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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
07/2026	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 31-Vlastiti prihodi Subprogramme A842001-ADMINISTRACIJA I UPRAVLJANJE HRVATSKE AGENCIJE ZA POLJOPRIVREDU I HRANU Expense code 3292 Expense type Premije osiguranja	428.66 €	Ministarstvo financija — Državna riznica
Paid: 10/2025	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-2059 DZO 10/25-7.OBROK PO POLICI 206790189200 37 DJELATNIKA Recipient seat ZAGREB Economic classification 3121 Activity A301001 Functional classification 0133 Payment month 2025-10 Amount as printed 427,68 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost Row class economic-group-31	427.68 €	Viškovo
05/2026	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 A545052-TROŠKOVI OSOBLJA I PERSONALNA POTPORA Expense code 3292 Expense type Premije osiguranja	427.05 €	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 A734193-SKRB O OSOBAMA S MENTALNIM OŠTEĆENJEM Expense code 3292 Expense type Premije osiguranja	426.26 €	Ministarstvo financija — Državna riznica
Paid: 2025-07-23	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 Naplata računa 990799523/25 Payment date 2025-07-23 Amount as printed 425.99 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	425.99 €	Kalinovac
04/2026	02005-Vlada Republike Hrvatske	Premije osiguranja Record details Domain payments Recipient CROATIA OSIGURANJE D.D. Recipient type company Recipient OIB 26187994862 Recipient seat ZAGREB Payer 02005-Vlada Republike Hrvatske Responsible budget user 020-VLADA REPUBLIKE HRVATSKE Funding source 11-Opći prihodi i primici Subprogramme A508000-ADMINISTRACIJA I UPRAVLJANJE Expense code 3292 Expense type Premije osiguranja	424.84 €	Ministarstvo financija — Državna riznica
Paid: 2024-02-29	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 15.02.2024.-15.03.2024. Invoice number 790612578/24 Recipient IBAN (as published) HR3324070001100112543 Payment reference HR01 79427-0612578241 Invoice date 2024-02-20 Due date 2024-02-29 Recipient place Zagreb Person type as published P Economic classification 312191 Account name Ostali nenavedeni rashodi za zaposlene - kurativa 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 R2553 Ostali rashodi za zaposlene Budget user DJEČJI VRTIĆ PULA Payment date 2024-02-29 Amount as printed 424.81 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-31	424.81 €	Pula - Pola
Paid: 2024-03-28	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 15.03.2024.-15.04.2024. Invoice number 790968322/24 Recipient IBAN (as published) HR3324070001100112543 Payment reference HR01 79427-0968322248 Invoice date 2024-03-18 Due date 2024-03-29 Recipient place Zagreb Person type as published P Economic classification 312191 Account name Ostali nenavedeni rashodi za zaposlene - kurativa 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 R2553 Ostali rashodi za zaposlene Budget user DJEČJI VRTIĆ PULA Payment date 2024-03-28 Amount as printed 424.81 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-31	424.81 €	Pula - Pola
Paid: 2024-04-30	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 15.04.2024.-15.05.2024. Invoice number 791324219/24 Recipient IBAN (as published) HR3324070001100112543 Payment reference HR01 79427-1324219247 Invoice date 2024-04-18 Due date 2024-04-30 Recipient place Zagreb Person type as published P Economic classification 312191 Account name Ostali nenavedeni rashodi za zaposlene - kurativa 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 R2553 Ostali rashodi za zaposlene Budget user DJEČJI VRTIĆ PULA Payment date 2024-04-30 Amount as printed 424.81 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-31	424.81 €	Pula - Pola
Paid: 2024-05-31	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 15.05.2024.-15.06.2024. Invoice number 791675164/24 Recipient IBAN (as published) HR3324070001100112543 Payment reference HR01 79427-1675164240 Invoice date 2024-05-17 Due date 2024-05-31 Recipient place Zagreb Person type as published P Economic classification 312191 Account name Ostali nenavedeni rashodi za zaposlene - kurativa 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 R2553 Ostali rashodi za zaposlene Budget user DJEČJI VRTIĆ PULA Payment date 2024-05-31 Amount as printed 424.81 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-31	424.81 €	Pula - Pola
