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CROATIA OSIGURANJE D.D.

OIB 26187994862 ·also named in sources as CROATIA OSIGURANJE · CROATIA OSIGURANJE d.d. · more names: 12

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5,791 records · largest amount first, within each status and currency

DateOther partyPurpose / titleAmountSource
Paid: 2024-03-20JAVNA VATROGASNA POSTROJBA GRADA SAMOBORCROATIA OSIGURANJE d.d.
Record details
Domain
payments
Record type
payment
Payer
JAVNA VATROGASNA POSTROJBA GRADA SAMOBOR
Recipient
CROATIA OSIGURANJE d.d.
Recipient type
company
Recipient OIB (as published)
26187994862
Description
AK-ZG6456EH
Invoice number
990252046
Recipient IBAN (as published)
HR9123400091400555110
Payment reference
HR01 99427-0252046246
Invoice date
2024-03-07
Due date
2024-03-22
Recipient seat
ZAGREB
Person type as published
P
Economic classification
3292101
Account name
Proračunski korisnici- Premije osiguranja
Organisational classification
003 30 27126 Javna vatrogasna postrojba Grada Samobora
Programme / activity
P30 3035A303502 Materijalni rashodi
Funding source
1.1. GRAD SAMOBOR- Opći prihodi i primici
Functional classification
0320 Usluge protupožarne zaštite
Budget position
R0153 JVP - premije osiguranja
Budget user
JAVNA VATROGASNA POSTROJBA GRADA SAMOBOR
Payment date
2024-03-20
Amount as printed
321.41
Currency evidence
stated-by-source-row-field
Source format
otvorenigrad-isplate-json
321.41 €Samobor
Paid: 02/202510740-OSN.ŠK.R. KATALINIĆA JERETOVACROATIA OSIGURANJE d.d.***
Record details
Domain
payments
Record type
payment
Payer
10740-OSN.ŠK.R. KATALINIĆA JERETOVA
Recipient
CROATIA OSIGURANJE d.d.***
Recipient type
company
Recipient OIB (as published)
26187994862
Description
Premije osiguranja
Recipient seat
ZAGREB
Economic classification
3292
Activity
A202011
Functional classification
0912
Payment month
2025-02
Amount as printed
321,09
Currency evidence
stated-by-source-page-script-eur
Source format
infoprojekt-transparentnost
321.09 €Opatija
Paid: 2025-08-14Općina Sv. LovrečCroatia 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
Premija po polici broj 2281400104992
Economic classification
3292
Account name
Premije osiguranja
Payment date
2025-08-14
Amount as printed
319.39
Currency evidence
stated-by-source-eur-column
Source format
proracun-hr-json
319.39 €Sveti Lovreč
Paid: 11/202431198-DJEČJI VRTIĆ VIŠKOVOCROATIA OSIGURANJE D.D.
Record details
Domain
payments
Record type
payment
Payer
31198-DJEČJI VRTIĆ VIŠKOVO
Recipient
CROATIA OSIGURANJE D.D.
Recipient type
company
Recipient OIB (as published)
26187994862
Description
URV-733 AK RI6304L - PLAĆENO
Recipient seat
ZAGREB
Economic classification
3292
Activity
A211101
Functional classification
0911
Payment month
2024-11
Amount as printed
319,18
Currency evidence
stated-by-source-page-script-eur
Source format
infoprojekt-transparentnost
319.18 €Viškovo
Paid: 2025-09-22Novi MarofCROATIA OSIGURANJE d.d.
Record details
Domain
payments
Record type
payment
Payer
Novi Marof
Recipient
CROATIA OSIGURANJE d.d.
