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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

^* 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.

Date	Other party	Purpose / title	Amount	Source
Paid: 02/2025	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 2025-02 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
Paid: 03/2025	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 2025-03 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
Paid: 04/2025	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 2025-04 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
Paid: 05/2025	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 2025-05 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
Paid: 06/2025	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 2025-06 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
05/2025	38069-Klinički bolnički centar Zagreb	Ostale usluge Record details Domain payments Recipient CROATIA OSIGURANJE D.D. Recipient type company Recipient OIB 26187994862 Recipient seat ZAGREB Payer 38069-Klinički bolnički centar Zagreb Responsible budget user 096-MINISTARSTVO ZDRAVSTVA Funding source 43-Ostali prihodi za posebne namjene Subprogramme A891001-ADMINISTRACIJA I UPRAVLJANJE Expense code 3239 Expense type Ostale usluge	306.84 €	Ministarstvo financija — Državna riznica
01/2025	38069-Klinički bolnički centar Zagreb	Ostale usluge Record details Domain payments Recipient CROATIA OSIGURANJE D.D. Recipient type company Recipient OIB 26187994862 Recipient seat ZAGREB Payer 38069-Klinički bolnički centar Zagreb Responsible budget user 096-MINISTARSTVO ZDRAVSTVA Funding source 43-Ostali prihodi za posebne namjene Subprogramme A891001-ADMINISTRACIJA I UPRAVLJANJE Expense code 3239 Expense type Ostale usluge	306.33 €	Ministarstvo financija — Državna riznica
02/2026	38069-Klinički bolnički centar Zagreb	Premije osiguranja Record details Domain payments Recipient CROATIA OSIGURANJE D.D. Recipient type company Recipient OIB 26187994862 Recipient seat ZAGREB Payer 38069-Klinički bolnički centar Zagreb Responsible budget user 096-MINISTARSTVO ZDRAVSTVA Funding source 43-Ostali prihodi za posebne namjene Subprogramme A891001-ADMINISTRACIJA I UPRAVLJANJE Expense code 3292 Expense type Premije osiguranja	306.33 €	Ministarstvo financija — Državna riznica
Paid: 2025-04-04	Općina Sali	Croatia 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 017004325636 Economic classification 3292 Account name Premije osiguranja Payment date 2025-04-04 Amount as printed 306.01 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	306.01 €	Sali
Paid: 2024-07-04	DJEČJI VRTIĆ PJERINA VERBANAC	CROATIA 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*AO ZA RENAULT KANGOO Invoice number 990624008/24 Recipient IBAN (as published) HR9123400091400555110 Payment reference HR01 99427-0624008243 Invoice date 2024-06-04 Due date 2024-06-19 Recipient seat ZAGREB Person type as published P Economic classification 329210 Account name Premije osiguranja prijevoznih sredstava 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 2024-07-04 Amount as printed 305.37 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	305.37 €	Labin
Paid: 2024-11-26	DJEČJI VRTIĆ PJERINA VERBANAC	CROATIA 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-AO ZA RENAULT CLIO Invoice number 991178039/24 Recipient IBAN (as published) HR9123400091400555110 Payment reference HR01 99427-1178039246 Invoice date 2024-10-11 Due date 2024-10-25 Recipient seat ZAGREB Person type as published P Economic classification 329210 Account name Premije osiguranja prijevoznih sredstava 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 2024-11-26 Amount as printed 305.37 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	305.37 €	Labin
Paid: 2025-12-23	DJEČJI VRTIĆ PJERINA VERBANAC	CROATIA 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-AO ZA PIAGGIO Invoice number 991251234/25 Recipient IBAN (as published) HR9123400091400555110 Payment reference HR01 99427-1251234252 Invoice date 2025-10-21 Due date 2025-11-05 Recipient seat ZAGREB Person type as published P Economic classification 329210 Account name Premije osiguranja prijevoznih sredstava 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 2025-12-23 Amount as printed 305.37 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	305.37 €	Labin
Paid: 2024-02-13	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 AUTOMOBILSKI KASKO ZG 1 200 VG Invoice number 990065965/24 Recipient IBAN (as published) HR9123400091400555110 Payment reference HR01 99427-0065965241 Invoice date 2024-01-17 Due date 2024-02-01 Recipient seat 10000 Zagreb Person type as published P Economic classification 232920 Account name Premije osiguranja Organisational classification 007 04 24192 JAVNA VATROGASNA POSTROJBA VG Programme / activity A01 2003A200003 Redovna djelatnost JVP - iznad zakonskog standarda Funding source 1.1. Opći prihodi i primici proračuna Functional classification 0320 Usluge protupožarne zaštite Budget position R0257 Materijalni rashodi Budget user JAVNA VATROGASNA POSTROJBA Payment date 2024-02-13 Amount as printed 304.63 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	304.63 €	Velika Gorica
