CompanyPayment recipientSupplier

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: 2026-01-16	Vinkovci	CROATIA osiguranje d.d. Record details Domain payments Record type payment Payer Vinkovci Recipient CROATIA osiguranje d.d. Recipient type company Recipient OIB (as published) 26187994862 Payment reference HR99 Recipient seat Zagreb Person type as published P Economic classification 3292 Account name Premije osiguranja Payment date 2026-01-16 Amount as printed 341.68 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	341.68 €	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 3239 Account name Ostale usluge Payment date 2025-05-27 Amount as printed 341.54 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	341.54 €	Vinkovci
04/2026	26418-Klinički bolnički centar Split	Premije osiguranja Record details Domain payments Recipient CROATIA OSIGURANJE D.D. Recipient type company Recipient OIB 26187994862 Recipient seat ZAGREB Payer 26418-Klinički bolnički centar Split Responsible budget user 096-MINISTARSTVO ZDRAVSTVA Funding source 43-Ostali prihodi za posebne namjene Subprogramme A885001-ADMINISTRACIJA I UPRAVLJANJE Expense code 3292 Expense type Premije osiguranja	341.02 €	Ministarstvo financija — Državna riznica
Paid: 2026-02-10	JAVNA VATROGASNA POSTROJBA	CROATIA OSIGURANJE D.D. Record details Domain payments Record type payment Payer JAVNA VATROGASNA POSTROJBA Recipient CROATIA OSIGURANJE D.D. Recipient type company Recipient OIB (as published) 26187994862 Description USLUGA AUTOOSIGURANJA V OZILA ZG 4433JJ, ZG 5576DC Invoice number 260019000-99-02 Recipient IBAN (as published) HR9123400091400555110 Payment reference HR01 99427-0086519267 Invoice date 2026-01-21 Due date 2026-02-05 Recipient seat 10000 Zagreb Person type as published P Budget user JAVNA VATROGASNA POSTROJBA Payment date 2026-02-10 Amount as printed 340.65 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	340.65 €	Velika Gorica
Paid: 2024-06-05	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 2024-06-05 Amount as printed 340.58 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	340.58 €	Gračac
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, 1 5.3.-15.4. Invoice number 790957690/25 Recipient IBAN (as published) HR8224020061400248939 Payment reference HR01 79427-0957690259 Invoice date 2025-03-18 Due date 2025-04-17 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 339.86 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	339.86 €	Pula - Pola
Paid: 2025-03-04	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 15 .2.-15.3. Invoice number 790629878/25 Recipient IBAN (as published) HR8224020061400248939 Payment reference HR01 79427-0629878251 Invoice date 2025-02-21 Due date 2025-03-24 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 2025-03-04 Amount as printed 339.86 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	339.86 €	Pula - Pola
Paid: 2025-05-15	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 15.4.-15.5. -INK Invoice number 791321720/25 Recipient IBAN (as published) HR8224020061400248939 Payment reference HR01 79427-1321720255 Invoice date 2025-04-18 Due date 2025-05-19 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 2025-05-15 Amount as printed 339.86 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	339.86 €	Pula - Pola
Paid: 2025-06-03	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 15.5.-15.6. - INK Invoice number 791654688/25 Recipient IBAN (as published) HR8224020061400248939 Payment reference HR01 79427-1654688259 Invoice date 2025-05-19 Due date 2025-06-18 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 2025-06-03 Amount as printed 339.86 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	339.86 €	Pula - Pola
Paid: 2025-07-30	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 15.7.-15.8. /2025 - INK Invoice number 792279567/25 Recipient IBAN (as published) HR8224020061400248939 Payment reference HR00 79427-2279567254 Invoice date 2025-07-18 Due date 2025-08-18 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 2025-07-30 Amount as printed 339.86 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	339.86 €	Pula - Pola
Paid: 2025-09-26	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 PREGLED 15. 9-15.10. - INK Invoice number 792927418/25 Recipient IBAN (as published) HR8224020061400248939 Payment reference HR00 79427-2927418250 Invoice date 2025-09-18 Due date 2025-10-20 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 2025-09-26 Amount as printed 339.86 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	339.86 €	Pula - Pola
Paid: 2025-11-27	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 ZA 15.11.-15.12.2025. - INK Invoice number 793586154/25 Recipient IBAN (as published) HR8224020061400248939 Payment reference HR00 79427-3586154250 Invoice date 2025-11-19 Due date 2025-12-19 Recipient place Zagreb Person type as published P Economic classification 329230 Account name Premije osiguranja zaposlenih Organisational classification 107 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 R2915-1 Premije osiguranja Budget user ISTARSKO NARODNO KAZALIŠTE Payment date 2025-11-27 Amount as printed 339.86 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	339.86 €	Pula - Pola
