| Paid: 07/2026 | 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-1423 AO NOVO VOZILO PO POLICI 017005097505
- Recipient seat
- ZAGREB
- Economic classification
- 3292
- Activity
- A441001
- Functional classification
- 0660
- Payment month
- 2026-07
- Amount as printed
- 359,39
- Currency evidence
- stated-by-source-page-script-eur
- Source format
- infoprojekt-transparentnost
| 359.39 € | Viškovo |
| Paid: 2024-06-24 | Novi Marof | CROATIA OSIGURANJE d.d. Record details - Domain
- payments
- Record type
- payment
- Payer
- Novi Marof
- 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
- 2024-06-24
- Amount as printed
- 358.88
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 358.88 € | Novi Marof |
| Paid: 2025-06-25 | Novi Marof | CROATIA OSIGURANJE d.d. Record details - Domain
- payments
- Record type
- payment
- Payer
- Novi Marof
- 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
- 2025-06-25
- Amount as printed
- 358.88
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 358.88 € | Novi Marof |
| Paid: 2026-06-25 | Novi Marof | CROATIA OSIGURANJE d.d. Record details - Domain
- payments
- Record type
- payment
- Payer
- Novi Marof
- 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
- 2026-06-25
- Amount as printed
- 358.88
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 358.88 € | Novi Marof |
| Paid: 2025-09-10 | ŠPORTSKI CENTAR KUTINA | CROATIA OSIGURANJE Record details - Domain
- payments
- Record type
- payment
- Payer
- ŠPORTSKI CENTAR 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
- ŠPORTSKI CENTAR KUTINA
- Payment date
- 2025-09-10
- Amount as printed
- 358.16
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 358.16 € | Kutina |
| 01/2025 | 06035-Hrvatska agencija za poljoprivredu i hranu | Premije osiguranja Record details - Domain
- payments
- Recipient
- CROATIA OSIGURANJE D.D.
- Recipient type
- company
- Recipient OIB
- 26187994862
- Recipient seat
- ZAGREB
- Payer
- 06035-Hrvatska agencija za poljoprivredu i hranu
- Responsible budget user
- 060-MINISTARSTVO POLJOPRIVREDE, ŠUMARSTVA I RIBARSTVA
- Funding source
- 11-Opći prihodi i primici
- Subprogramme
- A842001-ADMINISTRACIJA I UPRAVLJANJE HRVATSKE AGENCIJE ZA POLJOPRIVREDU I HRANU
- Expense code
- 3292
- Expense type
- Premije osiguranja
| 356.82 € | Ministarstvo financija — Državna riznica |
| 10/2025 | 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
| 356.71 € | Ministarstvo financija — Državna riznica |
| 11/2025 | 02510-Carinska uprava | Premije osiguranja Record details - Domain
- payments
- Recipient
- CROATIA OSIGURANJE D.D.
- Recipient type
- company
- Recipient OIB
- 26187994862
- Recipient seat
- ZAGREB
- Payer
- 02510-Carinska uprava
- Responsible budget user
- 025-MINISTARSTVO FINANCIJA
- Funding source
- 11-Opći prihodi i primici
- Subprogramme
- A540000-ADMINISTRACIJA I UPRAVLJANJE CARINSKE UPRAVE
- Expense code
- 3292
- Expense type
- Premije osiguranja
| 356.22 € | Ministarstvo financija — Državna riznica |
| 08/2026 | 26354-Hrvatski zavod za transfuzijsku medicinu | Premije osiguranja Record details - Domain
- payments
- Recipient
- CROATIA OSIGURANJE D.D.