Recipient type
company
Recipient OIB (as published)
26187994862
Payment reference
HR99
Recipient seat
Zagreb
Person type as published
P
Economic classification
3239
Account name
Ostale usluge
Payment date
2025-09-22
Amount as printed
318.77
Currency evidence
stated-by-source-row-field
Source format
otvorenigrad-isplate-json
318.77 €Novi Marof
Paid: 2024-04-23OŠ MILANA LANGA, BREGANACROATIA 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 BR. 078620119982 1.OBROK
Invoice number
990389605/24
Recipient IBAN (as published)
HR9123400091400555110
Payment reference
HR01 99427-0389605240
Invoice date
2024-04-10
Due date
2024-04-25
Recipient seat
ZAGREB
Person type as published
P
Economic classification
3292106
Account name
OŠ- Premije osiguranja
Organisational classification
004 30 14283 Osnovna škola Milana Langa, Bregana
Programme / activity
P40 4070A407001 Materijalni rashodi
Funding source
3.1. GRAD SAMOBOR-POSEBNE NAMJENE
Functional classification
0912 Osnovno obrazovanje
Budget position
R0884 OŠ M. Langa - premije osiguranja
Budget user
OŠ MILANA LANGA, BREGANA
Payment date
2024-04-23
Amount as printed
317.70
Currency evidence
stated-by-source-row-field
Source format
otvorenigrad-isplate-json
317.70 €Samobor
Paid: 2026-04-14MUZEJ MOSLAVINE KUTINACROATIA 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
2026-04-14
Amount as printed
316.83
Currency evidence
stated-by-source-row-field
Source format
otvorenigrad-isplate-json
316.83 €Kutina
Paid: 07/2024KUĆA HALUBAJSKEGA ZVONČARACROATIA OSIGURANJE D.D.
Record details
Domain
payments
Record type
payment
Payer
KUĆA HALUBAJSKEGA ZVONČARA
Recipient
CROATIA OSIGURANJE D.D.
Recipient type
company
Recipient OIB (as published)
26187994862
Description
UZV-206 DZO ZA 07.24.
Recipient seat
ZAGREB
Economic classification
3292
Activity
A251028
Functional classification
0820
Payment month
2024-07
Amount as printed
316,80
Currency evidence
stated-by-source-page-script-eur
Source format
infoprojekt-transparentnost
316.80 €Viškovo
Paid: 08/2024KUĆA HALUBAJSKEGA ZVONČARACROATIA OSIGURANJE D.D.
Record details
Domain
payments
Record type
payment
Payer
KUĆA HALUBAJSKEGA ZVONČARA
Recipient
CROATIA OSIGURANJE D.D.
Recipient type
company
Recipient OIB (as published)
26187994862
Description
UZV-226 DZO ZA 08.24.
Recipient seat
ZAGREB
Economic classification
3292
Activity
A251028
Functional classification
0820
Payment month
2024-08
Amount as printed
316,80
Currency evidence
stated-by-source-page-script-eur
Source format
infoprojekt-transparentnost
316.80 €Viškovo
Paid: 09/2024KUĆA HALUBAJSKEGA ZVONČARACROATIA OSIGURANJE D.D.
Record details
Domain
payments
Record type
payment
Payer
KUĆA HALUBAJSKEGA ZVONČARA
Recipient
CROATIA OSIGURANJE D.D.
Recipient type
company
Recipient OIB (as published)
26187994862
Description
UZV-279 DZO ZA 09.24.
Recipient seat
ZAGREB
Economic classification
3292
Activity
A251028
Functional classification
0820
Payment month
2024-09
Amount as printed
316,80
Currency evidence
stated-by-source-page-script-eur
Source format
infoprojekt-transparentnost
316.80 €Viškovo
Paid: 10/2024KUĆA HALUBAJSKEGA ZVONČARACROATIA OSIGURANJE D.D.
Record details
Domain
payments
Record type
payment
Payer
KUĆA HALUBAJSKEGA ZVONČARA
Recipient
CROATIA OSIGURANJE D.D.
Recipient type
company
Recipient OIB (as published)
26187994862
Description
UZV-330 DZO ZA 10.24.
