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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: 03/2026	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-226 DZO 03/26 - 12.OBROK PO POLICI 206790189200 Recipient seat ZAGREB Economic classification 3121 Activity A301001 Functional classification 0133 Payment month 2026-03 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
09/2026	47893-Klinika za dječje bolesti Zagreb	Premije osiguranja Record details Domain payments Recipient CROATIA OSIGURANJE D.D. Recipient type company Recipient OIB 26187994862 Recipient seat ZAGREB Payer 47893-Klinika za dječje bolesti Zagreb Responsible budget user 096-MINISTARSTVO ZDRAVSTVA Funding source 43-Ostali prihodi za posebne namjene Subprogramme A892001-ADMINISTRACIJA I UPRAVLJANJE Expense code 3292 Expense type Premije osiguranja	391.38 €	Ministarstvo financija — Državna riznica
11/2025	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	388.41 €	Ministarstvo financija — Državna riznica
Paid: 04/2025	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-754 OSIGURANJE OD ODGOVORNOSTI ZA 1 MJESEC Recipient seat ZAGREB Economic classification 3292 Activity A441001 Functional classification 0660 Payment month 2025-04 Amount as printed 388,03 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	388.03 €	Viškovo
09/2026	03910-Državna vatrogasna škola	Premije osiguranja Record details Domain payments Recipient CROATIA OSIGURANJE D.D. Recipient type company Recipient OIB 26187994862 Recipient seat ZAGREB Payer 03910-Državna vatrogasna škola Responsible budget user 039-HRVATSKA VATROGASNA ZAJEDNICA Funding source 11-Opći prihodi i primici Subprogramme A935001-ADMINISTRACIJA I UPRAVLJANJE Expense code 3292 Expense type Premije osiguranja	387.40 €	Ministarstvo financija — Državna riznica
Paid: 2025-10-15	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 2025-10-15 Amount as printed 387.35 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	387.35 €	Vinkovci
11/2025	26426-Klinika za ortopediju Lovran	Premije osiguranja Record details Domain payments Recipient CROATIA OSIGURANJE D.D. Recipient type company Recipient OIB 26187994862 Recipient seat ZAGREB Payer 26426-Klinika za ortopediju Lovran Responsible budget user 096-MINISTARSTVO ZDRAVSTVA Funding source 43-Ostali prihodi za posebne namjene Subprogramme A894001-ADMINISTRACIJA I UPRAVLJANJE Expense code 3292 Expense type Premije osiguranja	386.98 €	Ministarstvo financija — Državna riznica
Paid: 2025-11-27	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 2025-11-27 Amount as printed 386.28 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	386.28 €	Vinkovci
Paid: 2026-07-06	OŠ RUDE, SAMOBOR	CROATIA OSIGURANJE d.d. Record details Domain payments Record type payment Payer OŠ RUDE, SAMOBOR Recipient CROATIA OSIGURANJE d.d. Recipient type company Recipient OIB (as published) 26187994862 Description Premija osiguranja od požara, provale i loma stakla II obrok Invoice number 260173715-99-02 Recipient IBAN (as published) HR9123400091400555110 Payment reference HR01 99427-0730912268 Invoice date 2026-06-16 Due date 2026-07-01 Recipient seat ZAGREB Person type as published P Economic classification 3292207 Account name OŠRU - premije osiguranja Organisational classification 004 30 10811 Osnovna škola Rude Programme / activity P40 4070A407002 Redovna djelatnost OŠ Rude Funding source 1.1.13 Decentralizirane funkcije - dodatni udio u porezu na dohodak Functional classification 0912 Osnovno obrazovanje Budget position R0897 OŠ Rude - premije osiguranja Budget user OŠ RUDE, SAMOBOR Payment date 2026-07-06 Amount as printed 386.26 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	386.26 €	Samobor
10/2025	43335-Agencija za mobilnost i programe Europske unije	Premije osiguranja Record details Domain payments Recipient CROATIA OSIGURANJE D.D. Recipient type company Recipient OIB 26187994862 Recipient seat ZAGREB Payer 43335-Agencija za mobilnost i programe Europske unije Responsible budget user 080-MINISTARSTVO ZNANOSTI, OBRAZOVANJA I MLADIH Funding source 12-Sredstva učešća za pomoći Subprogramme A818043-ERASMUS PLUS PROVEDBA PROGRAMA OD 2014. DO 2020. Expense code 3292 Expense type Premije osiguranja	385.15 €	Ministarstvo financija — Državna riznica
