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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: 2024-10-15	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 793209201/24 Payment date 2024-10-15 Amount as printed 410.40 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	410.40 €	Kalinovac
Paid: 2026-07-31	DJEČJI VRTIĆ MALI SVIJET	CROATIA OSIGURANJE Record details Domain payments Record type payment Payer DJEČJI VRTIĆ MALI SVIJET Recipient CROATIA OSIGURANJE Recipient type not-stated Recipient OIB (as published) 26187994862 Description SISTEMATSKI PREGLED Invoice number 260206626-99-02 Recipient IBAN (as published) HR8224020061400248939 Payment reference HR00 79427-2224204265 Invoice date 2026-07-20 Due date 2026-08-17 Recipient place Zagreb Person type as published P Economic classification 329230 Account name Premije osiguranja zaposlenih Organisational classification 106 03 49544 DJEČJI VRTIĆ MALI SVIJET Programme / activity A13 4004A404001 Predškolske ustanove - redovni programi Funding source 1.1.01 OPĆI PRIHODI I PRIMICI Functional classification 0911 Predškolsko obrazovanje Budget position R2609 Premije osiguranja Budget user DJEČJI VRTIĆ MALI SVIJET Payment date 2026-07-31 Amount as printed 410.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	410.00 €	Pula - Pola
Paid: 09/2025	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-732 AK-RI6304L Recipient seat ZAGREB Economic classification 3292 Activity A211101 Functional classification 0911 Payment month 2025-09 Amount as printed 408,85 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	408.85 €	Viškovo
Paid: 09/2026	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-833 OSIGURANJE VOZILA (AK) - RI-6304 L Recipient seat ZAGREB Economic classification 3292 Activity A211101 Functional classification 0911 Payment month 2026-09 Amount as printed 408,85 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	408.85 €	Viškovo
Paid: 2025-11-21	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 Payment reference HR99 Recipient seat Zagreb Person type as published P Economic classification 3292 Account name Premije osiguranja Budget user JAVNA VATROGASNA POSTROJBA Payment date 2025-11-21 Amount as printed 408.51 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	408.51 €	Nova Gradiška
Paid: 2025-03-31	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 poduzetnički paket 3.rata Invoice number 990268799/25 Recipient IBAN (as published) HR9123400091400555110 Payment reference HR01 99427-0268799257 Invoice date 2025-03-08 Due date 2025-03-24 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 4.6. Prihodi za posebne namjene PK Functional classification 0911 Predškolsko obrazovanje Budget position R1647 DV Izvor - premije osiguranja Budget user DJEČJI VRTIĆ IZVOR Payment date 2025-03-31 Amount as printed 408.42 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	408.42 €	Samobor
Paid: 2025-04-28	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 poduzetnički paket 4.rata Invoice number 990390882/25 Recipient IBAN (as published) HR9123400091400555110 Payment reference HR01 99427-0390882252 Invoice date 2025-04-08 Due date 2025-04-23 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 4.6. Prihodi za posebne namjene PK Functional classification 0911 Predškolsko obrazovanje Budget position R1647 DV Izvor - premije osiguranja Budget user DJEČJI VRTIĆ IZVOR Payment date 2025-04-28 Amount as printed 408.42 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	408.42 €	Samobor
Paid: 2025-06-03	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 poduzetnički paket 5.rata Invoice number 990513042/25 Recipient IBAN (as published) HR9123400091400555110 Payment reference HR01 99427-0513042257 Invoice date 2025-05-08 Due date 2025-05-23 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 4.6. Prihodi za posebne namjene PK Functional classification 0911 Predškolsko obrazovanje Budget position R1647 DV Izvor - premije osiguranja Budget user DJEČJI VRTIĆ IZVOR Payment date 2025-06-03 Amount as printed 408.42 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	408.42 €	Samobor
Paid: 2025-07-17	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 poduzetnički paket 6.obrok Invoice number 990654551/25 Recipient IBAN (as published) HR9123400091400555110 Payment reference HR01 99427-0654551255 Invoice date 2025-06-08 Due date 2025-06-23 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 4.6. Prihodi za posebne namjene PK Functional classification 0911 Predškolsko obrazovanje Budget position R1647 DV Izvor - premije osiguranja Budget user DJEČJI VRTIĆ IZVOR Payment date 2025-07-17 Amount as printed 408.42 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	408.42 €	Samobor
