Skip to content
Javni tragOur money. Our services. Public responsibility.
Site appearance
HR

CompanyPayment recipientSupplier

CROATIA OSIGURANJE D.D.

OIB 26187994862 ·also named in sources as CROATIA OSIGURANJE · CROATIA OSIGURANJE d.d. · more names: 12

Filters and order

5,791 records · largest amount first, within each status and currency

DateOther partyPurpose / titleAmountSource
Paid: 2024-02-16JAVNA VATROGASNA POSTROJBACROATIA 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 5576 DC
Invoice number
990096032/24
Recipient IBAN (as published)
HR9123400091400555110
Payment reference
HR01 99427-0096032247
Invoice date
2024-01-25
Due date
2024-02-09
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
2024-02-16
Amount as printed
261.08
Currency evidence
stated-by-source-row-field
Source format
otvorenigrad-isplate-json
261.08 €Velika Gorica
Paid: 2025-01-30JAVNA VATROGASNA POSTROJBACROATIA 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 3630 DU
Invoice number
990027059/25
Recipient IBAN (as published)
HR9123400091400555110
Payment reference
HR01 99427-0027059255
Invoice date
2025-01-08
Due date
2025-01-23
Recipient seat
10000 Zagreb
Person type as published
P
Budget user
JAVNA VATROGASNA POSTROJBA
Payment date
2025-01-30
Amount as printed
261.08
Currency evidence
stated-by-source-row-field
Source format
otvorenigrad-isplate-json
261.08 €Velika Gorica
Paid: 2024-11-12DJEČJI VRTIĆ POŽEGACROATIA OSIGURANJE
Record details
Domain
payments
Record type
payment
Payer
DJEČJI VRTIĆ 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
Budget user
DJEČJI VRTIĆ POŽEGA
Payment date
2024-11-12
Amount as printed
260.98
Currency evidence
stated-by-source-row-field
Source format
otvorenigrad-isplate-json
260.98 €Požega
06/202508660-Proračunski korisnici u socijalnoj skrbiPremije osiguranja
Record details
Domain
payments
Recipient
CROATIA OSIGURANJE D.D.
Recipient type
company
Recipient OIB
26187994862
Recipient seat
ZAGREB
Payer
08660-Proračunski korisnici u socijalnoj skrbi
Responsible budget user
086-MINISTARSTVO RADA, MIROVINSKOGA SUSTAVA, OBITELJI I SOCIJALNE POLITIKE
Funding source
11-Opći prihodi i primici
Subprogramme
A807007-CENTAR ZA POSEBNO SKRBNIŠTVO
Expense code
3292
Expense type
Premije osiguranja
260.90 €Ministarstvo financija — Državna riznica
06/202546173-Agencija za strukovno obrazovanje i obrazovanje odraslihPremije 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
561-Europski socijalni fond plus
Subprogramme
K848050-PROGRAM UČINKOVITI LJUDSKI POTENCIJALI 2021.-2027., PRIORITET 3
Expense code
3292
Expense type
Premije osiguranja
259.96 €Ministarstvo financija — Državna riznica
Paid: 04/2026GRAD OPATIJACROATIA OSIGURANJE d.d.***
Record details
Domain
payments
Record type
payment
Payer
GRAD OPATIJA
Recipient
CROATIA OSIGURANJE d.d.***
Recipient type
company
Recipient OIB (as published)
26187994862
Description
Premije osiguranja
Recipient seat
ZAGREB
Economic classification
3292
Activity
A305001
Functional classification
0620
Payment month
2026-04
Amount as printed
259,18
Currency evidence
stated-by-source-page-script-eur
Source format
infoprojekt-transparentnost
259.18 €Opatija
05/202506030-Agencija za plaćanja u poljoprivredi, ribarstvu i ruralnom razvojuOstale 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
258.90 €Ministarstvo financija — Državna riznica
Paid: 2025-04-29MUZEJ TUROPOLJACROATIA 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
OSIGURANJE ZAPOSLENICI
Invoice number
990397234/25
Recipient IBAN (as published)
HR9123400091400555110
Payment reference
HR01 99427-0397234256
Invoice date
2025-04-09
Due date
2025-04-24
Recipient seat
