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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: 2026-06-29	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 2026-06-29 Amount as printed 280.26 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	280.26 €	Vinkovci
Paid: 2024-06-19	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 2024-06-19 Amount as printed 279.71 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	279.71 €	Vinkovci
Paid: 2024-03-20	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 Invoice number 990252045 Recipient IBAN (as published) HR9123400091400555110 Payment reference HR01 99427-0252045240 Invoice date 2024-03-07 Due date 2024-03-22 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 2024-03-20 Amount as printed 279.42 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	279.42 €	Samobor
Paid: 2024-05-20	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 990473688-24 Recipient IBAN (as published) HR9123400091400555110 Payment reference HR00 99427-0473688240 Invoice date 2024-05-02 Due date 2024-05-17 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 2024-05-20 Amount as printed 279.42 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	279.42 €	Samobor
Paid: 2024-08-07	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-ZG277NI -23292 Invoice number 990773007-24 Recipient IBAN (as published) HR9123400091400555110 Payment reference HR00 99427-0773007249 Invoice date 2024-07-05 Due date 2024-08-12 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 2024-08-07 Amount as printed 279.42 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	279.42 €	Samobor
Paid: 2024-09-10	Požega	CROATIA OSIGURANJE Record details Domain payments Record type payment Payer Požega Recipient CROATIA OSIGURANJE Recipient type not-stated Recipient OIB (as published) 26187994862 Payment reference HR99 Recipient place Zagreb Person type as published P Economic classification 3292 Account name Premije osiguranja Payment date 2024-09-10 Amount as printed 279.42 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	279.42 €	Požega
Paid: 2024-12-09	Požega	CROATIA OSIGURANJE Record details Domain payments Record type payment Payer Požega Recipient CROATIA OSIGURANJE Recipient type not-stated Recipient OIB (as published) 26187994862 Payment reference HR99 Recipient place Zagreb Person type as published P Economic classification 3292 Account name Premije osiguranja Payment date 2024-12-09 Amount as printed 279.42 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	279.42 €	Požega
Paid: 2025-03-10	Požega	CROATIA OSIGURANJE Record details Domain payments Record type payment Payer Požega Recipient CROATIA OSIGURANJE Recipient type not-stated Recipient OIB (as published) 26187994862 Payment reference HR99 Recipient place Zagreb Person type as published P Economic classification 3292 Account name Premije osiguranja Payment date 2025-03-10 Amount as printed 279.42 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	279.42 €	Požega
Paid: 2024-06-13	Požega	CROATIA OSIGURANJE Record details Domain payments Record type payment Payer Požega Recipient CROATIA OSIGURANJE Recipient type not-stated Recipient OIB (as published) 26187994862 Payment reference HR99 Recipient place Zagreb Person type as published P Economic classification 3292 Account name Premije osiguranja Payment date 2024-06-13 Amount as printed 279.41 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	279.41 €	Požega
Paid: 2025-04-30	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 790957595/25 Recipient IBAN (as published) HR8224020061400248939 Payment reference HR00 79427-0957595256 Invoice date 2025-04-01 Due date 2025-04-17 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 5.1.19 POMOĆI IZ OPĆ.PR. ZA JVP Functional classification 0320 Usluge protupožarne zaštite Budget position R0284 Ostali rashodi za zaposlene Budget user JAVNA VATROGASNA POSTROJBA PULA Payment date 2025-04-30 Amount as printed 279.17 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-31	279.17 €	Pula - Pola
Paid: 2025-05-29	JAVNA VATROGASNA POSTROJBA PULA	CROATIA OSIGURANJE Record details Domain payments Record type payment Payer JAVNA VATROGASNA POSTROJBA PULA Recipient CROATIA OSIGURANJE Recipient type not-stated Recipient OIB (as published) 26187994862 Description premija osiguranja dzo kurativna zaštita jvp Invoice number 791321652/25 Recipient IBAN (as published) HR8224020061400248939 Payment reference HR00 79427-1321652250 Invoice date 2025-04-18 Due date 2025-05-19 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 R0284 Ostali rashodi za zaposlene Budget user JAVNA VATROGASNA POSTROJBA PULA Payment date 2025-05-29 Amount as printed 279.17 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-31	279.17 €	Pula - Pola