04/2026	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 43-Ostali prihodi za posebne namjene Subprogramme A734193-SKRB O OSOBAMA S MENTALNIM OŠTEĆENJEM Expense code 3292 Expense type Premije osiguranja	304.12 €	Ministarstvo financija — Državna riznica
Paid: 2026-09-14	Općina Virje	Croatia osiguranje d.d. Record details Domain payments Record type payment Payer Općina Virje Recipient Croatia osiguranje d.d. Recipient type company Recipient OIB (as published) 26187994862 Recipient seat Zagreb Postcode 10000 Description Premija po polici 010921797125 osiguranje službeni auto Payment date 2026-09-14 Amount as printed 303.57 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	303.57 €	Virje
Paid: 2024-04-30	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 jvp Invoice number 790968330/24 Recipient IBAN (as published) HR3324070001100112543 Payment reference HR00 79427-0968330240 Invoice date 2024-04-01 Due date 2024-04-17 Recipient place Zagreb Person type as published P Economic classification 312191 Account name Ostali nenavedeni rashodi za zaposlene - kurativa Organisational classification 400 01 UPRAVNI ODJEL ZA URBANIZAM, INVESTICIJE I RAZVOJNE PROJEKTE Programme / activity A08 3005K305120 Rekonstrukcija i dogradnja Dječjeg vrtića Centar Funding source 1.1.01 OPĆI PRIHODI I PRIMICI Functional classification 0911 Predškolsko obrazovanje Budget position R0577-01 Poslovni objekti-Rekonstrukcija i dogradnja Dječjeg vrtića Centar Budget user JAVNA VATROGASNA POSTROJBA PULA Payment date 2024-04-30 Amount as printed 303.44 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-31	303.44 €	Pula - Pola
Paid: 2024-04-30	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 osig. dzo kurat iva jvp Invoice number 790657445/24 Recipient IBAN (as published) HR3324070001100112543 Payment reference HR00 79427-0657445240 Invoice date 2024-04-01 Due date 2024-04-01 Recipient place Zagreb Person type as published P Economic classification 312191 Account name Ostali nenavedeni rashodi za zaposlene - kurativa Organisational classification 200 04 34848 JAVNA VATROGASNA POSTROJBA PULA Programme / activity A05 2005A205001 Financiranje Javne vatrogasne postrojbe Pula Funding source 5.1.17 POMOĆI IZ GRAD.PR. ZA JVP Functional classification 0320 Usluge protupožarne zaštite Budget position R0252 Ostali rashodi za zaposlene Budget user JAVNA VATROGASNA POSTROJBA PULA Payment date 2024-04-30 Amount as printed 303.44 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-31	303.44 €	Pula - Pola
Paid: 2024-05-31	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 jvp Invoice number 791324226/24 Recipient IBAN (as published) HR3324070001100112543 Payment reference HR00 79427-1324226243 Invoice date 2024-04-18 Due date 2024-05-20 Recipient place Zagreb Person type as published P Economic classification 312190 Account name Ostali nenavedeni rashodi za zaposlene Organisational classification 200 04 34848 JAVNA VATROGASNA POSTROJBA PULA Programme / activity A05 2005A205001 Financiranje Javne vatrogasne postrojbe Pula Funding source 5.1.19 POMOĆI IZ OPĆ.PR. ZA JVP Functional classification 0320 Usluge protupožarne zaštite Budget position R0290 Ostali rashodi za zaposlene Budget user JAVNA VATROGASNA POSTROJBA PULA Payment date 2024-05-31 Amount as printed 303.44 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-31	303.44 €	Pula - Pola
Paid: 2024-06-28	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 kurativna zaštita jvp Invoice number 791675168/24 Recipient IBAN (as published) HR3324070001100112543 Payment reference HR00 79427-1675168246 Invoice date 2024-05-17 Due date 2024-06-17 Recipient place Zagreb Person type as published P Economic classification 312191 Account name Ostali nenavedeni rashodi za zaposlene - kurativa Organisational classification 200 04 34848 JAVNA VATROGASNA POSTROJBA PULA Programme / activity A05 2005A205001 Financiranje Javne vatrogasne postrojbe Pula Funding source 5.1.19 POMOĆI IZ OPĆ.PR. ZA JVP Functional classification 0320 Usluge protupožarne zaštite Budget position R0290 Ostali rashodi za zaposlene Budget user JAVNA VATROGASNA POSTROJBA PULA Payment date 2024-06-28 Amount as printed 303.44 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-31	303.44 €	Pula - Pola
