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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: 2024-12-17	DOM ZA STARIJE OSOBE LABIN	CROATIA osiguranje d.d. Record details Domain payments Record type payment Payer DOM ZA STARIJE OSOBE LABIN Recipient CROATIA osiguranje d.d. Recipient type company Recipient OIB (as published) 26187994862 Description DOM-Osiguranje od nezgode Invoice number 991417298/24 Recipient IBAN (as published) HR9123400091400555110 Payment reference HR01 99427-1417298247 Invoice date 2024-12-12 Due date 2024-12-27 Recipient seat ZAGREB Person type as published P Economic classification 329230 Account name Premije osiguranja zaposlenih Organisational classification 500 05 53994 DOM ZA STARIJE OSOBE LABIN Programme / activity L01 5011A500001 Socijalna zaštita starijih i nemoćnih osoba Funding source 1.1.001 1.OPĆI PRIHODI I PRIMICI Functional classification 1020 Starost Budget position R1100-23 Premije osiguranja Budget user DOM ZA STARIJE OSOBE LABIN Payment date 2024-12-17 Amount as printed 399.55 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	399.55 €	Labin
04/2026	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	399.50 €	Ministarstvo financija — Državna riznica
Paid: 2025-01-27	Općina Kloštar Podravski	Croatia osiguranje d.d. Record details Domain payments Record type payment Payer Općina Kloštar Podravski Recipient Croatia osiguranje d.d. Recipient type company Recipient OIB (as published) 26187994862 Recipient seat Zagreb Postcode 10000 Description Plaćanje premije po polici 228090090804 1. 2. rata Payment date 2025-01-27 Amount as printed 397.80 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	397.80 €	Kloštar Podravski
Paid: 2024-12-19	DJEČJI VRTIĆ POŽEGA	CROATIA OSIGURANJE Record details Domain payments Record type payment Payer DJEČJI VRTIĆ POŽEGA 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 POŽEGA Payment date 2024-12-19 Amount as printed 397.80 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	397.80 €	Požega
Paid: 2024-03-20	Požega	CROATIA OSIGURANJE Record details Domain payments Record type payment Payer Požega Recipient CROATIA OSIGURANJE Recipient type not-stated Recipient OIB (as published) 26187994862 Payment reference HR99 Recipient place Zagreb Person type as published P Economic classification 3292 Account name Premije osiguranja Payment date 2024-03-20 Amount as printed 396.61 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	396.61 €	Požega
Paid: 2025-05-22	VATROGASNA POSTROJBA KUTINA	CROATIA OSIGURANJE Record details Domain payments Record type payment Payer VATROGASNA POSTROJBA KUTINA Recipient CROATIA OSIGURANJE Recipient type not-stated Recipient OIB (as published) 26187994862 Payment reference HR99 Recipient place ZAGREB Person type as published P Economic classification 3292 Account name Premije osiguranja Budget user VATROGASNA POSTROJBA KUTINA Payment date 2025-05-22 Amount as printed 396.34 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	396.34 €	Kutina
Paid: 2024-05-20	VATROGASNA POSTROJBA KUTINA	CROATIA OSIGURANJE Record details Domain payments Record type payment Payer VATROGASNA POSTROJBA KUTINA Recipient CROATIA OSIGURANJE Recipient type not-stated Recipient OIB (as published) 26187994862 Payment reference HR99 Recipient place ZAGREB Person type as published P Economic classification 3292 Account name Premije osiguranja Budget user VATROGASNA POSTROJBA KUTINA Payment date 2024-05-20 Amount as printed 396.32 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	396.32 €	Kutina
06/2025	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 K541007-OBNOVA VOZNOG PARKA Expense code 3292 Expense type Premije osiguranja	396.07 €	Ministarstvo financija — Državna riznica
