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: 2024-12-31	O.Š. MIHAELA ŠILOBODA	CROATIA OSIGURANJE d.d. Record details Domain payments Record type payment Payer O.Š. MIHAELA ŠILOBODA Recipient CROATIA OSIGURANJE d.d. Recipient type company Recipient OIB (as published) 26187994862 Description polica osiguranja kombi AO ZG3294 DL - 671 Invoice number 991424316/24 Recipient IBAN (as published) HR9123400091400555110 Payment reference HR01 99427-1424316247 Invoice date 2024-12-14 Due date 2024-12-30 Recipient seat ZAGREB Person type as published P Economic classification 3292106 Account name OŠ- Premije osiguranja Organisational classification 004 30 14267 Osnovna škola Mihaela Šiloboda Programme / activity P40 4070A407001 Materijalni rashodi Funding source 3.1. GRAD SAMOBOR-POSEBNE NAMJENE Functional classification 0912 Osnovno obrazovanje Budget position R0714 OŠ M. Šiloboda - premije osiguranja Budget user O.Š. MIHAELA ŠILOBODA Payment date 2024-12-31 Amount as printed 332.90 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	332.90 €	Samobor
07/2025	02515-Porezna uprava	Premije osiguranja Record details Domain payments Recipient CROATIA OSIGURANJE D.D. Recipient type company Recipient OIB 26187994862 Recipient seat ZAGREB Payer 02515-Porezna uprava Responsible budget user 025-MINISTARSTVO FINANCIJA Funding source 11-Opći prihodi i primici Subprogramme K541007-OBNOVA VOZNOG PARKA Expense code 3292 Expense type Premije osiguranja	331.81 €	Ministarstvo financija — Državna riznica
Paid: 2024-12-11	Vinkovci	CROATIA osiguranje d.d. Record details Domain payments Record type payment Payer Vinkovci Recipient CROATIA osiguranje d.d. Recipient type company Recipient OIB (as published) 26187994862 Payment reference HR99 Recipient seat Zagreb Person type as published P Economic classification 3292 Account name Premije osiguranja Payment date 2024-12-11 Amount as printed 331.51 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	331.51 €	Vinkovci
Paid: 2025-05-26	DV LOJTRICA	CROATIA OSIGURANJE D.D. Record details Domain payments Record type payment Payer DV LOJTRICA Recipient CROATIA OSIGURANJE D.D. Recipient type company Recipient OIB (as published) 26187994862 Description premija osiguranja zapo slenih Invoice number 990518549/25 Recipient IBAN (as published) HR9123400091400555110 Payment reference HR01 99427-0518549252 Invoice date 2025-05-09 Due date 2025-05-26 Recipient seat 10000 Zagreb Person type as published P Budget user DV LOJTRICA Payment date 2025-05-26 Amount as printed 329.51 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	329.51 €	Velika Gorica
Paid: 2025-09-11	DV LOJTRICA	CROATIA OSIGURANJE D.D. Record details Domain payments Record type payment Payer DV LOJTRICA Recipient CROATIA OSIGURANJE D.D. Recipient type company Recipient OIB (as published) 26187994862 Description Premija osiguranja zapo slenih Invoice number 990947986-25 Recipient IBAN (as published) HR9123400091400555110 Payment reference HR01 99427-0947986255 Invoice date 2025-08-09 Due date 2025-08-25 Recipient seat 10000 Zagreb Person type as published P Budget user DV LOJTRICA Payment date 2025-09-11 Amount as printed 329.51 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	329.51 €	Velika Gorica
Paid: 2026-01-02	DV LOJTRICA	CROATIA OSIGURANJE D.D. Record details Domain payments Record type payment Payer DV LOJTRICA Recipient CROATIA OSIGURANJE D.D. Recipient type company Recipient OIB (as published) 26187994862 Description Premija osiguranja zapo slenih IV.obrok Invoice number 991324009-25 Recipient IBAN (as published) HR9123400091400555110 Payment reference HR01 99427-1324009253 Invoice date 2025-11-09 Due date 2025-11-24 Recipient seat 10000 Zagreb Person type as published P Budget user DV LOJTRICA Payment date 2026-01-02 Amount as printed 329.51 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	329.51 €	Velika Gorica