Recipient seat
ZAGREB
Economic classification
3292
Activity
A251028
Functional classification
0820
Payment month
2024-10
Amount as printed
316,80
Currency evidence
stated-by-source-page-script-eur
Source format
infoprojekt-transparentnost
316.80 €Viškovo
Paid: 01/2025KUĆA HALUBAJSKEGA ZVONČARACROATIA OSIGURANJE D.D.
Record details
Domain
payments
Record type
payment
Payer
KUĆA HALUBAJSKEGA ZVONČARA
Recipient
CROATIA OSIGURANJE D.D.
Recipient type
company
Recipient OIB (as published)
26187994862
Description
UZV-536 DZO ZA 11.24. - VEZA ODOBRENJE UZV-544
Recipient seat
ZAGREB
Economic classification
3292
Activity
A251028
Functional classification
0820
Payment month
2025-01
Amount as printed
316,80
Currency evidence
stated-by-source-page-script-eur
Source format
infoprojekt-transparentnost
316.80 €Viškovo
Paid: 01/2025KUĆA HALUBAJSKEGA ZVONČARACROATIA OSIGURANJE D.D.
Record details
Domain
payments
Record type
payment
Payer
KUĆA HALUBAJSKEGA ZVONČARA
Recipient
CROATIA OSIGURANJE D.D.
Recipient type
company
Recipient OIB (as published)
26187994862
Description
UZV-3 DZO ZA 01.25.
Recipient seat
ZAGREB
Economic classification
3292
Activity
A251028
Functional classification
0820
Payment month
2025-01
Amount as printed
316,80
Currency evidence
stated-by-source-page-script-eur
Source format
infoprojekt-transparentnost
316.80 €Viškovo
Paid: 02/2025KUĆA HALUBAJSKEGA ZVONČARACROATIA OSIGURANJE D.D.
Record details
Domain
payments
Record type
payment
Payer
KUĆA HALUBAJSKEGA ZVONČARA
Recipient
CROATIA OSIGURANJE D.D.
Recipient type
company
Recipient OIB (as published)
26187994862
Description
UZV-9 DZO ZA 02.25.
Recipient seat
ZAGREB
Economic classification
3292
Activity
A251028
Functional classification
0820
Payment month
2025-02
Amount as printed
316,80
Currency evidence
stated-by-source-page-script-eur
Source format
infoprojekt-transparentnost
316.80 €Viškovo
Paid: 03/2025KUĆA HALUBAJSKEGA ZVONČARACROATIA OSIGURANJE D.D.
Record details
Domain
payments
Record type
payment
Payer
KUĆA HALUBAJSKEGA ZVONČARA
Recipient
CROATIA OSIGURANJE D.D.
Recipient type
company
Recipient OIB (as published)
26187994862
Description
UZV-67 DZO ZA 03.25.
Recipient seat
ZAGREB
Economic classification
3292
Activity
A251028
Functional classification
0820
Payment month
2025-03
Amount as printed
316,80
Currency evidence
stated-by-source-page-script-eur
Source format
infoprojekt-transparentnost
316.80 €Viškovo
Paid: 2025-02-18VATROGASNA POSTROJBA KUTINACROATIA OSIGURANJE
Record details
Domain
payments
Record type
payment
Payer
VATROGASNA POSTROJBA KUTINA
Recipient
CROATIA OSIGURANJE
Recipient type
not-stated
Recipient OIB (as published)
26187994862
Payment reference
HR99
Recipient place
ZAGREB
Person type as published
P
Economic classification
3292
Account name
Premije osiguranja
Budget user
VATROGASNA POSTROJBA KUTINA
Payment date
2025-02-18
Amount as printed
316.58
Currency evidence
stated-by-source-row-field
Source format
otvorenigrad-isplate-json
316.58 €Kutina
Paid: 2025-05-14VATROGASNA POSTROJBA KUTINACROATIA OSIGURANJE
Record details
Domain
payments
Record type
payment
Payer
VATROGASNA POSTROJBA KUTINA
