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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: 2026-05-15	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 2026-05-15 Amount as printed 276.13 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	276.13 €	Kutina
Paid: 2026-06-19	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 2026-06-19 Amount as printed 276.13 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	276.13 €	Kutina
Paid: 2026-07-16	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 2026-07-16 Amount as printed 276.13 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	276.13 €	Kutina
Paid: 2026-08-17	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 2026-08-17 Amount as printed 276.13 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	276.13 €	Kutina
Paid: 2026-09-14	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 2026-09-14 Amount as printed 276.13 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	276.13 €	Kutina
03/2025	04005-Ministarstvo unutarnjih poslova	Premije osiguranja Record details Domain payments Recipient CROATIA OSIGURANJE D.D. Recipient type company Recipient OIB 26187994862 Recipient seat ZAGREB Payer 04005-Ministarstvo unutarnjih poslova Responsible budget user 040-MINISTARSTVO UNUTARNJIH POSLOVA Funding source 11-Opći prihodi i primici Subprogramme A553175-ADMINISTRACIJA I UPRAVLJANJE - ILEGALNE MIGRACIJE Expense code 3292 Expense type Premije osiguranja	275.66 €	Ministarstvo financija — Državna riznica
Paid: 2024-01-10	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 osigranja 4. obrok - zajedničko - kuf 822 Invoice number 990001434/24 Recipient IBAN (as published) HR9123400091400555110 Payment reference HR00 99427-0001434245 Invoice date 2023-12-31 Due date 2024-01-09 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 2024-01-10 Amount as printed 275.14 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	275.14 €	Labin
Paid: 2026-06-10	Novska	CROATIA osiguranje d.d. CROATIA KUTINA Record details Domain payments Record type payment Payer Novska Recipient CROATIA osiguranje d.d. CROATIA KUTINA Recipient type company Recipient OIB (as published) 26187994862 Payment reference HR99 Recipient seat ZAGREB Person type as published P Economic classification 3292 Account name Premije osiguranja Payment date 2026-06-10 Amount as printed 274.79 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	274.79 €	Novska
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 osig.DaciaDuster ZG-6261-IG Invoice number 990670907/25 Recipient IBAN (as published) HR9123400091400555110 Payment reference HR01 99427-0670907255 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 274.74 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	274.74 €	Samobor
Paid: 03/2025	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 Premija kasko osiguranja RI324ZV Recipient seat ZAGREB Economic classification 3292 Activity A100101 Functional classification 0111 Payment month 2025-03 Amount as printed 274,41 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	274.41 €	Krk
Paid: 2025-12-30	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 2025-12-30 Amount as printed 274.38 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	274.38 €	Novi Marof
06/2025	04120-Veteranski centar	Premije osiguranja Record details Domain payments Recipient CROATIA OSIGURANJE D.D. Recipient type company Recipient OIB 26187994862 Recipient seat ZAGREB Payer 04120-Veteranski centar Responsible budget user 041-MINISTARSTVO HRVATSKIH BRANITELJA Funding source 11-Opći prihodi i primici Subprogramme A936001-ADMINISTRACIJA I UPRAVLJANJE Expense code 3292 Expense type Premije osiguranja	274.02 €	Ministarstvo financija — Državna riznica
08/2025	26387-Klinička bolnica Merkur	Premije osiguranja Record details Domain payments Recipient CROATIA OSIGURANJE D.D. Recipient type company Recipient OIB 26187994862 Recipient seat ZAGREB Payer 26387-Klinička bolnica Merkur Responsible budget user 096-MINISTARSTVO ZDRAVSTVA Funding source 43-Ostali prihodi za posebne namjene Subprogramme A889001-ADMINISTRACIJA I UPRAVLJANJE Expense code 3292 Expense type Premije osiguranja	274.02 €	Ministarstvo financija — Državna riznica
10/2025	03005-Ministarstvo obrane	Premije osiguranja 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 3292 Expense type Premije osiguranja	274.02 €	Ministarstvo financija — Državna riznica