Paid: 2025-06-30	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 kurativna zaštita jvp Invoice number 791654647/25 Recipient IBAN (as published) HR8224020061400248939 Payment reference HR00 79427-1654647250 Invoice date 2025-05-19 Due date 2025-06-18 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 2025-06-30 Amount as printed 279.17 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-31	279.17 €	Pula - Pola
Paid: 2025-07-31	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 osig. kurativna zaštita jvp Invoice number 791958584/25 Recipient IBAN (as published) HR8224020061400248939 Payment reference HR00 79427-1958584259 Invoice date 2025-07-01 Due date 2025-07-16 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 5.1.17 POMOĆI IZ GRAD.PR. ZA JVP Functional classification 0320 Usluge protupožarne zaštite Budget position R0247 Ostali rashodi za zaposlene Budget user JAVNA VATROGASNA POSTROJBA PULA Payment date 2025-07-31 Amount as printed 279.17 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-31	279.17 €	Pula - Pola
Paid: 2025-08-29	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 792279669/25 Recipient IBAN (as published) HR8224020061400248939 Payment reference HR00 79427-2279669251 Invoice date 2025-07-18 Due date 2025-08-18 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 5.1.17 POMOĆI IZ GRAD.PR. ZA JVP Functional classification 0320 Usluge protupožarne zaštite Budget position R0247 Ostali rashodi za zaposlene Budget user JAVNA VATROGASNA POSTROJBA PULA Payment date 2025-08-29 Amount as printed 279.17 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-31	279.17 €	Pula - Pola
Paid: 2025-09-30	JAVNA VATROGASNA POSTROJBA PULA	CROATIA OSIGURANJE Record details Domain payments Record type payment Payer JAVNA VATROGASNA POSTROJBA PULA Recipient CROATIA OSIGURANJE Recipient type not-stated Recipient OIB (as published) 26187994862 Description premija osiguranja DZO kurativa 15.08-15.09 jvp Invoice number 792584429/25 Recipient IBAN (as published) HR8224020061400248939 Payment reference HR00 79427-2584429250 Invoice date 2025-08-19 Due date 2025-09-18 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 5.1.17 POMOĆI IZ GRAD.PR. ZA JVP Functional classification 0320 Usluge protupožarne zaštite Budget position R0247 Ostali rashodi za zaposlene Budget user JAVNA VATROGASNA POSTROJBA PULA Payment date 2025-09-30 Amount as printed 279.17 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-31	279.17 €	Pula - Pola
Paid: 2025-10-31	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 20. obrok jvp Invoice number 792927490/25 Recipient IBAN (as published) HR8224020061400248939 Payment reference HR00 79427-2927490253 Invoice date 2025-10-01 Due date 2025-10-20 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 5.1.17 POMOĆI IZ GRAD.PR. ZA JVP Functional classification 0320 Usluge protupožarne zaštite Budget position R0247 Ostali rashodi za zaposlene Budget user JAVNA VATROGASNA POSTROJBA PULA Payment date 2025-10-31 Amount as printed 279.17 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-31	279.17 €	Pula - Pola
Paid: 2025-11-28	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 15.10.-15.11. jvp Invoice number 793240447/25 Recipient IBAN (as published) HR8224020061400248939 Payment reference HR00 79427-3240447259 Invoice date 2025-10-17 Due date 2025-11-17 Recipient place Zagreb Person type as published P Economic classification 312190 Account name Ostali nenavedeni rashodi za zaposlene Organisational classification 102 03 34848 JAVNA VATROGASNA POSTROJBA PULA Programme / activity A05 2005A205001 Financiranje Javne vatrogasne postrojbe Pula Funding source 5.1.17 POMOĆI IZ GRAD.PR. ZA JVP Functional classification 0320 Usluge protupožarne zaštite Budget position R0247-1 Ostali rashodi za zaposlene Budget user JAVNA VATROGASNA POSTROJBA PULA Payment date 2025-11-28 Amount as printed 279.17 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-31	279.17 €	Pula - Pola
Paid: 2025-12-30	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 15.11.-15.12. jvp Invoice number 793586070/25 Recipient IBAN (as published) HR8224020061400248939 Payment reference HR00 79427-3586070250 Invoice date 2025-11-19 Due date 2025-12-19 Recipient place Zagreb Person type as published P Economic classification 312190 Account name Ostali nenavedeni rashodi za zaposlene Organisational classification 102 03 34848 JAVNA VATROGASNA POSTROJBA PULA Programme / activity A05 2005A205001 Financiranje Javne vatrogasne postrojbe Pula Funding source 5.1.17 POMOĆI IZ GRAD.PR. ZA JVP Functional classification 0320 Usluge protupožarne zaštite Budget position R0247-1 Ostali rashodi za zaposlene Budget user JAVNA VATROGASNA POSTROJBA PULA Payment date 2025-12-30 Amount as printed 279.17 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-31	279.17 €	Pula - Pola