Recipient
CROATIA OSIGURANJE
Recipient type
not-stated
Recipient OIB (as published)
26187994862
Payment reference
HR99
Recipient place
ZAGREB
Person type as published
P
Economic classification
3292
Account name
Premije osiguranja
Budget user
VATROGASNA POSTROJBA KUTINA
Payment date
2025-05-14
Amount as printed
316.57
Currency evidence
stated-by-source-row-field
Source format
otvorenigrad-isplate-json
316.57 €Kutina
Paid: 2025-08-14VATROGASNA POSTROJBA KUTINACROATIA OSIGURANJE
Record details
Domain
payments
Record type
payment
Payer
VATROGASNA POSTROJBA KUTINA
Recipient
CROATIA OSIGURANJE
Recipient type
not-stated
Recipient OIB (as published)
26187994862
Payment reference
HR99
Recipient place
ZAGREB
Person type as published
P
Economic classification
3292
Account name
Premije osiguranja
Budget user
VATROGASNA POSTROJBA KUTINA
Payment date
2025-08-14
Amount as printed
316.57
Currency evidence
stated-by-source-row-field
Source format
otvorenigrad-isplate-json
316.57 €Kutina
Paid: 01/2025KUĆA HALUBAJSKEGA ZVONČARACROATIA OSIGURANJE D.D.
Record details
Domain
payments
Record type
payment
Payer
KUĆA HALUBAJSKEGA ZVONČARA
Recipient
CROATIA OSIGURANJE D.D.
Recipient type
company
Recipient OIB (as published)
26187994862
Description
UZV-535 DZO ZA 12.24. - VEZA ODOBRENJE UZV-545
Recipient seat
ZAGREB
Economic classification
3292
Activity
A251028
Functional classification
0820
Payment month
2025-01
Amount as printed
316,39
Currency evidence
stated-by-source-page-script-eur
Source format
infoprojekt-transparentnost
316.39 €Viškovo
Paid: 2025-06-23NovskaCROATIA 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
2025-06-23
Amount as printed
315.13
Currency evidence
stated-by-source-row-field
Source format
otvorenigrad-isplate-json
315.13 €Novska
Paid: 2024-10-25VinkovciCROATIA 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
2024-10-25
Amount as printed
314.81
Currency evidence
stated-by-source-row-field
Source format
otvorenigrad-isplate-json
314.81 €Vinkovci
12/202506030-Agencija za plaćanja u poljoprivredi, ribarstvu i ruralnom razvojuEnergija
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
314.74 €Ministarstvo financija — Državna riznica
05/202508665-Hrvatski zavod za socijalni radPremije osiguranja
Record details
Domain
payments
Recipient
CROATIA OSIGURANJE D.D.
Recipient type
company
Recipient OIB
26187994862
Recipient seat
ZAGREB
Payer
08665-Hrvatski zavod za socijalni rad
Responsible budget user
086-MINISTARSTVO RADA, MIROVINSKOGA SUSTAVA, OBITELJI I SOCIJALNE POLITIKE
Funding source
11-Opći prihodi i primici
Subprogramme
A734161-ADMINISTRACIJA I UPRAVLJANJE HRVATSKOG ZAVODA ZA SOCIJALNI RAD
Expense code
3292
Expense type
Premije osiguranja
314.66 €Ministarstvo financija — Državna riznica
Paid: 2026-07-27Općina SelcaCroatia 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 AO ST-8897-AJ
Payment date
2026-07-27
Amount as printed
313.88
Currency evidence
stated-by-source-eur-column
Source format
proracun-hr-json
313.88 €Selca
06/202651280-Javna ustanova Lučka uprava VukovarPremije osiguranja
Record details
Domain
payments
Recipient
CROATIA OSIGURANJE D.D.