Paid: 2025-02-28	DV LOJTRICA	CROATIA OSIGURANJE D.D. Record details Domain payments Record type payment Payer DV LOJTRICA Recipient CROATIA OSIGURANJE D.D. Recipient type company Recipient OIB (as published) 26187994862 Description premija osiguranja zapo slenih Invoice number 990155982-25 Recipient IBAN (as published) HR9123400091400555110 Payment reference HR01 99427-0155982250 Invoice date 2025-02-09 Due date 2025-02-24 Recipient seat 10000 Zagreb Person type as published P Budget user DV LOJTRICA Payment date 2025-02-28 Amount as printed 329.50 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	329.50 €	Velika Gorica
Paid: 2026-07-10	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 OSIGURANJE NISSAN Invoice number 260164590-99-02 Recipient IBAN (as published) HR9123400091400555110 Payment reference HR01 99427-0687012264 Invoice date 2026-06-09 Due date 2026-06-24 Recipient seat 10000 Zagreb Person type as published P Budget user MUZEJ TUROPOLJA Payment date 2026-07-10 Amount as printed 328.80 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	328.80 €	Velika Gorica
Paid: 2025-10-09	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 2025-10-09 Amount as printed 328.79 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	328.79 €	Požega
Paid: 08/2025	OPĆINA VIŠKOVO	CROATIA OSIGURANJE D.D. Record details Domain payments Record type payment Payer OPĆINA VIŠKOVO Recipient CROATIA OSIGURANJE D.D. Recipient type company Recipient OIB (as published) 26187994862 Description UR-1649 POLICA OSIGURANJA OSOBA OD POSLJEDICA NESTRETNOG SLUČAJA (NAZGODE) 1.7.2025.-1.7.2026. - 1. OBROK Recipient seat ZAGREB Economic classification 3292 Activity A441001 Functional classification 0660 Payment month 2025-08 Amount as printed 328,38 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	328.38 €	Viškovo
Paid: 10/2025	OPĆINA VIŠKOVO	CROATIA OSIGURANJE D.D. Record details Domain payments Record type payment Payer OPĆINA VIŠKOVO Recipient CROATIA OSIGURANJE D.D. Recipient type company Recipient OIB (as published) 26187994862 Description UR-2167 POLICA OSIGURANJA OSOBA OD POSLJEDICA NESRETNOG SLUČAJA (NEZGODE) 1.7.2025.-1.7.2026. - 2. OBROK Recipient seat ZAGREB Economic classification 3292 Activity A441001 Functional classification 0660 Payment month 2025-10 Amount as printed 328,38 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	328.38 €	Viškovo
Paid: 01/2026	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-2920 POLICA OSIGURANJA OSOBA OD POSLJEDICA NESRETNOG SLUEAJA (NEZGODE) 1.7.2025.-1.7.2026. - 3. OBROK Recipient seat ZAGREB Economic classification 3292 Activity A441001 Functional classification 0660 Payment month 2026-01 Amount as printed 328,38 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	328.38 €	Viškovo
Paid: 05/2026	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-533 POLICA OSIGURANJA OSOBA OD POSLJEDICA NESRETNOG SLUEAJA (NEZGODE) 1.7.2025.-1.7.2026. - 4. OBROK Recipient seat ZAGREB Economic classification 3292 Activity A441001 Functional classification 0660 Payment month 2026-05 Amount as printed 328,38 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	328.38 €	Viškovo
02/2026	10605-Hrvatska akademija znanosti i umjetnosti	Premije osiguranja Record details Domain payments Recipient CROATIA OSIGURANJE D.D. Recipient type company Recipient OIB 26187994862 Recipient seat ZAGREB Payer 10605-Hrvatska akademija znanosti i umjetnosti Responsible budget user 106-HRVATSKA AKADEMIJA ZNANOSTI I UMJETNOSTI Funding source 31-Vlastiti prihodi Subprogramme A586052-ADMINISTRACIJA I UPRAVLJANJE - OSTALI IZVORI FINANCIRANJA Expense code 3292 Expense type Premije osiguranja	328.01 €	Ministarstvo financija — Državna riznica
Paid: 2026-08-26	DJEČJI VRTIĆ RADOST	CROATIA OSIGURANJE d.d. Record details Domain payments Record type payment Payer DJEČJI VRTIĆ RADOST Recipient CROATIA OSIGURANJE d.d. Recipient type company Recipient OIB (as published) 26187994862 Description rn za osiguranje službe Invoice number 260238914-99-02 Recipient IBAN (as published) HR9123400091400555110 Payment reference HR01 99427-1038666264 Invoice date 2026-08-21 Due date 2026-09-07 Recipient seat ZAGREB Person type as published P Economic classification 329210 Account name Premije osiguranja prijevoznih sredstava Organisational classification 003 02 26112 Dječji vrtić Radost Jastrebarsko Programme / activity C03 3004A300401 Dječji vrtić i jaslice Funding source 1.1.0 Opći prihodi i primici Functional classification 0911 Predškolsko obrazovanje Budget position R0481 Premije osiguranja prijevoznih sredstava Budget user DJEČJI VRTIĆ RADOST Payment date 2026-08-26 Amount as printed 327.81 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	327.81 €	Jastrebarsko