Paid: 2026-02-27	JAVNA VATROGASNA POSTROJBA PULA	CROATIA OSIGURANJE Record details Domain payments Record type payment Payer JAVNA VATROGASNA POSTROJBA PULA Recipient CROATIA OSIGURANJE Recipient type not-stated Recipient OIB (as published) 26187994862 Description premija osiguranja DZO kurativa 15.01.-15.02.26. jvp Invoice number 260020725-99-02 Recipient IBAN (as published) HR8224020061400248939 Payment reference HR00 79427-0257800264 Invoice date 2026-01-23 Due date 2026-02-23 Recipient place Zagreb Person type as published P Economic classification 312190 Account name Ostali nenavedeni rashodi za zaposlene Organisational classification 102 03 34848 JAVNA VATROGASNA POSTROJBA PULA Programme / activity A05 2005A205001 Financiranje Javne vatrogasne postrojbe Pula Funding source 1.1.01 OPĆI PRIHODI I PRIMICI Functional classification 0320 Usluge protupožarne zaštite Budget position R0296 Ostali rashodi za zaposlene Budget user JAVNA VATROGASNA POSTROJBA PULA Payment date 2026-02-27 Amount as printed 279.17 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-31	279.17 €	Pula - Pola
Paid: 2026-02-27	JAVNA VATROGASNA POSTROJBA PULA	CROATIA OSIGURANJE Record details Domain payments Record type payment Payer JAVNA VATROGASNA POSTROJBA PULA Recipient CROATIA OSIGURANJE Recipient type not-stated Recipient OIB (as published) 26187994862 Description premija osiguranja DZO kurativa15.12.-15.01. jvp Invoice number 793935232/25 Recipient IBAN (as published) HR8224020061400248939 Payment reference HR00 79427-3935232250 Invoice date 2026-01-01 Due date 2026-01-21 Recipient place Zagreb Person type as published P Economic classification 312190 Account name Ostali nenavedeni rashodi za zaposlene Organisational classification 102 03 34848 JAVNA VATROGASNA POSTROJBA PULA Programme / activity A05 2005A205001 Financiranje Javne vatrogasne postrojbe Pula Funding source 1.1.01 OPĆI PRIHODI I PRIMICI Functional classification 0320 Usluge protupožarne zaštite Budget position R0296 Ostali rashodi za zaposlene Budget user JAVNA VATROGASNA POSTROJBA PULA Payment date 2026-02-27 Amount as printed 279.17 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-31	279.17 €	Pula - Pola
Paid: 04/2026	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-689 AK ZA SL.VOZILO RI 271 ZN Recipient seat ZAGREB Economic classification 3292 Activity A441001 Functional classification 0660 Payment month 2026-04 Amount as printed 279,12 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	279.12 €	Viškovo
Paid: 11/2025	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 Polica osiguranja od automobilske odgovornosti za Renault Megane E-tech Recipient seat ZAGREB Economic classification 3292 Activity A100101 Functional classification 0111 Payment month 2025-11 Amount as printed 278,96 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	278.96 €	Krk
Paid: 07/2025	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-1343 AK ZA SL.VOZILO RI275UP Recipient seat ZAGREB Economic classification 3292 Activity A441001 Functional classification 0660 Payment month 2025-07 Amount as printed 278,63 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	278.63 €	Viškovo
Paid: 2026-01-23	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 AO ZA VOZILO ZG 3630 DU Invoice number 260001513-99-02 Recipient IBAN (as published) HR9123400091400555110 Payment reference HR01 99427-0007235260 Invoice date 2026-01-03 Due date 2026-01-23 Recipient seat 10000 Zagreb Person type as published P Budget user JAVNA VATROGASNA POSTROJBA Payment date 2026-01-23 Amount as printed 278.48 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	278.48 €	Velika Gorica
Paid: 09/2025	31198-DJEČJI VRTIĆ VIŠKOVO	CROATIA OSIGURANJE D.D. Record details Domain payments Record type payment Payer 31198-DJEČJI VRTIĆ VIŠKOVO Recipient CROATIA OSIGURANJE D.D. Recipient type company Recipient OIB (as published) 26187994862 Description URV-711 AO-RI6304L Recipient seat ZAGREB Economic classification 3292 Activity A211101 Functional classification 0911 Payment month 2025-09 Amount as printed 278,47 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	278.47 €	Viškovo
Paid: 09/2026	31198-DJEČJI VRTIĆ VIŠKOVO	CROATIA OSIGURANJE D.D. Record details Domain payments Record type payment Payer 31198-DJEČJI VRTIĆ VIŠKOVO Recipient CROATIA OSIGURANJE D.D. Recipient type company Recipient OIB (as published) 26187994862 Description URV-790 OSIGURANJE VOZILA (AO) RI6304L Recipient seat ZAGREB Economic classification 3292 Activity A211101 Functional classification 0911 Payment month 2026-09 Amount as printed 278,47 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	278.47 €	Viškovo