Recipient type
company
Recipient OIB
26187994862
Recipient seat
ZAGREB
Payer
51280-Javna ustanova Lučka uprava Vukovar
Responsible budget user
065-MINISTARSTVO MORA, PROMETA I INFRASTRUKTURE
Funding source
43-Ostali prihodi za posebne namjene
Subprogramme
A930001-ADMINISTRACIJA I UPRAVLJANJE
Expense code
3292
Expense type
Premije osiguranja
313.64 €Ministarstvo financija — Državna riznica
Paid: 05/2025KUĆA HALUBAJSKEGA ZVONČARACROATIA OSIGURANJE D.D.
Record details
Domain
payments
Record type
payment
Payer
KUĆA HALUBAJSKEGA ZVONČARA
Recipient
CROATIA OSIGURANJE D.D.
Recipient type
company
Recipient OIB (as published)
26187994862
Description
UZV-221 DZO ZA 4/25., 1 OBROK
Recipient seat
ZAGREB
Economic classification
3292
Activity
A251028
Functional classification
0820
Payment month
2025-05
Amount as printed
313,28
Currency evidence
stated-by-source-page-script-eur
Source format
infoprojekt-transparentnost
313.28 €Viškovo
Paid: 05/2025KUĆA HALUBAJSKEGA ZVONČARACROATIA OSIGURANJE D.D.
Record details
Domain
payments
Record type
payment
Payer
KUĆA HALUBAJSKEGA ZVONČARA
Recipient
CROATIA OSIGURANJE D.D.
Recipient type
company
Recipient OIB (as published)
26187994862
Description
UZV-222 DZO ZA 5/25., 2 OBROK
Recipient seat
ZAGREB
Economic classification
3292
Activity
A251028
Functional classification
0820
Payment month
2025-05
Amount as printed
313,28
Currency evidence
stated-by-source-page-script-eur
Source format
infoprojekt-transparentnost
313.28 €Viškovo
Paid: 06/2025KUĆA HALUBAJSKEGA ZVONČARACROATIA OSIGURANJE D.D.
Record details
Domain
payments
Record type
payment
Payer
KUĆA HALUBAJSKEGA ZVONČARA
Recipient
CROATIA OSIGURANJE D.D.
Recipient type
company
Recipient OIB (as published)
26187994862
Description
UZV- DZO ZA 06/25., OBROK 3
Recipient seat
ZAGREB
Economic classification
3292
Activity
A251028
Functional classification
0820
Payment month
2025-06
Amount as printed
313,28
Currency evidence
stated-by-source-page-script-eur
Source format
infoprojekt-transparentnost
313.28 €Viškovo
Paid: 07/2025KUĆA HALUBAJSKEGA ZVONČARACROATIA OSIGURANJE D.D.
Record details
Domain
payments
Record type
payment
Payer
KUĆA HALUBAJSKEGA ZVONČARA
Recipient
CROATIA OSIGURANJE D.D.
Recipient type
company
Recipient OIB (as published)
26187994862
Description
UZV-304 DZO ZA 7/25., 4 OBROK
Recipient seat
ZAGREB
Economic classification
3292
Activity
A251028
Functional classification
0820
Payment month
2025-07
Amount as printed
313,28
Currency evidence
stated-by-source-page-script-eur
Source format
infoprojekt-transparentnost
313.28 €Viškovo
Paid: 08/2025KUĆA HALUBAJSKEGA ZVONČARACROATIA OSIGURANJE D.D.
Record details
Domain
payments
Record type
payment
Payer
KUĆA HALUBAJSKEGA ZVONČARA
Recipient
CROATIA OSIGURANJE D.D.
Recipient type
company
Recipient OIB (as published)
26187994862
Description
UZV-362 Zdravstveno osiguranje - sistematski pregledi
Recipient seat
ZAGREB
Economic classification
3292
Activity
A251028
Functional classification
0820
Payment month
2025-08
Amount as printed
313,28
Currency evidence
stated-by-source-page-script-eur
Source format
infoprojekt-transparentnost
313.28 €Viškovo
Paid: 10/2025KUĆA HALUBAJSKEGA ZVONČARACROATIA OSIGURANJE D.D.
