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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: 2026-06-24	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 3239 Account name Ostale usluge Payment date 2026-06-24 Amount as printed 300.64 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	300.64 €	Novska
Paid: 2025-10-28	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 2025-10-28 Amount as printed 300.30 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	300.30 €	Dubravica
Paid: 2025-11-06	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 2025-11-06 Amount as printed 300.30 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	300.30 €	Dubravica
Paid: 2025-12-30	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 2025-12-30 Amount as printed 300.30 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	300.30 €	Dubravica
Paid: 2026-01-14	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 2026-01-14 Amount as printed 300.30 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	300.30 €	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 300.30 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	300.30 €	Dubravica
03/2025	10905-Ministarstvo pravosuđa, uprave i digitalne transformacije	Naknade građanima i kućanstvima u novcu Record details Domain payments Recipient CROATIA OSIGURANJE D.D. Recipient type company Recipient OIB 26187994862 Recipient seat ZAGREB Payer 10905-Ministarstvo pravosuđa, uprave i digitalne transformacije Responsible budget user 109-MINISTARSTVO PRAVOSUĐA, UPRAVE I DIGITALNE TRANSFORMACIJE Funding source 11-Opći prihodi i primici Subprogramme A629150-IZVRŠAVANJE PRAVOMOĆNIH SUDSKIH ODLUKA, NAGODBI I OVRHA Expense code 3721 Expense type Naknade građanima i kućanstvima u novcu	300.00 €	Ministarstvo financija — Državna riznica
Paid: 2025-07-17	DJEČJI VRTIĆ "RADOST"	CROATIA osiguranje d.d. CROATIA KUTINA Record details Domain payments Record type payment Payer DJEČJI VRTIĆ "RADOST" 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 DJEČJI VRTIĆ "RADOST" Payment date 2025-07-17 Amount as printed 300.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	300.00 €	Novska
Paid: 2024-05-23	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 II. obrok Invoice number 990488720-24 Recipient IBAN (as published) HR9123400091400555110 Payment reference HR01 99427-0488720242 Invoice date 2024-05-06 Due date 2024-05-24 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 2024-05-23 Amount as printed 299.78 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	299.78 €	Velika Gorica
Paid: 2025-06-23	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 990622803/25 Recipient IBAN (as published) HR9123400091400555110 Payment reference HR01 99427-0622803259 Invoice date 2025-06-02 Due date 2025-06-17 Recipient seat 10000 Zagreb Person type as published P Budget user MUZEJ TUROPOLJA Payment date 2025-06-23 Amount as printed 299.28 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	299.28 €	Velika Gorica
Paid: 2024-08-13	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 2024-08-13 Amount as printed 299.01 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	299.01 €	Dubravica
Paid: 2024-12-13	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 AO-ZG2873DU -23292 Invoice number 991359150-24 Recipient IBAN (as published) HR9123400091400555110 Payment reference HR00 99427-1359150246 Invoice date 2024-11-27 Due date 2024-12-12 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 2024-12-13 Amount as printed 298.80 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	298.80 €	Samobor
Paid: 08/2024	GRAD KOPRIVNICA	CROATIA OSIGURANJE D.D. Record details Domain payments Record type payment Payer GRAD KOPRIVNICA Recipient CROATIA OSIGURANJE D.D. Recipient type company Recipient OIB (as published) 26187994862 Description 3292 Premije osiguranja Recipient seat ZAGREB Economic classification 3292 Account name Premije osiguranja Payment month 2024-08 Amount as printed 298,53 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	298.53 €	Koprivnica
10/2025	10905-Ministarstvo pravosuđa, uprave i digitalne transformacije	Premije osiguranja Record details Domain payments Recipient CROATIA OSIGURANJE D.D. Recipient type company Recipient OIB 26187994862 Recipient seat ZAGREB Payer 10905-Ministarstvo pravosuđa, uprave i digitalne transformacije Responsible budget user 109-MINISTARSTVO PRAVOSUĐA, UPRAVE I DIGITALNE TRANSFORMACIJE Funding source 11-Opći prihodi i primici Subprogramme A630079-SUSTAV ZA PROBACIJU U RH Expense code 3292 Expense type Premije osiguranja	298.27 €	Ministarstvo financija — Državna riznica
Paid: 2026-05-12	VATROGASNA POSTROJBA KUTINA	CROATIA 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 2026-05-12 Amount as printed 298.26 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	298.26 €	Kutina