06/2026	51343-Lučka uprava Dubrovnik	Premije osiguranja Record details Domain payments Recipient CROATIA OSIGURANJE D.D. Recipient type company Recipient OIB 26187994862 Recipient seat ZAGREB Payer 51343-Lučka uprava Dubrovnik Responsible budget user 065-MINISTARSTVO MORA, PROMETA I INFRASTRUKTURE Funding source 43-Ostali prihodi za posebne namjene Subprogramme A932001-ADMINISTRACIJA I UPRAVLJANJE Expense code 3292 Expense type Premije osiguranja	395.30 €	Ministarstvo financija — Državna riznica
Paid: 08/2026	30996-DJEČJI VRTIĆ OPATIJA	CROATIA OSIGURANJE d.d.* Record details Domain payments Record type payment Payer 30996-DJEČJI VRTIĆ OPATIJA Recipient CROATIA OSIGURANJE d.d.* Recipient type company Recipient OIB (as published) 26187994862 Description Premije osiguranja Recipient seat ZAGREB Economic classification 3292 Activity A201011 Functional classification 0911 Payment month 2026-08 Amount as printed 395,21 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	395.21 €	Opatija
Paid: 06/2025	10740-OSN.ŠK.R. KATALINIĆA JERETOVA	CROATIA OSIGURANJE d.d.* Record details Domain payments Record type payment Payer 10740-OSN.ŠK.R. KATALINIĆA JERETOVA Recipient CROATIA OSIGURANJE d.d.* Recipient type company Recipient OIB (as published) 26187994862 Description Premije osiguranja Recipient seat ZAGREB Economic classification 3292 Activity A202011 Functional classification 0912 Payment month 2025-06 Amount as printed 394,87 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	394.87 €	Opatija
Paid: 09/2025	10740-OSN.ŠK.R. KATALINIĆA JERETOVA	CROATIA OSIGURANJE d.d.* Record details Domain payments Record type payment Payer 10740-OSN.ŠK.R. KATALINIĆA JERETOVA Recipient CROATIA OSIGURANJE d.d.* Recipient type company Recipient OIB (as published) 26187994862 Description Premije osiguranja Recipient seat ZAGREB Economic classification 3292 Activity A202011 Functional classification 0912 Payment month 2025-09 Amount as printed 394,87 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	394.87 €	Opatija
Paid: 12/2025	10740-OSN.ŠK.R. KATALINIĆA JERETOVA	CROATIA OSIGURANJE d.d.* Record details Domain payments Record type payment Payer 10740-OSN.ŠK.R. KATALINIĆA JERETOVA Recipient CROATIA OSIGURANJE d.d.* Recipient type company Recipient OIB (as published) 26187994862 Description Premije osiguranja Recipient seat ZAGREB Economic classification 3292 Activity A202012 Functional classification 0912 Payment month 2025-12 Amount as printed 394,87 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	394.87 €	Opatija
Paid: 03/2026	10740-OSN.ŠK.R. KATALINIĆA JERETOVA	CROATIA OSIGURANJE d.d.* Record details Domain payments Record type payment Payer 10740-OSN.ŠK.R. KATALINIĆA JERETOVA Recipient CROATIA OSIGURANJE d.d.* Recipient type company Recipient OIB (as published) 26187994862 Description Premije osiguranja Recipient seat ZAGREB Economic classification 3292 Activity A202011 Functional classification 0912 Payment month 2026-03 Amount as printed 394,87 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	394.87 €	Opatija
Paid: 2025-04-17	GRADSKA KNJIŽNICA I ČITAONICA	CROATIA OSIGURANJE Record details Domain payments Record type payment Payer GRADSKA KNJIŽNICA I ČITAONICA Recipient CROATIA OSIGURANJE Recipient type not-stated Recipient OIB (as published) 26187994862 Description premija DZO (sistematsk i) 49. obrok / razlika - GKČ Invoice number 791003013/25 Recipient IBAN (as published) HR8224020061400248939 Payment reference HR00 79427-1003013253 Invoice date 2025-04-07 Due date 2025-04-22 Recipient place Zagreb Person type as published P Economic classification 329210 Account name Premije osiguranja prijevoznih sredstava Organisational classification 700 02 34936 GRADSKA KNJIŽNICA I ČITAONICA PULA Programme / activity A18 5002A502001 Javne ustanove u kulturi Funding source 1.1.01 OPĆI PRIHODI I PRIMICI Functional classification 0820 Službe kulture Budget position R2962 Premije osiguranja Budget user GRADSKA KNJIŽNICA I ČITAONICA Payment date 2025-04-17 Amount as printed 394.78 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	394.78 €	Pula - Pola
