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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
02/2026	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 A842001-ADMINISTRACIJA I UPRAVLJANJE HRVATSKE AGENCIJE ZA POLJOPRIVREDU I HRANU Expense code 3292 Expense type Premije osiguranja	295.57 €	Ministarstvo financija — Državna riznica
Paid: 2025-09-09	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 2025-09-09 Amount as printed 295.55 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	295.55 €	Novska
05/2025	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 11-Opći prihodi i primici Subprogramme A734193-SKRB O OSOBAMA S MENTALNIM OŠTEĆENJEM Expense code 3292 Expense type Premije osiguranja	295.04 €	Ministarstvo financija — Državna riznica
02/2025	08670-Obiteljski centar	Premije osiguranja Record details Domain payments Recipient CROATIA OSIGURANJE D.D. Recipient type company Recipient OIB 26187994862 Recipient seat ZAGREB Payer 08670-Obiteljski centar Responsible budget user 086-MINISTARSTVO RADA, MIROVINSKOGA SUSTAVA, OBITELJI I SOCIJALNE POLITIKE Funding source 11-Opći prihodi i primici Subprogramme A940003-ADMINISTRACIJA I UPRAVLJANJE OBITELJSKOG CENTRA Expense code 3292 Expense type Premije osiguranja	295.02 €	Ministarstvo financija — Državna riznica
Paid: 2024-10-28	Vinkovci	CROATIA osiguranje d.d. Record details Domain payments Record type payment Payer Vinkovci Recipient CROATIA osiguranje d.d. Recipient type company Recipient OIB (as published) 26187994862 Payment reference HR99 Recipient seat Zagreb Person type as published P Economic classification 3292 Account name Premije osiguranja Payment date 2024-10-28 Amount as printed 295.02 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	295.02 €	Vinkovci
Paid: 2024-09-18	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 2024-09-18 Amount as printed 294.69 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	294.69 €	Novi Marof
10/2025	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 43-Ostali prihodi za posebne namjene Subprogramme A852011-RAZVOJ STOČARSKE PROIZVODNJE Expense code 3292 Expense type Premije osiguranja	294.62 €	Ministarstvo financija — Državna riznica
Paid: 2024-04-29	Omiš	CROATIA OSIGURANJE Record details Domain payments Record type payment Payer Omiš Recipient CROATIA OSIGURANJE Recipient type not-stated Recipient OIB (as published) 26187994862 Payment reference HR99 Recipient place Zagreb Person type as published P Economic classification 3292 Account name Premije osiguranja Payment date 2024-04-29 Amount as printed 294.47 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	294.47 €	Omiš
Paid: 2026-09-09	DJEČJI VRTIĆ BALTAZAR	CROATIA OSIGURANJE d.d. Record details Domain payments Record type payment Payer DJEČJI VRTIĆ BALTAZAR 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 Budget user DJEČJI VRTIĆ BALTAZAR Payment date 2026-09-09 Amount as printed 293.44 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	293.44 €	Gračac
06/2026	08665-Hrvatski zavod za socijalni rad	Premije 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	293.05 €	Ministarstvo financija — Državna riznica
11/2025	04105-Ministarstvo hrvatskih branitelja	Premije osiguranja Record details Domain payments Recipient CROATIA OSIGURANJE D.D. Recipient type company Recipient OIB 26187994862 Recipient seat ZAGREB Payer 04105-Ministarstvo hrvatskih branitelja Responsible budget user 041-MINISTARSTVO HRVATSKIH BRANITELJA Funding source 11-Opći prihodi i primici Subprogramme A558041-ADMINISTRACIJA I UPRAVLJANJE Expense code 3292 Expense type Premije osiguranja	292.71 €	Ministarstvo financija — Državna riznica
07/2026	09005-Ministarstvo turizma i sporta	Premije osiguranja Record details Domain payments Recipient CROATIA OSIGURANJE D.D. Recipient type company Recipient OIB 26187994862 Recipient seat ZAGREB Payer 09005-Ministarstvo turizma i sporta Responsible budget user 090-MINISTARSTVO TURIZMA I SPORTA Funding source 11-Opći prihodi i primici Subprogramme K761017-OBNOVA VOZNOG PARKA Expense code 3292 Expense type Premije osiguranja	292.34 €	Ministarstvo financija — Državna riznica