10000 Zagreb
Person type as published
P
Budget user
MUZEJ TUROPOLJA
Payment date
2025-04-29
Amount as printed
258.88
Currency evidence
stated-by-source-row-field
Source format
otvorenigrad-isplate-json
258.88 €Velika Gorica
Paid: 2026-05-04MUZEJ TUROPOLJACROATIA 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
CRO.OSIGURANJE ZAPOSLEN ICI
Invoice number
260083395-99-02
Recipient IBAN (as published)
HR9123400091400555110
Payment reference
HR01 99427-0354196263
Invoice date
2026-03-25
Due date
2026-04-09
Recipient seat
10000 Zagreb
Person type as published
P
Budget user
MUZEJ TUROPOLJA
Payment date
2026-05-04
Amount as printed
258.88
Currency evidence
stated-by-source-row-field
Source format
otvorenigrad-isplate-json
258.88 €Velika Gorica
Paid: 08/202530996-DJEČJI VRTIĆ OPATIJACROATIA 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
2025-08
Amount as printed
258,65
Currency evidence
stated-by-source-page-script-eur
Source format
infoprojekt-transparentnost
258.65 €Opatija
Paid: 09/202530996-DJEČJI VRTIĆ OPATIJACROATIA 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
2025-09
Amount as printed
258,65
Currency evidence
stated-by-source-page-script-eur
Source format
infoprojekt-transparentnost
258.65 €Opatija
Paid: 10/202530996-DJEČJI VRTIĆ OPATIJACROATIA 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
2025-10
Amount as printed
258,65
Currency evidence
stated-by-source-page-script-eur
Source format
infoprojekt-transparentnost
258.65 €Opatija
Paid: 2024-05-08PUČKO OTVORENO UČILIŠTE SAMOBORCROATIA OSIGURANJE d.d.
Record details
Domain
payments
Record type
payment
Payer
PUČKO OTVORENO UČILIŠTE SAMOBOR
Recipient
CROATIA OSIGURANJE d.d.
Recipient type
company
Recipient OIB (as published)
26187994862
Description
polica: 078620121044, 078620121045, 078620121049, 078620121050 - osiguranje Prica DV Iz
Invoice number
688
Recipient IBAN (as published)
HR9123400091400555110
Payment reference
HR01 99427-04390921245
Invoice date
2024-04-23
Due date
2024-05-08
Recipient seat
ZAGREB
Person type as published
P
Economic classification
3292203
Account name
Premije osiguranja imovine -PK
Organisational classification
004 20 26311 Pučko otvoreno učilište Samobor
Programme / activity
P40 4040A404001 Redovna djelatnost
Funding source
1.1. GRAD SAMOBOR- Opći prihodi i primici
Functional classification
0820 Službe kulture
Budget position
R2241 POU - premije osiguranja
Budget user
PUČKO OTVORENO UČILIŠTE SAMOBOR
Payment date
2024-05-08
Amount as printed
258.62
Currency evidence
stated-by-source-row-field
Source format
otvorenigrad-isplate-json
258.62 €Samobor
Paid: 2025-05-15NovskaCROATIA 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
2025-05-15
Amount as printed
258.56
Currency evidence
stated-by-source-row-field
Source format
otvorenigrad-isplate-json
258.56 €Novska
Paid: 2024-12-19StupnikCROATIA 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
PLAĆANJE PREMIJE AO- ZG 5521-JB
Invoice number
991449695/24
Recipient IBAN (as published)
HR9123400091400555110
Payment reference
HR01 62427-016253511319-016
Invoice date
2024-12-20
Due date
2025-01-06
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
2024-12-19
Amount as printed
258.28
Currency evidence
stated-by-source-row-field
Source format
otvorenigrad-isplate-json
258.28 €Stupnik
06/202622505-Državni inspektoratPremije osiguranja
Record details
Domain
payments
Recipient
CROATIA OSIGURANJE D.D.
Recipient type
company
Recipient OIB
26187994862
Recipient seat
ZAGREB
Payer
22505-Državni inspektorat
Responsible budget user
225-DRŽAVNI INSPEKTORAT
Funding source
11-Opći prihodi i primici
Subprogramme
A673018-ADMINISTRACIJA I UPRAVLJANJE