06/2026	10905-Ministarstvo pravosuđa, uprave i digitalne transformacije	Premije osiguranja Record details Domain payments Recipient CROATIA OSIGURANJE D.D. Recipient type company Recipient OIB 26187994862 Recipient seat ZAGREB Payer 10905-Ministarstvo pravosuđa, uprave i digitalne transformacije Responsible budget user 109-MINISTARSTVO PRAVOSUĐA, UPRAVE I DIGITALNE TRANSFORMACIJE Funding source 11-Opći prihodi i primici Subprogramme A629000-ADMINISTRACIJA I UPRAVLJANJE MINISTARSTVA Expense code 3292 Expense type Premije osiguranja	384.93 €	Ministarstvo financija — Državna riznica
05/2025	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	384.69 €	Ministarstvo financija — Državna riznica
Paid: 04/2025	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-759 OSIGURANJE OD ODGOVORNOSTI ZA 1 MJESEC I AO RI271ZN Recipient seat ZAGREB Economic classification 3292 Activity A441001 Functional classification 0660 Payment month 2025-04 Amount as printed 384,23 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	384.23 €	Viškovo
Paid: 2024-04-02	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 2024-04-02 Amount as printed 384.17 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	384.17 €	Kutina
Paid: 2024-07-02	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 2024-07-02 Amount as printed 384.17 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	384.17 €	Kutina
Paid: 2024-10-01	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 2024-10-01 Amount as printed 384.17 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	384.17 €	Kutina
Paid: 2026-01-14	Općina Sv. Lovreč	Croatia osiguranje d.d. Record details Domain payments Record type payment Payer Općina Sv. Lovreč Recipient Croatia osiguranje d.d. Recipient type company Recipient OIB (as published) 26187994862 Recipient seat Zagreb Postcode 10000 Description Plaćanje računa Economic classification 3292 Account name Premije osiguranja Payment date 2026-01-14 Amount as printed 384.16 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	384.16 €	Sveti Lovreč
Paid: 2024-02-27	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 2024-02-27 Amount as printed 384.16 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	384.16 €	Kutina
Paid: 12/2024	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 Ostali rashodi za zaposlene Recipient seat ZAGREB Economic classification 3121 Activity A201011 Functional classification 0911 Payment month 2024-12 Amount as printed 383,92 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost Row class economic-group-31	383.92 €	Opatija
Paid: 2026-03-12	Općina Gola	Croatia osiguranje d.d. Record details Domain payments Record type payment Payer Općina Gola Recipient Croatia osiguranje d.d. Recipient type company Recipient OIB (as published) 26187994862 Recipient seat Zagreb Postcode 10000 Description AO za KC457IA - Croatia osiguranje URA-154/07.03.2026. Economic classification 3292 Account name Premije osiguranja Payment date 2026-03-12 Amount as printed 383.35 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	383.35 €	Gola
Paid: 2025-11-06	GRADSKI MUZEJ NOVA GRADIŠKA	CROATIA OSIGURANJE D.D. Record details Domain payments Record type payment Payer GRADSKI MUZEJ NOVA GRADIŠKA Recipient CROATIA OSIGURANJE D.D. Recipient type company Recipient OIB (as published) 26187994862 Payment reference HR99 Recipient seat Zagreb Person type as published P Economic classification 3239 Account name Ostale usluge Budget user GRADSKI MUZEJ NOVA GRADIŠKA Payment date 2025-11-06 Amount as printed 381.92 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	381.92 €	Nova Gradiška
Paid: 2026-06-16	DV LOJTRICA	CROATIA OSIGURANJE D.D. Record details Domain payments Record type payment Payer DV LOJTRICA Recipient CROATIA OSIGURANJE D.D. Recipient type company Recipient OIB (as published) 26187994862 Description Premija osiguranja zapo slenika II. obrok Invoice number 260130610-99-02 Recipient IBAN (as published) HR9123400091400555110 Payment reference HR01 99427-0548758267 Invoice date 2026-05-09 Due date 2026-05-25 Recipient seat 10000 Zagreb Person type as published P Budget user DV LOJTRICA Payment date 2026-06-16 Amount as printed 381.54 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	381.54 €	Velika Gorica