Paid: 2025-10-28	DJEČJI VRTIĆ OMIŠ	CROATIA OSIGURANJE Record details Domain payments Record type payment Payer DJEČJI VRTIĆ 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 Budget user DJEČJI VRTIĆ OMIŠ Payment date 2025-10-28 Amount as printed 394.20 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	394.20 €	Omiš
02/2026	06560-Hrvatski hidrografski institut	Premije osiguranja Record details Domain payments Recipient CROATIA OSIGURANJE D.D. Recipient type company Recipient OIB 26187994862 Recipient seat ZAGREB Payer 06560-Hrvatski hidrografski institut Responsible budget user 065-MINISTARSTVO MORA, PROMETA I INFRASTRUKTURE Funding source 31-Vlastiti prihodi Subprogramme A663000-ADMINISTRACIJA I UPRAVLJANJE HRVATSKOG HIDROGRAFSKOG INSTITUTA Expense code 3292 Expense type Premije osiguranja	393.95 €	Ministarstvo financija — Državna riznica
Paid: 2026-08-27	DJEČJI VRTIĆ IZVOR	CROATIA OSIGURANJE d.d. Record details Domain payments Record type payment Payer DJEČJI VRTIĆ IZVOR Recipient CROATIA OSIGURANJE d.d. Recipient type company Recipient OIB (as published) 26187994862 Description poduzetnički paket - 4.obrok - Perivoj Invoice number 260219552-99-02 Recipient IBAN (as published) HR9123400091400555110 Payment reference HR01 99427-0948635260 Invoice date 2026-07-29 Due date 2026-08-13 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 393.90 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	393.90 €	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 - 3.obrok - Perivoj Invoice number 260185426-99-02 Recipient IBAN (as published) HR9123400091400555110 Payment reference HR01 99427-0787693263 Invoice date 2026-06-28 Due date 2026-07-13 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 393.90 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	393.90 €	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 - 2.obrok Invoice number 260155047-99-02 Recipient IBAN (as published) HR9123400091400555110 Payment reference HR01 99427-0646741261 Invoice date 2026-05-29 Due date 2026-06-15 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 393.90 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	393.90 €	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 - 1.obrok - Perivoj Invoice number 260136155-99-02 Recipient IBAN (as published) HR9123400091400555110 Payment reference HR01 99427-0572156263 Invoice date 2026-05-14 Due date 2026-05-29 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 393.90 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	393.90 €	Samobor
Paid: 2024-04-02	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-363 polica osiguranja R0611 Invoice number 990313160/24 Recipient IBAN (as published) HR9123400091400555110 Payment reference HR01 99427-0313160248 Invoice date 2024-03-21 Due date 2024-04-05 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 2024-04-02 Amount as printed 393.63 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	393.63 €	Samobor
Paid: 2025-05-15	GRADSKI MUZEJ POŽEGA	CROATIA OSIGURANJE Record details Domain payments Record type payment Payer GRADSKI MUZEJ POŽEGA 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 GRADSKI MUZEJ POŽEGA Payment date 2025-05-15 Amount as printed 393.60 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	393.60 €	Požega
Paid: 2025-03-31	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 U292 polica osigu. jav odgo, R1028 Invoice number 990289513/25 Recipient IBAN (as published) HR9123400091400555110 Payment reference HR01 99427-0289513255 Invoice date 2025-03-13 Due date 2025-03-28 Recipient seat ZAGREB Person type as published P Economic classification 3292208 Account name OŠBT - premije osiguranja Organisational classification 004 30 14259 Osnovna škola Bogumila Tonija Programme / activity P40 4070A407003 Redovna djelatnost OŠ Bogumila Tonija Funding source 4.1. Decentralizirane funkcije Functional classification 0912 Osnovno obrazovanje Budget position R1028 OŠ B. Tonija - premije osiguranja Budget user OŠ BOGUMILA TONIJA Payment date 2025-03-31 Amount as printed 393.54 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	393.54 €	Samobor