- Recipient type
- company
- Recipient OIB
- 26187994862
- Recipient seat
- ZAGREB
- Payer
- 26354-Hrvatski zavod za transfuzijsku medicinu
- Responsible budget user
- 096-MINISTARSTVO ZDRAVSTVA
- Funding source
- 43-Ostali prihodi za posebne namjene
- Subprogramme
- A888001-ADMINISTRACIJA I UPRAVLJANJE
- Expense code
- 3292
- Expense type
- Premije osiguranja
| 354.85 € | Ministarstvo financija — Državna riznica |
| Paid: 2025-11-19 | MUZEJ MOSLAVINE KUTINA | CROATIA OSIGURANJE Record details - Domain
- payments
- Record type
- payment
- Payer
- MUZEJ MOSLAVINE 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
- MUZEJ MOSLAVINE KUTINA
- Payment date
- 2025-11-19
- Amount as printed
- 354.40
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 354.40 € | Kutina |
| Paid: 07/2024 | 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-195 OSIG.-ODGOVOR.-ČAROBNO LJETO,LJETNI RASPUST, ETNO-TON
- Recipient seat
- ZAGREB
- Economic classification
- 3292
- Activity
- A251029
- Functional classification
- 0820
- Payment month
- 2024-07
- Amount as printed
- 353,96
- Currency evidence
- stated-by-source-page-script-eur
- Source format
- infoprojekt-transparentnost
| 353.96 € | Viškovo |
| 12/2025 | 16005-Državni zavod za statistiku | Premije osiguranja Record details - Domain
- payments
- Recipient
- CROATIA OSIGURANJE D.D.
- Recipient type
- company
- Recipient OIB
- 26187994862
- Recipient seat
- ZAGREB
- Payer
- 16005-Državni zavod za statistiku
- Responsible budget user
- 160-DRŽAVNI ZAVOD ZA STATISTIKU
- Funding source
- 11-Opći prihodi i primici
- Subprogramme
- A658038-ADMINISTRACIJA I UPRAVLJANJE
- Expense code
- 3292
- Expense type
- Premije osiguranja
| 353.68 € | Ministarstvo financija — Državna riznica |
| Paid: 2024-09-19 | SPORTSKI OBJEKTI KARLOVAC | CROATIA OSIGURANJE D.D. Record details - Domain
- payments
- Record type
- payment
- Payer
- SPORTSKI OBJEKTI KARLOVAC
- Recipient
- CROATIA OSIGURANJE D.D.
- Recipient type
- company
- Recipient OIB (as published)
- 26187994862
- Description
- SOK-RN ZA OSIG.AUTA
- Invoice number
- 991010444/24
- Recipient IBAN (as published)
- HR9123400091400555110
- Payment reference
- HR00 99427-1010444240
- Invoice date
- 2024-08-30
- Due date
- 2024-09-16
- Recipient seat
- ZAGREB
- Person type as published
- P
- Economic classification
- 329210
- Account name
- Premije osiguranja prijevoznih sredstava
- Organisational classification
- 008 05 01 SPORTSKI OBJEKTI KARLOVAC
- Programme / activity
- A60 6003A600303 Materijalni i financijski rashodi poslovanja
- Funding source
- 4.7. Prihodi za posebne namjene - prihodi PK
- Functional classification
- 0810 Službe rekreacije i sporta
- Budget position
- R1626 Premije osiguranja
- Budget user
- SPORTSKI OBJEKTI KARLOVAC
- Payment date
- 2024-09-19
- Amount as printed
- 353.36
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 353.36 € | Karlovac |
| Paid: 2026-02-27 | Nova Gradiška | CROATIA OSIGURANJE D.D. Record details - Domain
- payments
- Record type
- payment
- Payer
- 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
- 3121
- Account name
- Ostali rashodi za zaposlene
- Payment date
- 2026-02-27
- Amount as printed
- 352.88
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
- Row class
- economic-group-31
| 352.88 € | Nova Gradiška |
| Paid: 2026-02-03 | Nova Gradiška | CROATIA OSIGURANJE D.D. Record details - Domain
- payments
- Record type
- payment
- Payer
- 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
- 3121
- Account name
- Ostali rashodi za zaposlene
- Payment date
- 2026-02-03
- Amount as printed
- 352.88
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
- Row class
- economic-group-31
| 352.88 € | Nova Gradiška |
| Paid: 2026-03-17 | Nova Gradiška | CROATIA OSIGURANJE D.D. Record details - Domain
- payments
- Record type
- payment
- Payer
- 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
- 3121
- Account name
- Ostali rashodi za zaposlene
- Payment date
- 2026-03-17
- Amount as printed
- 352.88
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
- Row class
- economic-group-31
| 352.88 € | Nova Gradiška |
| Paid: 2026-04-15 | Nova Gradiška | CROATIA OSIGURANJE D.D. Record details - Domain
- payments
- Record type
- payment
- Payer
- 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
- 3121
- Account name
- Ostali rashodi za zaposlene
- Payment date
- 2026-04-15
- Amount as printed
- 352.88
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