Paid: 04/2026	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-789 AK ZA SL.VOZILO RI 275 UP Recipient seat ZAGREB Economic classification 3292 Activity A441001 Functional classification 0660 Payment month 2026-04 Amount as printed 278,16 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	278.16 €	Viškovo
02/2025	51280-Javna ustanova Lučka uprava Vukovar	Premije osiguranja Record details Domain payments Recipient CROATIA OSIGURANJE D.D. Recipient type company Recipient OIB 26187994862 Recipient seat ZAGREB Payer 51280-Javna ustanova Lučka uprava Vukovar Responsible budget user 065-MINISTARSTVO MORA, PROMETA I INFRASTRUKTURE Funding source 43-Ostali prihodi za posebne namjene Subprogramme A930001-ADMINISTRACIJA I UPRAVLJANJE Expense code 3292 Expense type Premije osiguranja	278.01 €	Ministarstvo financija — Državna riznica
Paid: 2024-01-11	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 Description Croatia-lom stakla 1.obrok 14.12.23.-14.12.24. Recipient IBAN (as published) HR9123400091400555110 Payment reference HR01 99427-1563015238 Invoice date 2023-12-29 Due date 2024-01-15 Recipient seat Zagreb Person type as published P Economic classification 3292 Account name Premije osiguranja Payment date 2024-01-11 Amount as printed 277.78 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	277.78 €	Vinkovci
Paid: 2025-01-13	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 2025-01-13 Amount as printed 277.78 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	277.78 €	Vinkovci
Paid: 2025-10-13	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 2025-10-13 Amount as printed 277.78 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	277.78 €	Vinkovci
Paid: 2026-09-21	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 2026-09-21 Amount as printed 277.78 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	277.78 €	Vinkovci
Paid: 2024-12-19	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 2024-12-19 Amount as printed 277.77 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	277.77 €	Novi Marof
08/2026	51343-Lučka uprava Dubrovnik	Premije osiguranja Record details Domain payments Recipient CROATIA OSIGURANJE D.D. Recipient type company Recipient OIB 26187994862 Recipient seat ZAGREB Payer 51343-Lučka uprava Dubrovnik Responsible budget user 065-MINISTARSTVO MORA, PROMETA I INFRASTRUKTURE Funding source 43-Ostali prihodi za posebne namjene Subprogramme A932001-ADMINISTRACIJA I UPRAVLJANJE Expense code 3292 Expense type Premije osiguranja	277.04 €	Ministarstvo financija — Državna riznica
Paid: 2025-06-04	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 2025-06-04 Amount as printed 276.77 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	276.77 €	Gračac
Paid: 2025-08-28	JAVNA VATROGASNA POSTROJBA	CROATIA OSIGURANJE Record details Domain payments Record type payment Payer JAVNA VATROGASNA POSTROJBA 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 JAVNA VATROGASNA POSTROJBA Payment date 2025-08-28 Amount as printed 276.30 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	276.30 €	Požega
Paid: 2026-01-19	KNJIŽNICA I ČITAONICA KUTINA	CROATIA OSIGURANJE Record details Domain payments Record type payment Payer KNJIŽNICA I ČITAONICA 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 KNJIŽNICA I ČITAONICA KUTINA Payment date 2026-01-19 Amount as printed 276.17 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	276.17 €	Kutina
Paid: 2026-02-11	KNJIŽNICA I ČITAONICA KUTINA	CROATIA OSIGURANJE Record details Domain payments Record type payment Payer KNJIŽNICA I ČITAONICA 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 KNJIŽNICA I ČITAONICA KUTINA Payment date 2026-02-11 Amount as printed 276.13 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	276.13 €	Kutina
Paid: 2026-03-13	KNJIŽNICA I ČITAONICA KUTINA	CROATIA OSIGURANJE Record details Domain payments Record type payment Payer KNJIŽNICA I ČITAONICA 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 KNJIŽNICA I ČITAONICA KUTINA Payment date 2026-03-13 Amount as printed 276.13 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	276.13 €	Kutina
Paid: 2026-04-28	KNJIŽNICA I ČITAONICA KUTINA	CROATIA OSIGURANJE Record details Domain payments Record type payment Payer KNJIŽNICA I ČITAONICA 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 KNJIŽNICA I ČITAONICA KUTINA Payment date 2026-04-28 Amount as printed 276.13 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	276.13 €	Kutina

^* 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.