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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: 2025-10-15	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 Payment reference HR99 Recipient seat Zagreb Person type as published P Economic classification 3292 Account name Premije osiguranja Budget user JAVNA VATROGASNA POSTROJBA Payment date 2025-10-15 Amount as printed 289.89 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	289.89 €	Nova Gradiška
Paid: 2026-05-05	JAVNA VATROG. POSTROJBA VINKOVCI	CROATIA osiguranje d.d. Record details Domain payments Record type payment Payer JAVNA VATROG. POSTROJBA 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 Budget user JAVNA VATROG. POSTROJBA VINKOVCI Payment date 2026-05-05 Amount as printed 289.89 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	289.89 €	Vinkovci
12/2025	07820-Institut za vode "Josip Juraj Strossmayer"	Premije osiguranja Record details Domain payments Recipient CROATIA OSIGURANJE D.D. Recipient type company Recipient OIB 26187994862 Recipient seat ZAGREB Payer 07820-Institut za vode "Josip Juraj Strossmayer" Responsible budget user 078-MINISTARSTVO ZAŠTITE OKOLIŠA I ZELENE TRANZICIJE Funding source 52-Ostale pomoći Subprogramme A937001-ADMINISTRACIJA I UPRAVLJANJE Expense code 3292 Expense type Premije osiguranja	289.21 €	Ministarstvo financija — Državna riznica
03/2025	26354-Hrvatski zavod za transfuzijsku medicinu	Premije osiguranja Record details Domain payments Recipient CROATIA OSIGURANJE D.D. Recipient type company Recipient OIB 26187994862 Recipient seat ZAGREB Payer 26354-Hrvatski zavod za transfuzijsku medicinu Responsible budget user 096-MINISTARSTVO ZDRAVSTVA Funding source 43-Ostali prihodi za posebne namjene Subprogramme A888001-ADMINISTRACIJA I UPRAVLJANJE Expense code 3292 Expense type Premije osiguranja	289.16 €	Ministarstvo financija — Državna riznica
Paid: 10/2024	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 Premije osiguranja Recipient seat ZAGREB Economic classification 3292 Activity A201011 Functional classification 0911 Payment month 2024-10 Amount as printed 289,13 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	289.13 €	Opatija
Paid: 2024-02-12	CENTAR "LIČE FARAGUNA" LABIN	CROATIA osiguranje d.d. Record details Domain payments Record type payment Payer CENTAR "LIČE FARAGUNA" LABIN Recipient CROATIA osiguranje d.d. Recipient type company Recipient OIB (as published) 26187994862 Description CLF- 20/0000361 CROATIA OSIG Invoice number 990001292/24 Recipient IBAN (as published) HR9123400091400555110 Payment reference HR01 99427-0001292246 Invoice date 2024-01-02 Due date 2024-02-09 Recipient seat ZAGREB Person type as published P Economic classification 329220 Account name Premije osiguranja ostale imovine Organisational classification 500 03 10645 CENTAR LIČE FARAGUNA LABIN Programme / activity L01 5002A500003 Financiranje djelatnosti osnovnog školstva Funding source 5.1.001 5. POTPORE ZA DECENTRALIZIRANE FUNKCIJE OSNOVNOG OBRAZOVANJA Functional classification 0912 Osnovno obrazovanje Budget position R0797-1 Premije osiguranja Budget user CENTAR "LIČE FARAGUNA" LABIN Payment date 2024-02-12 Amount as printed 288.88 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	288.88 €	Labin
07/2025	02035-Ured za opće poslove Hrvatskoga sabora i Vlade Republike Hrvatske	Premije osiguranja Record details Domain payments Recipient CROATIA OSIGURANJE D.D. Recipient type company Recipient OIB 26187994862 Recipient seat ZAGREB Payer 02035-Ured za opće poslove Hrvatskoga sabora i Vlade Republike Hrvatske Responsible budget user 020-VLADA REPUBLIKE HRVATSKE Funding source 11-Opći prihodi i primici Subprogramme A515000-ADMINISTRACIJA I UPRAVLJANJE Expense code 3292 Expense type Premije osiguranja	287.62 €	Ministarstvo financija — Državna riznica
Paid: 2025-02-18	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 2025-02-18 Amount as printed 287.34 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	287.34 €	Kutina
Paid: 2025-03-06	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 2025-03-06 Amount as printed 287.34 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	287.34 €	Kutina
Paid: 2025-04-01	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 2025-04-01 Amount as printed 287.34 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	287.34 €	Kutina
Paid: 2025-05-14	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 2025-05-14 Amount as printed 287.34 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	287.34 €	Kutina
Paid: 2025-06-13	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 2025-06-13 Amount as printed 287.34 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	287.34 €	Kutina
Paid: 2025-07-30	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 2025-07-30 Amount as printed 287.34 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	287.34 €	Kutina