Paid: 2024-06-25	Gračac	CROATIA OSIGURANJE d.d. Record details Domain payments Record type payment Payer Gračac Recipient CROATIA OSIGURANJE d.d. Recipient type company Recipient OIB (as published) 26187994862 Payment reference HR99 Recipient seat ZAGREB Person type as published P Economic classification 3292 Account name Premije osiguranja Payment date 2024-06-25 Amount as printed 327.48 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	327.48 €	Gračac
Paid: 2025-07-16	Gračac	CROATIA OSIGURANJE d.d. Record details Domain payments Record type payment Payer Gračac Recipient CROATIA OSIGURANJE d.d. Recipient type company Recipient OIB (as published) 26187994862 Payment reference HR99 Recipient seat ZAGREB Person type as published P Economic classification 3292 Account name Premije osiguranja Payment date 2025-07-16 Amount as printed 327.48 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	327.48 €	Gračac
Paid: 2026-08-06	Gračac	CROATIA OSIGURANJE d.d. Record details Domain payments Record type payment Payer Gračac Recipient CROATIA OSIGURANJE d.d. Recipient type company Recipient OIB (as published) 26187994862 Payment reference HR99 Recipient seat ZAGREB Person type as published P Economic classification 3292 Account name Premije osiguranja Payment date 2026-08-06 Amount as printed 327.48 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	327.48 €	Gračac
07/2026	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	326.07 €	Ministarstvo financija — Državna riznica
04/2026	18505-Državni ured za reviziju	Premije osiguranja Record details Domain payments Recipient CROATIA OSIGURANJE D.D. Recipient type company Recipient OIB 26187994862 Recipient seat ZAGREB Payer 18505-Državni ured za reviziju Responsible budget user 185-DRŽAVNI URED ZA REVIZIJU Funding source 11-Opći prihodi i primici Subprogramme K665002-OBNOVA VOZNOG PARKA Expense code 3292 Expense type Premije osiguranja	325.38 €	Ministarstvo financija — Državna riznica
03/2026	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 A807007-CENTAR ZA POSEBNO SKRBNIŠTVO Expense code 3292 Expense type Premije osiguranja	325.32 €	Ministarstvo financija — Državna riznica
02/2026	03905-Hrvatska vatrogasna zajednica	Premije osiguranja Record details Domain payments Recipient CROATIA OSIGURANJE D.D. Recipient type company Recipient OIB 26187994862 Recipient seat ZAGREB Payer 03905-Hrvatska vatrogasna zajednica Responsible budget user 039-HRVATSKA VATROGASNA ZAJEDNICA Funding source 11-Opći prihodi i primici Subprogramme A554000-ADMINISTRACIJA I UPRAVLJANJE Expense code 3292 Expense type Premije osiguranja	325.31 €	Ministarstvo financija — Državna riznica
04/2025	06505-Ministarstvo mora, prometa i infrastrukture	Premije osiguranja Record details Domain payments Recipient CROATIA OSIGURANJE D.D. Recipient type company Recipient OIB 26187994862 Recipient seat ZAGREB Payer 06505-Ministarstvo mora, prometa i infrastrukture Responsible budget user 065-MINISTARSTVO MORA, PROMETA I INFRASTRUKTURE Funding source 11-Opći prihodi i primici Subprogramme A570017-SIGURNOST PLOVIDBE Expense code 3292 Expense type Premije osiguranja	323.86 €	Ministarstvo financija — Državna riznica
Paid: 2025-02-10	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 AUTO OSIGURANJE ZG5576 DC I ZG4343 JJ Invoice number 990069203/25 Recipient IBAN (as published) HR9123400091400555110 Payment reference HR01 99427-0069203257 Invoice date 2025-01-18 Due date 2025-02-03 Recipient seat 10000 Zagreb Person type as published P Budget user JAVNA VATROGASNA POSTROJBA Payment date 2025-02-10 Amount as printed 323.25 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	323.25 €	Velika Gorica