Paid: 2025-04-01	OŠ BOGUMILA TONIJA	CROATIA OSIGURANJE d.d. Record details Domain payments Record type payment Payer OŠ BOGUMILA TONIJA Recipient CROATIA OSIGURANJE d.d. Recipient type company Recipient OIB (as published) 26187994862 Description U-366 Premija osiguranja R1028 Invoice number 990345365/25 Recipient IBAN (as published) HR9123400091400555110 Payment reference HR01 99427-0345365252 Invoice date 2025-03-27 Due date 2025-03-31 Recipient seat ZAGREB Person type as published P Economic classification 3292208 Account name OŠBT - premije osiguranja Organisational classification 004 30 14259 Osnovna škola Bogumila Tonija Programme / activity P40 4070A407003 Redovna djelatnost OŠ Bogumila Tonija Funding source 4.1. Decentralizirane funkcije Functional classification 0912 Osnovno obrazovanje Budget position R1028 OŠ B. Tonija - premije osiguranja Budget user OŠ BOGUMILA TONIJA Payment date 2025-04-01 Amount as printed 393.50 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	393.50 €	Samobor
Paid: 2025-05-22	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-502 Premija osiguranja R1028 Invoice number 990464661/25 Recipient IBAN (as published) HR9123400091400555110 Payment reference HR01 99427-0464661254 Invoice date 2025-04-26 Due date 2025-05-12 Recipient seat ZAGREB Person type as published P Economic classification 3292208 Account name OŠBT - premije osiguranja Organisational classification 004 30 14259 Osnovna škola Bogumila Tonija Programme / activity P40 4070A407003 Redovna djelatnost OŠ Bogumila Tonija Funding source 4.1. Decentralizirane funkcije Functional classification 0912 Osnovno obrazovanje Budget position R1028 OŠ B. Tonija - premije osiguranja Budget user OŠ BOGUMILA TONIJA Payment date 2025-05-22 Amount as printed 393.50 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	393.50 €	Samobor
Paid: 2025-06-30	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-634 Premija osiguranja R1028 Invoice number 990600987/25 Recipient IBAN (as published) HR9123400091400555110 Payment reference HR01 99427-0600987250 Invoice date 2025-05-27 Due date 2025-06-11 Recipient seat ZAGREB Person type as published P Economic classification 3292208 Account name OŠBT - premije osiguranja Organisational classification 004 30 14259 Osnovna škola Bogumila Tonija Programme / activity P40 4070A407003 Redovna djelatnost OŠ Bogumila Tonija Funding source 4.1. Decentralizirane funkcije Functional classification 0912 Osnovno obrazovanje Budget position R1028 OŠ B. Tonija - premije osiguranja Budget user OŠ BOGUMILA TONIJA Payment date 2025-06-30 Amount as printed 393.50 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	393.50 €	Samobor
Paid: 2025-07-22	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-783 Premija osiguranja R1028 Invoice number 990739429/25 Recipient IBAN (as published) HR9123400091400555110 Payment reference HR01 99427-0739429250 Invoice date 2025-07-01 Due date 2025-07-11 Recipient seat ZAGREB Person type as published P Economic classification 3292208 Account name OŠBT - premije osiguranja Organisational classification 004 30 14259 Osnovna škola Bogumila Tonija Programme / activity P40 4070A407003 Redovna djelatnost OŠ Bogumila Tonija Funding source 4.1. Decentralizirane funkcije Functional classification 0912 Osnovno obrazovanje Budget position R1028 OŠ B. Tonija - premije osiguranja Budget user OŠ BOGUMILA TONIJA Payment date 2025-07-22 Amount as printed 393.50 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	393.50 €	Samobor
