| Paid: 2024-06-14 | 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
- 2024-06-14
- Amount as printed
- 268.11
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 268.11 € | Novska |
| Paid: 2024-07-11 | 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
- 2024-07-11
- Amount as printed
- 268.11
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 268.11 € | Novska |
| Paid: 2024-08-20 | 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
- 2024-08-20
- Amount as printed
- 268.11
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 268.11 € | Novska |
| Paid: 2024-10-22 | 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
- 2024-10-22
- Amount as printed
- 268.11
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 268.11 € | Novska |
| Paid: 2024-10-15 | 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
- 2024-10-15
- Amount as printed
- 268.11
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 268.11 € | Novska |
| Paid: 2024-01-30 | 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
- 2024-01-30
- Amount as printed
- 268.08
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 268.08 € | Novska |
| Paid: 2026-01-08 | 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 na polici broj 012112550861
- Payment date
- 2026-01-08
- Amount as printed
- 268.00
- Currency evidence
- stated-by-source-eur-column
- Source format
- proracun-hr-json
| 268.00 € | Jarmina |
| Paid: 2024-11-19 | Stupnik | CROATIA osiguranje d.d. CROATIA osiguranje d.d. Record details - Domain
- payments
- Record type
- payment
- Payer
- Stupnik
- Recipient
- CROATIA osiguranje d.d. CROATIA osiguranje d.d.
- Recipient type
- company
- Recipient OIB (as published)
- 26187994862
- Description
- PREMIJA PO POLICI 016253311310
- Invoice number
- 991332206/24
- Recipient IBAN (as published)
- HR9123400091400555110
- Payment reference
- HR01 62427-016253311310-015
- Invoice date
- 2024-11-20
- Due date
- 2024-12-05
- Recipient seat
- ZAGREB
- Person type as published
- P
- Economic classification
- 329210
- Account name
- Premije osiguranja prijevoznih sredstava
- Organisational classification
- 003 01 JEDINSTVENI UPRAVNI ODJEL
- Programme / activity
- P03 1003A100001 Administrativno, tehničko i stručno osoblje
- Funding source
- 1.1. Prihodi od poreza
- Functional classification
- 0111 Izvršna i zakonodavna tijela
- Budget position
- R0048A Premije osiguranja
- Payment date
- 2024-11-19
- Amount as printed
- 267.55
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 267.55 € | Stupnik |
| Paid: 2025-03-25 | PUČKO OTVORENO UČILIŠTE | CROATIA osiguranje d.d. CROATIA KUTINA Record details - Domain
- payments
- Record type
- payment
- Payer
- PUČKO OTVORENO UČILIŠTE
- Recipient
- CROATIA osiguranje d.d. CROATIA KUTINA
- Recipient type
- company
- Recipient OIB (as published)
- 26187994862
- Payment reference
- HR99
- Recipient seat
- ZAGREB
- Person type as published
- P
- Economic classification
- 3292
- Account name
- Premije osiguranja
- Budget user
- PUČKO OTVORENO UČILIŠTE
- Payment date
- 2025-03-25
- Amount as printed
- 265.69
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 265.69 € | Novska |
| Paid: 2025-04-24 | PUČKO OTVORENO UČILIŠTE | CROATIA osiguranje d.d. CROATIA KUTINA Record details - Domain
- payments
- Record type
- payment
- Payer
- PUČKO OTVORENO UČILIŠTE
- Recipient
- CROATIA osiguranje d.d. CROATIA KUTINA
- Recipient type
- company
- Recipient OIB (as published)
- 26187994862
- Payment reference
- HR99
- Recipient seat
- ZAGREB
- Person type as published
- P
- Economic classification
- 3292
- Account name
- Premije osiguranja
- Budget user
- PUČKO OTVORENO UČILIŠTE
- Payment date
- 2025-04-24
- Amount as printed
- 265.69
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 265.69 € | Novska |
| Paid: 2025-05-16 | PUČKO OTVORENO UČILIŠTE | CROATIA osiguranje d.d. CROATIA KUTINA Record details - Domain