Paid: 2025-07-17	Samobor	CROATIA OSIGURANJE d.d. Record details Domain payments Record type payment Payer Samobor Recipient CROATIA OSIGURANJE d.d. Recipient type company Recipient OIB (as published) 26187994862 Description Polica osiguranja DaciaDuster ZG-6263-IG Invoice number 990670905/25 Recipient IBAN (as published) HR9123400091400555110 Payment reference HR01 99427-0670905252 Invoice date 2025-06-12 Due date 2025-06-27 Recipient seat ZAGREB Person type as published P Economic classification 3292101001 Account name Premije osiguranja prijevoznih sredstava Organisational classification 002 05 GRADONAČELNICA Programme / activity P20 2020A202001 Redovna djelatnost gradske uprave Funding source 1.1. Opći prihodi i primici Functional classification 0133 Ostale opće usluge Budget position R0087 Premije osiguranja imovine i osoba Payment date 2025-07-17 Amount as printed 292.34 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	292.34 €	Samobor
Paid: 2026-06-30	DJEČJI VRTIĆ BALTAZAR	CROATIA OSIGURANJE d.d. Record details Domain payments Record type payment Payer DJEČJI VRTIĆ BALTAZAR 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 Budget user DJEČJI VRTIĆ BALTAZAR Payment date 2026-06-30 Amount as printed 291.67 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	291.67 €	Gračac
Paid: 2025-04-16	Omiš	CROATIA OSIGURANJE Record details Domain payments Record type payment Payer Omiš 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 2025-04-16 Amount as printed 291.66 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	291.66 €	Omiš
Paid: 2026-04-20	DJEČJI VRTIĆ PULA	CROATIA OSIGURANJE Record details Domain payments Record type payment Payer DJEČJI VRTIĆ PULA Recipient CROATIA OSIGURANJE Recipient type not-stated Recipient OIB (as published) 26187994862 Description RAZLIKA SISTEMATSKI PRE GLEDI 15.02.2025.-15.02.2026. Invoice number 79427-0852248262 Recipient IBAN (as published) HR8224020061400248939 Payment reference HR00 79427-0852248262 Invoice date 2026-03-10 Due date 2026-04-09 Recipient place Zagreb Person type as published P Economic classification 329230 Account name Premije osiguranja zaposlenih Organisational classification 106 03 34985 DJEČJI VRTIĆ PULA Programme / activity A13 4004A404001 Predškolske ustanove - redovni programi Funding source 1.1.01 OPĆI PRIHODI I PRIMICI Functional classification 0911 Predškolsko obrazovanje Budget position R2545 Premije osiguranja Budget user DJEČJI VRTIĆ PULA Payment date 2026-04-20 Amount as printed 291.58 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	291.58 €	Pula - Pola
Paid: 05/2024	OPĆINA VIŠKOVO	CROATIA OSIGURANJE D.D. Record details Domain payments Record type payment Payer OPĆINA VIŠKOVO Recipient CROATIA OSIGURANJE D.D. Recipient type company Recipient OIB (as published) 26187994862 Description UR-893 OSIGURANJE ZAPOSLENIKA OD NEZGODE Recipient seat ZAGREB Economic classification 3292 Activity A441001 Functional classification 0660 Payment month 2024-05 Amount as printed 291,33 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	291.33 €	Viškovo
Paid: 2024-03-13	ISTARSKO NARODNO KAZALIŠTE	CROATIA OSIGURANJE Record details Domain payments Record type payment Payer ISTARSKO NARODNO KAZALIŠTE Recipient CROATIA OSIGURANJE Recipient type not-stated Recipient OIB (as published) 26187994862 Description 2801-sistematski pregle di 15.02.-15.03.2024.-ink Invoice number 790582374/24 Recipient IBAN (as published) HR3324070001100112543 Payment reference HR00 79427-0582374244 Invoice date 2024-02-18 Due date 2024-03-01 Recipient place Zagreb Person type as published P Economic classification 329230 Account name Premije osiguranja zaposlenih Organisational classification 700 02 34889 ISTARSKO NARODNO KAZALIŠTE- GRADSKO KAZALIŠTE PULA Programme / activity A18 5002A502001 Javne ustanove u kulturi Funding source 1.1.01 OPĆI PRIHODI I PRIMICI Functional classification 0820 Službe kulture Budget position R2801 Premije osiguranja Budget user ISTARSKO NARODNO KAZALIŠTE Payment date 2024-03-13 Amount as printed 291.32 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	291.32 €	Pula - Pola