Paid: 2024-06-28	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 15.06.2024.-15.07.2024. Invoice number 792056706/24 Recipient IBAN (as published) HR3324070001100112543 Payment reference HR01 79427-2056706246 Invoice date 2024-06-19 Due date 2024-06-28 Recipient place Zagreb Person type as published P Economic classification 312191 Account name Ostali nenavedeni rashodi za zaposlene - kurativa 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 R2553 Ostali rashodi za zaposlene Budget user DJEČJI VRTIĆ PULA Payment date 2024-06-28 Amount as printed 424.81 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-31	424.81 €	Pula - Pola
Paid: 2024-07-31	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 15.07.2024.-15.08.2024. Invoice number 792343067/24 Recipient IBAN (as published) HR8224020061400248939 Payment reference HR01 79427-2343067245 Invoice date 2024-07-17 Due date 2024-07-31 Recipient place Zagreb Person type as published P Economic classification 312191 Account name Ostali nenavedeni rashodi za zaposlene - kurativa 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 R2553 Ostali rashodi za zaposlene Budget user DJEČJI VRTIĆ PULA Payment date 2024-07-31 Amount as printed 424.81 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-31	424.81 €	Pula - Pola
Paid: 2024-08-30	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 15.08.2024.-15.09.2024. Invoice number 792689208/24 Recipient IBAN (as published) HR8224020061400248939 Payment reference HR01 79427-2689208246 Invoice date 2024-08-20 Due date 2024-08-30 Recipient place Zagreb Person type as published P Economic classification 312191 Account name Ostali nenavedeni rashodi za zaposlene - kurativa 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 R2553 Ostali rashodi za zaposlene Budget user DJEČJI VRTIĆ PULA Payment date 2024-08-30 Amount as printed 424.81 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-31	424.81 €	Pula - Pola
Paid: 2024-09-30	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 15.09.2024.-15.10.2024. Invoice number 793039765/24 Recipient IBAN (as published) HR8224020061400248939 Payment reference HR01 79427-3039765249 Invoice date 2024-09-16 Due date 2024-09-30 Recipient place Zagreb Person type as published P Economic classification 312191 Account name Ostali nenavedeni rashodi za zaposlene - kurativa 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 R2553 Ostali rashodi za zaposlene Budget user DJEČJI VRTIĆ PULA Payment date 2024-09-30 Amount as printed 424.81 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-31	424.81 €	Pula - Pola
Paid: 2024-10-31	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 15.10.2024.-15.11.2024. Invoice number 793436434/24 Recipient IBAN (as published) HR8224020061400248939 Payment reference HR01 79427-3436434249 Invoice date 2024-10-18 Due date 2024-10-31 Recipient place Zagreb Person type as published P Economic classification 312191 Account name Ostali nenavedeni rashodi za zaposlene - kurativa 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 R2553 Ostali rashodi za zaposlene Budget user DJEČJI VRTIĆ PULA Payment date 2024-10-31 Amount as printed 424.81 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-31	424.81 €	Pula - Pola
Paid: 2024-11-29	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 15.11.2024.-15.12.2024. Invoice number 793787975/24 Recipient IBAN (as published) HR8224020061400248939 Payment reference HR01 79427-3787975242 Invoice date 2024-11-20 Due date 2024-11-29 Recipient place Zagreb Person type as published P Economic classification 312191 Account name Ostali nenavedeni rashodi za zaposlene - kurativa 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 R2553 Ostali rashodi za zaposlene Budget user DJEČJI VRTIĆ PULA Payment date 2024-11-29 Amount as printed 424.81 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-31	424.81 €	Pula - Pola
Paid: 2024-12-30	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 15.12.2024.-15.01.2025. Invoice number 794089704/24 Recipient IBAN (as published) HR8224020061400248939 Payment reference HR01 79427-4089704244 Invoice date 2024-12-17 Due date 2024-12-30 Recipient place Zagreb Person type as published P Economic classification 312191 Account name Ostali nenavedeni rashodi za zaposlene - kurativa 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 R2553 Ostali rashodi za zaposlene Budget user DJEČJI VRTIĆ PULA Payment date 2024-12-30 Amount as printed 424.81 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-31	424.81 €	Pula - Pola
Paid: 2025-01-31	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 15.01.2025.-15.02.2025. Invoice number 790202607/25 Recipient IBAN (as published) HR8224020061400248939 Payment reference HR01 79427-0202607250 Invoice date 2025-01-17 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 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 2025-01-31 Amount as printed 424.81 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-31	424.81 €	Pula - Pola
