJE Record details Domain payments Record type payment Payer Omiš Recipient CROATIA OSIGURANJE Recipient type not-stated Recipient OIB (as published) 26187994862 Payment reference HR99 Recipient place Zagreb Person type as published P Economic classification 3292 Account name Premije osiguranja Payment date 2025-03-11 Amount as printed 430.75 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	430.75 €	Omiš
Paid: 08/2026	31180-KNJIŽNICA "HALUBAJSKA ZORA"	CROATIA OSIGURANJE D.D. Record details Domain payments Record type payment Payer 31180-KNJIŽNICA "HALUBAJSKA ZORA" Recipient CROATIA OSIGURANJE D.D. Recipient type company Recipient OIB (as published) 26187994862 Description URK-245 1. OBROK 01.07.2026-01.07.2027 (ODGOVORNOST, ALR) Recipient seat ZAGREB Economic classification 3121 Activity A241001 Functional classification 0820 Payment month 2026-08 Amount as printed 430,26 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost Row class economic-group-31	430.26 €	Viškovo
Paid: 09/2025	31180-KNJIŽNICA "HALUBAJSKA ZORA"	CROATIA OSIGURANJE D.D. Record details Domain payments Record type payment Payer 31180-KNJIŽNICA "HALUBAJSKA ZORA" Recipient CROATIA OSIGURANJE D.D. Recipient type company Recipient OIB (as published) 26187994862 Description URK-313 Odgovornost i ALR-kvartalno plaćanje od 1.7.2025. do 1.7.2026 Recipient seat ZAGREB Economic classification 3121 Activity A241001 Functional classification 0820 Payment month 2025-09 Amount as printed 429,35 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost Row class economic-group-31	429.35 €	Viškovo
Paid: 11/2025	31180-KNJIŽNICA "HALUBAJSKA ZORA"	CROATIA OSIGURANJE D.D. Record details Domain payments Record type payment Payer 31180-KNJIŽNICA "HALUBAJSKA ZORA" Recipient CROATIA OSIGURANJE D.D. Recipient type company Recipient OIB (as published) 26187994862 Description URK-366 Odgovornost i ALR-kvartalno plaćanje od 1.7.2025. do 1.7.2026 (2. obrok) Recipient seat ZAGREB Economic classification 3121 Activity A241001 Functional classification 0820 Payment month 2025-11 Amount as printed 429,35 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost Row class economic-group-31	429.35 €	Viškovo
Paid: 02/2026	31180-KNJIŽNICA "HALUBAJSKA ZORA"	CROATIA OSIGURANJE D.D. Record details Domain payments Record type payment Payer 31180-KNJIŽNICA "HALUBAJSKA ZORA" Recipient CROATIA OSIGURANJE D.D. Recipient type company Recipient OIB (as published) 26187994862 Description URK-9 Odgovornost i ALR-kvartalno plaćanje od 1.7.2025. do 1.7.2026 (3. obrok) Recipient seat ZAGREB Economic classification 3121 Activity A241001 Functional classification 0820 Payment month 2026-02 Amount as printed 429,35 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost Row class economic-group-31	429.35 €	Viškovo
Paid: 05/2026	31180-KNJIŽNICA "HALUBAJSKA ZORA"	CROATIA OSIGURANJE D.D. Record details Domain payments Record type payment Payer 31180-KNJIŽNICA "HALUBAJSKA ZORA" Recipient CROATIA OSIGURANJE D.D. Recipient type company Recipient OIB (as published) 26187994862 Description URK-116 Odgovornost i ALR-kvartalno plaćanje od 1.7.2025. do 1.7.2026 (4. obrok) Recipient seat ZAGREB Economic classification 3121 Activity A241001 Functional classification 0820 Payment month 2026-05 Amount as printed 429,35 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost Row class economic-group-31	429.35 €	Viškovo
Paid: 03/2026	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 2026-03 Amount as printed 428,82 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	428.82 €	Koprivnica

^* 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.