| Paid: 2025-06-06 | 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
- 2025-06-06
- Amount as printed
- 348.16
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 348.16 € | Kutina |
| Paid: 2025-06-06 | 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
- 2025-06-06
- Amount as printed
- 348.16
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 348.16 € | Kutina |
| Paid: 2025-08-14 | 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
- 2025-08-14
- Amount as printed
- 348.16
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 348.16 € | Kutina |
| Paid: 2025-10-09 | 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
- 2025-10-09
- Amount as printed
- 348.16
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 348.16 € | Kutina |
| Paid: 2025-12-08 | 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
- 2025-12-08
- Amount as printed
- 348.16
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 348.16 € | Kutina |
| Paid: 2026-09-23 | OŠ N.HRIBAR | CROATIA OSIGURANJE D.D. Record details - Domain
- payments
- Record type
- payment
- Payer
- OŠ N.HRIBAR
- Recipient
- CROATIA OSIGURANJE D.D.
- Recipient type
- company
- Recipient OIB (as published)
- 26187994862
- Description
- Br.police:016258475930, ZG4770GZ, 05.09.2026 - 05.09.20 27.
- Invoice number
- 260253349-99-02
- Recipient IBAN (as published)
- HR9123400091400555110
- Payment reference
- HR01 99427-1100960264
- Invoice date
- 2026-09-04
- Due date
- 2026-09-21
- Recipient seat
- 10000 Zagreb
- Person type as published
- P
- Budget user
- OŠ N.HRIBAR
- Payment date
- 2026-09-23
- Amount as printed
- 348.06
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 348.06 € | Velika Gorica |
| Paid: 2025-05-06 | Općina Selca | Croatia osiguranje d.d. Record details - Domain
- payments
- Record type
- payment
- Payer
- Općina Selca
- Recipient
- Croatia osiguranje d.d.
- Recipient type
- company
- Recipient OIB (as published)
- 26187994862
- Recipient seat
- Zagreb
- Postcode
- 10000
- Description
- Premija osiguranja
- Payment date
- 2025-05-06
- Amount as printed
- 348.05
- Currency evidence
- stated-by-source-eur-column
- Source format
- proracun-hr-json
| 348.05 € | Selca |
| Paid: 2026-09-14 | Općina Selca | Croatia osiguranje d.d. Record details - Domain
- payments
- Record type
- payment
- Payer
- Općina Selca
- Recipient
- Croatia osiguranje d.d.
- Recipient type
- company
- Recipient OIB (as published)
- 26187994862
- Recipient seat
- Zagreb
- Postcode
- 10000
- Description
- Kasko osig. čistilica
- Payment date
- 2026-09-14
- Amount as printed
- 348.05
- Currency evidence
- stated-by-source-eur-column
- Source format
- proracun-hr-json
| 348.05 € | Selca |
| 05/2025 | 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
| 347.79 € | Ministarstvo financija — Državna riznica |
| 04/2026 | 02505-Ministarstvo financija | Ostale usluge Record details - Domain
- payments
- Recipient
- CROATIA OSIGURANJE D.D.
- Recipient type
- company
- Recipient OIB
- 26187994862
- Recipient seat
- ZAGREB
- Payer
- 02505-Ministarstvo financija
- Responsible budget user
- 025-MINISTARSTVO FINANCIJA
- Funding source
- 11-Opći prihodi i primici
- Subprogramme
- A538000-ADMINISTRACIJA I UPRAVLJANJE
- Expense code
- 3239
- Expense type
- Ostale usluge
| 347.26 € | Ministarstvo financija — Državna riznica |
| Paid: 12/2024 | OPĆINA VIŠKOVO | CROATIA OSIGURANJE D.D. Record details - Domain
- payments
- Record type
- payment
- Payer
- OPĆINA VIŠKOVO
- Recipient
- CROATIA OSIGURANJE D.D.