Paid: 2025-07-11	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 2025-07-11 Amount as printed 287.34 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	287.34 €	Kutina
Paid: 2025-09-11	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 2025-09-11 Amount as printed 287.34 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	287.34 €	Kutina
Paid: 2025-10-03	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 2025-10-03 Amount as printed 287.34 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	287.34 €	Kutina
Paid: 2025-02-13	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 2025-02-13 Amount as printed 287.30 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	287.30 €	Kutina
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 Premije osiguranja Recipient seat ZAGREB Economic classification 3292 Activity A201011 Functional classification 0911 Payment month 2024-04 Amount as printed 287,25 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	287.25 €	Opatija
Paid: 07/2025	31180-KNJIŽNICA "HALUBAJSKA ZORA"	CROATIA OSIGURANJE D.D. Record details Domain payments Record type payment Payer 31180-KNJIŽNICA "HALUBAJSKA ZORA" Recipient CROATIA OSIGURANJE D.D. Recipient type company Recipient OIB (as published) 26187994862 Description URK-264 Odgovornost od 1.5. do 1.7.2025. Recipient seat ZAGREB Economic classification 3121 Activity A241001 Functional classification 0820 Payment month 2025-07 Amount as printed 287,02 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost Row class economic-group-31	287.02 €	Viškovo
Paid: 2025-10-07	VATROGASNA POSTROJBA GRAČAC	CROATIA OSIGURANJE d.d. Record details Domain payments Record type payment Payer VATROGASNA POSTROJBA GRAČAC 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 VATROGASNA POSTROJBA GRAČAC Payment date 2025-10-07 Amount as printed 286.97 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	286.97 €	Gračac
02/2025	46173-Agencija za strukovno obrazovanje i obrazovanje odraslih	Premije osiguranja Record details Domain payments Recipient CROATIA OSIGURANJE D.D. Recipient type company Recipient OIB 26187994862 Recipient seat ZAGREB Payer 46173-Agencija za strukovno obrazovanje i obrazovanje odraslih Responsible budget user 080-MINISTARSTVO ZNANOSTI, OBRAZOVANJA I MLADIH Funding source 11-Opći prihodi i primici Subprogramme A848001-ADMINISTRACIJA I UPRAVLJANJE AGENCIJE ZA STRUKOVNO OBRAZOVANJE I OBRAZOVANJE ODRASLIH Expense code 3292 Expense type Premije osiguranja	286.69 €	Ministarstvo financija — Državna riznica
Paid: 2026-03-05	GRADSKI MUZEJ NOVA GRADIŠKA	CROATIA OSIGURANJE D.D. Record details Domain payments Record type payment Payer GRADSKI MUZEJ NOVA GRADIŠKA 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 Budget user GRADSKI MUZEJ NOVA GRADIŠKA Payment date 2026-03-05 Amount as printed 286.44 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	286.44 €	Nova Gradiška
Paid: 2026-03-31	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 2026-03-31 Amount as printed 284.94 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	284.94 €	Kutina
Paid: 2026-05-28	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 2026-05-28 Amount as printed 284.94 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	284.94 €	Kutina
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 284.94 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	284.94 €	Kutina
Paid: 2026-02-11	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 2026-02-11 Amount as printed 284.92 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	284.92 €	Kutina
Paid: 2026-07-28	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 VOZILA ZG 120 VG Invoice number 260184395-99-02 Recipient IBAN (as published) HR9123400091400555110 Payment reference HR01 99427-0783233268 Invoice date 2026-06-27 Due date 2026-07-13 Recipient seat 10000 Zagreb Person type as published P Budget user JAVNA VATROGASNA POSTROJBA Payment date 2026-07-28 Amount as printed 284.60 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	284.60 €	Velika Gorica
Paid: 2024-05-23	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 ZG 3784 EA Invoice number 990459470/24 Recipient IBAN (as published) HR9123400091400555110 Payment reference HR01 99427-0459470241 Invoice date 2024-04-27 Due date 2024-05-13 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 2024-05-23 Amount as printed 284.34 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	284.34 €	Velika Gorica
Paid: 2024-05-14	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 ZG-5794DF Invoice number 990415056/24 Recipient IBAN (as published) HR9123400091400555110 Payment reference HR01 99427-0415056245 Invoice date 2024-04-16 Due date 2024-05-02 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 2024-05-14 Amount as printed 284.34 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	284.34 €	Velika Gorica