Paid: 2025-09-22	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 poduzetnički paket 8. rata Invoice number 990944404/25 Recipient IBAN (as published) HR9123400091400555110 Payment reference HR01 99427-0944404255 Invoice date 2025-08-08 Due date 2025-08-25 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 4.6. Prihodi za posebne namjene PK Functional classification 0911 Predškolsko obrazovanje Budget position R1647 DV Izvor - premije osiguranja Budget user DJEČJI VRTIĆ IZVOR Payment date 2025-09-22 Amount as printed 408.42 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	408.42 €	Samobor
Paid: 2025-09-02	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 poduzetnički paket 7.rata Invoice number 990799475/25 Recipient IBAN (as published) HR9123400091400555110 Payment reference HR01 99427-0799475258 Invoice date 2025-07-08 Due date 2025-07-23 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 4.6. Prihodi za posebne namjene PK Functional classification 0911 Predškolsko obrazovanje Budget position R1647 DV Izvor - premije osiguranja Budget user DJEČJI VRTIĆ IZVOR Payment date 2025-09-02 Amount as printed 408.42 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	408.42 €	Samobor
Paid: 2025-10-24	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 poduzetnički paket 10. rata Invoice number 991197627/25 Recipient IBAN (as published) HR9123400091400555110 Payment reference HR01 99427-1197627255 Invoice date 2025-10-08 Due date 2025-10-23 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 4.6. Prihodi za posebne namjene PK Functional classification 0911 Predškolsko obrazovanje Budget position R1647 DV Izvor - premije osiguranja Budget user DJEČJI VRTIĆ IZVOR Payment date 2025-10-24 Amount as printed 408.42 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	408.42 €	Samobor
Paid: 2025-10-10	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 imovine - 9. rata Invoice number 991063448/25 Recipient IBAN (as published) HR9123400091400555110 Payment reference HR01 99427-1063448259 Invoice date 2025-09-08 Due date 2025-09-23 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 4.6. Prihodi za posebne namjene PK Functional classification 0911 Predškolsko obrazovanje Budget position R1647 DV Izvor - premije osiguranja Budget user DJEČJI VRTIĆ IZVOR Payment date 2025-10-10 Amount as printed 408.42 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	408.42 €	Samobor
Paid: 2026-02-13	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 poduzetnički paket - 1. obrok Invoice number 260016664-99-02 Recipient IBAN (as published) HR9123400091400555110 Payment reference HR01 99427-0076600266 Invoice date 2026-01-19 Due date 2026-02-03 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 2026-02-13 Amount as printed 407.18 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	407.18 €	Samobor
Paid: 2026-02-23	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 poduzetnički paket - 2.obrok Invoice number 260037266-99-02 Recipient IBAN (as published) HR9123400091400555110 Payment reference HR01 99427-0162405263 Invoice date 2026-02-08 Due date 2026-02-23 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 2026-02-23 Amount as printed 407.16 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	407.16 €	Samobor
Paid: 2026-03-31	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 poduzetnički paket - 3.obrok Invoice number 260065793-99-02 Recipient IBAN (as published) HR9123400091400555110 Payment reference HR01 99427-0281550267 Invoice date 2026-03-08 Due date 2026-03-23 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 2026-03-31 Amount as printed 407.16 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	407.16 €	Samobor
Paid: 2026-04-29	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 poduzetnički paket - 4.obrok Invoice number 260097335-99-02 Recipient IBAN (as published) HR9123400091400555110 Payment reference HR01 99427-0410643266 Invoice date 2026-04-08 Due date 2026-04-23 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 2026-04-29 Amount as printed 407.16 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	407.16 €	Samobor
Paid: 2026-05-29	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 poduzetnički paket - 5. obrok Invoice number 260129820-99-02 Recipient IBAN (as published) HR9123400091400555110 Payment reference HR01 99427-0544855268 Invoice date 2026-05-08 Due date 2026-05-25 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 2026-05-29 Amount as printed 407.16 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	407.16 €	Samobor
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 poduzetnički paket - 6.obrok Invoice number 260164190-99-02 Recipient IBAN (as published) HR9123400091400555110 Payment reference HR01 99427-0685427262 Invoice date 2026-06-08 Due date 2026-06-23 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 407.16 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	407.16 €	Samobor