- payments
- Record type
- payment
- Payer
- PUČKO OTVORENO UČILIŠTE
- Recipient
- CROATIA osiguranje d.d. CROATIA KUTINA
- Recipient type
- company
- Recipient OIB (as published)
- 26187994862
- Payment reference
- HR99
- Recipient seat
- ZAGREB
- Person type as published
- P
- Economic classification
- 3292
- Account name
- Premije osiguranja
- Budget user
- PUČKO OTVORENO UČILIŠTE
- Payment date
- 2025-05-16
- Amount as printed
- 265.69
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 265.69 € | Novska |
| Paid: 2025-07-22 | PUČKO OTVORENO UČILIŠTE | CROATIA osiguranje d.d. CROATIA KUTINA Record details - Domain
- payments
- Record type
- payment
- Payer
- PUČKO OTVORENO UČILIŠTE
- Recipient
- CROATIA osiguranje d.d. CROATIA KUTINA
- Recipient type
- company
- Recipient OIB (as published)
- 26187994862
- Payment reference
- HR99
- Recipient seat
- ZAGREB
- Person type as published
- P
- Economic classification
- 3292
- Account name
- Premije osiguranja
- Budget user
- PUČKO OTVORENO UČILIŠTE
- Payment date
- 2025-07-22
- Amount as printed
- 265.69
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 265.69 € | Novska |
| Paid: 2025-08-20 | PUČKO OTVORENO UČILIŠTE | CROATIA osiguranje d.d. CROATIA KUTINA Record details - Domain
- payments
- Record type
- payment
- Payer
- PUČKO OTVORENO UČILIŠTE
- Recipient
- CROATIA osiguranje d.d. CROATIA KUTINA
- Recipient type
- company
- Recipient OIB (as published)
- 26187994862
- Payment reference
- HR99
- Recipient seat
- ZAGREB
- Person type as published
- P
- Economic classification
- 3292
- Account name
- Premije osiguranja
- Budget user
- PUČKO OTVORENO UČILIŠTE
- Payment date
- 2025-08-20
- Amount as printed
- 265.69
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 265.69 € | Novska |
| Paid: 2025-08-20 | PUČKO OTVORENO UČILIŠTE | CROATIA osiguranje d.d. CROATIA KUTINA Record details - Domain
- payments
- Record type
- payment
- Payer
- PUČKO OTVORENO UČILIŠTE
- Recipient
- CROATIA osiguranje d.d. CROATIA KUTINA
- Recipient type
- company
- Recipient OIB (as published)
- 26187994862
- Payment reference
- HR99
- Recipient seat
- ZAGREB
- Person type as published
- P
- Economic classification
- 3292
- Account name
- Premije osiguranja
- Budget user
- PUČKO OTVORENO UČILIŠTE
- Payment date
- 2025-08-20
- Amount as printed
- 265.69
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 265.69 € | Novska |
| Paid: 2025-09-22 | PUČKO OTVORENO UČILIŠTE | CROATIA osiguranje d.d. CROATIA KUTINA Record details - Domain
- payments
- Record type
- payment
- Payer
- PUČKO OTVORENO UČILIŠTE
- Recipient
- CROATIA osiguranje d.d. CROATIA KUTINA
- Recipient type
- company
- Recipient OIB (as published)
- 26187994862
- Payment reference
- HR99
- Recipient seat
- ZAGREB
- Person type as published
- P
- Economic classification
- 3292
- Account name
- Premije osiguranja
- Budget user
- PUČKO OTVORENO UČILIŠTE
- Payment date
- 2025-09-22
- Amount as printed
- 265.69
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 265.69 € | Novska |
| Paid: 2025-01-30 | 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
- KASKO OSIGURANJE ZG 115 1 VG
- Invoice number
- 990033869/25
- Recipient IBAN (as published)
- HR9123400091400555110
- Payment reference
- HR01 99427-0033869255
- Invoice date
- 2025-01-10
- Due date
- 2025-01-24
- Recipient seat
- 10000 Zagreb
- Person type as published
- P
- Budget user
- JAVNA VATROGASNA POSTROJBA
- Payment date
- 2025-01-30
- Amount as printed
- 265.46
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 265.46 € | Velika Gorica |
| 07/2025 | 06030-Agencija za plaćanja u poljoprivredi, ribarstvu i ruralnom razvoju | Energija 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
- 3223
- Expense type
- Energija
| 265.36 € | Ministarstvo financija — Državna riznica |
| Paid: 2026-01-19 | 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