Paid: 2024-05-06	ISTARSKO NARODNO KAZALIŠTE	CROATIA OSIGURANJE Record details Domain payments Record type payment Payer ISTARSKO NARODNO KAZALIŠTE Recipient CROATIA OSIGURANJE Recipient type not-stated Recipient OIB (as published) 26187994862 Description 2801-sistematski pregle di 03/24-ink Invoice number 790968410/24 Recipient IBAN (as published) HR3324070001100112543 Payment reference HR01 79427-0968410244 Invoice date 2024-03-18 Due date 2024-04-17 Recipient place Zagreb Person type as published P Economic classification 329230 Account name Premije osiguranja zaposlenih Organisational classification 700 02 34889 ISTARSKO NARODNO KAZALIŠTE- GRADSKO KAZALIŠTE PULA Programme / activity A18 5002A502001 Javne ustanove u kulturi Funding source 1.1.01 OPĆI PRIHODI I PRIMICI Functional classification 0820 Službe kulture Budget position R2801 Premije osiguranja Budget user ISTARSKO NARODNO KAZALIŠTE Payment date 2024-05-06 Amount as printed 291.32 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	291.32 €	Pula - Pola
Paid: 2024-06-04	ISTARSKO NARODNO KAZALIŠTE	CROATIA OSIGURANJE Record details Domain payments Record type payment Payer ISTARSKO NARODNO KAZALIŠTE Recipient CROATIA OSIGURANJE Recipient type not-stated Recipient OIB (as published) 26187994862 Description 2801-sistematski pregle di 15.04.-15.05.-ink Invoice number 791324273/24 Recipient IBAN (as published) HR3324070001100112543 Payment reference HR01 79427-1324273241 Invoice date 2024-04-18 Due date 2024-05-20 Recipient place Zagreb Person type as published P Economic classification 329230 Account name Premije osiguranja zaposlenih Organisational classification 700 02 34889 ISTARSKO NARODNO KAZALIŠTE- GRADSKO KAZALIŠTE PULA Programme / activity A18 5002A502001 Javne ustanove u kulturi Funding source 1.1.01 OPĆI PRIHODI I PRIMICI Functional classification 0820 Službe kulture Budget position R2801 Premije osiguranja Budget user ISTARSKO NARODNO KAZALIŠTE Payment date 2024-06-04 Amount as printed 291.32 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	291.32 €	Pula - Pola
Paid: 2024-07-31	ISTARSKO NARODNO KAZALIŠTE	CROATIA OSIGURANJE Record details Domain payments Record type payment Payer ISTARSKO NARODNO KAZALIŠTE Recipient CROATIA OSIGURANJE Recipient type not-stated Recipient OIB (as published) 26187994862 Description 2801-sistematski pregle di 15.05.-15.06.-ink Invoice number 791725791/24 Recipient IBAN (as published) HR3324070001100112543 Payment reference HR00 79427-1725791243 Invoice date 2024-05-21 Due date 2024-06-20 Recipient place Zagreb Person type as published P Economic classification 329230 Account name Premije osiguranja zaposlenih Organisational classification 700 02 34889 ISTARSKO NARODNO KAZALIŠTE- GRADSKO KAZALIŠTE PULA Programme / activity A18 5002A502001 Javne ustanove u kulturi Funding source 1.1.01 OPĆI PRIHODI I PRIMICI Functional classification 0820 Službe kulture Budget position R2801 Premije osiguranja Budget user ISTARSKO NARODNO KAZALIŠTE Payment date 2024-07-31 Amount as printed 291.32 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	291.32 €	Pula - Pola