Paid: 2024-05-28	Omiš	CROATIA OSIGURANJE Record details Domain payments Record type payment Payer Omiš Recipient CROATIA OSIGURANJE Recipient type not-stated Recipient OIB (as published) 26187994862 Payment reference HR99 Recipient place Zagreb Person type as published P Economic classification 3292 Account name Premije osiguranja Payment date 2024-05-28 Amount as printed 407.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	407.00 €	Omiš
05/2026	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	406.67 €	Ministarstvo financija — Državna riznica
11/2025	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	406.64 €	Ministarstvo financija — Državna riznica
Paid: 2025-04-11	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 2025-04-11 Amount as printed 406.28 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	406.28 €	Vinkovci
Paid: 2026-01-27	Općina Sali	Croatia osiguranje d.d. Record details Domain payments Record type payment Payer Općina Sali Recipient Croatia osiguranje d.d. Recipient type company Recipient OIB (as published) 26187994862 Recipient seat Zagreb Postcode 10000 Description Premija po polici broj 017004823571 Economic classification 3292 Account name Premije osiguranja Payment date 2026-01-27 Amount as printed 405.85 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	405.85 €	Sali
Paid: 2026-04-02	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 3236 Account name Zdravstvene i veterinarske usluge Payment date 2026-04-02 Amount as printed 405.75 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	405.75 €	Omiš
Paid: 2024-03-15	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 Osiguranje od nezgoda, broj police:21729001466 Invoice number 990212891/24 Recipient IBAN (as published) HR9123400091400555110 Payment reference HR01 99427-0212891247 Invoice date 2024-02-26 Due date 2024-03-12 Recipient seat Zagreb Person type as published P Economic classification 329230 Account name Premije osiguranja zaposlenih Organisational classification 010 06 33843 Kninski muzej Programme / activity A04 1030A103001 REDOVNA DJELATNOST KNINSKOG MUZEJA Funding source 1.1.1 Opći prihodi i primitci Functional classification 0820 Službe kulture Budget position R0082 Premije osiguranja Budget user Kninski muzej Payment date 2024-03-15 Amount as printed 404.74 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	404.74 €	Knin
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 Osig. od nezgode (broj police:21729001673) Invoice number 991000933/24 Recipient IBAN (as published) HR9123400091400555110 Payment reference HR01 99427-1000933249 Invoice date 2024-08-28 Due date 2024-09-12 Recipient seat Zagreb Person type as published P Economic classification 329230 Account name Premije osiguranja zaposlenih Organisational classification 010 06 33843 Kninski muzej Programme / activity A04 1030A103001 REDOVNA DJELATNOST KNINSKOG MUZEJA Funding source 1.1.1 Opći prihodi i primitci Functional classification 0820 Službe kulture Budget position R0082 Premije osiguranja Budget user Kninski muzej Payment date 2024-10-21 Amount as printed 404.74 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	404.74 €	Knin
Paid: 2025-04-17	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 Nezgoda, br. police:217 290016737,2. obrok Invoice number 990221330/25 Recipient IBAN (as published) HR9123400091400555110 Payment reference HR01 99427-0221330252 Invoice date 2025-02-26 Due date 2025-03-12 Recipient seat Zagreb Person type as published P Economic classification 329230 Account name Premije osiguranja zaposlenih 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 R1855 Premije osiguranja zaposlenih Budget user Kninski muzej Payment date 2025-04-17 Amount as printed 404.74 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	404.74 €	Knin
Paid: 2025-10-27	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 Nezgoda (br. police: 21 7290018652)- I. obrok Invoice number 991025482/25 Recipient IBAN (as published) HR9123400091400555110 Payment reference HR01 99427-1025482259 Invoice date 2025-08-29 Due date 2025-09-15 Recipient seat Zagreb Person type as published P Economic classification 329230 Account name Premije osiguranja zaposlenih 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 R1855 Premije osiguranja zaposlenih Budget user Kninski muzej Payment date 2025-10-27 Amount as printed 404.74 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	404.74 €	Knin