Paid: 2026-08-18	VATROGASNA POSTROJBA KUTINA	CROATIA 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 2026-08-18 Amount as printed 298.26 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	298.26 €	Kutina
Paid: 2026-02-16	VATROGASNA POSTROJBA KUTINA	CROATIA 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 2026-02-16 Amount as printed 298.24 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	298.24 €	Kutina
Paid: 03/2026	30777 - GRAD KRK - Jedinstveni upravni odjel	CROATIA OSIGURANJE D.D. Record details Domain payments Record type payment Payer 30777 - GRAD KRK - Jedinstveni upravni odjel Recipient CROATIA OSIGURANJE D.D. Recipient type company Recipient OIB (as published) 26187994862 Description Premija obveznog osigurnja službenog vozila- Renault Clio RI8059C, 2026-2027 Recipient seat ZAGREB Economic classification 3292 Activity A100101 Functional classification 0111 Payment month 2026-03 Amount as printed 298,07 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	298.07 €	Krk
Paid: 07/2025	GRAD KOPRIVNICA	CROATIA OSIGURANJE D.D. Record details Domain payments Record type payment Payer GRAD KOPRIVNICA Recipient CROATIA OSIGURANJE D.D. Recipient type company Recipient OIB (as published) 26187994862 Description 3292 Premije osiguranja Recipient seat ZAGREB Economic classification 3292 Account name Premije osiguranja Payment month 2025-07 Amount as printed 298,05 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	298.05 €	Koprivnica
Paid: 2026-03-13	Medulin	CROATIA OSIGURANJE D.D. Record details Domain payments Record type payment Payer Medulin 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 2026-03-13 Amount as printed 297.78 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	297.78 €	Medulin
Paid: 02/2025	30988-GR.KNJIŽNICA I ČITAON. V. C. EMINA	CROATIA osiguranje d.d. Record details Domain payments Record type payment Payer 30988-GR.KNJIŽNICA I ČITAON. V. C. EMINA Recipient CROATIA osiguranje d.d. Recipient type company Recipient OIB (as published) 26187994862 Description Premije osiguranja Recipient seat ZAGREB Economic classification 3292 Activity A204001 Functional classification 0820 Payment month 2025-02 Amount as printed 297,69 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	297.69 €	Opatija
Paid: 06/2024	30988-GR.KNJIŽNICA I ČITAON. V. C. EMINA	CROATIA osiguranje d.d. Record details Domain payments Record type payment Payer 30988-GR.KNJIŽNICA I ČITAON. V. C. EMINA Recipient CROATIA osiguranje d.d. Recipient type company Recipient OIB (as published) 26187994862 Description Premije osiguranja Recipient seat ZAGREB Economic classification 3292 Activity A204001 Functional classification 0820 Payment month 2024-06 Amount as printed 297,32 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	297.32 €	Opatija
Paid: 08/2026	30988-GR.KNJIŽNICA I ČITAON. V. C. EMINA	CROATIA osiguranje d.d. Record details Domain payments Record type payment Payer 30988-GR.KNJIŽNICA I ČITAON. V. C. EMINA Recipient CROATIA osiguranje d.d. Recipient type company Recipient OIB (as published) 26187994862 Description Premije osiguranja Recipient seat ZAGREB Economic classification 3292 Activity A204001 Functional classification 0820 Payment month 2026-08 Amount as printed 297,25 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	297.25 €	Opatija
Paid: 2026-02-27	PUČKO UČILIŠTE KUTINA	CROATIA OSIGURANJE Record details Domain payments Record type payment Payer PUČKO UČILIŠTE 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 PUČKO UČILIŠTE KUTINA Payment date 2026-02-27 Amount as printed 296.71 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	296.71 €	Kutina
Paid: 2026-02-27	PUČKO UČILIŠTE KUTINA	CROATIA OSIGURANJE Record details Domain payments Record type payment Payer PUČKO UČILIŠTE 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 PUČKO UČILIŠTE KUTINA Payment date 2026-02-27 Amount as printed 296.71 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	296.71 €	Kutina
Paid: 2026-03-31	PUČKO UČILIŠTE KUTINA	CROATIA OSIGURANJE Record details Domain payments Record type payment Payer PUČKO UČILIŠTE 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 PUČKO UČILIŠTE KUTINA Payment date 2026-03-31 Amount as printed 296.71 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	296.71 €	Kutina
Paid: 2026-05-08	PUČKO UČILIŠTE KUTINA	CROATIA OSIGURANJE Record details Domain payments Record type payment Payer PUČKO UČILIŠTE 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 PUČKO UČILIŠTE KUTINA Payment date 2026-05-08 Amount as printed 296.71 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	296.71 €	Kutina
Paid: 2026-06-30	PUČKO UČILIŠTE KUTINA	CROATIA OSIGURANJE Record details Domain payments Record type payment Payer PUČKO UČILIŠTE 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 PUČKO UČILIŠTE KUTINA Payment date 2026-06-30 Amount as printed 296.71 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	296.71 €	Kutina
