| Paid: 2024-02-16 | JAVNA VATROGASNA POSTROJBA | CROATIA OSIGURANJE D.D. Record details - Domain
- payments
- Record type
- payment
- Payer
- JAVNA VATROGASNA POSTROJBA
- Recipient
- CROATIA OSIGURANJE D.D.
- Recipient type
- company
- Recipient OIB (as published)
- 26187994862
- Description
- AUTO OSIGURANJE ZG 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: 2025-01-30 | 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
- 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: 2024-11-12 | DJEČJI VRTIĆ POŽEGA | CROATIA 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 |
| 06/2025 | 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
- 11-Opći prihodi i primici
- Subprogramme
- A807007-CENTAR ZA POSEBNO SKRBNIŠTVO
- Expense code
- 3292
- Expense type
- Premije osiguranja
| 260.90 € | Ministarstvo financija — Državna riznica |
| 06/2025 | 46173-Agencija za strukovno obrazovanje i obrazovanje odraslih | Premije osiguranja Record details - Domain
- payments
- Recipient
- CROATIA OSIGURANJE D.D.
- Recipient type
- company
- Recipient OIB
- 26187994862
- Recipient seat
- ZAGREB
- Payer
- 46173-Agencija za strukovno obrazovanje i obrazovanje odraslih
- Responsible budget user
- 080-MINISTARSTVO ZNANOSTI, OBRAZOVANJA I MLADIH
- Funding source
- 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: 04/2026 | GRAD OPATIJA | CROATIA 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 |
| 05/2025 | 06030-Agencija za plaćanja u poljoprivredi, ribarstvu i ruralnom razvoju | Ostale usluge Record details - Domain
- payments
- Recipient
- CROATIA OSIGURANJE D.D.
- Recipient type
- company
- Recipient OIB
- 26187994862
- Recipient seat
- ZAGREB
- Payer
- 06030-Agencija za plaćanja u poljoprivredi, ribarstvu i ruralnom razvoju
- Responsible budget user
- 060-MINISTARSTVO POLJOPRIVREDE, ŠUMARSTVA I RIBARSTVA
- Funding source
- 11-Opći prihodi i primici
- Subprogramme
- A841001-ADMINISTRACIJA I UPRAVLJANJE AGENCIJE ZA PLAĆANJA U POLJOPRIVREDI, RIBARSTVU I RURALNOM RAZVOJU
- Expense code
- 3239
- Expense type
- Ostale usluge
| 258.90 € | Ministarstvo financija — Državna riznica |
| Paid: 2025-04-29 | 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
- 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: 2026-05-04 | 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
- 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: 08/2025 | 30996-DJEČJI VRTIĆ OPATIJA | CROATIA OSIGURANJE d.d.*** Record details - Domain
- payments
- Record type
- payment
- Payer
- 30996-DJEČJI VRTIĆ OPATIJA
- Recipient
- CROATIA OSIGURANJE d.d.***
- Recipient type
- company
- Recipient OIB (as published)
- 26187994862
- Description
- Premije osiguranja
- Recipient seat
- ZAGREB
- Economic classification
- 3292
- Activity
- A201011
- Functional classification
- 0911
- Payment month
- 2025-08
- Amount as printed
- 258,65
- Currency evidence
- stated-by-source-page-script-eur
- Source format
- infoprojekt-transparentnost
| 258.65 € | Opatija |
| Paid: 09/2025 | 30996-DJEČJI VRTIĆ OPATIJA | CROATIA OSIGURANJE d.d.*** Record details - Domain
- payments
- Record type
- payment
- Payer
- 30996-DJEČJI VRTIĆ OPATIJA
- Recipient
- CROATIA OSIGURANJE d.d.***
- Recipient type
- company
- Recipient OIB (as published)
- 26187994862
- Description
- Premije osiguranja
- Recipient seat
- ZAGREB
- Economic classification
- 3292
- Activity
- A201011
- Functional classification
- 0911
- Payment month
- 2025-09
- Amount as printed
- 258,65
- Currency evidence
- stated-by-source-page-script-eur
- Source format
- infoprojekt-transparentnost
| 258.65 € | Opatija |
| Paid: 10/2025 | 30996-DJEČJI VRTIĆ OPATIJA | CROATIA OSIGURANJE d.d.*** Record details - Domain
- payments
- Record type
- payment
- Payer
- 30996-DJEČJI VRTIĆ OPATIJA
- Recipient
- CROATIA OSIGURANJE d.d.***
- Recipient type
- company
- Recipient OIB (as published)
- 26187994862
- Description
- Premije osiguranja
- Recipient seat
- ZAGREB
- Economic classification
- 3292
- Activity
- A201011
- Functional classification
- 0911
- Payment month
- 2025-10
