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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: 03/2024	30996-DJEČJI VRTIĆ OPATIJA	CROATIA OSIGURANJE d.d.* Record details Domain payments Record type payment Payer 30996-DJEČJI VRTIĆ OPATIJA Recipient CROATIA OSIGURANJE d.d.* Recipient type company Recipient OIB (as published) 26187994862 Description Ostali rashodi za zaposlene Recipient seat ZAGREB Economic classification 3121 Activity A201011 Functional classification 0911 Payment month 2024-03 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
Paid: 03/2024	30996-DJEČJI VRTIĆ OPATIJA	CROATIA OSIGURANJE d.d.* Record details Domain payments Record type payment Payer 30996-DJEČJI VRTIĆ OPATIJA Recipient CROATIA OSIGURANJE d.d.* Recipient type company Recipient OIB (as published) 26187994862 Description Ostali rashodi za zaposlene Recipient seat ZAGREB Economic classification 3121 Activity A201011 Functional classification 0911 Payment month 2024-03 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
Paid: 04/2024	30996-DJEČJI VRTIĆ OPATIJA	CROATIA OSIGURANJE d.d.* Record details Domain payments Record type payment Payer 30996-DJEČJI VRTIĆ OPATIJA Recipient CROATIA OSIGURANJE d.d.* Recipient type company Recipient OIB (as published) 26187994862 Description Ostali rashodi za zaposlene Recipient seat ZAGREB Economic classification 3121 Activity A201011 Functional classification 0911 Payment month 2024-04 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
Paid: 05/2024	30996-DJEČJI VRTIĆ OPATIJA	CROATIA OSIGURANJE d.d.* Record details Domain payments Record type payment Payer 30996-DJEČJI VRTIĆ OPATIJA Recipient CROATIA OSIGURANJE d.d.* Recipient type company Recipient OIB (as published) 26187994862 Description Ostali rashodi za zaposlene Recipient seat ZAGREB Economic classification 3121 Activity A201011 Functional classification 0911 Payment month 2024-05 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
02/2025	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	311.61 €	Ministarstvo financija — Državna riznica
02/2026	26387-Klinička bolnica Merkur	Premije osiguranja Record details Domain payments Recipient CROATIA OSIGURANJE D.D. Recipient type company Recipient OIB 26187994862 Recipient seat ZAGREB Payer 26387-Klinička bolnica Merkur Responsible budget user 096-MINISTARSTVO ZDRAVSTVA Funding source 43-Ostali prihodi za posebne namjene Subprogramme A889001-ADMINISTRACIJA I UPRAVLJANJE Expense code 3292 Expense type Premije osiguranja	311.10 €	Ministarstvo financija — Državna riznica
Paid: 2026-05-22	PUČKO OTVORENO UČILIŠTE	CROATIA osiguranje d.d. CROATIA KUTINA Record details Domain payments Record type payment Payer PUČKO OTVORENO UČILIŠTE Recipient CROATIA osiguranje d.d. CROATIA KUTINA Recipient type company Recipient OIB (as published) 26187994862 Payment reference HR99 Recipient seat ZAGREB Person type as published P Economic classification 3292 Account name Premije osiguranja Budget user PUČKO OTVORENO UČILIŠTE Payment date 2026-05-22 Amount as printed 310.39 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	310.39 €	Novska
Paid: 2026-05-22	PUČKO OTVORENO UČILIŠTE	CROATIA osiguranje d.d. CROATIA KUTINA Record details Domain payments Record type payment Payer PUČKO OTVORENO UČILIŠTE Recipient CROATIA osiguranje d.d. CROATIA KUTINA Recipient type company Recipient OIB (as published) 26187994862 Payment reference HR99 Recipient seat ZAGREB Person type as published P Economic classification 3292 Account name Premije osiguranja Budget user PUČKO OTVORENO UČILIŠTE Payment date 2026-05-22 Amount as printed 310.38 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	310.38 €	Novska