Paid: 2025-09-22	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-938 Premija osiguranja R1028 Invoice number 991014790/25 Recipient IBAN (as published) HR9123400091400555110 Payment reference HR01 99427-1014790259 Invoice date 2025-08-27 Due date 2025-09-11 Recipient seat ZAGREB Person type as published P Economic classification 3292208 Account name OŠBT - premije osiguranja Organisational classification 004 30 14259 Osnovna škola Bogumila Tonija Programme / activity P40 4070A407003 Redovna djelatnost OŠ Bogumila Tonija Funding source 4.1. Decentralizirane funkcije Functional classification 0912 Osnovno obrazovanje Budget position R1028 OŠ B. Tonija - premije osiguranja Budget user OŠ BOGUMILA TONIJA Payment date 2025-09-22 Amount as printed 393.50 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	393.50 €	Samobor
Paid: 2025-09-17	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-867 Premija osiguranja R1028 Invoice number 990894444/25 Recipient IBAN (as published) HR9123400091400555110 Payment reference HR01 99427-0894444259 Invoice date 2025-07-27 Due date 2025-08-11 Recipient seat ZAGREB Person type as published P Economic classification 3292208 Account name OŠBT - premije osiguranja Organisational classification 004 30 14259 Osnovna škola Bogumila Tonija Programme / activity P40 4070A407003 Redovna djelatnost OŠ Bogumila Tonija Funding source 4.1. Decentralizirane funkcije Functional classification 0912 Osnovno obrazovanje Budget position R1028 OŠ B. Tonija - premije osiguranja Budget user OŠ BOGUMILA TONIJA Payment date 2025-09-17 Amount as printed 393.50 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	393.50 €	Samobor
Paid: 2025-10-27	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-1068 Premija osiguranja R1028 Invoice number 991146709/25 Recipient IBAN (as published) HR9123400091400555110 Payment reference HR01 99427-1146709254 Invoice date 2025-10-01 Due date 2025-10-13 Recipient seat ZAGREB Person type as published P Economic classification 3292208 Account name OŠBT - premije osiguranja Organisational classification 004 30 14259 Osnovna škola Bogumila Tonija Programme / activity P40 4070A407003 Redovna djelatnost OŠ Bogumila Tonija Funding source 4.1. Decentralizirane funkcije Functional classification 0912 Osnovno obrazovanje Budget position R1028 OŠ B. Tonija - premije osiguranja Budget user OŠ BOGUMILA TONIJA Payment date 2025-10-27 Amount as printed 393.50 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	393.50 €	Samobor
Paid: 2025-11-19	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-1209 Premija osiguranja R1028 Invoice number 991272645/25 Recipient IBAN (as published) HR9123400091400555110 Payment reference HR01 99427-1272645251 Invoice date 2025-10-27 Due date 2025-11-11 Recipient seat ZAGREB Person type as published P Economic classification 3292208 Account name OŠBT - premije osiguranja Organisational classification 004 30 14259 Osnovna škola Bogumila Tonija Programme / activity P40 4070A407003 Redovna djelatnost OŠ Bogumila Tonija Funding source 4.1. Decentralizirane funkcije Functional classification 0912 Osnovno obrazovanje Budget position R1028 OŠ B. Tonija - premije osiguranja Budget user OŠ BOGUMILA TONIJA Payment date 2025-11-19 Amount as printed 393.50 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	393.50 €	Samobor
Paid: 2025-12-11	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-1350 Premija osiguranja R1028 Invoice number 991399062/25 Recipient IBAN (as published) HR9123400091400555110 Payment reference HR01 99427-1399062259 Invoice date 2025-11-26 Due date 2025-12-11 Recipient seat ZAGREB Person type as published P Economic classification 3292208 Account name OŠBT - premije osiguranja Organisational classification 004 30 14259 Osnovna škola Bogumila Tonija Programme / activity P40 4070A407003 Redovna djelatnost OŠ Bogumila Tonija Funding source 4.1. Decentralizirane funkcije Functional classification 0912 Osnovno obrazovanje Budget position R1028 OŠ B. Tonija - premije osiguranja Budget user OŠ BOGUMILA TONIJA Payment date 2025-12-11 Amount as printed 393.50 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	393.50 €	Samobor