- Amount as printed
- 258,65
- Currency evidence
- stated-by-source-page-script-eur
- Source format
- infoprojekt-transparentnost
| 258.65 € | Opatija |
| Paid: 2024-05-08 | PUČKO OTVORENO UČILIŠTE SAMOBOR | CROATIA 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: 2025-05-15 | 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
- 2025-05-15
- Amount as printed
- 258.56
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 258.56 € | Novska |
| Paid: 2024-12-19 | 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
- 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 |
| 06/2026 | 22505-Državni inspektorat | Premije 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: 2024-03-01 | PUČKO UČILIŠTE KUTINA | CROATIA OSIGURANJE Record details - Domain
- payments
- Record type
- payment
- Payer
- PUČKO UČILIŠTE KUTINA
- Recipient
- CROATIA OSIGURANJE
- Recipient type
- not-stated
- Recipient OIB (as published)
- 26187994862
- Payment reference
- HR99
- Recipient place
- ZAGREB
- Person type as published
- P
- Economic classification
- 3292
- Account name
- Premije osiguranja
- Budget user
- PUČKO UČILIŠTE KUTINA
- Payment date
- 2024-03-01
- Amount as printed
- 258.09
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 258.09 € | Kutina |
| Paid: 2026-06-05 | 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
- 2026-06-05
- Amount as printed
- 258.06
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 258.06 € | Vinkovci |
| Paid: 2024-03-01 | PUČKO UČILIŠTE KUTINA | CROATIA OSIGURANJE Record details - Domain
- payments
- Record type
- payment
- Payer
- PUČKO UČILIŠTE KUTINA
- Recipient
- CROATIA OSIGURANJE
- Recipient type
- not-stated
- Recipient OIB (as published)
- 26187994862
- Payment reference
- HR99
- Recipient place
- ZAGREB
- Person type as published
- P
- Economic classification
- 3292
- Account name
- Premije osiguranja
- Budget user
- PUČKO UČILIŠTE KUTINA
- Payment date
- 2024-03-01
- Amount as printed
- 258.05
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 258.05 € | Kutina |
| Paid: 2024-03-01 | PUČKO UČILIŠTE KUTINA | CROATIA OSIGURANJE Record details - Domain
- payments
- Record type
- payment
- Payer
- PUČKO UČILIŠTE KUTINA
- Recipient
- CROATIA OSIGURANJE
- Recipient type
- not-stated
- Recipient OIB (as published)
- 26187994862
- Payment reference
- HR99
- Recipient place
- ZAGREB
- Person type as published
- P
- Economic classification
- 3292
- Account name
- Premije osiguranja
- Budget user
- PUČKO UČILIŠTE KUTINA
- Payment date
- 2024-03-01
- Amount as printed
- 258.05
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 258.05 € | Kutina |
| Paid: 2024-04-03 | PUČKO UČILIŠTE KUTINA | CROATIA OSIGURANJE Record details - Domain
- payments
- Record type
- payment
- Payer
- PUČKO UČILIŠTE KUTINA
- Recipient
- CROATIA OSIGURANJE
- Recipient type
- not-stated
- Recipient OIB (as published)
- 26187994862
- Payment reference
- HR99
- Recipient place
- ZAGREB
- Person type as published
- P
- Economic classification
- 3292
- Account name
- Premije osiguranja
- Budget user
- PUČKO UČILIŠTE KUTINA
- Payment date
- 2024-04-03
- Amount as printed
- 258.05
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 258.05 € | Kutina |
| Paid: 2024-05-09 | PUČKO UČILIŠTE KUTINA | CROATIA OSIGURANJE Record details - Domain
- payments
- Record type
- payment
- Payer
- PUČKO UČILIŠTE KUTINA
- Recipient
- CROATIA OSIGURANJE
- Recipient type
- not-stated
- Recipient OIB (as published)
- 26187994862
- Payment reference
- HR99
- Recipient place
- ZAGREB
- Person type as published
- P
- Economic classification
- 3292
- Account name
- Premije osiguranja
- Budget user
- PUČKO UČILIŠTE KUTINA
- Payment date
- 2024-05-09
- Amount as printed
- 258.05
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 258.05 € | Kutina |
| Paid: 2024-06-25 | PUČKO UČILIŠTE KUTINA | CROATIA OSIGURANJE Record details - Domain
- payments
- Record type
- payment
- Payer
- PUČKO UČILIŠTE KUTINA
- Recipient
- CROATIA OSIGURANJE
- Recipient type
- not-stated
- Recipient OIB (as published)