Expense code
3292
Expense type
Premije osiguranja
258.25 €Ministarstvo financija — Državna riznica
Paid: 2024-03-01PUČKO UČILIŠTE KUTINACROATIA 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
2024-03-01
Amount as printed
258.09
Currency evidence
stated-by-source-row-field
Source format
otvorenigrad-isplate-json
258.09 €Kutina
Paid: 2026-06-05VinkovciCROATIA 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
2026-06-05
Amount as printed
258.06
Currency evidence
stated-by-source-row-field
Source format
otvorenigrad-isplate-json
258.06 €Vinkovci
Paid: 2024-03-01PUČKO UČILIŠTE KUTINACROATIA 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
2024-03-01
Amount as printed
258.05
Currency evidence
stated-by-source-row-field
Source format
otvorenigrad-isplate-json
258.05 €Kutina
Paid: 2024-03-01PUČKO UČILIŠTE KUTINACROATIA 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
2024-03-01
Amount as printed
258.05
Currency evidence
stated-by-source-row-field
Source format
otvorenigrad-isplate-json
258.05 €Kutina
Paid: 2024-04-03PUČKO UČILIŠTE KUTINACROATIA 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
2024-04-03
Amount as printed
258.05
Currency evidence
stated-by-source-row-field
Source format
otvorenigrad-isplate-json
258.05 €Kutina
Paid: 2024-05-09PUČKO UČILIŠTE KUTINACROATIA 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
2024-05-09
Amount as printed
258.05
Currency evidence
stated-by-source-row-field
Source format
otvorenigrad-isplate-json
258.05 €Kutina
Paid: 2024-06-25PUČKO UČILIŠTE KUTINACROATIA 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
2024-06-25
Amount as printed
258.05
Currency evidence
stated-by-source-row-field
Source format
otvorenigrad-isplate-json
258.05 €Kutina
Paid: 2024-06-12PUČKO UČILIŠTE KUTINACROATIA 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
2024-06-12
Amount as printed
258.05
Currency evidence
stated-by-source-row-field
Source format
otvorenigrad-isplate-json
258.05 €Kutina
Paid: 2024-08-07PUČKO UČILIŠTE KUTINACROATIA 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
2024-08-07
Amount as printed
258.05
Currency evidence
stated-by-source-row-field
Source format
otvorenigrad-isplate-json
258.05 €Kutina
Paid: 2024-09-04PUČKO UČILIŠTE KUTINACROATIA 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
2024-09-04
Amount as printed
258.05
Currency evidence
stated-by-source-row-field
Source format
otvorenigrad-isplate-json
258.05 €Kutina
Paid: 2024-10-01PUČKO UČILIŠTE KUTINACROATIA 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
2024-10-01
Amount as printed
258.05
Currency evidence
stated-by-source-row-field
Source format
otvorenigrad-isplate-json
258.05 €Kutina
Paid: 2026-02-09Općina RugvicaCroatia osiguranje d.d.
Record details
Domain
payments
Record type
payment
Payer
Općina Rugvica
Recipient
Croatia osiguranje d.d.
Recipient type
company
Recipient OIB (as published)
26187994862
Recipient seat
Zagreb
Postcode
10000
Description
Premijera po polici broj 015256498470
Economic classification
232920
Account name
Premije osiguranja
Payment date
2026-02-09
Amount as printed
258.04
Currency evidence
stated-by-source-eur-column
Source format
proracun-hr-json
258.04 €Rugvica
Paid: 2024-01-05KutinaCROATIA OSIGURANJE
Record details
Domain
payments
Record type
payment
Payer
Kutina
Recipient
CROATIA OSIGURANJE
Recipient type
not-stated
Recipient OIB (as published)
26187994862
Description
NEZGODA
Recipient IBAN (as published)
HR9123400091400555110
Payment reference
HR01 99427-1536878239
Invoice date
2024-01-05
Due date
2024-01-05
Recipient place
ZAGREB
Person type as published
P
Economic classification
3292
Account name
Premije osiguranja