Paid: 2026-06-29	PUČKO OTVORENO UČILIŠTE	CROATIA osiguranje d.d. CROATIA KUTINA Record details Domain payments Record type payment Payer PUČKO OTVORENO UČILIŠTE Recipient CROATIA osiguranje d.d. CROATIA KUTINA Recipient type company Recipient OIB (as published) 26187994862 Payment reference HR99 Recipient seat ZAGREB Person type as published P Economic classification 3292 Account name Premije osiguranja Budget user PUČKO OTVORENO UČILIŠTE Payment date 2026-06-29 Amount as printed 310.38 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	310.38 €	Novska
Paid: 2026-06-26	PUČKO OTVORENO UČILIŠTE	CROATIA osiguranje d.d. CROATIA KUTINA Record details Domain payments Record type payment Payer PUČKO OTVORENO UČILIŠTE Recipient CROATIA osiguranje d.d. CROATIA KUTINA Recipient type company Recipient OIB (as published) 26187994862 Payment reference HR99 Recipient seat ZAGREB Person type as published P Economic classification 3292 Account name Premije osiguranja Budget user PUČKO OTVORENO UČILIŠTE Payment date 2026-06-26 Amount as printed 310.38 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	310.38 €	Novska
Paid: 2026-06-25	PUČKO OTVORENO UČILIŠTE	CROATIA osiguranje d.d. CROATIA KUTINA Record details Domain payments Record type payment Payer PUČKO OTVORENO UČILIŠTE Recipient CROATIA osiguranje d.d. CROATIA KUTINA Recipient type company Recipient OIB (as published) 26187994862 Payment reference HR99 Recipient seat ZAGREB Person type as published P Economic classification 3292 Account name Premije osiguranja Budget user PUČKO OTVORENO UČILIŠTE Payment date 2026-06-25 Amount as printed 310.38 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	310.38 €	Novska
Paid: 2026-06-25	PUČKO OTVORENO UČILIŠTE	CROATIA osiguranje d.d. CROATIA KUTINA Record details Domain payments Record type payment Payer PUČKO OTVORENO UČILIŠTE Recipient CROATIA osiguranje d.d. CROATIA KUTINA Recipient type company Recipient OIB (as published) 26187994862 Payment reference HR99 Recipient seat ZAGREB Person type as published P Economic classification 3292 Account name Premije osiguranja Budget user PUČKO OTVORENO UČILIŠTE Payment date 2026-06-25 Amount as printed 310.38 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	310.38 €	Novska
Paid: 2026-06-05	PUČKO OTVORENO UČILIŠTE	CROATIA osiguranje d.d. CROATIA KUTINA Record details Domain payments Record type payment Payer PUČKO OTVORENO UČILIŠTE Recipient CROATIA osiguranje d.d. CROATIA KUTINA Recipient type company Recipient OIB (as published) 26187994862 Payment reference HR99 Recipient seat ZAGREB Person type as published P Economic classification 3292 Account name Premije osiguranja Budget user PUČKO OTVORENO UČILIŠTE Payment date 2026-06-05 Amount as printed 310.38 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	310.38 €	Novska
Paid: 2026-09-17	PUČKO OTVORENO UČILIŠTE	CROATIA osiguranje d.d. CROATIA KUTINA Record details Domain payments Record type payment Payer PUČKO OTVORENO UČILIŠTE Recipient CROATIA osiguranje d.d. CROATIA KUTINA Recipient type company Recipient OIB (as published) 26187994862 Payment reference HR99 Recipient seat ZAGREB Person type as published P Economic classification 3292 Account name Premije osiguranja Budget user PUČKO OTVORENO UČILIŠTE Payment date 2026-09-17 Amount as printed 310.38 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	310.38 €	Novska
Paid: 2026-09-15	PUČKO OTVORENO UČILIŠTE	CROATIA osiguranje d.d. CROATIA KUTINA Record details Domain payments Record type payment Payer PUČKO OTVORENO UČILIŠTE Recipient CROATIA osiguranje d.d. CROATIA KUTINA Recipient type company Recipient OIB (as published) 26187994862 Payment reference HR99 Recipient seat ZAGREB Person type as published P Economic classification 3292 Account name Premije osiguranja Budget user PUČKO OTVORENO UČILIŠTE Payment date 2026-09-15 Amount as printed 310.38 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	310.38 €	Novska