Paid: 2024-07-31	ISTARSKO NARODNO KAZALIŠTE	CROATIA OSIGURANJE Record details Domain payments Record type payment Payer ISTARSKO NARODNO KAZALIŠTE Recipient CROATIA OSIGURANJE Recipient type not-stated Recipient OIB (as published) 26187994862 Description 2801-sistematski pregle di 15.07-15.08.-ink Invoice number 792343126/24 Recipient IBAN (as published) HR8224020061400248939 Payment reference HR00 79427-2343126241 Invoice date 2024-07-17 Due date 2024-08-16 Recipient place Zagreb Person type as published P Economic classification 329230 Account name Premije osiguranja zaposlenih Organisational classification 700 02 34889 ISTARSKO NARODNO KAZALIŠTE- GRADSKO KAZALIŠTE PULA Programme / activity A18 5002A502001 Javne ustanove u kulturi Funding source 1.1.01 OPĆI PRIHODI I PRIMICI Functional classification 0820 Službe kulture Budget position R2801 Premije osiguranja Budget user ISTARSKO NARODNO KAZALIŠTE Payment date 2024-07-31 Amount as printed 291.32 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	291.32 €	Pula - Pola
Paid: 2024-07-31	ISTARSKO NARODNO KAZALIŠTE	CROATIA OSIGURANJE Record details Domain payments Record type payment Payer ISTARSKO NARODNO KAZALIŠTE Recipient CROATIA OSIGURANJE Recipient type not-stated Recipient OIB (as published) 26187994862 Description 2801-sistematski pregle di 15.06-15.07.-ink Invoice number 792056802/24 Recipient IBAN (as published) HR3324070001100112543 Payment reference HR00 79427-2056802245 Invoice date 2024-06-19 Due date 2024-07-19 Recipient place Zagreb Person type as published P Economic classification 329230 Account name Premije osiguranja zaposlenih Organisational classification 700 02 34889 ISTARSKO NARODNO KAZALIŠTE- GRADSKO KAZALIŠTE PULA Programme / activity A18 5002A502001 Javne ustanove u kulturi Funding source 1.1.01 OPĆI PRIHODI I PRIMICI Functional classification 0820 Službe kulture Budget position R2801 Premije osiguranja Budget user ISTARSKO NARODNO KAZALIŠTE Payment date 2024-07-31 Amount as printed 291.32 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	291.32 €	Pula - Pola
Paid: 2024-09-26	ISTARSKO NARODNO KAZALIŠTE	CROATIA OSIGURANJE Record details Domain payments Record type payment Payer ISTARSKO NARODNO KAZALIŠTE Recipient CROATIA OSIGURANJE Recipient type not-stated Recipient OIB (as published) 26187994862 Description 2801-sistematski pregle di-ink Invoice number 793051144/24 Recipient IBAN (as published) HR8224020061400248939 Payment reference HR00 79427-3051144240 Invoice date 2024-09-17 Due date 2024-10-17 Recipient place Zagreb Person type as published P Economic classification 329230 Account name Premije osiguranja zaposlenih Organisational classification 700 02 34889 ISTARSKO NARODNO KAZALIŠTE- GRADSKO KAZALIŠTE PULA Programme / activity A18 5002A502001 Javne ustanove u kulturi Funding source 1.1.01 OPĆI PRIHODI I PRIMICI Functional classification 0820 Službe kulture Budget position R2801 Premije osiguranja Budget user ISTARSKO NARODNO KAZALIŠTE Payment date 2024-09-26 Amount as printed 291.32 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	291.32 €	Pula - Pola
Paid: 2024-09-16	ISTARSKO NARODNO KAZALIŠTE	CROATIA OSIGURANJE Record details Domain payments Record type payment Payer ISTARSKO NARODNO KAZALIŠTE Recipient CROATIA OSIGURANJE Recipient type not-stated Recipient OIB (as published) 26187994862 Description 2801-sistematski pregle di 15.08.-15.09.-ink Invoice number 792674975/24 Recipient IBAN (as published) HR8224020061400248939 Payment reference HR00 79427-2674975246 Invoice date 2024-08-19 Due date 2024-09-18 Recipient place Zagreb Person type as published P Economic classification 329230 Account name Premije osiguranja zaposlenih Organisational classification 700 02 34889 ISTARSKO NARODNO KAZALIŠTE- GRADSKO KAZALIŠTE PULA Programme / activity A18 5002A502001 Javne ustanove u kulturi Funding source 1.1.01 OPĆI PRIHODI I PRIMICI Functional classification 0820 Službe kulture Budget position R2801 Premije osiguranja Budget user ISTARSKO NARODNO KAZALIŠTE Payment date 2024-09-16 Amount as printed 291.32 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	291.32 €	Pula - Pola