- Recipient type
- company
- Recipient OIB (as published)
- 26187994862
- Description
- UR-2850 AK ZA SL.VOZILO RI 4566 F
- Recipient seat
- ZAGREB
- Economic classification
- 3292
- Activity
- A441001
- Functional classification
- 0660
- Payment month
- 2024-12
- Amount as printed
- 347,03
- Currency evidence
- stated-by-source-page-script-eur
- Source format
- infoprojekt-transparentnost
| 347.03 € | Viškovo |
| Paid: 2024-12-19 | 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
- 2024-12-19
- Amount as printed
- 345.77
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 345.77 € | Kutina |
| Paid: 2025-07-01 | PUČKO OTVORENO UČILIŠTE | CROATIA osiguranje d.d. Record details - Domain
- payments
- Record type
- payment
- Payer
- PUČKO OTVORENO UČILIŠTE
- Recipient
- CROATIA osiguranje d.d.
- Recipient type
- company
- Recipient OIB (as published)
- 26187994862
- Description
- POU -premija osiguranja 2. obrok-All risk-zajedničko-kuf 501
- Invoice number
- 990720223/25
- Recipient IBAN (as published)
- HR9123400091400555110
- Payment reference
- HR00 99427-0720223257
- Invoice date
- 2025-06-23
- Due date
- 2025-07-08
- Recipient seat
- ZAGREB
- Person type as published
- P
- Economic classification
- 329220
- Account name
- Premije osiguranja ostale imovine
- Organisational classification
- 500 04 15577 PUČKO OTVORENO UČILIŠTE LABIN
- Programme / activity
- L01 5004A500020 Financiranje zajedničkih službi
- Funding source
- 1.1.001 1.OPĆI PRIHODI I PRIMICI
- Functional classification
- 0820 Službe kulture
- Budget position
- R1052-29 Premije osiguranja
- Budget user
- PUČKO OTVORENO UČILIŠTE
- Payment date
- 2025-07-01
- Amount as printed
- 344.99
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 344.99 € | Labin |
| Paid: 2025-10-16 | PUČKO OTVORENO UČILIŠTE | CROATIA osiguranje d.d. Record details - Domain
- payments
- Record type
- payment
- Payer
- PUČKO OTVORENO UČILIŠTE
- Recipient
- CROATIA osiguranje d.d.
- Recipient type
- company
- Recipient OIB (as published)
- 26187994862
- Description
- POU -premija osiguranja-All risk 3. obrok-zajedničko-kuf 731
- Invoice number
- 991164715/25
- Recipient IBAN (as published)
- HR9123400091400555110
- Payment reference
- HR00 99427-1164715252
- Invoice date
- 2025-10-01
- Due date
- 2025-10-16
- Recipient seat
- ZAGREB
- Person type as published
- P
- Economic classification
- 329220
- Account name
- Premije osiguranja ostale imovine
- Organisational classification
- 500 04 15577 PUČKO OTVORENO UČILIŠTE LABIN
- Programme / activity
- L01 5004A500020 Financiranje zajedničkih službi
- Funding source
- 1.1.001 1.OPĆI PRIHODI I PRIMICI
- Functional classification
- 0820 Službe kulture
- Budget position
- R1052-29 Premije osiguranja
- Budget user
- PUČKO OTVORENO UČILIŠTE
- Payment date
- 2025-10-16
- Amount as printed
- 344.99
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 344.99 € | Labin |
| Paid: 2026-01-13 | PUČKO OTVORENO UČILIŠTE | CROATIA osiguranje d.d. Record details - Domain
- payments
- Record type
- payment
- Payer
- PUČKO OTVORENO UČILIŠTE
- Recipient
- CROATIA osiguranje d.d.