Paid: 2025-07-22	GRADSKI MUZEJ POŽEGA	CROATIA OSIGURANJE Record details Domain payments Record type payment Payer GRADSKI MUZEJ 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 GRADSKI MUZEJ POŽEGA Payment date 2025-07-22 Amount as printed 310.34 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	310.34 €	Požega
Paid: 2024-09-03	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 990934244-24 Recipient IBAN (as published) HR9123400091400555110 Payment reference HR01 99427-0934244247 Invoice date 2024-08-09 Due date 2024-08-26 Recipient seat 10000 Zagreb Person type as published P Economic classification 232920 Account name Premije osiguranja Organisational classification 007 05 46567 DV LOJTRICA Programme / activity A01 7007A700001 Redovna djelatnost vrtića Funding source 4.2. Prihodi za posebne namjene - PK Functional classification 0911 Predškolsko obrazovanje Budget position R0313 Materijalni rashodi Budget user DV LOJTRICA Payment date 2024-09-03 Amount as printed 309.69 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	309.69 €	Velika Gorica
Paid: 2024-12-10	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 od k olektivne nezgode Invoice number 991290132-24 Recipient IBAN (as published) HR9123400091400555110 Payment reference HR01 99427-1290132244 Invoice date 2024-11-10 Due date 2024-11-25 Recipient seat 10000 Zagreb Person type as published P Economic classification 232920 Account name Premije osiguranja Organisational classification 007 05 46567 DV LOJTRICA Programme / activity A01 7007A700001 Redovna djelatnost vrtića Funding source 4.2. Prihodi za posebne namjene - PK Functional classification 0911 Predškolsko obrazovanje Budget position R0313 Materijalni rashodi Budget user DV LOJTRICA Payment date 2024-12-10 Amount as printed 309.69 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	309.69 €	Velika Gorica
Paid: 2024-03-12	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 osob a I.obrok Invoice number 990197232-24 Recipient IBAN (as published) HR9123400091400555110 Payment reference HR01 99427-0197232241 Invoice date 2024-02-21 Due date 2024-03-07 Recipient seat 10000 Zagreb Person type as published P Economic classification 232920 Account name Premije osiguranja Organisational classification 007 05 46567 DV LOJTRICA Programme / activity A01 7007A700001 Redovna djelatnost vrtića Funding source 4.2. Prihodi za posebne namjene - PK Functional classification 0911 Predškolsko obrazovanje Budget position R0313 Materijalni rashodi Budget user DV LOJTRICA Payment date 2024-03-12 Amount as printed 309.68 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	309.68 €	Velika Gorica
Paid: 2024-02-19	Dubravica	CROATIA OSIGURANJE Record details Domain payments Record type payment Payer Dubravica 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 2024-02-19 Amount as printed 309.09 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	309.09 €	Dubravica
Paid: 2024-03-18	Dubravica	CROATIA OSIGURANJE Record details Domain payments Record type payment Payer Dubravica 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 2024-03-18 Amount as printed 309.09 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	309.09 €	Dubravica
Paid: 2024-07-15	Dubravica	CROATIA OSIGURANJE Record details Domain payments Record type payment Payer Dubravica 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 2024-07-15 Amount as printed 309.09 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	309.09 €	Dubravica
Paid: 2024-12-19	Dubravica	CROATIA OSIGURANJE Record details Domain payments Record type payment Payer Dubravica 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 2024-12-19 Amount as printed 309.09 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	309.09 €	Dubravica
