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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: 07/2025	KUĆA HALUBAJSKEGA ZVONČARA	CROATIA OSIGURANJE D.D. Record details Domain payments Record type payment Payer KUĆA HALUBAJSKEGA ZVONČARA Recipient CROATIA OSIGURANJE D.D. Recipient type company Recipient OIB (as published) 26187994862 Description UZV-300 Police odgovornosti Ljetni raspust, Slovenski Muzikantje, Amira Medunjanin Recipient seat ZAGREB Economic classification 3292 Activity A251029 Functional classification 0820 Payment month 2025-07 Amount as printed 373,46 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	373.46 €	Viškovo
09/2026	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 A545058-OPĆA POTPORA Expense code 3292 Expense type Premije osiguranja	373.15 €	Ministarstvo financija — Državna riznica
Paid: 2025-03-10	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 - im ovine Invoice number 990176066-25 Recipient IBAN (as published) HR9123400091400555110 Payment reference HR01 99427-0176066253 Invoice date 2025-02-13 Due date 2025-02-28 Recipient seat 10000 Zagreb Person type as published P Budget user DV LOJTRICA Payment date 2025-03-10 Amount as printed 372.88 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	372.88 €	Velika Gorica
Paid: 2025-05-29	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 UR 75 i 213-2025 KURATI VA 04-2025 Invoice number 04-2025 Recipient IBAN (as published) HR8224020061400248939 Payment reference HR00 791321674-2025 Invoice date 2025-04-30 Due date 2025-05-29 Recipient place Zagreb Person type as published P Economic classification 312190 Account name Ostali nenavedeni rashodi za zaposlene Organisational classification 600 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 R2767 Ostali rashodi za zaposlene Budget user DNEVNI CENTAR ZA REHABILITACIJU VERUDA Payment date 2025-05-29 Amount as printed 372.24 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-31	372.24 €	Pula - Pola
Paid: 2025-02-28	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 2025-02-28 Amount as printed 372.15 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	372.15 €	Kutina
Paid: 2025-02-28	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 2025-02-28 Amount as printed 372.15 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	372.15 €	Kutina
Paid: 2025-03-12	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 2025-03-12 Amount as printed 372.15 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	372.15 €	Kutina
Paid: 2025-04-01	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 2025-04-01 Amount as printed 372.15 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	372.15 €	Kutina
09/2026	04120-Veteranski centar	Premije osiguranja Record details Domain payments Recipient CROATIA OSIGURANJE D.D. Recipient type company Recipient OIB 26187994862 Recipient seat ZAGREB Payer 04120-Veteranski centar Responsible budget user 041-MINISTARSTVO HRVATSKIH BRANITELJA Funding source 11-Opći prihodi i primici Subprogramme A936001-ADMINISTRACIJA I UPRAVLJANJE Expense code 3292 Expense type Premije osiguranja	371.86 €	Ministarstvo financija — Državna riznica
09/2026	26346-Hrvatski zavod za javno zdravstvo	Premije osiguranja Record details Domain payments Recipient CROATIA OSIGURANJE D.D. Recipient type company Recipient OIB 26187994862 Recipient seat ZAGREB Payer 26346-Hrvatski zavod za javno zdravstvo Responsible budget user 096-MINISTARSTVO ZDRAVSTVA Funding source 31-Vlastiti prihodi Subprogramme A884001-ADMINISTRACIJA I UPRAVLJANJE Expense code 3292 Expense type Premije osiguranja	371.07 €	Ministarstvo financija — Državna riznica
Paid: 2024-11-21	Stupnik	CROATIA osiguranje d.d. CROATIA osiguranje d.d. Record details Domain payments Record type payment Payer Stupnik Recipient CROATIA osiguranje d.d. CROATIA osiguranje d.d. Recipient type company Recipient OIB (as published) 26187994862 Description Premija po polici 228620125366 Invoice number 991358751/24 Recipient IBAN (as published) HR9123400091400555110 Payment reference HR01 62427-228620125366-014 Invoice date 2024-11-27 Due date 2024-12-12 Recipient seat ZAGREB Person type as published P Economic classification 329220 Account name Premije osiguranja ostale imovine Organisational classification 001 01 OPĆINSKO VIJEĆE I RADNA TIJELA Programme / activity P01 1001A100007 Advent u Stupniku Funding source 1.1. Prihodi od poreza Functional classification 0111 Izvršna i zakonodavna tijela Budget position R0009H Premije osiguranja Payment date 2024-11-21 Amount as printed 370.85 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	370.85 €	Stupnik