- Recipient type
- company
- Recipient OIB (as published)
- 26187994862
- Description
- POU-premija osiguranja-All risk 4.obrok -zajednička-kuf 945
- Invoice number
- 260001051-99-02
- Recipient IBAN (as published)
- HR9123400091400555110
- Payment reference
- HR00 99427-0004188261
- Invoice date
- 2025-12-31
- Due date
- 2026-01-19
- Recipient seat
- ZAGREB
- Person type as published
- P
- Economic classification
- 329220
- Account name
- Premije osiguranja ostale imovine
- Organisational classification
- 500 04 15577 PUČKO OTVORENO UČILIŠTE LABIN
- Programme / activity
- L01 5004A500020 Financiranje zajedničkih službi
- Funding source
- 1.1.001 1.OPĆI PRIHODI I PRIMICI
- Functional classification
- 0820 Službe kulture
- Budget position
- R1052-29 Premije osiguranja
- Budget user
- PUČKO OTVORENO UČILIŠTE
- Payment date
- 2026-01-13
- Amount as printed
- 344.99
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 344.99 € | Labin |
| Paid: 2025-04-15 | PUČKO OTVORENO UČILIŠTE | CROATIA osiguranje d.d. Record details - Domain
- payments
- Record type
- payment
- Payer
- PUČKO OTVORENO UČILIŠTE
- Recipient
- CROATIA osiguranje d.d.
- Recipient type
- company
- Recipient OIB (as published)
- 26187994862
- Description
- POU - premija osiguranja 1. obrok - All risk -zaj- kuf 275
- Invoice number
- 990383657/25
- Recipient IBAN (as published)
- HR9123400091400555110
- Payment reference
- HR00 99427-0383657257
- Invoice date
- 2025-04-07
- Due date
- 2025-04-22
- Recipient seat
- ZAGREB
- Person type as published
- P
- Economic classification
- 329220
- Account name
- Premije osiguranja ostale imovine
- Organisational classification
- 500 04 15577 PUČKO OTVORENO UČILIŠTE LABIN
- Programme / activity
- L01 5004A500020 Financiranje zajedničkih službi
- Funding source
- 1.1.001 1.OPĆI PRIHODI I PRIMICI
- Functional classification
- 0820 Službe kulture
- Budget position
- R1052-29 Premije osiguranja
- Budget user
- PUČKO OTVORENO UČILIŠTE
- Payment date
- 2025-04-15
- Amount as printed
- 344.98
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 344.98 € | Labin |
| Paid: 2025-11-11 | 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
- 3292
- Account name
- Premije osiguranja
- Budget user
- VATROGASNA POSTROJBA GRAČAC
- Payment date
- 2025-11-11
- Amount as printed
- 344.95
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 344.95 € | Gračac |
| Paid: 2024-03-21 | 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
- Opis: Premija po polici broj 010917960157
- Economic classification
- 3292
- Account name
- Premije osiguranja
- Payment date
- 2024-03-21
- Amount as printed
- 344.47
- Currency evidence
- stated-by-source-eur-column
- Source format
- proracun-hr-json
| 344.47 € | Gola |
| Paid: 2025-05-16 | OŠ MILANA LANGA, BREGANA | CROATIA OSIGURANJE d.d. Record details - Domain
- payments
- Record type
- payment
- Payer
- OŠ MILANA LANGA, BREGANA
- Recipient
- CROATIA OSIGURANJE d.d.
- Recipient type
- company
- Recipient OIB (as published)
- 26187994862
- Description
- POLICA ODGOVORNOST I OSIGURANJE IMOVINE 2. OBROK
- Invoice number
- 990451619/25
- Recipient IBAN (as published)
- HR9123400091400555110
- Payment reference
- HR01 99427-0451619254
- Invoice date
- 2025-04-23
- Due date
- 2025-05-08
- Recipient seat
- ZAGREB
- Person type as published
- P
- Economic classification
- 3292206
- Account name
- OŠML - premije osiguranja
- Organisational classification
- 004 30 14283 Osnovna škola Milana Langa
- Programme / activity
- P40 4070A407006 Redovna djelatnost OŠ Milana Langa
- Funding source
- 4.1. Decentralizirane funkcije
- Functional classification
- 0912 Osnovno obrazovanje
- Budget position
- R1426 OŠ M. Langa - premije osiguranja
- Budget user
- OŠ MILANA LANGA, BREGANA
- Payment date
- 2025-05-16
- Amount as printed
- 344.35
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 344.35 € | Samobor |
| Paid: 2025-06-30 | OŠ MILANA LANGA, BREGANA | CROATIA OSIGURANJE d.d. Record details - Domain
- payments
- Record type
- payment
- Payer
- OŠ MILANA LANGA, BREGANA
- Recipient
- CROATIA OSIGURANJE d.d.