- 26187994862
- Payment reference
- HR99
- Recipient place
- ZAGREB
- Person type as published
- P
- Economic classification
- 3292
- Account name
- Premije osiguranja
- Budget user
- PUČKO UČILIŠTE KUTINA
- Payment date
- 2024-06-25
- Amount as printed
- 258.05
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 258.05 € | Kutina |
| Paid: 2024-06-12 | PUČKO UČILIŠTE KUTINA | CROATIA OSIGURANJE Record details - Domain
- payments
- Record type
- payment
- Payer
- PUČKO UČILIŠTE KUTINA
- Recipient
- CROATIA OSIGURANJE
- Recipient type
- not-stated
- Recipient OIB (as published)
- 26187994862
- Payment reference
- HR99
- Recipient place
- ZAGREB
- Person type as published
- P
- Economic classification
- 3292
- Account name
- Premije osiguranja
- Budget user
- PUČKO UČILIŠTE KUTINA
- Payment date
- 2024-06-12
- Amount as printed
- 258.05
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 258.05 € | Kutina |
| Paid: 2024-08-07 | PUČKO UČILIŠTE KUTINA | CROATIA OSIGURANJE Record details - Domain
- payments
- Record type
- payment
- Payer
- PUČKO UČILIŠTE KUTINA
- Recipient
- CROATIA OSIGURANJE
- Recipient type
- not-stated
- Recipient OIB (as published)
- 26187994862
- Payment reference
- HR99
- Recipient place
- ZAGREB
- Person type as published
- P
- Economic classification
- 3292
- Account name
- Premije osiguranja
- Budget user
- PUČKO UČILIŠTE KUTINA
- Payment date
- 2024-08-07
- Amount as printed
- 258.05
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 258.05 € | Kutina |
| Paid: 2024-09-04 | PUČKO UČILIŠTE KUTINA | CROATIA OSIGURANJE Record details - Domain
- payments
- Record type
- payment
- Payer
- PUČKO UČILIŠTE KUTINA
- Recipient
- CROATIA OSIGURANJE
- Recipient type
- not-stated
- Recipient OIB (as published)
- 26187994862
- Payment reference
- HR99
- Recipient place
- ZAGREB
- Person type as published
- P
- Economic classification
- 3292
- Account name
- Premije osiguranja
- Budget user
- PUČKO UČILIŠTE KUTINA
- Payment date
- 2024-09-04
- Amount as printed
- 258.05
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 258.05 € | Kutina |
| Paid: 2024-10-01 | PUČKO UČILIŠTE KUTINA | CROATIA OSIGURANJE Record details - Domain
- payments
- Record type
- payment
- Payer
- PUČKO UČILIŠTE KUTINA
- Recipient
- CROATIA OSIGURANJE
- Recipient type
- not-stated
- Recipient OIB (as published)
- 26187994862
- Payment reference
- HR99
- Recipient place
- ZAGREB
- Person type as published
- P
- Economic classification
- 3292
- Account name
- Premije osiguranja
- Budget user
- PUČKO UČILIŠTE KUTINA
- Payment date
- 2024-10-01
- Amount as printed
- 258.05
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 258.05 € | Kutina |
| Paid: 2026-02-09 | Općina Rugvica | Croatia 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: 2024-01-05 | Kutina | CROATIA 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: 2024-02-28 | Kutina | CROATIA 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: 2024-03-01 | Kutina | CROATIA 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: 2024-04-08 | Kutina | CROATIA 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: 2024-05-24 | Kutina | CROATIA 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: 2024-06-25 | Kutina | CROATIA 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: 2024-07-22 | Kutina | CROATIA 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: 2024-08-26 | Kutina | CROATIA 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: 2024-09-12 | Kutina | CROATIA 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: 2024-07-19 | 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
- 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: 2025-02-28 | 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
- 2025-02-28
- Amount as printed
- 257.80
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 257.80 € | Kutina |
| Paid: 2025-04-01 | 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
- 2025-04-01
- Amount as printed
- 257.80
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 257.80 € | Kutina |