Record details
Domain
payments
Record type
payment
Payer
KUĆA HALUBAJSKEGA ZVONČARA
Recipient
CROATIA OSIGURANJE D.D.
Recipient type
company
Recipient OIB (as published)
26187994862
Description
UZV-481 Zdravstveno osiguranje - preventiva
Recipient seat
ZAGREB
Economic classification
3292
Activity
A251028
Functional classification
0820
Payment month
2025-10
Amount as printed
313,28
Currency evidence
stated-by-source-page-script-eur
Source format
infoprojekt-transparentnost
313.28 €Viškovo
Paid: 11/2025KUĆA HALUBAJSKEGA ZVONČARACROATIA OSIGURANJE D.D.
Record details
Domain
payments
Record type
payment
Payer
KUĆA HALUBAJSKEGA ZVONČARA
Recipient
CROATIA OSIGURANJE D.D.
Recipient type
company
Recipient OIB (as published)
26187994862
Description
UZV-526 Zdravstveno osiguranje-preventiva
Recipient seat
ZAGREB
Economic classification
3292
Activity
A251028
Functional classification
0820
Payment month
2025-11
Amount as printed
313,28
Currency evidence
stated-by-source-page-script-eur
Source format
infoprojekt-transparentnost
313.28 €Viškovo
Paid: 12/2025KUĆA HALUBAJSKEGA ZVONČARACROATIA OSIGURANJE D.D.
Record details
Domain
payments
Record type
payment
Payer
KUĆA HALUBAJSKEGA ZVONČARA
Recipient
CROATIA OSIGURANJE D.D.
Recipient type
company
Recipient OIB (as published)
26187994862
Description
UZV-572 Zdravstveno osiguranje - preventiva 01.12.2025. - 01.01.2026.
Recipient seat
ZAGREB
Economic classification
3292
Activity
A251028
Functional classification
0820
Payment month
2025-12
Amount as printed
313,28
Currency evidence
stated-by-source-page-script-eur
Source format
infoprojekt-transparentnost
313.28 €Viškovo
Paid: 02/2026KUĆA HALUBAJSKEGA ZVONČARACROATIA OSIGURANJE D.D.
Record details
Domain
payments
Record type
payment
Payer
KUĆA HALUBAJSKEGA ZVONČARA
Recipient
CROATIA OSIGURANJE D.D.
Recipient type
company
Recipient OIB (as published)
26187994862
Description
UZV-13 Zdravstveno osiguranje - preventiva - 01.02.-28.02.2026.
Recipient seat
ZAGREB
Economic classification
3292
Activity
A251028
Functional classification
0820
Payment month
2026-02
Amount as printed
313,28
Currency evidence
stated-by-source-page-script-eur
Source format
infoprojekt-transparentnost
313.28 €Viškovo
Paid: 03/2026KUĆA HALUBAJSKEGA ZVONČARACROATIA OSIGURANJE D.D.
Record details
Domain
payments
Record type
payment
Payer
KUĆA HALUBAJSKEGA ZVONČARA
Recipient
CROATIA OSIGURANJE D.D.
Recipient type
company
Recipient OIB (as published)
26187994862
Description
UZV-60 DZO 03./26. 12.OBROK PO POLICI 206790153384
Recipient seat
ZAGREB
Economic classification
3292
Activity
A251028
Functional classification
0820
Payment month
2026-03
Amount as printed
313,28
Currency evidence
stated-by-source-page-script-eur
Source format
infoprojekt-transparentnost
313.28 €Viškovo
Paid: 04/2026KUĆA HALUBAJSKEGA ZVONČARACROATIA OSIGURANJE D.D.
Record details
Domain
payments
Record type
payment
Payer
KUĆA HALUBAJSKEGA ZVONČARA
Recipient
CROATIA OSIGURANJE D.D.
Recipient type
company
Recipient OIB (as published)
26187994862
Description
UZV-1 Zdravstveno osiguranje - preventiva - 01.01.-31.01.2026.