Paid: 2024-08-30	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 jvp Invoice number 792056718/24 Recipient IBAN (as published) HR3324070001100112543 Payment reference HR00 79427-2056718244 Invoice date 2024-06-19 Due date 2024-07-19 Recipient place Zagreb Person type as published P Economic classification 312191 Account name Ostali nenavedeni rashodi za zaposlene - kurativa Organisational classification 200 04 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 R0198 Ostali rashodi za zaposlene Budget user JAVNA VATROGASNA POSTROJBA PULA Payment date 2024-08-30 Amount as printed 303.44 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-31	303.44 €	Pula - Pola
Paid: 2024-08-30	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 jvp Invoice number 792343071/24 Recipient IBAN (as published) HR8224020061400248939 Payment reference HR00 79427-2343071242 Invoice date 2024-07-17 Due date 2024-08-16 Recipient place Zagreb Person type as published P Economic classification 312191 Account name Ostali nenavedeni rashodi za zaposlene - kurativa Organisational classification 200 04 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 R0198 Ostali rashodi za zaposlene Budget user JAVNA VATROGASNA POSTROJBA PULA Payment date 2024-08-30 Amount as printed 303.44 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-31	303.44 €	Pula - Pola
Paid: 2024-09-30	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 jvp Invoice number 792689210/24 Recipient IBAN (as published) HR8224020061400248939 Payment reference HR00 79427-2689210240 Invoice date 2024-08-20 Due date 2024-09-19 Recipient place Zagreb Person type as published P Economic classification 312191 Account name Ostali nenavedeni rashodi za zaposlene - kurativa Organisational classification 200 04 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 R0198 Ostali rashodi za zaposlene Budget user JAVNA VATROGASNA POSTROJBA PULA Payment date 2024-09-30 Amount as printed 303.44 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-31	303.44 €	Pula - Pola
Paid: 2024-10-31	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 jvp Invoice number 793041013/24 Recipient IBAN (as published) HR8224020061400248939 Payment reference HR00 79427-3041013240 Invoice date 2024-10-01 Due date 2024-10-16 Recipient place Zagreb Person type as published P Economic classification 312191 Account name Ostali nenavedeni rashodi za zaposlene - kurativa Organisational classification 200 04 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 R0198 Ostali rashodi za zaposlene Budget user JAVNA VATROGASNA POSTROJBA PULA Payment date 2024-10-31 Amount as printed 303.44 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-31	303.44 €	Pula - Pola
Paid: 2024-11-29	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 jvp Invoice number 793436452/24 Recipient IBAN (as published) HR8224020061400248939 Payment reference HR00 79427-3436452247 Invoice date 2024-10-18 Due date 2024-11-19 Recipient place Zagreb Person type as published P Economic classification 312191 Account name Ostali nenavedeni rashodi za zaposlene - kurativa Organisational classification 200 04 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 R0198 Ostali rashodi za zaposlene Budget user JAVNA VATROGASNA POSTROJBA PULA Payment date 2024-11-29 Amount as printed 303.44 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-31	303.44 €	Pula - Pola
Paid: 2024-12-30	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 jvp Invoice number 793808136/24 Recipient IBAN (as published) HR8224020061400248939 Payment reference HR00 79427-3808136244 Invoice date 2024-11-21 Due date 2024-12-23 Recipient place Zagreb Person type as published P Economic classification 312191 Account name Ostali nenavedeni rashodi za zaposlene - kurativa Organisational classification 200 04 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 R0198 Ostali rashodi za zaposlene Budget user JAVNA VATROGASNA POSTROJBA PULA Payment date 2024-12-30 Amount as printed 303.44 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-31	303.44 €	Pula - Pola
Paid: 2025-02-28	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 jvp Invoice number 790202611/25 Recipient IBAN (as published) HR8224020061400248939 Payment reference HR00 79427-0202611257 Invoice date 2025-01-17 Due date 2025-02-17 Recipient place Zagreb Person type as published P Economic classification 312190 Account name Ostali nenavedeni rashodi za zaposlene Organisational classification 200 04 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 R0200 Ostali rashodi za zaposlene Budget user JAVNA VATROGASNA POSTROJBA PULA Payment date 2025-02-28 Amount as printed 303.44 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-31	303.44 €	Pula - Pola
Paid: 2025-02-28	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 kurativna zaštita jvp Invoice number 794089743/24 Recipient IBAN (as published) HR8224020061400248939 Payment reference HR00 79427-4089743240 Invoice date 2025-01-16 Due date 2025-01-16 Recipient place Zagreb Person type as published P Economic classification 312190 Account name Ostali nenavedeni rashodi za zaposlene Organisational classification 200 04 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 R0200 Ostali rashodi za zaposlene Budget user JAVNA VATROGASNA POSTROJBA PULA Payment date 2025-02-28 Amount as printed 303.44 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-31	303.44 €	Pula - Pola