Paid: 2026-09-11	DV LOJTRICA	CROATIA OSIGURANJE D.D. Record details Domain payments Record type payment Payer DV LOJTRICA Recipient CROATIA OSIGURANJE D.D. Recipient type company Recipient OIB (as published) 26187994862 Description Premija osiguranja zapo slenika III. obrok Invoice number 260229074-99-02 Recipient IBAN (as published) HR9123400091400555110 Payment reference HR01 99427-0990147260 Invoice date 2026-08-09 Due date 2026-08-24 Recipient seat 10000 Zagreb Person type as published P Budget user DV LOJTRICA Payment date 2026-09-11 Amount as printed 381.54 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	381.54 €	Velika Gorica
Paid: 2026-04-15	DV LOJTRICA	CROATIA OSIGURANJE D.D. Record details Domain payments Record type payment Payer DV LOJTRICA Recipient CROATIA OSIGURANJE D.D. Recipient type company Recipient OIB (as published) 26187994862 Description Premija osiguranja zapo slenika I.obrok Invoice number 260064679-99-02 Recipient IBAN (as published) HR9123400091400555110 Payment reference HR01 99427-0275828267 Invoice date 2026-03-06 Due date 2026-03-23 Recipient seat 10000 Zagreb Person type as published P Budget user DV LOJTRICA Payment date 2026-04-15 Amount as printed 381.52 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	381.52 €	Velika Gorica
Paid: 2025-03-26	JAVNA VATROGASNA POSTROJBA GRADA SAMOBOR	CROATIA OSIGURANJE d.d. Record details Domain payments Record type payment Payer JAVNA VATROGASNA POSTROJBA GRADA SAMOBOR Recipient CROATIA OSIGURANJE d.d. Recipient type company Recipient OIB (as published) 26187994862 Description AK-ZG6456EH -23292 Invoice number 990275375-25 Recipient IBAN (as published) HR9123400091400555110 Payment reference HR00 99427-0275375254 Invoice date 2025-03-11 Due date 2025-03-26 Recipient seat ZAGREB Person type as published P Economic classification 3292212 Account name JVP - premije osiguranja Organisational classification 003 30 27126 Javna vatrogasna postrojba Grada Samobora Programme / activity P30 3035A303501 Redovna djelatnost JVP Funding source 1.1. Opći prihodi i primici Functional classification 0320 Usluge protupožarne zaštite Budget position R0320 JVP - premije osiguranja Budget user JAVNA VATROGASNA POSTROJBA GRADA SAMOBOR Payment date 2025-03-26 Amount as printed 381.45 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	381.45 €	Samobor
Paid: 2025-07-17	OŠ RUDE, SAMOBOR	CROATIA OSIGURANJE d.d. Record details Domain payments Record type payment Payer OŠ RUDE, SAMOBOR Recipient CROATIA OSIGURANJE d.d. Recipient type company Recipient OIB (as published) 26187994862 Description Premija osiguran. od požara, provale i loma stakla II. obrok Invoice number 990693282/25 Recipient IBAN (as published) HR9123400091400555110 Payment reference HR01 99427-0693282251 Invoice date 2025-06-17 Due date 2025-07-01 Recipient seat ZAGREB Person type as published P Economic classification 3292207 Account name OŠRU - premije osiguranja Organisational classification 004 30 10811 Osnovna škola Rude Programme / activity P40 4070A407002 Redovna djelatnost OŠ Rude Funding source 4.1. Decentralizirane funkcije Functional classification 0912 Osnovno obrazovanje Budget position R0897 OŠ Rude - premije osiguranja Budget user OŠ RUDE, SAMOBOR Payment date 2025-07-17 Amount as printed 380.70 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	380.70 €	Samobor
Paid: 2025-04-14	OŠ RUDE, SAMOBOR	CROATIA OSIGURANJE d.d. Record details Domain payments Record type payment Payer OŠ RUDE, SAMOBOR Recipient CROATIA OSIGURANJE d.d. Recipient type company Recipient OIB (as published) 26187994862 Description Premija osiguranja I.obrok 2025.-požar, provala, lom stakla Invoice number 990341099/25 Recipient IBAN (as published) HR9123400091400555110 Payment reference HR01 99427-0341099256 Invoice date 2025-03-27 Due date 2025-04-10 Recipient seat ZAGREB Person type as published P Economic classification 3292207 Account name OŠRU - premije osiguranja Organisational classification 004 30 10811 Osnovna škola Rude Programme / activity P40 4070A407002 Redovna djelatnost OŠ Rude Funding source 4.1. Decentralizirane funkcije Functional classification 0912 Osnovno obrazovanje Budget position R0897 OŠ Rude - premije osiguranja Budget user OŠ RUDE, SAMOBOR Payment date 2025-04-14 Amount as printed 380.68 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	380.68 €	Samobor
12/2025	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	380.50 €	Ministarstvo financija — Državna riznica