Recipient seat
ZAGREB
Economic classification
3292
Activity
A251028
Functional classification
0820
Payment month
2026-04
Amount as printed
313,28
Currency evidence
stated-by-source-page-script-eur
Source format
infoprojekt-transparentnost
313.28 €Viškovo
Paid: 2026-04-08Općina SaliCroatia osiguranje d.d.
Record details
Domain
payments
Record type
payment
Payer
Općina Sali
Recipient
Croatia osiguranje d.d.
Recipient type
company
Recipient OIB (as published)
26187994862
Recipient seat
Zagreb
Postcode
10000
Description
Premija po polici broj 017004934306
Economic classification
3292
Account name
Premije osiguranja
Payment date
2026-04-08
Amount as printed
313.12
Currency evidence
stated-by-source-eur-column
Source format
proracun-hr-json
313.12 €Sali
06/202602035-Ured za opće poslove Hrvatskoga sabora i Vlade Republike HrvatskePremije osiguranja
Record details
Domain
payments
Recipient
CROATIA OSIGURANJE D.D.
Recipient type
company
Recipient OIB
26187994862
Recipient seat
ZAGREB
Payer
02035-Ured za opće poslove Hrvatskoga sabora i Vlade Republike Hrvatske
Responsible budget user
020-VLADA REPUBLIKE HRVATSKE
Funding source
11-Opći prihodi i primici
Subprogramme
A515000-ADMINISTRACIJA I UPRAVLJANJE
Expense code
3292
Expense type
Premije osiguranja
312.70 €Ministarstvo financija — Državna riznica
Paid: 2024-05-02DJEČJI VRTIĆ PJERINA VERBANACCROATIA osiguranje d.d.
Record details
Domain
payments
Record type
payment
Payer
DJEČJI VRTIĆ PJERINA VERBANAC
Recipient
CROATIA osiguranje d.d.
Recipient type
company
Recipient OIB (as published)
26187994862
Description
DV-OSIGURANJE 1. RATA-ODGOVORNOST
Invoice number
990427585/24
Recipient IBAN (as published)
HR9123400091400555110
Payment reference
HR01 99427-0427585248
Invoice date
2024-04-19
Due date
2024-05-06
Recipient seat
ZAGREB
Person type as published
P
Economic classification
329230
Account name
Premije osiguranja zaposlenih
Organisational classification
500 02 35812 DJEČJI VRTIĆ PJERINA VERBANAC
Programme / activity
L01 5001A500002 Odgojno, administrativno i tehničko osoblje
Funding source
4.9.000001 4.PRIHODI ZA POSEBNE NAMJENE - PRIHODI KORISNIKA
Functional classification
0911 Predškolsko obrazovanje
Budget position
R0554 Premije osiguranja
Budget user
DJEČJI VRTIĆ PJERINA VERBANAC
Payment date
2024-05-02
Amount as printed
312.20
Currency evidence
stated-by-source-row-field
Source format
otvorenigrad-isplate-json
312.20 €Labin
Paid: 02/202430996-DJEČJI VRTIĆ OPATIJACROATIA OSIGURANJE d.d.***
Record details
Domain
payments
Record type
payment
Payer
30996-DJEČJI VRTIĆ OPATIJA
Recipient
CROATIA OSIGURANJE d.d.***
Recipient type
company
Recipient OIB (as published)
26187994862
Description
Ostali rashodi za zaposlene
Recipient seat
ZAGREB
Economic classification
3121
Activity
A201011
Functional classification
0911
Payment month
2024-02
Amount as printed
311,64
Currency evidence
stated-by-source-page-script-eur
Source format
infoprojekt-transparentnost
Row class
economic-group-31
311.64 €Opatija

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

Everything is copied from public bodies’ publications exactly as published and linked only by the OIB the source printed. The profile is not a rating, ranking or evidence of wrongdoing.

Corrections and objections