Paid: 2025-11-13	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 15.10.-15.1 1.2025. - INK Invoice number 793240512/25 Recipient IBAN (as published) HR8224020061400248939 Payment reference HR01 79427-3240512255 Invoice date 2025-10-17 Due date 2025-11-17 Recipient place Zagreb Person type as published P Economic classification 329230 Account name Premije osiguranja zaposlenih Organisational classification 107 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 R2915-1 Premije osiguranja Budget user ISTARSKO NARODNO KAZALIŠTE Payment date 2025-11-13 Amount as printed 339.86 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	339.86 €	Pula - Pola
Paid: 2025-12-30	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, 15.12.-15 .01.2025 - INK Invoice number 793935229/25 Recipient IBAN (as published) HR8224020061400248939 Payment reference HR00 79427-3935229250 Invoice date 2025-12-22 Due date 2026-01-21 Recipient place Zagreb Person type as published P Economic classification 329230 Account name Premije osiguranja zaposlenih Organisational classification 107 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 R2915-1 Premije osiguranja Budget user ISTARSKO NARODNO KAZALIŠTE Payment date 2025-12-30 Amount as printed 339.86 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	339.86 €	Pula - Pola
Paid: 2026-02-27	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, 15.2.-15.3 .2026 - INK Invoice number 260048585-99-02 Recipient IBAN (as published) HR8224020061400248939 Payment reference HR00 79427-0625617267 Invoice date 2026-02-19 Due date 2026-03-23 Recipient place Zagreb Person type as published P Economic classification 329230 Account name Premije osiguranja zaposlenih Organisational classification 107 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 R2799 Premije osiguranja Budget user ISTARSKO NARODNO KAZALIŠTE Payment date 2026-02-27 Amount as printed 339.86 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	339.86 €	Pula - Pola
Paid: 2026-02-13	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, 15.1.-15.2 .2026. - INK Invoice number 260020815-99-02 Recipient IBAN (as published) HR8224020061400248939 Payment reference HR00 79427-0257872265 Invoice date 2026-01-23 Due date 2026-02-23 Recipient place Zagreb Person type as published P Economic classification 329230 Account name Premije osiguranja zaposlenih Organisational classification 107 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 R2799 Premije osiguranja Budget user ISTARSKO NARODNO KAZALIŠTE Payment date 2026-02-13 Amount as printed 339.86 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	339.86 €	Pula - Pola
Paid: 2026-04-24	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 15.4.2026.- 15.5.2026.-INK Invoice number 260106008-99-02 Recipient IBAN (as published) HR8224020061400248939 Payment reference HR00 79427-1247420265 Invoice date 2026-04-16 Due date 2026-05-18 Recipient place Zagreb Person type as published P Economic classification 329230 Account name Premije osiguranja zaposlenih Organisational classification 107 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 R2799 Premije osiguranja Budget user ISTARSKO NARODNO KAZALIŠTE Payment date 2026-04-24 Amount as printed 339.86 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	339.86 €	Pula - Pola
Paid: 2026-04-20	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 Croatia osiguranje, sis tematski, 15.3.-15.4.2026-INK Invoice number 260076906-99-02 Recipient IBAN (as published) HR8224020061400248939 Payment reference HR00 79427-0943738262 Invoice date 2026-03-18 Due date 2026-04-17 Recipient place Zagreb Person type as published P Economic classification 329230 Account name Premije osiguranja zaposlenih Organisational classification 107 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 R2799 Premije osiguranja Budget user ISTARSKO NARODNO KAZALIŠTE Payment date 2026-04-20 Amount as printed 339.86 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	339.86 €	Pula - Pola
Paid: 2026-05-25	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 15 .5.-15.6.2026. - Invoice number 260140304-99-02 Recipient IBAN (as published) HR8224020061400248939 Payment reference HR00 79427-1615697269 Invoice date 2026-05-18 Due date 2026-06-17 Recipient place Zagreb Person type as published P Economic classification 329230 Account name Premije osiguranja zaposlenih Organisational classification 107 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 R2799 Premije osiguranja Budget user ISTARSKO NARODNO KAZALIŠTE Payment date 2026-05-25 Amount as printed 339.86 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	339.86 €	Pula - Pola
Paid: 2026-07-01	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 15.6.-15.7. - INK Invoice number 260174936-99-02 Recipient IBAN (as published) HR8224020061400248939 Payment reference HR01 79427-1921017261 Invoice date 2026-06-17 Due date 2026-07-17 Recipient place Zagreb Person type as published P Economic classification 329230 Account name Premije osiguranja zaposlenih Organisational classification 107 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 R2799 Premije osiguranja Budget user ISTARSKO NARODNO KAZALIŠTE Payment date 2026-07-01 Amount as printed 339.86 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	339.86 €	Pula - Pola
Paid: 2026-08-12	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 15.7.-15.8. 2026. - INK Invoice number 260206692-99-02 Recipient IBAN (as published) HR8224020061400248939 Payment reference HR00 79427-2224264268 Invoice date 2026-07-17 Due date 2026-08-17 Recipient place Zagreb Person type as published P Economic classification 329230 Account name Premije osiguranja zaposlenih Organisational classification 107 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 R2799 Premije osiguranja Budget user ISTARSKO NARODNO KAZALIŠTE Payment date 2026-08-12 Amount as printed 339.86 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	339.86 €	Pula - Pola