- Recipient type
- company
- Recipient OIB (as published)
- 26187994862
- Description
- POLICA ODGOVORNOST I OSIGURANJE IMOVINE 3. OBROK
- Invoice number
- 990589345/25
- Recipient IBAN (as published)
- HR9123400091400555110
- Payment reference
- HR01 99427-0589345250
- Invoice date
- 2025-05-24
- Due date
- 2025-06-09
- Recipient seat
- ZAGREB
- Person type as published
- P
- Economic classification
- 3292206
- Account name
- OŠML - premije osiguranja
- Organisational classification
- 004 30 14283 Osnovna škola Milana Langa
- Programme / activity
- P40 4070A407006 Redovna djelatnost OŠ Milana Langa
- Funding source
- 4.1. Decentralizirane funkcije
- Functional classification
- 0912 Osnovno obrazovanje
- Budget position
- R1426 OŠ M. Langa - premije osiguranja
- Budget user
- OŠ MILANA LANGA, BREGANA
- Payment date
- 2025-06-30
- Amount as printed
- 344.35
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 344.35 € | Samobor |
| Paid: 2025-08-13 | OŠ MILANA LANGA, BREGANA | CROATIA OSIGURANJE d.d. Record details - Domain
- payments
- Record type
- payment
- Payer
- OŠ MILANA LANGA, BREGANA
- Recipient
- CROATIA OSIGURANJE d.d.
- Recipient type
- company
- Recipient OIB (as published)
- 26187994862
- Description
- POLICA ODGOVORNOST I OSIGURANJE IMOVINE 5. OBROK
- Invoice number
- 990882863/25
- Recipient IBAN (as published)
- HR9123400091400555110
- Payment reference
- HR01 99427-0882863251
- Invoice date
- 2025-07-24
- Due date
- 2025-08-08
- Recipient seat
- ZAGREB
- Person type as published
- P
- Economic classification
- 3292206
- Account name
- OŠML - premije osiguranja
- Organisational classification
- 004 30 14283 Osnovna škola Milana Langa
- Programme / activity
- P40 4070A407006 Redovna djelatnost OŠ Milana Langa
- Funding source
- 4.1. Decentralizirane funkcije
- Functional classification
- 0912 Osnovno obrazovanje
- Budget position
- R1426 OŠ M. Langa - premije osiguranja
- Budget user
- OŠ MILANA LANGA, BREGANA
- Payment date
- 2025-08-13
- Amount as printed
- 344.35
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 344.35 € | Samobor |
| Paid: 2025-08-06 | OŠ MILANA LANGA, BREGANA | CROATIA OSIGURANJE d.d. Record details - Domain
- payments
- Record type
- payment
- Payer
- OŠ MILANA LANGA, BREGANA
- Recipient
- CROATIA OSIGURANJE d.d.
- Recipient type
- company
- Recipient OIB (as published)
- 26187994862
- Description
- POLICA ODGOVORNOST I OSIGURANJE IMOVINE 4. OBROK
- Invoice number
- 990722114/25
- Recipient IBAN (as published)
- HR9123400091400555110
- Payment reference
- HR01 99427-0722114250
- Invoice date
- 2025-06-23
- Due date
- 2025-07-08
- Recipient seat
- ZAGREB
- Person type as published
- P
- Economic classification
- 3292206
- Account name
- OŠML - premije osiguranja
- Organisational classification
- 004 30 14283 Osnovna škola Milana Langa
- Programme / activity
- P40 4070A407006 Redovna djelatnost OŠ Milana Langa
- Funding source
- 4.1. Decentralizirane funkcije
- Functional classification
- 0912 Osnovno obrazovanje
- Budget position
- R1426 OŠ M. Langa - premije osiguranja
- Budget user
- OŠ MILANA LANGA, BREGANA
- Payment date
- 2025-08-06
- Amount as printed
- 344.35
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 344.35 € | Samobor |
| Paid: 2025-09-22 | OŠ MILANA LANGA, BREGANA | CROATIA OSIGURANJE d.d. Record details - Domain
- payments
- Record type
- payment
- Payer
- OŠ MILANA LANGA, BREGANA
- Recipient
- CROATIA OSIGURANJE d.d.