- Row class
- economic-group-31
| 352.88 € | Nova Gradiška |
| Paid: 2026-05-14 | Nova Gradiška | CROATIA OSIGURANJE D.D. Record details - Domain
- payments
- Record type
- payment
- Payer
- 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
- 3121
- Account name
- Ostali rashodi za zaposlene
- Payment date
- 2026-05-14
- Amount as printed
- 352.88
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
- Row class
- economic-group-31
| 352.88 € | Nova Gradiška |
| Paid: 2026-06-11 | Nova Gradiška | CROATIA OSIGURANJE D.D. Record details - Domain
- payments
- Record type
- payment
- Payer
- 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
- 3121
- Account name
- Ostali rashodi za zaposlene
- Payment date
- 2026-06-11
- Amount as printed
- 352.88
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
- Row class
- economic-group-31
| 352.88 € | Nova Gradiška |
| Paid: 2026-07-13 | Nova Gradiška | CROATIA OSIGURANJE D.D. Record details - Domain
- payments
- Record type
- payment
- Payer
- 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
- 3121
- Account name
- Ostali rashodi za zaposlene
- Payment date
- 2026-07-13
- Amount as printed
- 352.88
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
- Row class
- economic-group-31
| 352.88 € | Nova Gradiška |
| Paid: 2026-08-14 | Nova Gradiška | CROATIA OSIGURANJE D.D. Record details - Domain
- payments
- Record type
- payment
- Payer
- 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
- 3121
- Account name
- Ostali rashodi za zaposlene
- Payment date
- 2026-08-14
- Amount as printed
- 352.88
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
- Row class
- economic-group-31
| 352.88 € | Nova Gradiška |
| Paid: 2026-09-09 | Nova Gradiška | CROATIA OSIGURANJE D.D. Record details - Domain
- payments
- Record type
- payment
- Payer
- 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
- 3121
- Account name
- Ostali rashodi za zaposlene
- Payment date
- 2026-09-09
- Amount as printed
- 352.88
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
- Row class
- economic-group-31
| 352.88 € | Nova Gradiška |
| 04/2026 | 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
- A545061-ODRŽAVANJE MATERIJALNIH SREDSTAVA I SUSTAVA
- Expense code
- 3292
- Expense type
- Premije osiguranja
| 352.30 € | Ministarstvo financija — Državna riznica |
| Paid: 08/2024 | 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
- 2024-08
- Amount as printed
- 350,98
- Currency evidence
- stated-by-source-page-script-eur
- Source format
- infoprojekt-transparentnost
- Row class
- economic-group-31
| 350.98 € | Opatija |
| Paid: 09/2024 | 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
- 2024-09
- Amount as printed
- 350,98
- Currency evidence
- stated-by-source-page-script-eur
- Source format
- infoprojekt-transparentnost
- Row class
- economic-group-31
| 350.98 € | Opatija |
| Paid: 10/2024 | 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
- 2024-10
- Amount as printed
- 350,98
- Currency evidence
- stated-by-source-page-script-eur
- Source format
- infoprojekt-transparentnost
- Row class
- economic-group-31
| 350.98 € | Opatija |
| Paid: 10/2024 | 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
- 2024-10
- Amount as printed
- 350,98
- Currency evidence
- stated-by-source-page-script-eur
- Source format
- infoprojekt-transparentnost
- Row class
- economic-group-31
| 350.98 € | Opatija |
| 07/2026 | 08660-Proračunski korisnici u socijalnoj skrbi | Premije osiguranja Record details - Domain
- payments
- Recipient
- CROATIA OSIGURANJE D.D.
- Recipient type
- company
- Recipient OIB
- 26187994862
- Recipient seat
- ZAGREB
- Payer
- 08660-Proračunski korisnici u socijalnoj skrbi
- Responsible budget user
- 086-MINISTARSTVO RADA, MIROVINSKOGA SUSTAVA, OBITELJI I SOCIJALNE POLITIKE
- Funding source
- 11-Opći prihodi i primici
- Subprogramme
- A734193-SKRB O OSOBAMA S MENTALNIM OŠTEĆENJEM
- Expense code
- 3292
- Expense type
- Premije osiguranja
| 350.31 € | Ministarstvo financija — Državna riznica |
| 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 ŠĆITARJE VO KRAĐA
- Invoice number
- 990188742/24
- Recipient IBAN (as published)
- HR9123400091400555110
- Payment reference
- HR01 99427-0188742240
- 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
- 350.31
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 350.31 € | Velika Gorica |
| Paid: 2026-05-04 | 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 KRAĐA ŠČ IT.