Paid: 2026-06-02	PUČKO UČILIŠTE KUTINA	CROATIA OSIGURANJE Record details Domain payments Record type payment Payer PUČKO UČILIŠTE 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 PUČKO UČILIŠTE KUTINA Payment date 2026-06-02 Amount as printed 296.71 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	296.71 €	Kutina
Paid: 2026-08-24	PUČKO UČILIŠTE KUTINA	CROATIA OSIGURANJE Record details Domain payments Record type payment Payer PUČKO UČILIŠTE 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 PUČKO UČILIŠTE KUTINA Payment date 2026-08-24 Amount as printed 296.71 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	296.71 €	Kutina
Paid: 2026-09-01	PUČKO UČILIŠTE KUTINA	CROATIA OSIGURANJE Record details Domain payments Record type payment Payer PUČKO UČILIŠTE 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 PUČKO UČILIŠTE KUTINA Payment date 2026-09-01 Amount as printed 296.71 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	296.71 €	Kutina
Paid: 2026-02-27	PUČKO UČILIŠTE KUTINA	CROATIA OSIGURANJE Record details Domain payments Record type payment Payer PUČKO UČILIŠTE 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 PUČKO UČILIŠTE KUTINA Payment date 2026-02-27 Amount as printed 296.69 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	296.69 €	Kutina
Paid: 09/2025	GRAD OPATIJA	CROATIA OSIGURANJE d.d.* Record details Domain payments Record type payment Payer GRAD OPATIJA Recipient CROATIA OSIGURANJE d.d.* Recipient type company Recipient OIB (as published) 26187994862 Description Premije osiguranja Recipient seat ZAGREB Economic classification 3292 Activity A305001 Functional classification 0620 Payment month 2025-09 Amount as printed 296,63 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	296.63 €	Opatija
Paid: 2025-03-18	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 AO-ZG5521ID -23292 Invoice number 990243829-25 Recipient IBAN (as published) HR9123400091400555110 Payment reference HR00 99427-0243829250 Invoice date 2025-03-03 Due date 2025-03-18 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 2025-03-18 Amount as printed 296.30 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	296.30 €	Samobor
Paid: 2025-05-07	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 AO-ZG5051EV -23292 Invoice number 990443970-25 Recipient IBAN (as published) HR9123400091400555110 Payment reference HR00 99427-0443970258 Invoice date 2025-04-22 Due date 2025-05-07 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 2025-05-07 Amount as printed 296.30 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	296.30 €	Samobor
Paid: 2025-08-13	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 AO-ZG277NI -23292 Invoice number 990863748-25 Recipient IBAN (as published) HR9123400091400555110 Payment reference HR00 99427-0863748256 Invoice date 2025-07-21 Due date 2025-08-06 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 2025-08-13 Amount as printed 296.30 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	296.30 €	Samobor
Paid: 2026-03-30	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 Polica osiguranja ZG5521ID - 23292 Invoice number 260059307-99-02 Recipient IBAN (as published) HR9123400091400555110 Payment reference HR00 99427-0253132260 Invoice date 2026-03-02 Due date 2026-03-18 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 1.1.11 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 2026-03-30 Amount as printed 296.30 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	296.30 €	Samobor
Paid: 2026-06-17	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 polica AO osiguranja ZG5051EV -23292 Invoice number 260119338-99-02 Recipient IBAN (as published) HR9123400091400555110 Payment reference HR00 99427-0499910269 Invoice date 2026-04-29 Due date 2026-05-14 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 1.1.11 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 2026-06-17 Amount as printed 296.30 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	296.30 €	Samobor
Paid: 2026-08-27	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 Polica AO ZG277NI - 23292 Invoice number 260198245-99-02 Recipient IBAN (as published) HR9123400091400555110 Payment reference HR01 99427-0847718267 Invoice date 2026-07-01 Due date 2026-07-24 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 1.1.11 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 2026-08-27 Amount as printed 296.30 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	296.30 €	Samobor
Paid: 2025-10-21	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 2025-10-21 Amount as printed 295.77 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	295.77 €	Novska

^* 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.