Paid: 2025-04-30	Dubravica	CROATIA OSIGURANJE Record details Domain payments Record type payment Payer Dubravica 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 2025-04-30 Amount as printed 309.09 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	309.09 €	Dubravica
Paid: 2025-07-11	Dubravica	CROATIA OSIGURANJE Record details Domain payments Record type payment Payer Dubravica 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 2025-07-11 Amount as printed 309.09 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	309.09 €	Dubravica
Paid: 2025-11-10	Dubravica	CROATIA OSIGURANJE Record details Domain payments Record type payment Payer Dubravica 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 2025-11-10 Amount as printed 309.09 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	309.09 €	Dubravica
Paid: 2026-02-10	Dubravica	CROATIA OSIGURANJE Record details Domain payments Record type payment Payer Dubravica 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 2026-02-10 Amount as printed 309.09 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	309.09 €	Dubravica
Paid: 2026-05-28	Dubravica	CROATIA OSIGURANJE Record details Domain payments Record type payment Payer Dubravica 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 2026-05-28 Amount as printed 309.09 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	309.09 €	Dubravica
Paid: 2024-11-20	Dubravica	CROATIA OSIGURANJE Record details Domain payments Record type payment Payer Dubravica 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 2024-11-20 Amount as printed 309.07 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	309.07 €	Dubravica
Paid: 2025-09-04	Dubravica	CROATIA OSIGURANJE Record details Domain payments Record type payment Payer Dubravica 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 2025-09-04 Amount as printed 309.07 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	309.07 €	Dubravica
Paid: 2026-09-02	Dubravica	CROATIA OSIGURANJE Record details Domain payments Record type payment Payer Dubravica 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 2026-09-02 Amount as printed 309.07 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	309.07 €	Dubravica
Paid: 2025-12-15	JAVNA VATROGASNA POSTROJBA GRADA SAMOBOR	CROATIA 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 Osiguranje vozila AO-ZG2873DU - 23292 Invoice number 991413782/25 Recipient IBAN (as published) HR9123400091400555110 Payment reference HR00 9942-1413782250 Invoice date 2025-11-30 Due date 2025-12-15 Recipient seat ZAGREB Person type as published P Economic classification 3292212 Account name JVP - premije osiguranja Organisational classification 003 30 27126 Javna vatrogasna postrojba Grada Samobora Programme / activity P30 3035A303501 Redovna djelatnost JVP Funding source 1.1. Opći prihodi i primici Functional classification 0320 Usluge protupožarne zaštite Budget position R0320 JVP - premije osiguranja Budget user JAVNA VATROGASNA POSTROJBA GRADA SAMOBOR Payment date 2025-12-15 Amount as printed 308.45 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	308.45 €	Samobor
Paid: 2026-03-27	JAVNA VATROGASNA POSTROJBA PULA	CROATIA OSIGURANJE Record details Domain payments Record type payment Payer JAVNA VATROGASNA POSTROJBA PULA Recipient CROATIA OSIGURANJE Recipient type not-stated Recipient OIB (as published) 26187994862 Description premija osiguranja DZO kurativa 15.2.26.-15.3.26 jvp Invoice number 260046174-99-02 Recipient IBAN (as published) HR8224020061400248939 Payment reference HR00 79427-0579573266 Invoice date 2026-02-17 Due date 2026-03-19 Recipient place Zagreb Person type as published P Economic classification 312190 Account name Ostali nenavedeni rashodi za zaposlene Organisational classification 102 03 34848 JAVNA VATROGASNA POSTROJBA PULA Programme / activity A05 2005A205001 Financiranje Javne vatrogasne postrojbe Pula Funding source 5.2.6 POMOĆI IZ GRADSKOG PRORAČUNA PK Functional classification 0320 Usluge protupožarne zaštite Budget position R0345 Ostali rashodi za zaposlene Budget user JAVNA VATROGASNA POSTROJBA PULA Payment date 2026-03-27 Amount as printed 307.50 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-31	307.50 €	Pula - Pola