- Invoice number
- 260083396-99-02
- Recipient IBAN (as published)
- HR9123400091400555110
- Payment reference
- HR01 99427-0354198266
- Invoice date
- 2026-03-25
- Due date
- 2026-04-09
- Recipient seat
- 10000 Zagreb
- Person type as published
- P
- Budget user
- MUZEJ TUROPOLJA
- Payment date
- 2026-05-04
- Amount as printed
- 350.31
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 350.31 € | Velika Gorica |
| Paid: 2026-06-24 | DJEČJI VRTIĆ "RADOST" | CROATIA osiguranje d.d. CROATIA KUTINA Record details - Domain
- payments
- Record type
- payment
- Payer
- DJEČJI VRTIĆ "RADOST"
- Recipient
- CROATIA osiguranje d.d. CROATIA KUTINA
- 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
- DJEČJI VRTIĆ "RADOST"
- Payment date
- 2026-06-24
- Amount as printed
- 350.00
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 350.00 € | Novska |
| Paid: 2025-08-14 | 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
- 2025-08-14
- Amount as printed
- 349.28
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 349.28 € | Omiš |
| Paid: 2024-01-29 | 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
- 2024-01-29
- Amount as printed
- 348.87
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 348.87 € | Omiš |
| 02/2026 | 08660-Proračunski korisnici u socijalnoj skrbi | Ostale usluge Record details - Domain
- payments
- Recipient
- CROATIA OSIGURANJE D.D.
- Recipient type
- company
- Recipient OIB
- 26187994862
- Recipient seat
- ZAGREB
- Payer
- 08660-Proračunski korisnici u socijalnoj skrbi
- Responsible budget user
- 086-MINISTARSTVO RADA, MIROVINSKOGA SUSTAVA, OBITELJI I SOCIJALNE POLITIKE
- Funding source
- 11-Opći prihodi i primici
- Subprogramme
- A734193-SKRB O OSOBAMA S MENTALNIM OŠTEĆENJEM
- Expense code
- 3239
- Expense type
- Ostale usluge
| 348.63 € | Ministarstvo financija — Državna riznica |
| Paid: 2024-12-13 | 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
- 2024-12-13
- Amount as printed
- 348.51
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 348.51 € | Omiš |
| Paid: 2025-02-14 | ŠPORTSKI CENTAR KUTINA | CROATIA OSIGURANJE Record details - Domain
- payments
- Record type
- payment
- Payer
- ŠPORTSKI CENTAR 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
- ŠPORTSKI CENTAR KUTINA
- Payment date
- 2025-02-14
- Amount as printed
- 348.17
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 348.17 € | Kutina |
| Paid: 2025-02-14 | ŠPORTSKI CENTAR KUTINA | CROATIA OSIGURANJE Record details - Domain
- payments
- Record type
- payment
- Payer
- ŠPORTSKI CENTAR 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
- ŠPORTSKI CENTAR KUTINA
- Payment date
- 2025-02-14
- Amount as printed
- 348.16
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 348.16 € | Kutina |
| Paid: 2025-03-19 | ŠPORTSKI CENTAR KUTINA | CROATIA OSIGURANJE Record details - Domain
- payments
- Record type
- payment
- Payer
- ŠPORTSKI CENTAR 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
- ŠPORTSKI CENTAR KUTINA
- Payment date
- 2025-03-19
- Amount as printed
- 348.16
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 348.16 € | Kutina |
| Paid: 2025-04-04 | ŠPORTSKI CENTAR KUTINA | CROATIA OSIGURANJE Record details - Domain
- payments
- Record type
- payment
- Payer
- ŠPORTSKI CENTAR 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
- ŠPORTSKI CENTAR KUTINA
- Payment date
- 2025-04-04
- Amount as printed
- 348.16
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 348.16 € | Kutina |
| Paid: 2025-05-14 | ŠPORTSKI CENTAR KUTINA | CROATIA OSIGURANJE Record details - Domain
- payments
- Record type
- payment
- Payer
- ŠPORTSKI CENTAR 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
- ŠPORTSKI CENTAR KUTINA
- Payment date
- 2025-05-14
- Amount as printed
- 348.16
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 348.16 € | Kutina |