Paid: 2024-06-18	Novska	CROATIA osiguranje d.d. CROATIA KUTINA Record details Domain payments Record type payment Payer Novska 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 3299 Account name Ostali nespomenuti rashodi poslovanja Payment date 2024-06-18 Amount as printed 323.06 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	323.06 €	Novska
Paid: 2026-03-30	OŠ RUDE, SAMOBOR	CROATIA OSIGURANJE d.d. Record details Domain payments Record type payment Payer OŠ RUDE, SAMOBOR Recipient CROATIA OSIGURANJE d.d. Recipient type company Recipient OIB (as published) 26187994862 Description Premija osiguranja od požara i provale- 1.obrok 2026 Invoice number 260057126-99-02 Recipient IBAN (as published) HR9123400091400555110 Payment reference HR01 99427-0244470263 Invoice date 2026-02-27 Due date 2026-03-16 Recipient seat ZAGREB Person type as published P Economic classification 3292207 Account name OŠRU - premije osiguranja Organisational classification 004 30 10811 Osnovna škola Rude Programme / activity P40 4070A407002 Redovna djelatnost OŠ Rude Funding source 1.1.13 Decentralizirane funkcije - dodatni udio u porezu na dohodak Functional classification 0912 Osnovno obrazovanje Budget position R0897 OŠ Rude - premije osiguranja Budget user OŠ RUDE, SAMOBOR Payment date 2026-03-30 Amount as printed 322.74 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	322.74 €	Samobor
Paid: 2024-01-03	Kutina	CROATIA OSIGURANJE Record details Domain payments Record type payment Payer Kutina Recipient CROATIA OSIGURANJE Recipient type not-stated Recipient OIB (as published) 26187994862 Description POŽAR.LOM.KRAĐA-GRAD I ČARDACI,10.OBROK Recipient IBAN (as published) HR9123400091400555110 Payment reference HR01 99427-1532936234 Invoice date 2024-01-03 Due date 2024-01-03 Recipient place ZAGREB Person type as published P Economic classification 3292 Account name Premije osiguranja Payment date 2024-01-03 Amount as printed 322.59 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	322.59 €	Kutina
Paid: 2024-03-01	Kutina	CROATIA OSIGURANJE Record details Domain payments Record type payment Payer Kutina Recipient CROATIA OSIGURANJE Recipient type not-stated Recipient OIB (as published) 26187994862 Payment reference HR99 Recipient place ZAGREB Person type as published P Economic classification 3292 Account name Premije osiguranja Payment date 2024-03-01 Amount as printed 322.59 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	322.59 €	Kutina
Paid: 2024-05-24	Kutina	CROATIA OSIGURANJE Record details Domain payments Record type payment Payer Kutina Recipient CROATIA OSIGURANJE Recipient type not-stated Recipient OIB (as published) 26187994862 Payment reference HR99 Recipient place ZAGREB Person type as published P Economic classification 3292 Account name Premije osiguranja Payment date 2024-05-24 Amount as printed 322.59 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	322.59 €	Kutina
Paid: 2024-06-19	Kutina	CROATIA OSIGURANJE Record details Domain payments Record type payment Payer Kutina Recipient CROATIA OSIGURANJE Recipient type not-stated Recipient OIB (as published) 26187994862 Payment reference HR99 Recipient place ZAGREB Person type as published P Economic classification 3292 Account name Premije osiguranja Payment date 2024-06-19 Amount as printed 322.59 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	322.59 €	Kutina
Paid: 2024-07-22	Kutina	CROATIA OSIGURANJE Record details Domain payments Record type payment Payer Kutina Recipient CROATIA OSIGURANJE Recipient type not-stated Recipient OIB (as published) 26187994862 Payment reference HR99 Recipient place ZAGREB Person type as published P Economic classification 3292 Account name Premije osiguranja Payment date 2024-07-22 Amount as printed 322.59 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	322.59 €	Kutina