Paid: 2024-11-20	ISTARSKO NARODNO KAZALIŠTE	CROATIA OSIGURANJE Record details Domain payments Record type payment Payer ISTARSKO NARODNO KAZALIŠTE Recipient CROATIA OSIGURANJE Recipient type not-stated Recipient OIB (as published) 26187994862 Description Zdravstveno osiguranje - sistematski pregled od 15.10.- 15.11 Invoice number 793436507/24 Recipient IBAN (as published) HR8224020061400248939 Payment reference HR01 79427-3436507246 Invoice date 2024-10-18 Due date 2024-11-19 Recipient place Zagreb Person type as published P Economic classification 329230 Account name Premije osiguranja zaposlenih Organisational classification 700 02 34889 ISTARSKO NARODNO KAZALIŠTE- GRADSKO KAZALIŠTE PULA Programme / activity A18 5002A502001 Javne ustanove u kulturi Funding source 1.1.01 OPĆI PRIHODI I PRIMICI Functional classification 0820 Službe kulture Budget position R2801 Premije osiguranja Budget user ISTARSKO NARODNO KAZALIŠTE Payment date 2024-11-20 Amount as printed 291.32 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	291.32 €	Pula - Pola
Paid: 2024-12-23	ISTARSKO NARODNO KAZALIŠTE	CROATIA OSIGURANJE Record details Domain payments Record type payment Payer ISTARSKO NARODNO KAZALIŠTE Recipient CROATIA OSIGURANJE Recipient type not-stated Recipient OIB (as published) 26187994862 Description Sistematski pregled zap oslenika Invoice number 794089838/24 Recipient IBAN (as published) HR8224020061400248939 Payment reference HR01 79427-4089838240 Invoice date 2024-12-17 Due date 2025-01-16 Recipient place Zagreb Person type as published P Economic classification 329230 Account name Premije osiguranja zaposlenih Organisational classification 700 02 34889 ISTARSKO NARODNO KAZALIŠTE- GRADSKO KAZALIŠTE PULA Programme / activity A18 5002A502001 Javne ustanove u kulturi Funding source 1.1.01 OPĆI PRIHODI I PRIMICI Functional classification 0820 Službe kulture Budget position R2801 Premije osiguranja Budget user ISTARSKO NARODNO KAZALIŠTE Payment date 2024-12-23 Amount as printed 291.32 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	291.32 €	Pula - Pola
Paid: 2024-12-19	ISTARSKO NARODNO KAZALIŠTE	CROATIA OSIGURANJE Record details Domain payments Record type payment Payer ISTARSKO NARODNO KAZALIŠTE Recipient CROATIA OSIGURANJE Recipient type not-stated Recipient OIB (as published) 26187994862 Description Sistematski pregled za djelatnike od 15.11.-15.12. Invoice number 793808310/24 Recipient IBAN (as published) HR8224020061400248939 Payment reference HR01 79427-3808310244 Invoice date 2024-11-21 Due date 2024-12-23 Recipient place Zagreb Person type as published P Economic classification 329230 Account name Premije osiguranja zaposlenih Organisational classification 700 02 34889 ISTARSKO NARODNO KAZALIŠTE- GRADSKO KAZALIŠTE PULA Programme / activity A18 5002A502001 Javne ustanove u kulturi Funding source 1.1.01 OPĆI PRIHODI I PRIMICI Functional classification 0820 Službe kulture Budget position R2801 Premije osiguranja Budget user ISTARSKO NARODNO KAZALIŠTE Payment date 2024-12-19 Amount as printed 291.32 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	291.32 €	Pula - Pola
Paid: 2025-02-14	ISTARSKO NARODNO KAZALIŠTE	CROATIA OSIGURANJE Record details Domain payments Record type payment Payer ISTARSKO NARODNO KAZALIŠTE Recipient CROATIA OSIGURANJE Recipient type not-stated Recipient OIB (as published) 26187994862 Description SISTEMATSKI PREGLED 15. 01.-15.02. Invoice number 790202658/25 Recipient IBAN (as published) HR8224020061400248939 Payment reference HR01 79427-0202658253 Invoice date 2025-01-17 Due date 2025-02-17 Recipient place Zagreb Person type as published P Economic classification 329230 Account name Premije osiguranja zaposlenih Organisational classification 700 02 34889 ISTARSKO NARODNO KAZALIŠTE- GRADSKO KAZALIŠTE PULA Programme / activity A18 5002A502001 Javne ustanove u kulturi Funding source 1.1.01 OPĆI PRIHODI I PRIMICI Functional classification 0820 Službe kulture Budget position R2915 Premije osiguranja Budget user ISTARSKO NARODNO KAZALIŠTE Payment date 2025-02-14 Amount as printed 291.32 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	291.32 €	Pula - Pola