Paid: 2026-09-08	ISTARSKO NARODNO KAZALIŠTE	CROATIA OSIGURANJE D.D. Record details Domain payments Record type payment Payer ISTARSKO NARODNO KAZALIŠTE Recipient CROATIA OSIGURANJE D.D. Recipient type company Recipient OIB (as published) 26187994862 Description SISTEMATSKI 15.8.-15.9. 26 Invoice number 260239047-99-02 Recipient IBAN (as published) HR9123400091400555110 Payment reference HR01 79427-2549857268 Invoice date 2026-08-31 Due date 2026-09-21 Recipient seat Zagreb Person type as published P Economic classification 329230 Account name Premije osiguranja zaposlenih Organisational classification 107 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 R2799 Premije osiguranja Budget user ISTARSKO NARODNO KAZALIŠTE Payment date 2026-09-08 Amount as printed 339.86 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	339.86 €	Pula - Pola
06/2025	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	339.00 €	Ministarstvo financija — Državna riznica
Paid: 2026-02-20	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 2026-02-20 Amount as printed 338.29 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	338.29 €	Kutina
Paid: 2026-02-27	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 2026-02-27 Amount as printed 338.25 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	338.25 €	Kutina
Paid: 2026-02-20	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 2026-02-20 Amount as printed 338.25 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	338.25 €	Kutina
Paid: 2026-03-31	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 2026-03-31 Amount as printed 338.25 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	338.25 €	Kutina
Paid: 2026-04-28	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 2026-04-28 Amount as printed 338.25 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	338.25 €	Kutina
Paid: 2026-06-30	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 2026-06-30 Amount as printed 338.25 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	338.25 €	Kutina
Paid: 2026-06-03	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 2026-06-03 Amount as printed 338.25 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	338.25 €	Kutina
Paid: 2026-08-03	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 2026-08-03 Amount as printed 338.25 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	338.25 €	Kutina
Paid: 2026-09-30	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 2026-09-30 Amount as printed 338.25 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	338.25 €	Kutina
Paid: 2026-09-01	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 2026-09-01 Amount as printed 338.25 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	338.25 €	Kutina
Paid: 2026-03-13	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 2026-03-13 Amount as printed 338.16 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	338.16 €	Kutina
Paid: 2026-05-28	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 2026-05-28 Amount as printed 337.82 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	337.82 €	Nova Gradiška
03/2026	04805-Ministarstvo vanjskih i europskih poslova	Premije osiguranja Record details Domain payments Recipient CROATIA OSIGURANJE D.D. Recipient type company Recipient OIB 26187994862 Recipient seat ZAGREB Payer 04805-Ministarstvo vanjskih i europskih poslova Responsible budget user 048-MINISTARSTVO VANJSKIH I EUROPSKIH POSLOVA Funding source 11-Opći prihodi i primici Subprogramme A777046-ADMINISTRACIJA I UPRAVLJANJE Expense code 3292 Expense type Premije osiguranja	337.61 €	Ministarstvo financija — Državna riznica
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 336.39 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	336.39 €	Gračac
Paid: 2024-09-16	LOKALNA RAZVOJNA AGENCIJA POŽEGA	CROATIA OSIGURANJE Record details Domain payments Record type payment Payer LOKALNA RAZVOJNA AGENCIJA POŽEGA Recipient CROATIA OSIGURANJE Recipient type not-stated Recipient OIB (as published) 26187994862 Payment reference HR99 Recipient place Zagreb Person type as published P Economic classification 3292 Account name Premije osiguranja Budget user LOKALNA RAZVOJNA AGENCIJA POŽEGA Payment date 2024-09-16 Amount as printed 334.06 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	334.06 €	Požega
Paid: 2025-07-08	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 - izložba Majkus -galerija- kuf 525 Invoice number 990753463/25 Recipient IBAN (as published) HR9123400091400555110 Payment reference HR00 99427-0753463257 Invoice date 2025-06-30 Due date 2025-07-15 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 5004A500009 Gradska galerija Funding source 1.1.001 1.OPĆI PRIHODI I PRIMICI Functional classification 0820 Službe kulture Budget position R0946-1 Premije osiguranja Budget user PUČKO OTVORENO UČILIŠTE Payment date 2025-07-08 Amount as printed 334.04 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	334.04 €	Labin
Paid: 2025-08-14	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 po polici broj 228140104973 Economic classification 3292 Account name Premije osiguranja Payment date 2025-08-14 Amount as printed 333.42 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	333.42 €	Sveti Lovreč

^* Currency not stated by the source; the amount is copied as published and is not assumed to be in euros.

Menu

Appearance

Language

CROATIA OSIGURANJE D.D.