Payment date
2024-01-05
Amount as printed
257.92
Currency evidence
stated-by-source-row-field
Source format
otvorenigrad-isplate-json
257.92 €Kutina
Paid: 2024-02-28KutinaCROATIA OSIGURANJE
Record details
Domain
payments
Record type
payment
Payer
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
Payment date
2024-02-28
Amount as printed
257.92
Currency evidence
stated-by-source-row-field
Source format
otvorenigrad-isplate-json
257.92 €Kutina
Paid: 2024-03-01KutinaCROATIA OSIGURANJE
Record details
Domain
payments
Record type
payment
Payer
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
Payment date
2024-03-01
Amount as printed
257.92
Currency evidence
stated-by-source-row-field
Source format
otvorenigrad-isplate-json
257.92 €Kutina
Paid: 2024-04-08KutinaCROATIA OSIGURANJE
Record details
Domain
payments
Record type
payment
Payer
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
Payment date
2024-04-08
Amount as printed
257.92
Currency evidence
stated-by-source-row-field
Source format
otvorenigrad-isplate-json
257.92 €Kutina
Paid: 2024-05-24KutinaCROATIA OSIGURANJE
Record details
Domain
payments
Record type
payment
Payer
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
Payment date
2024-05-24
Amount as printed
257.92
Currency evidence
stated-by-source-row-field
Source format
otvorenigrad-isplate-json
257.92 €Kutina
Paid: 2024-06-25KutinaCROATIA OSIGURANJE
Record details
Domain
payments
Record type
payment
Payer
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
Payment date
2024-06-25
Amount as printed
257.92
Currency evidence
stated-by-source-row-field
Source format
otvorenigrad-isplate-json
257.92 €Kutina
Paid: 2024-07-22KutinaCROATIA OSIGURANJE
Record details
Domain
payments
Record type
payment
Payer
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
Payment date
2024-07-22
Amount as printed
257.92
Currency evidence
stated-by-source-row-field
Source format
otvorenigrad-isplate-json
257.92 €Kutina
Paid: 2024-08-26KutinaCROATIA OSIGURANJE
Record details
Domain
payments
Record type
payment
Payer
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
Payment date
2024-08-26
Amount as printed
257.92
Currency evidence
stated-by-source-row-field
Source format
otvorenigrad-isplate-json
257.92 €Kutina
Paid: 2024-09-12KutinaCROATIA OSIGURANJE
Record details
Domain
payments
Record type
payment
Payer
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
Payment date
2024-09-12
Amount as printed
257.92
Currency evidence
stated-by-source-row-field
Source format
otvorenigrad-isplate-json
257.92 €Kutina
Paid: 2024-07-19VinkovciCROATIA 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
3299
Account name
Ostali nespomenuti rashodi poslovanja
Payment date
2024-07-19
Amount as printed
257.81
Currency evidence
stated-by-source-row-field
Source format
otvorenigrad-isplate-json
257.81 €Vinkovci
Paid: 2025-02-28DJEČJI VRTIĆ KUTINACROATIA 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
2025-02-28
Amount as printed
257.80
Currency evidence
stated-by-source-row-field
Source format
otvorenigrad-isplate-json
257.80 €Kutina
Paid: 2025-04-01DJEČJI VRTIĆ KUTINACROATIA 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
2025-04-01
Amount as printed
257.80
Currency evidence
stated-by-source-row-field
Source format
otvorenigrad-isplate-json
257.80 €Kutina

* Currency not stated by the source; the amount is copied as published and is not assumed to be in euros.

Everything is copied from public bodies’ publications exactly as published and linked only by the OIB the source printed. The profile is not a rating, ranking or evidence of wrongdoing.

Corrections and objections