09/2025	08670-Obiteljski centar	Premije osiguranja Record details Domain payments Recipient CROATIA OSIGURANJE D.D. Recipient type company Recipient OIB 26187994862 Recipient seat ZAGREB Payer 08670-Obiteljski centar Responsible budget user 086-MINISTARSTVO RADA, MIROVINSKOGA SUSTAVA, OBITELJI I SOCIJALNE POLITIKE Funding source 11-Opći prihodi i primici Subprogramme A940003-ADMINISTRACIJA I UPRAVLJANJE OBITELJSKOG CENTRA Expense code 3292 Expense type Premije osiguranja	369.74 €	Ministarstvo financija — Državna riznica
Paid: 2025-03-20	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 Premija obrok - Croatia osiguranje URA-187/14.03.2025. Economic classification 3292 Account name Premije osiguranja Payment date 2025-03-20 Amount as printed 368.99 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	368.99 €	Gola
Paid: 2024-05-23	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 2024-05-23 Amount as printed 368.61 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	368.61 €	Vinkovci
Paid: 2025-05-27	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 2025-05-27 Amount as printed 368.61 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	368.61 €	Vinkovci
06/2026	12105-Pravobranitelj za djecu	Premije osiguranja Record details Domain payments Recipient CROATIA OSIGURANJE D.D. Recipient type company Recipient OIB 26187994862 Recipient seat ZAGREB Payer 12105-Pravobranitelj za djecu Responsible budget user 121-PRAVOBRANITELJ ZA DJECU Funding source 11-Opći prihodi i primici Subprogramme A739000-ZAŠTITA, PRAĆENJE I PROMICANJE PRAVA DJECE Expense code 3292 Expense type Premije osiguranja	368.13 €	Ministarstvo financija — Državna riznica
10/2025	08660-Proračunski korisnici u socijalnoj skrbi	Ostali nespomenuti rashodi poslovanja 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 A734192-SKRB ZA DJECU BEZ ODGOVARAJUĆE RODITELJSKE SKRBI Expense code 3299 Expense type Ostali nespomenuti rashodi poslovanja	368.00 €	Ministarstvo financija — Državna riznica
04/2025	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	367.94 €	Ministarstvo financija — Državna riznica
05/2026	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	367.80 €	Ministarstvo financija — Državna riznica
Paid: 2025-01-29	Omiš	CROATIA OSIGURANJE Record details Domain payments Record type payment Payer Omiš Recipient CROATIA OSIGURANJE Recipient type not-stated Recipient OIB (as published) 26187994862 Payment reference HR99 Recipient place Zagreb Person type as published P Economic classification 3292 Account name Premije osiguranja Payment date 2025-01-29 Amount as printed 367.69 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	367.69 €	Omiš
Paid: 2024-03-13	MUZEJ TUROPOLJA	CROATIA OSIGURANJE D.D. Record details Domain payments Record type payment Payer MUZEJ TUROPOLJA Recipient CROATIA OSIGURANJE D.D. Recipient type company Recipient OIB (as published) 26187994862 Description CRO OSIGURANJE DEPO KOL AREVA KRAĐA Invoice number 990188740/24 Recipient IBAN (as published) HR9123400091400555110 Payment reference HR01 99427-0188740248 Invoice date 2024-02-19 Due date 2024-03-05 Recipient seat 10000 Zagreb Person type as published P Economic classification 232920 Account name Premije osiguranja Organisational classification 007 02 24221 MUZEJ TUROPOLJA Programme / activity A01 7001A700001 Redovna djelatnost ustanova u kulturi Funding source 1.1. Opći prihodi i primici proračuna Functional classification 0820 Službe kulture Budget position R0204 Materijalni rashodi Budget user MUZEJ TUROPOLJA Payment date 2024-03-13 Amount as printed 367.54 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	367.54 €	Velika Gorica
Paid: 2025-06-04	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 2025-06-04 Amount as printed 366.62 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	366.62 €	Gračac
Paid: 2024-02-29	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 2024-02-29 Amount as printed 366.38 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	366.38 €	Kutina
Paid: 2024-03-18	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 2024-03-18 Amount as printed 366.38 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	366.38 €	Kutina
Paid: 2024-04-11	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 2024-04-11 Amount as printed 366.38 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	366.38 €	Kutina
Paid: 2024-05-08	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 2024-05-08 Amount as printed 366.38 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	366.38 €	Kutina
Paid: 2024-06-12	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 2024-06-12 Amount as printed 366.38 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	366.38 €	Kutina
Paid: 2024-07-12	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 2024-07-12 Amount as printed 366.38 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	366.38 €	Kutina
Paid: 2024-04-22	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 2024-04-22 Amount as printed 365.75 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	365.75 €	Kutina