- AUTOMOBILSKI KASKO ZG 1 151 VG
- Invoice number
- 991511780/25
- Recipient IBAN (as published)
- HR9123400091400555110
- Payment reference
- HR00 991511780-25
- Invoice date
- 2025-12-24
- Due date
- 2026-01-08
- Recipient seat
- 10000 Zagreb
- Person type as published
- P
- Budget user
- JAVNA VATROGASNA POSTROJBA
- Payment date
- 2026-01-19
- Amount as printed
- 265.27
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 265.27 € | Velika Gorica |
| Paid: 2026-05-13 | 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
- 2026-05-13
- Amount as printed
- 265.19
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 265.19 € | Novska |
| 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-785 AO RI 275 UP PO POLICI 017004936546
- Recipient seat
- ZAGREB
- Economic classification
- 3292
- Activity
- A441001
- Functional classification
- 0660
- Payment month
- 2026-04
- Amount as printed
- 264,83
- Currency evidence
- stated-by-source-page-script-eur
- Source format
- infoprojekt-transparentnost
| 264.83 € | Viškovo |
| Paid: 2024-11-20 | Dubravica | CROATIA OSIGURANJE Record details - Domain
- payments
- Record type
- payment
- Payer
- Dubravica
- Recipient
- CROATIA OSIGURANJE
- Recipient type
- not-stated
- Recipient OIB (as published)
- 26187994862
- Payment reference
- HR99
- Recipient place
- ZAGREB
- Person type as published
- P
- Economic classification
- 3292
- Account name
- Premije osiguranja
- Payment date
- 2024-11-20
- Amount as printed
- 264.69
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 264.69 € | Dubravica |
| Paid: 2024-12-17 | Dubravica | CROATIA OSIGURANJE Record details - Domain
- payments
- Record type
- payment
- Payer
- Dubravica
- Recipient
- CROATIA OSIGURANJE
- Recipient type
- not-stated
- Recipient OIB (as published)
- 26187994862
- Payment reference
- HR99
- Recipient place
- ZAGREB
- Person type as published
- P
- Economic classification
- 3292
- Account name
- Premije osiguranja
- Payment date
- 2024-12-17
- Amount as printed
- 264.69
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 264.69 € | Dubravica |
| Paid: 2025-04-30 | Dubravica | CROATIA OSIGURANJE Record details - Domain
- payments
- Record type
- payment
- Payer
- Dubravica
- Recipient
- CROATIA OSIGURANJE
- Recipient type
- not-stated
- Recipient OIB (as published)
- 26187994862
- Payment reference
- HR99
- Recipient place
- ZAGREB
- Person type as published
- P
- Economic classification
- 3292
- Account name
- Premije osiguranja
- Payment date
- 2025-04-30
- Amount as printed
- 264.69
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 264.69 € | Dubravica |
| Paid: 2025-04-30 | Dubravica | CROATIA OSIGURANJE Record details - Domain
- payments
- Record type
- payment
- Payer
- Dubravica
- Recipient
- CROATIA OSIGURANJE
- Recipient type
- not-stated
- Recipient OIB (as published)
- 26187994862
- Payment reference
- HR99
- Recipient place
- ZAGREB
- Person type as published
- P
- Economic classification
- 3292
- Account name
- Premije osiguranja
- Payment date
- 2025-04-30
- Amount as printed
- 264.69
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 264.69 € | Dubravica |
| Paid: 2025-04-25 | Dubravica | CROATIA OSIGURANJE Record details - Domain
- payments
- Record type
- payment
- Payer
- Dubravica
- Recipient
- CROATIA OSIGURANJE
- Recipient type
- not-stated
- Recipient OIB (as published)
- 26187994862
- Payment reference
- HR99
- Recipient place
- ZAGREB
- Person type as published
- P
- Economic classification
- 3292
- Account name
- Premije osiguranja
- Payment date
- 2025-04-25
- Amount as printed
- 264.69
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 264.69 € | Dubravica |
| Paid: 2024-02-01 | UMJETNIČKA ŠKOLA MATKA BRAJŠE RAŠANA | CROATIA osiguranje d.d. Record details - Domain
- payments
- Record type
- payment
- Payer
- UMJETNIČKA ŠKOLA MATKA BRAJŠE RAŠANA
- Recipient
- CROATIA osiguranje d.d.