09/2025	07815-Državni hidrometeorološki zavod	Premije osiguranja Record details Domain payments Recipient CROATIA OSIGURANJE D.D. Recipient type company Recipient OIB 26187994862 Recipient seat ZAGREB Payer 07815-Državni hidrometeorološki zavod Responsible budget user 078-MINISTARSTVO ZAŠTITE OKOLIŠA I ZELENE TRANZICIJE Funding source 31-Vlastiti prihodi Subprogramme K654062-OBNOVA VOZNOG PARKA Expense code 3292 Expense type Premije osiguranja	393.32 €	Ministarstvo financija — Državna riznica
01/2025	26379-Klinički bolnički centar Rijeka	Premije osiguranja Record details Domain payments Recipient CROATIA OSIGURANJE D.D. Recipient type company Recipient OIB 26187994862 Recipient seat ZAGREB Payer 26379-Klinički bolnički centar Rijeka Responsible budget user 096-MINISTARSTVO ZDRAVSTVA Funding source 43-Ostali prihodi za posebne namjene Subprogramme A882001-ADMINISTRACIJA I UPRAVLJANJE Expense code 3292 Expense type Premije osiguranja	393.11 €	Ministarstvo financija — Državna riznica
Paid: 2026-01-16	Vinkovci	CROATIA osiguranje d.d. Record details Domain payments Record type payment Payer Vinkovci Recipient CROATIA osiguranje d.d. Recipient type company Recipient OIB (as published) 26187994862 Payment reference HR99 Recipient seat Zagreb Person type as published P Economic classification 3292 Account name Premije osiguranja Payment date 2026-01-16 Amount as printed 393.02 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	393.02 €	Vinkovci
Paid: 2025-06-30	KNJIŽNICA I ČITAONICA KUTINA	CROATIA OSIGURANJE Record details Domain payments Record type payment Payer KNJIŽNICA I ČITAONICA 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 KNJIŽNICA I ČITAONICA KUTINA Payment date 2025-06-30 Amount as printed 392.69 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	392.69 €	Kutina
Paid: 2026-02-27	DNEVNI CENTAR ZA REHABILITACIJU VERUDA	CROATIA OSIGURANJE Record details Domain payments Record type payment Payer DNEVNI CENTAR ZA REHABILITACIJU VERUDA Recipient CROATIA OSIGURANJE Recipient type not-stated Recipient OIB (as published) 26187994862 Description KURATIVA 01-02-2026 Invoice number 2026 Recipient IBAN (as published) HR8224020061400248939 Payment reference HR00 260020756-195-01 Invoice date 2026-02-23 Due date 2026-02-27 Recipient place Zagreb Person type as published P Economic classification 312190 Account name Ostali nenavedeni rashodi za zaposlene Organisational classification 106 04 35011 DNEVNI CENTAR ZA REHABILITACIJU VERUDA PULA Programme / activity A16 4007A407003 Dnevni centar za rehabilitaciju Veruda - Pula Funding source 1.1.01 OPĆI PRIHODI I PRIMICI Functional classification 1070 Socijalna pomoć stanovništvu koje nije obuhvaćeno redovnim socijalnim programima Budget position R2648 Ostali rashodi za zaposlene Budget user DNEVNI CENTAR ZA REHABILITACIJU VERUDA Payment date 2026-02-27 Amount as printed 392.42 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-31	392.42 €	Pula - Pola
06/2025	07775-Hrvatska agencija za malo gospodarstvo, inovacije i investicije, HAMAG-BICRO	Premije osiguranja Record details Domain payments Recipient CROATIA OSIGURANJE D.D. Recipient type company Recipient OIB 26187994862 Recipient seat ZAGREB Payer 07775-Hrvatska agencija za malo gospodarstvo, inovacije i investicije, HAMAG-BICRO Responsible budget user 077-MINISTARSTVO GOSPODARSTVA Funding source 11-Opći prihodi i primici Subprogramme A913001-ADMINISTRACIJA I UPRAVLJANJE HAMAG-BICRO Expense code 3292 Expense type Premije osiguranja	392.06 €	Ministarstvo financija — Državna riznica
Paid: 02/2026	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-125 DZO 02/26 - 11.OBROK PO POLICI 206790189200 Recipient seat ZAGREB Economic classification 3121 Activity A301001 Functional classification 0133 Payment month 2026-02 Amount as printed 392,04 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost Row class economic-group-31	392.04 €	Viškovo

^* 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.