- Recipient type
- company
- Recipient OIB (as published)
- 26187994862
- Description
- POLICA ODGOVORNOST I OSIGURANJE IMOVINE 6. OBROK
- Invoice number
- 991001601/25
- Recipient IBAN (as published)
- HR9123400091400555110
- Payment reference
- HR01 99427-1001601258
- Invoice date
- 2025-08-24
- Due date
- 2025-09-08
- Recipient seat
- ZAGREB
- Person type as published
- P
- Economic classification
- 3292206
- Account name
- OŠML - premije osiguranja
- Organisational classification
- 004 30 14283 Osnovna škola Milana Langa
- Programme / activity
- P40 4070A407006 Redovna djelatnost OŠ Milana Langa
- Funding source
- 4.1. Decentralizirane funkcije
- Functional classification
- 0912 Osnovno obrazovanje
- Budget position
- R1426 OŠ M. Langa - premije osiguranja
- Budget user
- OŠ MILANA LANGA, BREGANA
- Payment date
- 2025-09-22
- Amount as printed
- 344.35
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 344.35 € | Samobor |
| Paid: 2025-10-27 | OŠ MILANA LANGA, BREGANA | CROATIA OSIGURANJE d.d. Record details - Domain
- payments
- Record type
- payment
- Payer
- OŠ MILANA LANGA, BREGANA
- Recipient
- CROATIA OSIGURANJE d.d.
- Recipient type
- company
- Recipient OIB (as published)
- 26187994862
- Description
- POLICA ODGOVORNOSTI I OSIGURANJA IMOVINE 7. OBROK
- Invoice number
- 991205124/25
- Recipient IBAN (as published)
- HR9123400091400555110
- Payment reference
- HR01 99427-1205124253
- Invoice date
- 2025-10-10
- Due date
- 2025-10-27
- Recipient seat
- ZAGREB
- Person type as published
- P
- Economic classification
- 3292206
- Account name
- OŠML - premije osiguranja
- Organisational classification
- 004 30 14283 Osnovna škola Milana Langa
- Programme / activity
- P40 4070A407006 Redovna djelatnost OŠ Milana Langa
- Funding source
- 4.1. Decentralizirane funkcije
- Functional classification
- 0912 Osnovno obrazovanje
- Budget position
- R1426 OŠ M. Langa - premije osiguranja
- Budget user
- OŠ MILANA LANGA, BREGANA
- Payment date
- 2025-10-27
- Amount as printed
- 344.35
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 344.35 € | Samobor |
| Paid: 2025-11-10 | OŠ MILANA LANGA, BREGANA | CROATIA OSIGURANJE d.d. Record details - Domain
- payments
- Record type
- payment
- Payer
- OŠ MILANA LANGA, BREGANA
- Recipient
- CROATIA OSIGURANJE d.d.