Paid: 2026-04-24	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 Osiguranje zaposlenih o d nezgode 2. obrok Invoice number 260054081-99-02 Recipient IBAN (as published) HR9123400091400555110 Payment reference HR01 99427-0232767266 Invoice date 2026-02-25 Due date 2026-03-12 Recipient seat Zagreb Person type as published P Economic classification 329230 Account name Premije osiguranja zaposlenih Organisational classification 010 06 33843 Kninski muzej Programme / activity A04 1030A103001 REDOVNA DJELATNOST KNINSKOG MUZEJA Funding source 3.1.4 VLASTITI PRIHODI - KNINSKI MUZEJ Functional classification 0820 Službe kulture Budget position R1855 Premije osiguranja zaposlenih Budget user Kninski muzej Payment date 2026-04-24 Amount as printed 404.74 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	404.74 €	Knin
03/2025	08665-Hrvatski zavod za socijalni rad	Premije osiguranja Record details Domain payments Recipient CROATIA OSIGURANJE D.D. Recipient type company Recipient OIB 26187994862 Recipient seat ZAGREB Payer 08665-Hrvatski zavod za socijalni rad Responsible budget user 086-MINISTARSTVO RADA, MIROVINSKOGA SUSTAVA, OBITELJI I SOCIJALNE POLITIKE Funding source 11-Opći prihodi i primici Subprogramme A734161-ADMINISTRACIJA I UPRAVLJANJE HRVATSKOG ZAVODA ZA SOCIJALNI RAD Expense code 3292 Expense type Premije osiguranja	404.64 €	Ministarstvo financija — Državna riznica
Paid: 06/2024	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-1387 AK ZA SL.VOZILO RI 3945 L Recipient seat ZAGREB Economic classification 3292 Activity A441001 Functional classification 0660 Payment month 2024-06 Amount as printed 402,03 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	402.03 €	Viškovo
12/2025	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 61-Donacije Subprogramme A586048-ORGANIZACIJA ZNANSTVENIH SKUPOVA, NAKLADNIČKA DJELATNOST, MUZEJSKA DJELATNOST IZ DONACIJA Expense code 3292 Expense type Premije osiguranja	401.68 €	Ministarstvo financija — Državna riznica
Paid: 2026-01-13	OŠ IVANA MAŽURANIĆA	CROATIA osiguranje d.d. Record details Domain payments Record type payment Payer OŠ IVANA MAŽURANIĆA 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 IVANA MAŽURANIĆA Payment date 2026-01-13 Amount as printed 401.08 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	401.08 €	Vinkovci
Paid: 2026-06-25	Pula - Pola	CROATIA OSIGURANJE Record details Domain payments Record type payment Payer Pula - Pola Recipient CROATIA OSIGURANJE Recipient type not-stated Recipient OIB (as published) 26187994862 Description DZO KURATIVA, Br. pol.: 206790148532, 52. obr. 15.02.25.-15. 26/0001378 Invoice number 260066148-99-02 Recipient IBAN (as published) HR8224020061400248939 Payment reference HR01 79427-0838650261 Invoice date 2026-03-09 Due date 2026-04-08 Recipient place Zagreb Person type as published P Economic classification 312191 Account name Ostali nenavedeni rashodi za zaposlene - kurativa Organisational classification 103 01 UPRAVNI ODJEL ZA FINANCIJE I GOSPODARSTVO Programme / activity A01 1010A101000 Redovna djelatnost Funding source 1.1.01 OPĆI PRIHODI I PRIMICI Functional classification 0111 Izvršna i zakonodavna tijela Budget position R0432 Ostali rashodi za zaposlene Payment date 2026-06-25 Amount as printed 400.92 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-31	400.92 €	Pula - Pola
Paid: 10/2024	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.: 991144904/24, kasko osig. vozila Recipient seat ZAGREB Economic classification 3292 Activity A400101 Functional classification 0911 Payment month 2024-10 Amount as printed 399,99 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	399.99 €	Krk
Paid: 2026-02-04	DJEČJI VRTIĆ KUTINA	CROATIA OSIGURANJE Record details Domain payments Record type payment Payer DJEČJI VRTIĆ 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 DJEČJI VRTIĆ KUTINA Payment date 2026-02-04 Amount as printed 399.68 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	399.68 €	Kutina
Paid: 2026-02-04	DJEČJI VRTIĆ KUTINA	CROATIA OSIGURANJE Record details Domain payments Record type payment Payer DJEČJI VRTIĆ 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 DJEČJI VRTIĆ KUTINA Payment date 2026-02-04 Amount as printed 399.68 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	399.68 €	Kutina
Paid: 2026-03-10	DJEČJI VRTIĆ KUTINA	CROATIA OSIGURANJE Record details Domain payments Record type payment Payer DJEČJI VRTIĆ 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 DJEČJI VRTIĆ KUTINA Payment date 2026-03-10 Amount as printed 399.68 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	399.68 €	Kutina
Paid: 2026-04-08	DJEČJI VRTIĆ KUTINA	CROATIA OSIGURANJE Record details Domain payments Record type payment Payer DJEČJI VRTIĆ 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 DJEČJI VRTIĆ KUTINA Payment date 2026-04-08 Amount as printed 399.68 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	399.68 €	Kutina

^* 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.