Paid: 2026-06-16	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 2026-06-16 Amount as printed 273.94 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	273.94 €	Medulin
Paid: 2025-09-29	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 2025-09-29 Amount as printed 273.90 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	273.90 €	Medulin
Paid: 2025-08-25	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 2025-08-25 Amount as printed 273.49 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	273.49 €	Medulin
Paid: 2024-09-11	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 2024-09-11 Amount as printed 273.03 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	273.03 €	Novska
Paid: 2024-07-04	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 OBVEZNO OSIGURANJE NISS AN Invoice number 990636235/24 Recipient IBAN (as published) HR9123400091400555110 Payment reference HR01 99427-0636235240 Invoice date 2024-06-07 Due date 2024-06-21 Recipient seat 10000 Zagreb Person type as published P Economic classification 232920 Account name Premije osiguranja Organisational classification 007 02 24221 MUZEJ TUROPOLJA Programme / activity A01 7001A700001 Redovna djelatnost ustanova u kulturi Funding source 1.1. Opći prihodi i primici proračuna Functional classification 0820 Službe kulture Budget position R0204 Materijalni rashodi Budget user MUZEJ TUROPOLJA Payment date 2024-07-04 Amount as printed 272.92 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	272.92 €	Velika Gorica
Paid: 02/2024	10740-OSN.ŠK.R. KATALINIĆA JERETOVA	CROATIA OSIGURANJE d.d.* Record details Domain payments Record type payment Payer 10740-OSN.ŠK.R. KATALINIĆA JERETOVA Recipient CROATIA OSIGURANJE d.d.* Recipient type company Recipient OIB (as published) 26187994862 Description Premije osiguranja Recipient seat ZAGREB Economic classification 3292 Activity A202011 Functional classification 0912 Payment month 2024-02 Amount as printed 272,87 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	272.87 €	Opatija
Paid: 2024-06-25	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-6261-IG Invoice number 990650096/24 Recipient IBAN (as published) HR9123400091400555110 Payment reference HR01 99427-0650096243 Invoice date 2024-06-10 Due date 2024-06-25 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 2024-06-25 Amount as printed 272.34 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	272.34 €	Samobor
Paid: 03/2025	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 Premija obveznog osiguranja službenog vozila - Renault Clio, RI8059C Recipient seat ZAGREB Economic classification 3292 Activity A100101 Functional classification 0111 Payment month 2025-03 Amount as printed 272,07 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	272.07 €	Krk
Paid: 2024-09-24	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 2024-09-24 Amount as printed 272.04 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	272.04 €	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 272.04 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	272.04 €	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 272.04 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	272.04 €	Vinkovci
Paid: 2026-04-27	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 2026-04-27 Amount as printed 271.99 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	271.99 €	Novi Marof
Paid: 2024-01-04	Općina Jarmina	Croatia osiguranje d.d. Record details Domain payments Record type payment Payer Općina Jarmina Recipient Croatia osiguranje d.d. Recipient type company Recipient OIB (as published) 26187994862 Recipient seat Zagreb Postcode 10000 Description Premija po polici br.: 012110547162 Payment date 2024-01-04 Amount as printed 271.80 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	271.80 €	Jarmina
Paid: 2026-04-13	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 Rn za premiju AO kombi vozilo Invoice number 016257021774 Recipient IBAN (as published) HR9123400091400555110 Payment reference HR01 62427-016257021774-012 Invoice date 2026-04-08 Due date 2026-04-10 Recipient seat 10000 Zagreb Person type as published P Budget user DV LOJTRICA Payment date 2026-04-13 Amount as printed 271.62 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	271.62 €	Velika Gorica