07/2025	06030-Agencija za plaćanja u poljoprivredi, ribarstvu i ruralnom razvoju	Ostale usluge 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 3239 Expense type Ostale usluge	290.66 €	Ministarstvo financija — Državna riznica
Paid: 2024-02-06	Općina Rugvica	Croatia osiguranje d.d. Record details Domain payments Record type payment Payer Općina Rugvica Recipient Croatia osiguranje d.d. Recipient type company Recipient OIB (as published) 26187994862 Recipient seat Zagreb Postcode 10000 Description Premija po polici broj 016251205172 Economic classification 232920 Account name Premije osiguranja Payment date 2024-02-06 Amount as printed 290.66 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	290.66 €	Rugvica
Paid: 2024-07-02	PUČKO OTVORENO UČILIŠTE	CROATIA osiguranje d.d. Record details Domain payments Record type payment Payer PUČKO OTVORENO UČILIŠTE Recipient CROATIA osiguranje d.d. Recipient type company Recipient OIB (as published) 26187994862 Description POU - premija osiguranja 2.obrok - All risk - zaj - kuf 425 Invoice number 990707095/24 Recipient IBAN (as published) HR9123400091400555110 Payment reference HR00 99427-0707095240 Invoice date 2024-06-21 Due date 2024-07-08 Recipient seat ZAGREB Person type as published P Economic classification 329220 Account name Premije osiguranja ostale imovine Organisational classification 500 04 15577 PUČKO OTVORENO UČILIŠTE LABIN Programme / activity L01 5004A500020 Financiranje zajedničkih službi Funding source 1.1.001 1.OPĆI PRIHODI I PRIMICI Functional classification 0820 Službe kulture Budget position R1052-29 Premije osiguranja Budget user PUČKO OTVORENO UČILIŠTE Payment date 2024-07-02 Amount as printed 290.09 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	290.09 €	Labin
Paid: 2024-10-03	PUČKO OTVORENO UČILIŠTE	CROATIA osiguranje d.d. Record details Domain payments Record type payment Payer PUČKO OTVORENO UČILIŠTE Recipient CROATIA osiguranje d.d. Recipient type company Recipient OIB (as published) 26187994862 Description POU - premija osiguranja 3. obrok - All risk - zaj - kuf 638 Invoice number 991105279/24 Recipient IBAN (as published) HR9123400091400555110 Payment reference HR00 99427-1105279247 Invoice date 2024-09-23 Due date 2024-10-08 Recipient seat ZAGREB Person type as published P Economic classification 329220 Account name Premije osiguranja ostale imovine Organisational classification 500 04 15577 PUČKO OTVORENO UČILIŠTE LABIN Programme / activity L01 5004A500020 Financiranje zajedničkih službi Funding source 1.1.001 1.OPĆI PRIHODI I PRIMICI Functional classification 0820 Službe kulture Budget position R1052-29 Premije osiguranja Budget user PUČKO OTVORENO UČILIŠTE Payment date 2024-10-03 Amount as printed 290.09 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	290.09 €	Labin
Paid: 2025-01-10	PUČKO OTVORENO UČILIŠTE	CROATIA osiguranje d.d. Record details Domain payments Record type payment Payer PUČKO OTVORENO UČILIŠTE Recipient CROATIA osiguranje d.d. Recipient type company Recipient OIB (as published) 26187994862 Description POU - premija osiguranja 4. obrok - All risk - zaj - kuf 883 Invoice number 990005412/25 Recipient IBAN (as published) HR9123400091400555110 Payment reference HR00 99427-0005412254 Invoice date 2024-12-31 Due date 2025-01-20 Recipient seat ZAGREB Person type as published P Economic classification 329220 Account name Premije osiguranja ostale imovine Organisational classification 500 04 15577 PUČKO OTVORENO UČILIŠTE LABIN Programme / activity L01 5004A500020 Financiranje zajedničkih službi Funding source 1.1.001 1.OPĆI PRIHODI I PRIMICI Functional classification 0820 Službe kulture Budget position R1052-29 Premije osiguranja Budget user PUČKO OTVORENO UČILIŠTE Payment date 2025-01-10 Amount as printed 290.09 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	290.09 €	Labin