Paid: 2026-09-17	VATROGASNA POSTROJBA GRAČAC	CROATIA OSIGURANJE d.d. Record details Domain payments Record type payment Payer VATROGASNA POSTROJBA GRAČAC 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 3239 Account name Ostale usluge Budget user VATROGASNA POSTROJBA GRAČAC Payment date 2026-09-17 Amount as printed 380.38 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	380.38 €	Gračac
Paid: 2024-07-24	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 990795209/24 Payment date 2024-07-24 Amount as printed 379.76 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	379.76 €	Kalinovac
Paid: 2025-10-15	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 2025-10-15 Amount as printed 379.62 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	379.62 €	Vinkovci
Paid: 2024-03-13	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 2024-03-13 Amount as printed 377.28 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	377.28 €	Kutina
Paid: 12/2024	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 Ostali rashodi za zaposlene Recipient seat ZAGREB Economic classification 3121 Activity A201011 Functional classification 0911 Payment month 2024-12 Amount as printed 376,60 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost Row class economic-group-31	376.60 €	Opatija
06/2025	10605-Hrvatska akademija znanosti i umjetnosti	Premije osiguranja Record details Domain payments Recipient CROATIA OSIGURANJE D.D. Recipient type company Recipient OIB 26187994862 Recipient seat ZAGREB Payer 10605-Hrvatska akademija znanosti i umjetnosti Responsible budget user 106-HRVATSKA AKADEMIJA ZNANOSTI I UMJETNOSTI Funding source 31-Vlastiti prihodi Subprogramme A586052-ADMINISTRACIJA I UPRAVLJANJE - OSTALI IZVORI FINANCIRANJA Expense code 3292 Expense type Premije osiguranja	375.79 €	Ministarstvo financija — Državna riznica
07/2026	10605-Hrvatska akademija znanosti i umjetnosti	Premije osiguranja Record details Domain payments Recipient CROATIA OSIGURANJE D.D. Recipient type company Recipient OIB 26187994862 Recipient seat ZAGREB Payer 10605-Hrvatska akademija znanosti i umjetnosti Responsible budget user 106-HRVATSKA AKADEMIJA ZNANOSTI I UMJETNOSTI Funding source 31-Vlastiti prihodi Subprogramme A586052-ADMINISTRACIJA I UPRAVLJANJE - OSTALI IZVORI FINANCIRANJA Expense code 3292 Expense type Premije osiguranja	375.79 €	Ministarstvo financija — Državna riznica
03/2026	06035-Hrvatska agencija za poljoprivredu i hranu	Premije osiguranja Record details Domain payments Recipient CROATIA OSIGURANJE D.D. Recipient type company Recipient OIB 26187994862 Recipient seat ZAGREB Payer 06035-Hrvatska agencija za poljoprivredu i hranu Responsible budget user 060-MINISTARSTVO POLJOPRIVREDE, ŠUMARSTVA I RIBARSTVA Funding source 11-Opći prihodi i primici Subprogramme A842001-ADMINISTRACIJA I UPRAVLJANJE HRVATSKE AGENCIJE ZA POLJOPRIVREDU I HRANU Expense code 3292 Expense type Premije osiguranja	375.64 €	Ministarstvo financija — Državna riznica
Paid: 2024-06-25	Gračac	CROATIA OSIGURANJE d.d. Record details Domain payments Record type payment Payer Gračac Recipient CROATIA OSIGURANJE d.d. Recipient type company Recipient OIB (as published) 26187994862 Payment reference HR99 Recipient seat ZAGREB Person type as published P Economic classification 3292 Account name Premije osiguranja Payment date 2024-06-25 Amount as printed 375.01 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	375.01 €	Gračac
Paid: 2025-07-16	Gračac	CROATIA OSIGURANJE d.d. Record details Domain payments Record type payment Payer Gračac 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 2025-07-16 Amount as printed 375.01 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	375.01 €	Gračac
Paid: 2026-08-06	Gračac	CROATIA OSIGURANJE d.d. Record details Domain payments Record type payment Payer Gračac 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 2026-08-06 Amount as printed 375.01 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	375.01 €	Gračac
Paid: 2025-04-24	Kutina	CROATIA OSIGURANJE Record details Domain payments Record type payment Payer 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 Payment date 2025-04-24 Amount as printed 374.47 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	374.47 €	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.