- Recipient type
- company
- Recipient OIB (as published)
- 26187994862
- Description
- UŠ-PREMIJA OSIGURANJA 4.OBROK-8
- Invoice number
- 990001580/24
- Recipient IBAN (as published)
- HR9123400091400555110
- Payment reference
- HR01 99427-0001580241
- Invoice date
- 2024-01-02
- Due date
- 2024-01-17
- Recipient seat
- ZAGREB
- Person type as published
- P
- Economic classification
- 329220
- Account name
- Premije osiguranja ostale imovine
- Organisational classification
- 500 03 48478 UMJETNIČKA ŠKOLA MATKA BRAJŠE RAŠANA 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
- R0860 Premije osiguranja
- Budget user
- UMJETNIČKA ŠKOLA MATKA BRAJŠE RAŠANA
- Payment date
- 2024-02-01
- Amount as printed
- 264.51
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 264.51 € | Labin |
| Paid: 09/2026 | 30777 - GRAD KRK - Jedinstveni upravni odjel | CROATIA OSIGURANJE D.D. Record details - Domain
- payments
- Record type
- payment
- Payer
- 30777 - GRAD KRK - Jedinstveni upravni odjel
- Recipient
- CROATIA OSIGURANJE D.D.
- Recipient type
- company
- Recipient OIB (as published)
- 26187994862
- Description
- Polica obaveznog osig. za vozilo grada Krka - Dacia Hybrid Extreme
- Recipient seat
- ZAGREB
- Economic classification
- 3292
- Activity
- A100101
- Functional classification
- 0111
- Payment month
- 2026-09
- Amount as printed
- 264,18
- Currency evidence
- stated-by-source-page-script-eur
- Source format
- infoprojekt-transparentnost
| 264.18 € | Krk |
| Paid: 2025-09-23 | O.Š. MIHAELA ŠILOBODA | CROATIA OSIGURANJE d.d. Record details - Domain
- payments
- Record type
- payment
- Payer
- O.Š. MIHAELA ŠILOBODA
- Recipient
- CROATIA OSIGURANJE d.d.
- Recipient type
- company
- Recipient OIB (as published)
- 26187994862
- Description
- polica AO kombi ZG8628IT - 671
- Invoice number
- 991029140/25
- Recipient IBAN (as published)
- HR9123400091400555110
- Payment reference
- HR01 99427-1029140255
- Invoice date
- 2025-08-30
- Due date
- 2025-09-15
- Recipient seat
- ZAGREB
- Person type as published
- P
- Economic classification
- 3292209
- Account name
- OŠMŠ - premije osiguranja
- Organisational classification
- 004 30 14267 Osnovna škola Mihaela Šiloboda
- Programme / activity
- P40 4070A407004 Redovna djelatnost OŠ Mihaela Šiloboda
- Funding source
- 4.1. Decentralizirane funkcije
- Functional classification
- 0912 Osnovno obrazovanje
- Budget position
- R1165 OŠ M. Šiloboda - premije osiguranja
- Budget user
- O.Š. MIHAELA ŠILOBODA
- Payment date
- 2025-09-23
- Amount as printed
- 263.76
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 263.76 € | Samobor |
| 07/2026 | 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
| 263.60 € | Ministarstvo financija — Državna riznica |
| Paid: 2025-11-07 | 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
- 2025-11-07
- Amount as printed
- 263.50
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 263.50 € | Novska |
| Paid: 2026-06-17 | 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
- 2026-06-17
- Amount as printed
- 263.44
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 263.44 € | Vinkovci |
| Paid: 2025-03-25 | 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-izložba Pende-krađa-galerija-kuf 227
- Invoice number
- 228700123457
- Recipient IBAN (as published)
- HR9123400091400555110
- Payment reference
- HR00 70427-228700123457-018
- Invoice date
- 2025-03-25
- Due date
- 2025-03-25