Paid: 2025-05-13	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 Ao ZG-3784 EA Invoice number 990482760/25 Recipient IBAN (as published) HR9123400091400555110 Payment reference HR01 99427-0482760250 Invoice date 2025-04-30 Due date 2025-05-15 Recipient seat 10000 Zagreb Person type as published P Budget user JAVNA VATROGASNA POSTROJBA Payment date 2025-05-13 Amount as printed 284.34 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	284.34 €	Velika Gorica
Paid: 2025-05-08	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 ZG 5794 DF Invoice number 990437758/25 Recipient IBAN (as published) HR9123400091400555110 Payment reference HR01 99427-0437758250 Invoice date 2025-04-18 Due date 2025-05-05 Recipient seat 10000 Zagreb Person type as published P Budget user JAVNA VATROGASNA POSTROJBA Payment date 2025-05-08 Amount as printed 284.34 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	284.34 €	Velika Gorica
Paid: 2026-05-22	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 3292 Account name Premije osiguranja Payment date 2026-05-22 Amount as printed 284.29 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	284.29 €	Novi Marof
Paid: 2024-10-18	Općina Novo Virje	Croatia osiguranje d.d. Record details Domain payments Record type payment Payer Općina Novo Virje Recipient Croatia osiguranje d.d. Recipient type company Recipient OIB (as published) 26187994862 Recipient seat Zagreb Postcode 10000 Description Plaćanje po pozivu na uplate premije - kombi Economic classification 329210 Account name Premije osiguranja prijevoznih sredstava Payment date 2024-10-18 Amount as printed 283.28 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	283.28 €	Novo Virje
08/2025	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	281.75 €	Ministarstvo financija — Državna riznica
Paid: 2026-05-27	VATROGASNA POSTROJBA GRAČAC	CROATIA OSIGURANJE d.d. Record details Domain payments Record type payment Payer VATROGASNA POSTROJBA GRAČAC 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 VATROGASNA POSTROJBA GRAČAC Payment date 2026-05-27 Amount as printed 281.59 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	281.59 €	Gračac
Paid: 2025-12-03	PUČKO OTVORENO UČILIŠTE VELIKA GORICA	CROATIA OSIGURANJE D.D. Record details Domain payments Record type payment Payer PUČKO OTVORENO UČILIŠTE VELIKA GORICA Recipient CROATIA OSIGURANJE D.D. Recipient type company Recipient OIB (as published) 26187994862 Description RN za osig.auto odgovor nosti - kombi Mercedes Invoice number 62427-01625602347-018 Recipient IBAN (as published) HR9123400091400555110 Payment reference HR01 62427-016256023447-018 Invoice date 2025-11-25 Due date 2025-12-02 Recipient seat 10000 Zagreb Person type as published P Budget user PUČKO OTVORENO UČILIŠTE VELIKA GORICA Payment date 2025-12-03 Amount as printed 281.55 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	281.55 €	Velika Gorica
03/2026	06105-Ministarstvo regionalnoga razvoja i fondova Europske unije	Premije osiguranja Record details Domain payments Recipient CROATIA OSIGURANJE D.D. Recipient type company Recipient OIB 26187994862 Recipient seat ZAGREB Payer 06105-Ministarstvo regionalnoga razvoja i fondova Europske unije Responsible budget user 061-MINISTARSTVO REGIONALNOGA RAZVOJA I FONDOVA EUROPSKE UNIJE Funding source 11-Opći prihodi i primici Subprogramme A828001-ADMINISTRACIJA I UPRAVLJANJE Expense code 3292 Expense type Premije osiguranja	281.45 €	Ministarstvo financija — Državna riznica
07/2025	03005-Ministarstvo obrane	Naknade šteta pravnim i fizičkim osobama Record details Domain payments Recipient CROATIA OSIGURANJE D.D. Recipient type company Recipient OIB 26187994862 Recipient seat ZAGREB Payer 03005-Ministarstvo obrane Responsible budget user 030-MINISTARSTVO OBRANE Funding source 11-Opći prihodi i primici Subprogramme A545058-OPĆA POTPORA Expense code 3831 Expense type Naknade šteta pravnim i fizičkim osobama	281.25 €	Ministarstvo financija — Državna riznica
07/2025	02515-Porezna uprava	Premije osiguranja Record details Domain payments Recipient CROATIA OSIGURANJE D.D. Recipient type company Recipient OIB 26187994862 Recipient seat ZAGREB Payer 02515-Porezna uprava Responsible budget user 025-MINISTARSTVO FINANCIJA Funding source 11-Opći prihodi i primici Subprogramme A541000-ADMINISTRACIJA I UPRAVLJANJE POREZNE UPRAVE Expense code 3292 Expense type Premije osiguranja	280.80 €	Ministarstvo financija — Državna riznica
Paid: 2026-09-10	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 2026-09-10 Amount as printed 280.38 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	280.38 €	Medulin

^* 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.