Paid: 2024-04-30	PUČKO OTVORENO UČILIŠTE	CROATIA osiguranje d.d. Record details Domain payments Record type payment Payer PUČKO OTVORENO UČILIŠTE Recipient CROATIA osiguranje d.d. Recipient type company Recipient OIB (as published) 26187994862 Description POU - premija osiguranja- 1.obrok -All risk- zaj - kuf 296 Invoice number 990453971/24 Recipient IBAN (as published) HR9123400091400555110 Payment reference HR00 99427-0453971249 Invoice date 2024-04-26 Due date 2024-05-13 Recipient seat ZAGREB Person type as published P Economic classification 329220 Account name Premije osiguranja ostale imovine Organisational classification 500 04 15577 PUČKO OTVORENO UČILIŠTE LABIN Programme / activity L01 5004A500020 Financiranje zajedničkih službi Funding source 1.1.001 1.OPĆI PRIHODI I PRIMICI Functional classification 0820 Službe kulture Budget position R1052-29 Premije osiguranja Budget user PUČKO OTVORENO UČILIŠTE Payment date 2024-04-30 Amount as printed 290.06 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	290.06 €	Labin
08/2026	27298-Opća bolnica Karlovac	Premije osiguranja Record details Domain payments Recipient CROATIA OSIGURANJE D.D. Recipient type company Recipient OIB 26187994862 Recipient seat ZAGREB Payer 27298-Opća bolnica Karlovac Responsible budget user 096-MINISTARSTVO ZDRAVSTVA Funding source 43-Ostali prihodi za posebne namjene Subprogramme A948003-ADMINISTRACIJA I UPRAVLJANJE Expense code 3292 Expense type Premije osiguranja	289.97 €	Ministarstvo financija — Državna riznica
Paid: 2024-12-11	Samobor	CROATIA OSIGURANJE d.d. Record details Domain payments Record type payment Payer Samobor Recipient CROATIA OSIGURANJE d.d. Recipient type company Recipient OIB (as published) 26187994862 Description Osiguranje vozilaZG-1942-IB Invoice number 991355457/24 Recipient IBAN (as published) HR9123400091400555110 Payment reference HR01 99427-1355457240 Invoice date 2024-11-26 Due date 2024-12-11 Recipient seat ZAGREB Person type as published P Economic classification 329210 Account name Premije osiguranja od automobilske odgovornosti Organisational classification 002 05 GRADONAČELNICA Programme / activity P20 2020A202002 Materijalni rashodi Funding source 1.1. GRAD SAMOBOR- Opći prihodi i primici Functional classification 0133 Ostale opće usluge Budget position R0062 Premije osiguranja imovine i osoba Payment date 2024-12-11 Amount as printed 289.90 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	289.90 €	Samobor
Paid: 2024-12-11	Samobor	CROATIA OSIGURANJE d.d. Record details Domain payments Record type payment Payer Samobor Recipient CROATIA OSIGURANJE d.d. Recipient type company Recipient OIB (as published) 26187994862 Description Osiguranje sl, vozilaZG-1941-IB Invoice number 991355456/24 Recipient IBAN (as published) HR9123400091400555110 Payment reference HR01 99427-1355456243 Invoice date 2024-11-26 Due date 2024-12-11 Recipient seat ZAGREB Person type as published P Economic classification 329210 Account name Premije osiguranja od automobilske odgovornosti Organisational classification 002 05 GRADONAČELNICA Programme / activity P20 2020A202002 Materijalni rashodi Funding source 1.1. GRAD SAMOBOR- Opći prihodi i primici Functional classification 0133 Ostale opće usluge Budget position R0062 Premije osiguranja imovine i osoba Payment date 2024-12-11 Amount as printed 289.90 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	289.90 €	Samobor
Paid: 2024-10-17	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 Premija AO 017004080285 Payment date 2024-10-17 Amount as printed 289.89 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	289.89 €	Selca
Paid: 2025-10-10	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 osiguranja autocisterna ZG6448FP Payment date 2025-10-10 Amount as printed 289.89 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	289.89 €	Selca

^* 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.