Paid: 2024-12-11	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 KASKO OSIGURANJE VOZILA ZG 2193 FR Invoice number 991305463/24 Recipient IBAN (as published) HR9123400091400555110 Payment reference HR01 99427-1305463246 Invoice date 2024-11-14 Due date 2024-11-28 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 2024-12-11 Amount as printed 424.61 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	424.61 €	Velika Gorica
Paid: 2025-01-13	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 2025-01-13 Amount as printed 424.47 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	424.47 €	Vinkovci
12/2025	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 31-Vlastiti prihodi Subprogramme A842001-ADMINISTRACIJA I UPRAVLJANJE HRVATSKE AGENCIJE ZA POLJOPRIVREDU I HRANU Expense code 3292 Expense type Premije osiguranja	423.69 €	Ministarstvo financija — Državna riznica
08/2025	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	422.36 €	Ministarstvo financija — Državna riznica
Paid: 2026-07-06	OŠ MILANA LANGA, BREGANA	CROATIA OSIGURANJE d.d. Record details Domain payments Record type payment Payer OŠ MILANA LANGA, BREGANA Recipient CROATIA OSIGURANJE d.d. Recipient type company Recipient OIB (as published) 26187994862 Description POLICA ODGOVORNOST NOVA, POLICA POŽAR, LOM STAKLA 3. OBROK Invoice number 260147698-99-02 Recipient IBAN (as published) HR9123400091400555110 Payment reference HR01 99427-0620787264 Invoice date 2026-05-25 Due date 2026-06-09 Recipient seat ZAGREB Person type as published P Economic classification 3292206 Account name OŠML - premije osiguranja Organisational classification 004 30 14283 Osnovna škola Milana Langa Programme / activity P40 4070A407006 Redovna djelatnost OŠ Milana Langa Funding source 1.1.13 Decentralizirane funkcije - dodatni udio u porezu na dohodak Functional classification 0912 Osnovno obrazovanje Budget position R1426 OŠ M. Langa - premije osiguranja Budget user OŠ MILANA LANGA, BREGANA Payment date 2026-07-06 Amount as printed 421.38 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	421.38 €	Samobor
Paid: 2026-08-27	OŠ MILANA LANGA, BREGANA	CROATIA OSIGURANJE d.d. Record details Domain payments Record type payment Payer OŠ MILANA LANGA, BREGANA Recipient CROATIA OSIGURANJE d.d. Recipient type company Recipient OIB (as published) 26187994862 Description POLICA ODGOVORNOST NOVA, POLICA POŽAR, LOM STAKLA 5. OBROK Invoice number 260214357-99-02 Recipient IBAN (as published) HR9123400091400555110 Payment reference HR01 99427-0928102266 Invoice date 2026-07-24 Due date 2026-08-10 Recipient seat ZAGREB Person type as published P Economic classification 3292206 Account name OŠML - premije osiguranja Organisational classification 004 30 14283 Osnovna škola Milana Langa Programme / activity P40 4070A407006 Redovna djelatnost OŠ Milana Langa Funding source 1.1.13 Decentralizirane funkcije - dodatni udio u porezu na dohodak Functional classification 0912 Osnovno obrazovanje Budget position R1426 OŠ M. Langa - premije osiguranja Budget user OŠ MILANA LANGA, BREGANA Payment date 2026-08-27 Amount as printed 421.38 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	421.38 €	Samobor
Paid: 2026-08-27	OŠ MILANA LANGA, BREGANA	CROATIA OSIGURANJE d.d. Record details Domain payments Record type payment Payer OŠ MILANA LANGA, BREGANA Recipient CROATIA OSIGURANJE d.d. Recipient type company Recipient OIB (as published) 26187994862 Description POLICA ODGOVORNOST NOVA, POLICA POŽAR, LOM STAKLA 4. OBROK Invoice number 260179874-99-02 Recipient IBAN (as published) HR9123400091400555110 Payment reference HR01 99427-0761189266 Invoice date 2026-06-23 Due date 2026-07-08 Recipient seat ZAGREB Person type as published P Economic classification 3292206 Account name OŠML - premije osiguranja Organisational classification 004 30 14283 Osnovna škola Milana Langa Programme / activity P40 4070A407006 Redovna djelatnost OŠ Milana Langa Funding source 1.1.13 Decentralizirane funkcije - dodatni udio u porezu na dohodak Functional classification 0912 Osnovno obrazovanje Budget position R1426 OŠ M. Langa - premije osiguranja Budget user OŠ MILANA LANGA, BREGANA Payment date 2026-08-27 Amount as printed 421.38 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	421.38 €	Samobor