Paid: 2026-04-30	JAVNA VATROGASNA POSTROJBA PULA	CROATIA OSIGURANJE Record details Domain payments Record type payment Payer JAVNA VATROGASNA POSTROJBA PULA Recipient CROATIA OSIGURANJE Recipient type not-stated Recipient OIB (as published) 26187994862 Description premija osiguranja DZO kurativa 15.3.-15.4. jvp Invoice number 260076652-99-02 Recipient IBAN (as published) HR8224020061400248939 Payment reference HR00 79427-0943484260 Invoice date 2026-04-20 Due date 2026-04-30 Recipient place Zagreb Person type as published P Economic classification 312190 Account name Ostali nenavedeni rashodi za zaposlene Organisational classification 102 03 34848 JAVNA VATROGASNA POSTROJBA PULA Programme / activity A05 2005A205001 Financiranje Javne vatrogasne postrojbe Pula Funding source 5.2.6 POMOĆI IZ GRADSKOG PRORAČUNA PK Functional classification 0320 Usluge protupožarne zaštite Budget position R0345 Ostali rashodi za zaposlene Budget user JAVNA VATROGASNA POSTROJBA PULA Payment date 2026-04-30 Amount as printed 307.50 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-31	307.50 €	Pula - Pola
Paid: 2026-05-29	JAVNA VATROGASNA POSTROJBA PULA	CROATIA OSIGURANJE Record details Domain payments Record type payment Payer JAVNA VATROGASNA POSTROJBA PULA Recipient CROATIA OSIGURANJE Recipient type not-stated Recipient OIB (as published) 26187994862 Description premija osiguranja DZO kurativa 15.04.-15.05. jvp Invoice number 260105877-99-02 Recipient IBAN (as published) HR8224020061400248939 Payment reference HR00 79427-1247213260 Invoice date 2026-04-16 Due date 2026-05-29 Recipient place Zagreb Person type as published P Economic classification 312190 Account name Ostali nenavedeni rashodi za zaposlene Organisational classification 102 03 34848 JAVNA VATROGASNA POSTROJBA PULA Programme / activity A05 2005A205001 Financiranje Javne vatrogasne postrojbe Pula Funding source 1.1.01 OPĆI PRIHODI I PRIMICI Functional classification 0320 Usluge protupožarne zaštite Budget position R0296 Ostali rashodi za zaposlene Budget user JAVNA VATROGASNA POSTROJBA PULA Payment date 2026-05-29 Amount as printed 307.50 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-31	307.50 €	Pula - Pola
Paid: 2026-06-29	JAVNA VATROGASNA POSTROJBA PULA	CROATIA OSIGURANJE Record details Domain payments Record type payment Payer JAVNA VATROGASNA POSTROJBA PULA Recipient CROATIA OSIGURANJE Recipient type not-stated Recipient OIB (as published) 26187994862 Description premija osiguranja DZO kurativa 15.05.26-15.06.26. jvp Invoice number 260140198-99-02 Recipient IBAN (as published) HR8224020061400248939 Payment reference HR00 79427-1615583263 Invoice date 2026-05-18 Due date 2026-06-17 Recipient place Zagreb Person type as published P Economic classification 312190 Account name Ostali nenavedeni rashodi za zaposlene Organisational classification 102 03 34848 JAVNA VATROGASNA POSTROJBA PULA Programme / activity A05 2005A205001 Financiranje Javne vatrogasne postrojbe Pula Funding source 5.2.6 POMOĆI IZ GRADSKOG PRORAČUNA PK Functional classification 0320 Usluge protupožarne zaštite Budget position R0345 Ostali rashodi za zaposlene Budget user JAVNA VATROGASNA POSTROJBA PULA Payment date 2026-06-29 Amount as printed 307.50 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-31	307.50 €	Pula - Pola