Paid: 2025-12-22	OŠ BOGUMILA TONIJA	CROATIA OSIGURANJE d.d. Record details Domain payments Record type payment Payer OŠ BOGUMILA TONIJA Recipient CROATIA OSIGURANJE d.d. Recipient type company Recipient OIB (as published) 26187994862 Description U-1400 PREMIJA OBVEZNOG OSIGURANJA KOMBI R1028 Invoice number 64427-01625612905-011 Recipient IBAN (as published) HR9123400091400555110 Payment reference HR01 62427-016256129059-011 Invoice date 2025-12-22 Due date 2025-12-23 Recipient seat ZAGREB Person type as published P Economic classification 3292208 Account name OŠBT - premije osiguranja Organisational classification 004 30 14259 Osnovna škola Bogumila Tonija Programme / activity P40 4070A407003 Redovna djelatnost OŠ Bogumila Tonija Funding source 4.1. Decentralizirane funkcije Functional classification 0912 Osnovno obrazovanje Budget position R1028 OŠ B. Tonija - premije osiguranja Budget user OŠ BOGUMILA TONIJA Payment date 2025-12-22 Amount as printed 270.80 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	270.80 €	Samobor
Paid: 2026-03-16	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 2026-03-16 Amount as printed 270.61 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	270.61 €	Kutina
Paid: 11/2024	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 Renault Megane Recipient seat ZAGREB Economic classification 3292 Activity A100101 Functional classification 0111 Payment month 2024-11 Amount as printed 269,48 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	269.48 €	Krk
01/2026	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	269.44 €	Ministarstvo financija — Državna riznica
Paid: 2025-10-27	SAMOBORSKI MUZEJ	CROATIA OSIGURANJE d.d. Record details Domain payments Record type payment Payer SAMOBORSKI MUZEJ Recipient CROATIA OSIGURANJE d.d. Recipient type company Recipient OIB (as published) 26187994862 Description polica osiguranja - 23292 Invoice number 99120606028-25 Recipient IBAN (as published) HR9123400091400555110 Payment reference HR00 99427-1206028258 Invoice date 2025-10-10 Due date 2025-10-27 Recipient seat ZAGREB Person type as published P Economic classification 3292204 Account name SM - premije osiguranja Organisational classification 004 20 27134 Samoborski muzej Programme / activity P40 4040A404008 Posebni programi SM Funding source 1.1. Opći prihodi i primici Functional classification 0820 Službe kulture Budget position R0786 SM - naknade i premije osiguranja Budget user SAMOBORSKI MUZEJ Payment date 2025-10-27 Amount as printed 269.34 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	269.34 €	Samobor
10/2025	08665-Hrvatski zavod za socijalni rad	Zakupnine i najamnine 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 3235 Expense type Zakupnine i najamnine	268.72 €	Ministarstvo financija — Državna riznica
03/2026	08660-Proračunski korisnici u socijalnoj skrbi	Premije osiguranja Record details Domain payments Recipient CROATIA OSIGURANJE D.D. Recipient type company Recipient OIB 26187994862 Recipient seat ZAGREB Payer 08660-Proračunski korisnici u socijalnoj skrbi Responsible budget user 086-MINISTARSTVO RADA, MIROVINSKOGA SUSTAVA, OBITELJI I SOCIJALNE POLITIKE Funding source 43-Ostali prihodi za posebne namjene Subprogramme A734193-SKRB O OSOBAMA S MENTALNIM OŠTEĆENJEM Expense code 3292 Expense type Premije osiguranja	268.40 €	Ministarstvo financija — Državna riznica
Paid: 2025-06-11	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 2025-06-11 Amount as printed 268.35 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	268.35 €	Novska
Paid: 2024-02-09	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 2024-02-09 Amount as printed 268.11 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	268.11 €	Novska
Paid: 2024-03-26	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 2024-03-26 Amount as printed 268.11 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	268.11 €	Novska
Paid: 2024-03-11	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 2024-03-11 Amount as printed 268.11 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	268.11 €	Novska
Paid: 2024-05-15	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 2024-05-15 Amount as printed 268.11 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	268.11 €	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.