Paid: 2026-07-06	OŠ MILANA LANGA, BREGANA	CROATIA OSIGURANJE d.d. Record details Domain payments Record type payment Payer OŠ MILANA LANGA, BREGANA Recipient CROATIA OSIGURANJE d.d. Recipient type company Recipient OIB (as published) 26187994862 Description POLICA ODGOVORNOST NOVA, POLICA POŽAR, LOM STAKLA 2. OBROK Invoice number 260113832-99-02 Recipient IBAN (as published) HR9123400091400555110 Payment reference HR01 99427-0478899266 Invoice date 2026-04-23 Due date 2026-05-08 Recipient seat ZAGREB Person type as published P Economic classification 3292206 Account name OŠML - premije osiguranja Organisational classification 004 30 14283 Osnovna škola Milana Langa Programme / activity P40 4070A407006 Redovna djelatnost OŠ Milana Langa Funding source 1.1.13 Decentralizirane funkcije - dodatni udio u porezu na dohodak Functional classification 0912 Osnovno obrazovanje Budget position R1426 OŠ M. Langa - premije osiguranja Budget user OŠ MILANA LANGA, BREGANA Payment date 2026-07-06 Amount as printed 421.34 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	421.34 €	Samobor
Paid: 2026-04-20	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-358 Premija osiguranja R1028 Invoice number 260070672-99-02 Recipient IBAN (as published) HR9123400091400555110 Payment reference HR01 99427-0301064265 Invoice date 2026-03-12 Due date 2026-03-27 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 1.1.13 Decentralizirane funkcije - dodatni udio u porezu na dohodak Functional classification 0912 Osnovno obrazovanje Budget position R1028 OŠ B. Tonija - premije osiguranja Budget user OŠ BOGUMILA TONIJA Payment date 2026-04-20 Amount as printed 421.24 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	421.24 €	Samobor
Paid: 02/2026	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 - E-UP Recipient seat ZAGREB Economic classification 3292 Activity A100101 Functional classification 0111 Payment month 2026-02 Amount as printed 420,02 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	420.02 €	Krk
Paid: 2026-07-21	GRADSKI MUZEJ POŽEGA	CROATIA OSIGURANJE, FILIJALA SL. BROD Record details Domain payments Record type payment Payer GRADSKI MUZEJ POŽEGA Recipient CROATIA OSIGURANJE, FILIJALA SL. BROD Recipient type not-stated Recipient OIB (as published) 26187994862 Payment reference HR99 Recipient place Slavonski Brod Person type as published P Economic classification 3292 Account name Premije osiguranja Budget user GRADSKI MUZEJ POŽEGA Payment date 2026-07-21 Amount as printed 419.44 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	419.44 €	Požega
Paid: 2026-03-23	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 2026-03-23 Amount as printed 419.05 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	419.05 €	Vinkovci
05/2026	06030-Agencija za plaćanja u poljoprivredi, ribarstvu i ruralnom razvoju	Premije osiguranja 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 3292 Expense type Premije osiguranja	418.24 €	Ministarstvo financija — Državna riznica
Paid: 2024-06-10	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 Naplata računa 990577571/24 Payment date 2024-06-10 Amount as printed 417.81 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	417.81 €	Kalinovac
Paid: 2024-05-08	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 Naplata računa 990441313/24 Payment date 2024-05-08 Amount as printed 417.81 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	417.81 €	Kalinovac
Paid: 2024-04-08	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 Naplata računa 990322404/24 Payment date 2024-04-08 Amount as printed 417.81 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	417.81 €	Kalinovac
Paid: 2024-03-08	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 Naplata računa 990201143/24 Payment date 2024-03-08 Amount as printed 417.81 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	417.81 €	Kalinovac
Paid: 2024-02-16	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 Naplata računa 990091910/24 Payment date 2024-02-16 Amount as printed 417.81 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	417.81 €	Kalinovac
Paid: 2024-12-10	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 Naplata računa 991347630/24 Payment date 2024-12-10 Amount as printed 417.81 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	417.81 €	Kalinovac
Paid: 2024-11-08	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 Naplata računa 991231074/24 Payment date 2024-11-08 Amount as printed 417.81 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	417.81 €	Kalinovac
Paid: 2024-10-08	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 Naplata računa 991107231/24 Payment date 2024-10-08 Amount as printed 417.81 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	417.81 €	Kalinovac
Paid: 2024-09-09	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 Naplata računa 990987032/24 Payment date 2024-09-09 Amount as printed 417.81 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	417.81 €	Kalinovac

^* 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.