- Recipient type
- company
- Recipient OIB (as published)
- 26187994862
- Description
- POLICA ODGOVORNOSTI I OSIGURANJA IMOVINE 8. OBROK
- Invoice number
- 991264417/25
- Recipient IBAN (as published)
- HR9123400091400555110
- Payment reference
- HR01 99427-1264417253
- Invoice date
- 2025-10-24
- Due date
- 2025-11-10
- Recipient seat
- ZAGREB
- Person type as published
- P
- Economic classification
- 3292206
- Account name
- OŠML - premije osiguranja
- Organisational classification
- 004 30 14283 Osnovna škola Milana Langa
- Programme / activity
- P40 4070A407006 Redovna djelatnost OŠ Milana Langa
- Funding source
- 4.1. Decentralizirane funkcije
- Functional classification
- 0912 Osnovno obrazovanje
- Budget position
- R1426 OŠ M. Langa - premije osiguranja
- Budget user
- OŠ MILANA LANGA, BREGANA
- Payment date
- 2025-11-10
- Amount as printed
- 344.35
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 344.35 € | Samobor |
| Paid: 2025-12-10 | OŠ MILANA LANGA, BREGANA | CROATIA OSIGURANJE d.d. Record details - Domain
- payments
- Record type
- payment
- Payer
- OŠ MILANA LANGA, BREGANA
- Recipient
- CROATIA OSIGURANJE d.d.
- Recipient type
- company
- Recipient OIB (as published)
- 26187994862
- Description
- POLICA ODGOVORNOSTI I OSIGURANJA IMOVINE 9. OBROK
- Invoice number
- 991386385/25
- Recipient IBAN (as published)
- HR9123400091400555110
- Payment reference
- HR01 99427-1386385259
- Invoice date
- 2025-11-23
- Due date
- 2025-12-08
- Recipient seat
- ZAGREB
- Person type as published
- P
- Economic classification
- 3292206
- Account name
- OŠML - premije osiguranja
- Organisational classification
- 004 30 14283 Osnovna škola Milana Langa
- Programme / activity
- P40 4070A407006 Redovna djelatnost OŠ Milana Langa
- Funding source
- 4.1. Decentralizirane funkcije
- Functional classification
- 0912 Osnovno obrazovanje
- Budget position
- R1426 OŠ M. Langa - premije osiguranja
- Budget user
- OŠ MILANA LANGA, BREGANA
- Payment date
- 2025-12-10
- Amount as printed
- 344.35
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 344.35 € | Samobor |
| 01/2026 | 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
| 344.23 € | Ministarstvo financija — Državna riznica |
| Paid: 2024-03-08 | 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-238 polica osiguranja R0611
- Invoice number
- 990209497/24
- Recipient IBAN (as published)
- HR9123400091400555110
- Payment reference
- HR01 99427-0209497240
- Invoice date
- 2024-02-25
- Due date
- 2024-03-11
- 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
- 2024-03-08
- Amount as printed
- 343.85
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 343.85 € | Samobor |
| Paid: 2024-04-15 | 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-407 polica osiguranja R0611
- Invoice number
- 990335415/24
- Recipient IBAN (as published)
- HR9123400091400555110
- Payment reference
- HR01 99427-0335415249
- Invoice date
- 2024-04-01
- Due date
- 2024-04-11
- 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
- 2024-04-15
- Amount as printed
- 343.84
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 343.84 € | Samobor |
| Paid: 2024-05-15 | 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-535 polica osiguranja R0611
- Invoice number
- 990456095/24
- Recipient IBAN (as published)
- HR9123400091400555110
- Payment reference
- HR01 99427-0456095245
- Invoice date
- 2024-04-26
- Due date
- 2024-05-13
- 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
- 2024-05-15
- Amount as printed
- 343.84
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 343.84 € | Samobor |
| Paid: 2024-06-10 | 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
- PREMIJA OSIGURANJA, U-700 i R-0611
- Invoice number
- 990587223/24
- Recipient IBAN (as published)
- HR9123400091400555110
- Payment reference
- HR01 99427-0587223247
- Invoice date
- 2024-05-27
- Due date
- 2024-06-11
- 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
- 2024-06-10
- Amount as printed
- 343.84
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 343.84 € | Samobor |
| Paid: 2024-07-17 | 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-861 Premija osiguranja R0611