Paid: 2026-02-11	OŠ A. G. MATOŠA	CROATIA osiguranje d.d. Record details Domain payments Record type payment Payer OŠ A. G. MATOŠA 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 A. G. MATOŠA Payment date 2026-02-11 Amount as printed 364.36 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	364.36 €	Vinkovci
07/2026	49059-Centar za profesionalnu rehabilitaciju Rijeka	Ostali nespomenuti rashodi poslovanja Record details Domain payments Recipient CROATIA OSIGURANJE D.D. Recipient type company Recipient OIB 26187994862 Recipient seat ZAGREB Payer 49059-Centar za profesionalnu rehabilitaciju Rijeka Responsible budget user 086-MINISTARSTVO RADA, MIROVINSKOGA SUSTAVA, OBITELJI I SOCIJALNE POLITIKE Funding source 43-Ostali prihodi za posebne namjene Subprogramme A924001-ADMINISTRACIJA I UPRAVLJANJE Expense code 3299 Expense type Ostali nespomenuti rashodi poslovanja	364.24 €	Ministarstvo financija — Državna riznica
Paid: 2025-12-17	Medulin	CROATIA OSIGURANJE D.D. Record details Domain payments Record type payment Payer Medulin Recipient CROATIA OSIGURANJE D.D. Recipient type company Recipient OIB (as published) 26187994862 Payment reference HR99 Recipient seat ZAGREB Person type as published P Economic classification 3292 Account name Premije osiguranja Payment date 2025-12-17 Amount as printed 363.23 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	363.23 €	Medulin
Paid: 2024-10-15	OŠ Banova Jaruga	CROATIA OSIGURANJE Record details Domain payments Record type payment Payer OŠ Banova Jaruga 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 OŠ Banova Jaruga Payment date 2024-10-15 Amount as printed 363.08 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	363.08 €	Kutina
Paid: 2025-10-15	OŠ Banova Jaruga	CROATIA OSIGURANJE Record details Domain payments Record type payment Payer OŠ Banova Jaruga 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 OŠ Banova Jaruga Payment date 2025-10-15 Amount as printed 362.63 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	362.63 €	Kutina
Paid: 2026-09-16	LOKALNA RAZVOJNA AGENCIJA POŽEGA	CROATIA OSIGURANJE, FILIJALA SL. BROD Record details Domain payments Record type payment Payer LOKALNA RAZVOJNA AGENCIJA 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 LOKALNA RAZVOJNA AGENCIJA POŽEGA Payment date 2026-09-16 Amount as printed 362.27 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	362.27 €	Požega
02/2026	37068-Opća bolnica Pula - Ospedale generale Pola	Premije osiguranja Record details Domain payments Recipient CROATIA OSIGURANJE D.D. Recipient type company Recipient OIB 26187994862 Recipient seat ZAGREB Payer 37068-Opća bolnica Pula - Ospedale generale Pola Responsible budget user 096-MINISTARSTVO ZDRAVSTVA Funding source 43-Ostali prihodi za posebne namjene Subprogramme A963003-ADMINISTRACIJA I UPRAVLJANJE Expense code 3292 Expense type Premije osiguranja	361.61 €	Ministarstvo financija — Državna riznica
Paid: 2025-03-31	ISTARSKO NARODNO KAZALIŠTE	CROATIA OSIGURANJE Record details Domain payments Record type payment Payer ISTARSKO NARODNO KAZALIŠTE Recipient CROATIA OSIGURANJE Recipient type not-stated Recipient OIB (as published) 26187994862 Description sistematski pregledi ra zlika za 02./2025. Invoice number 791003065/25 Recipient IBAN (as published) HR8224020061400248939 Payment reference HR01 79427-1003065253 Invoice date 2025-03-21 Due date 2025-04-22 Recipient place Zagreb Person type as published P Economic classification 329230 Account name Premije osiguranja zaposlenih Organisational classification 700 02 34889 ISTARSKO NARODNO KAZALIŠTE- GRADSKO KAZALIŠTE 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 R2915 Premije osiguranja Budget user ISTARSKO NARODNO KAZALIŠTE Payment date 2025-03-31 Amount as printed 360.82 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	360.82 €	Pula - Pola
Paid: 2024-10-23	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 sistematski (9. obrok) / dio - GKČ Invoice number 793436422/24 Recipient IBAN (as published) HR8224020061400248939 Payment reference HR00 79427-3436422240 Invoice date 2024-10-21 Due date 2024-11-19 Recipient place Zagreb Person type as published P Economic classification 329230 Account name Premije osiguranja zaposlenih 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 R2845 Premije osiguranja Budget user GRADSKA KNJIŽNICA I ČITAONICA Payment date 2024-10-23 Amount as printed 360.24 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	360.24 €	Pula - Pola
Paid: 2024-02-28	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 2024-02-28 Amount as printed 359.79 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	359.79 €	Kutina
Paid: 2025-06-16	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 3239 Account name Ostale usluge Payment date 2025-06-16 Amount as printed 359.61 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	359.61 €	Vinkovci

^* 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.