08/2026	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 43-Ostali prihodi za posebne namjene Subprogramme A798001-SKRB O STARIJIM I NEMOĆNIM OSOBAMA Expense code 3292 Expense type Premije osiguranja	303.21 €	Ministarstvo financija — Državna riznica
Paid: 2026-08-13	Općina Selca	Croatia osiguranje d.d. Record details Domain payments Record type payment Payer Općina Selca Recipient Croatia osiguranje d.d. Recipient type company Recipient OIB (as published) 26187994862 Recipient seat Zagreb Postcode 10000 Description Polica AO 012919008935 Payment date 2026-08-13 Amount as printed 302.59 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	302.59 €	Selca
Paid: 2026-09-17	Novi Marof	CROATIA 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 2026-09-17 Amount as printed 302.46 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	302.46 €	Novi Marof
12/2025	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 43-Ostali prihodi za posebne namjene Subprogramme A798001-SKRB O STARIJIM I NEMOĆNIM OSOBAMA Expense code 3292 Expense type Premije osiguranja	301.98 €	Ministarstvo financija — Državna riznica
11/2025	26459-Klinika za infektivne bolesti dr. Fran Mihaljević	Premije osiguranja Record details Domain payments Recipient CROATIA OSIGURANJE D.D. Recipient type company Recipient OIB 26187994862 Recipient seat ZAGREB Payer 26459-Klinika za infektivne bolesti dr. Fran Mihaljević Responsible budget user 096-MINISTARSTVO ZDRAVSTVA Funding source 31-Vlastiti prihodi Subprogramme A893001-ADMINISTRACIJA I UPRAVLJANJE Expense code 3292 Expense type Premije osiguranja	301.96 €	Ministarstvo financija — Državna riznica
Paid: 2026-05-19	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 AO OSIGURANJE VOZILA ZG 3784 EA Invoice number 260119876-99-02 Recipient IBAN (as published) HR9123400091400555110 Payment reference HR01 99427-0503767267 Invoice date 2026-04-29 Due date 2026-05-14 Recipient seat 10000 Zagreb Person type as published P Budget user JAVNA VATROGASNA POSTROJBA Payment date 2026-05-19 Amount as printed 301.74 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	301.74 €	Velika Gorica
Paid: 2026-05-19	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 VOZILA ZG 5794 DF Invoice number 260103090-99-02 Recipient IBAN (as published) HR9123400091400555110 Payment reference HR01 99427-0436915263 Invoice date 2026-04-14 Due date 2026-04-29 Recipient seat 10000 Zagreb Person type as published P Budget user JAVNA VATROGASNA POSTROJBA Payment date 2026-05-19 Amount as printed 301.74 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	301.74 €	Velika Gorica
Paid: 2026-09-15	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 3292 Account name Premije osiguranja Payment date 2026-09-15 Amount as printed 301.38 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	301.38 €	Novska
04/2025	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 43-Ostali prihodi za posebne namjene Subprogramme A734193-SKRB O OSOBAMA S MENTALNIM OŠTEĆENJEM Expense code 3292 Expense type Premije osiguranja	300.95 €	Ministarstvo financija — Državna riznica
10/2025	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	300.91 €	Ministarstvo financija — Državna riznica
Paid: 2025-09-09	Općina Virje	Croatia osiguranje d.d. Record details Domain payments Record type payment Payer Općina Virje Recipient Croatia osiguranje d.d. Recipient type company Recipient OIB (as published) 26187994862 Recipient seat Zagreb Postcode 10000 Description Premija polica 010920223010 službeni auto Payment date 2025-09-09 Amount as printed 300.89 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	300.89 €	Virje
Paid: 2025-08-19	Općina Selca	Croatia osiguranje d.d. Record details Domain payments Record type payment Payer Općina Selca Recipient Croatia osiguranje d.d. Recipient type company Recipient OIB (as published) 26187994862 Recipient seat Zagreb Postcode 10000 Description Polica AO ST-7852-Z Payment date 2025-08-19 Amount as printed 300.85 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	300.85 €	Selca
09/2026	06035-Hrvatska agencija za poljoprivredu i hranu	Premije osiguranja Record details Domain payments Recipient CROATIA OSIGURANJE D.D. Recipient type company Recipient OIB 26187994862 Recipient seat ZAGREB Payer 06035-Hrvatska agencija za poljoprivredu i hranu Responsible budget user 060-MINISTARSTVO POLJOPRIVREDE, ŠUMARSTVA I RIBARSTVA Funding source 11-Opći prihodi i primici Subprogramme A852011-RAZVOJ STOČARSKE PROIZVODNJE Expense code 3292 Expense type Premije osiguranja	300.75 €	Ministarstvo financija — Državna riznica