Paid: 2024-08-26	Kutina	CROATIA OSIGURANJE Record details Domain payments Record type payment Payer Kutina Recipient CROATIA OSIGURANJE Recipient type not-stated Recipient OIB (as published) 26187994862 Payment reference HR99 Recipient place ZAGREB Person type as published P Economic classification 3292 Account name Premije osiguranja Payment date 2024-08-26 Amount as printed 322.59 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	322.59 €	Kutina
Paid: 2024-09-25	Kutina	CROATIA OSIGURANJE Record details Domain payments Record type payment Payer Kutina Recipient CROATIA OSIGURANJE Recipient type not-stated Recipient OIB (as published) 26187994862 Payment reference HR99 Recipient place ZAGREB Person type as published P Economic classification 3292 Account name Premije osiguranja Payment date 2024-09-25 Amount as printed 322.59 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	322.59 €	Kutina
Paid: 2024-10-24	Kutina	CROATIA OSIGURANJE Record details Domain payments Record type payment Payer Kutina Recipient CROATIA OSIGURANJE Recipient type not-stated Recipient OIB (as published) 26187994862 Payment reference HR99 Recipient place ZAGREB Person type as published P Economic classification 3292 Account name Premije osiguranja Payment date 2024-10-24 Amount as printed 322.59 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	322.59 €	Kutina
Paid: 2024-11-21	Kutina	CROATIA OSIGURANJE Record details Domain payments Record type payment Payer Kutina Recipient CROATIA OSIGURANJE Recipient type not-stated Recipient OIB (as published) 26187994862 Payment reference HR99 Recipient place ZAGREB Person type as published P Economic classification 3292 Account name Premije osiguranja Payment date 2024-11-21 Amount as printed 322.59 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	322.59 €	Kutina
Paid: 2024-12-17	Kutina	CROATIA OSIGURANJE Record details Domain payments Record type payment Payer Kutina Recipient CROATIA OSIGURANJE Recipient type not-stated Recipient OIB (as published) 26187994862 Payment reference HR99 Recipient place ZAGREB Person type as published P Economic classification 3292 Account name Premije osiguranja Payment date 2024-12-17 Amount as printed 322.59 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	322.59 €	Kutina
Paid: 2025-01-17	Kutina	CROATIA OSIGURANJE Record details Domain payments Record type payment Payer Kutina Recipient CROATIA OSIGURANJE Recipient type not-stated Recipient OIB (as published) 26187994862 Payment reference HR99 Recipient place ZAGREB Person type as published P Economic classification 3292 Account name Premije osiguranja Payment date 2025-01-17 Amount as printed 322.59 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	322.59 €	Kutina
Paid: 2025-03-19	Kutina	CROATIA OSIGURANJE Record details Domain payments Record type payment Payer Kutina Recipient CROATIA OSIGURANJE Recipient type not-stated Recipient OIB (as published) 26187994862 Payment reference HR99 Recipient place ZAGREB Person type as published P Economic classification 3292 Account name Premije osiguranja Payment date 2025-03-19 Amount as printed 322.59 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	322.59 €	Kutina
Paid: 2025-03-07	Kutina	CROATIA OSIGURANJE Record details Domain payments Record type payment Payer Kutina Recipient CROATIA OSIGURANJE Recipient type not-stated Recipient OIB (as published) 26187994862 Payment reference HR99 Recipient place ZAGREB Person type as published P Economic classification 3292 Account name Premije osiguranja Payment date 2025-03-07 Amount as printed 322.59 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	322.59 €	Kutina
Paid: 2024-04-22	Kutina	CROATIA OSIGURANJE Record details Domain payments Record type payment Payer Kutina Recipient CROATIA OSIGURANJE Recipient type not-stated Recipient OIB (as published) 26187994862 Payment reference HR99 Recipient place ZAGREB Person type as published P Economic classification 3292 Account name Premije osiguranja Payment date 2024-04-22 Amount as printed 322.52 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	322.52 €	Kutina

^* 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.