Paid: 2026-07-17	JAVNA VATROGASNA POSTROJBA PULA	CROATIA OSIGURANJE Record details Domain payments Record type payment Payer JAVNA VATROGASNA POSTROJBA PULA Recipient CROATIA OSIGURANJE Recipient type not-stated Recipient OIB (as published) 26187994862 Description premija osiguranja DZO kurativa 15.06.2026-15.07.2026 j vp Invoice number 260174707-99-02 Recipient IBAN (as published) HR8224020061400248939 Payment reference HR00 79427-1920874268 Invoice date 2026-07-01 Due date 2026-07-17 Recipient place Zagreb Person type as published P Economic classification 312190 Account name Ostali nenavedeni rashodi za zaposlene Organisational classification 102 03 34848 JAVNA VATROGASNA POSTROJBA PULA Programme / activity A05 2005A205001 Financiranje Javne vatrogasne postrojbe Pula Funding source 5.2.6 POMOĆI IZ GRADSKOG PRORAČUNA PK Functional classification 0320 Usluge protupožarne zaštite Budget position R0345 Ostali rashodi za zaposlene Budget user JAVNA VATROGASNA POSTROJBA PULA Payment date 2026-07-17 Amount as printed 307.50 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-31	307.50 €	Pula - Pola
Paid: 2026-08-31	JAVNA VATROGASNA POSTROJBA PULA	CROATIA OSIGURANJE Record details Domain payments Record type payment Payer JAVNA VATROGASNA POSTROJBA PULA Recipient CROATIA OSIGURANJE Recipient type not-stated Recipient OIB (as published) 26187994862 Description premija osiguranja DZO kurativa 15.07.-15.08. jvp Invoice number 260206608-99-02 Recipient IBAN (as published) HR8224020061400248939 Payment reference HR00 79427-2224191260 Invoice date 2026-07-17 Due date 2026-08-17 Recipient place Zagreb Person type as published P Economic classification 312190 Account name Ostali nenavedeni rashodi za zaposlene Organisational classification 102 03 34848 JAVNA VATROGASNA POSTROJBA PULA Programme / activity A05 2005A205001 Financiranje Javne vatrogasne postrojbe Pula Funding source 5.2.6 POMOĆI IZ GRADSKOG PRORAČUNA PK Functional classification 0320 Usluge protupožarne zaštite Budget position R0345 Ostali rashodi za zaposlene Budget user JAVNA VATROGASNA POSTROJBA PULA Payment date 2026-08-31 Amount as printed 307.50 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-31	307.50 €	Pula - Pola
Paid: 2026-09-30	JAVNA VATROGASNA POSTROJBA PULA	CROATIA OSIGURANJE Record details Domain payments Record type payment Payer JAVNA VATROGASNA POSTROJBA PULA Recipient CROATIA OSIGURANJE Recipient type not-stated Recipient OIB (as published) 26187994862 Description premija osiguranja DZO kurativa 15.08-15.09.,7. obrok j vp Invoice number 260239050-99-02 Recipient IBAN (as published) HR8224020061400248939 Payment reference HR00 79427-2549860269 Invoice date 2026-08-21 Due date 2026-09-21 Recipient place Zagreb Person type as published P Economic classification 312190 Account name Ostali nenavedeni rashodi za zaposlene Organisational classification 102 03 34848 JAVNA VATROGASNA POSTROJBA PULA Programme / activity A05 2005A205001 Financiranje Javne vatrogasne postrojbe Pula Funding source 5.2.6 POMOĆI IZ GRADSKOG PRORAČUNA PK Functional classification 0320 Usluge protupožarne zaštite Budget position R0345 Ostali rashodi za zaposlene Budget user JAVNA VATROGASNA POSTROJBA PULA Payment date 2026-09-30 Amount as printed 307.50 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-31	307.50 €	Pula - Pola
Paid: 01/2025	30970-JAVNA VATROGASNA POSTROJBA	CROATIA OSIGURANJE d.d.* Record details Domain payments Record type payment Payer 30970-JAVNA VATROGASNA POSTROJBA 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 A309002 Functional classification 0320 Payment month 2025-01 Amount as printed 307,11 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost Row class economic-group-31	307.11 €	Opatija

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

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CROATIA OSIGURANJE D.D.