- 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 5004A500009 Gradska galerija
- Funding source
- 1.1.001 1.OPĆI PRIHODI I PRIMICI
- Functional classification
- 0820 Službe kulture
- Budget position
- R0946-1 Premije osiguranja
- Budget user
- PUČKO OTVORENO UČILIŠTE
- Payment date
- 2025-03-25
- Amount as printed
- 263.44
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 263.44 € | Labin |
| Paid: 2024-11-08 | 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
- 2024-11-08
- Amount as printed
- 263.29
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 263.29 € | Novska |
| Paid: 2026-04-30 | 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
- 2026-04-30
- Amount as printed
- 262.54
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 262.54 € | Nova Gradiška |
| Paid: 2026-02-04 | DJEČJI VRTIĆ KUTINA | CROATIA OSIGURANJE Record details - Domain
- payments
- Record type
- payment
- Payer
- DJEČJI VRTIĆ 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
- DJEČJI VRTIĆ KUTINA
- Payment date
- 2026-02-04
- Amount as printed
- 262.14
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 262.14 € | Kutina |
| Paid: 2026-04-08 | DJEČJI VRTIĆ KUTINA | CROATIA OSIGURANJE Record details - Domain
- payments
- Record type
- payment
- Payer
- DJEČJI VRTIĆ 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
- DJEČJI VRTIĆ KUTINA
- Payment date
- 2026-04-08
- Amount as printed
- 262.13
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 262.13 € | Kutina |
| Paid: 2026-07-07 | DJEČJI VRTIĆ KUTINA | CROATIA OSIGURANJE Record details - Domain
- payments
- Record type
- payment
- Payer
- DJEČJI VRTIĆ 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
- DJEČJI VRTIĆ KUTINA
- Payment date
- 2026-07-07
- Amount as printed
- 262.13
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 262.13 € | Kutina |
| Paid: 2026-04-28 | DJEČJI VRTIĆ CICIBAN VELIKA GORICA | CROATIA OSIGURANJE D.D. Record details - Domain
- payments
- Record type
- payment
- Payer
- DJEČJI VRTIĆ CICIBAN VELIKA GORICA
- Recipient
- CROATIA OSIGURANJE D.D.
- Recipient type
- company
- Recipient OIB (as published)
- 26187994862
- Description
- Polica osiguranja- auto odgovornost ZG0040CI
- Invoice number
- 260052857-99-02
- Recipient IBAN (as published)
- HR9123400091400555110
- Payment reference
- HR01 99427-0228589260
- Invoice date
- 2026-02-24
- Due date
- 2026-03-11
- Recipient seat
- 10000 Zagreb
- Person type as published
- P
- Budget user
- DJEČJI VRTIĆ CICIBAN VELIKA GORICA
- Payment date
- 2026-04-28
- Amount as printed
- 261.94
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 261.94 € | Velika Gorica |
| 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-6263-IG14.06.24.-14.06.25
- Invoice number
- 990650093/24
- Recipient IBAN (as published)
- HR9123400091400555110
- Payment reference
- HR01 99427-0650093244
- 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
- 261.78
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 261.78 € | Samobor |
| Paid: 2024-01-23 | 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
- USLUGA AUTO OSIGURANJA ZG 3630 DU
- Invoice number
- 990005212/24
- Recipient IBAN (as published)
- HR3324070001100112543
- Payment reference
- HR01 99427-0005212247
- Invoice date
- 2024-01-02
- Due date
- 2024-01-17
- 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
- 2024-01-23
- Amount as printed
- 261.08
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 261.08 € | Velika Gorica |