- Invoice number
- 990729847/24
- Recipient IBAN (as published)
- HR9123400091400555110
- Payment reference
- HR01 99427-0729847245
- Invoice date
- 2024-07-01
- Due date
- 2024-07-11
- 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
- 2024-07-17
- Amount as printed
- 343.84
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 343.84 € | Samobor |
| Paid: 2024-08-13 | 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-939 premija osiguranja R0611
- Invoice number
- 990882580/24
- Recipient IBAN (as published)
- HR9123400091400555110
- Payment reference
- HR01 99427-0882580241
- Invoice date
- 2024-07-27
- Due date
- 2024-08-12
- 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
- 2024-08-13
- Amount as printed
- 343.84
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 343.84 € | Samobor |
| Paid: 2024-09-13 | 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-995 premija osiguranja R0611
- Invoice number
- 990996841/24
- Recipient IBAN (as published)
- HR9123400091400555110
- Payment reference
- HR01 99427-0996841249
- Invoice date
- 2024-08-27
- Due date
- 2024-09-11
- 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
- 2024-09-13
- Amount as printed
- 343.84
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 343.84 € | Samobor |
| Paid: 2024-10-08 | 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-1138 POLICA OSIGURANJA OD JAVNE ODGO.R0611
- Invoice number
- 991122220/24
- Recipient IBAN (as published)
- HR9123400091400555110
- Payment reference
- HR01 99427-1122220247
- Invoice date
- 2024-09-30
- Due date
- 2024-10-11
- 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
- 2024-10-08
- Amount as printed
- 343.84
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 343.84 € | Samobor |
| Paid: 2024-11-13 | 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-1266 Premija osiguranja R0611
- Invoice number
- 991240882/24
- Recipient IBAN (as published)
- HR9123400091400555110
- Payment reference
- HR01 99427-1240882240
- Invoice date
- 2024-10-27
- Due date
- 2024-11-11
- 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
- 2024-11-13
- Amount as printed
- 343.84
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 343.84 € | Samobor |
| Paid: 2024-12-11 | 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-1406 Premija osiguranja R0611
- Invoice number
- 991357198/24
- Recipient IBAN (as published)
- HR9123400091400555110
- Payment reference
- HR01 99427-1357198241
- Invoice date
- 2024-11-27
- Due date
- 2024-12-11
- 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
- 2024-12-11
- Amount as printed
- 343.84
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 343.84 € | Samobor |
| Paid: 2026-04-29 | OŠ MILANA LANGA, BREGANA | CROATIA OSIGURANJE d.d. Record details - Domain
- payments
- Record type
- payment
- Payer
- OŠ MILANA LANGA, BREGANA
- Recipient
- CROATIA OSIGURANJE d.d.
- Recipient type
- company
- Recipient OIB (as published)
- 26187994862
- Description
- POLICA ODGOVORNOST NOVA, POLICA POŽAR 1. OBROK
- Invoice number
- 260089956-99-02
- Recipient IBAN (as published)
- HR9123400091400555110
- Payment reference
- HR01 99427-0382851262
- Invoice date
- 2026-03-31
- Due date
- 2026-04-15
- Recipient seat
- ZAGREB
- Person type as published
- P
- Economic classification
- 3292206
- Account name
- OŠML - premije osiguranja
- Organisational classification
- 004 30 14283 Osnovna škola Milana Langa
- Programme / activity
- P40 4070A407006 Redovna djelatnost OŠ Milana Langa
- Funding source
- 1.1.13 Decentralizirane funkcije - dodatni udio u porezu na dohodak
- Functional classification
- 0912 Osnovno obrazovanje
- Budget position
- R1426 OŠ M. Langa - premije osiguranja
- Budget user
- OŠ MILANA LANGA, BREGANA
- Payment date
- 2026-04-29
- Amount as printed
- 343.03
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 343.03 € | Samobor |
| Paid: 2024-11-21 | 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
- 2024-11-21
- Amount as printed
- 342.16
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 342.16 € | Kutina |
| 06/2026 | 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
| 341.68 € | Ministarstvo financija — Državna riznica |