| Paid: 2025-08-14 | 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
- 2025-08-14
- Amount as printed
- 251.84
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 251.84 € | Kutina |
| Paid: 2025-09-04 | 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
- 2025-09-04
- Amount as printed
- 251.84
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 251.84 € | Kutina |
| Paid: 2025-11-19 | 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
- 2025-11-19
- Amount as printed
- 251.84
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 251.84 € | Kutina |
| Paid: 2025-11-04 | 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
- 2025-11-04
- Amount as printed
- 251.84
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 251.84 € | Kutina |
| Paid: 2025-12-18 | 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
- 2025-12-18
- Amount as printed
- 251.84
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 251.84 € | Kutina |
| Paid: 2026-02-16 | 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
- 2026-02-16
- Amount as printed
- 251.84
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 251.84 € | Kutina |
| Paid: 2026-02-11 | 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
- 2026-02-11
- Amount as printed
- 251.84
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 251.84 € | Kutina |
| Paid: 2026-03-13 | 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
- 2026-03-13
- Amount as printed
- 251.84
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 251.84 € | Kutina |
| Paid: 2026-04-16 | 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
- 2026-04-16
- Amount as printed
- 251.84
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 251.84 € | Kutina |
| Paid: 2026-05-20 | 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
- 2026-05-20
- Amount as printed
- 251.84
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 251.84 € | Kutina |
| Paid: 2026-06-19 | 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
- 2026-06-19
- Amount as printed
- 251.84
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 251.84 € | Kutina |
| Paid: 2026-07-17 | 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
- 2026-07-17
- Amount as printed
- 251.84
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 251.84 € | Kutina |
| Paid: 2026-08-14 | 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
- 2026-08-14
- Amount as printed
- 251.84
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 251.84 € | Kutina |
| Paid: 2026-09-17 | 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
- 2026-09-17
- Amount as printed
- 251.84
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 251.84 € | Kutina |
| Paid: 07/2025 | 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
- Ostali rashodi za zaposlene
- Recipient seat
- ZAGREB
- Economic classification
- 3121
- Activity
- A201011
- Functional classification
- 0911
- Payment month
- 2025-07
- Amount as printed
- 251,54
- Currency evidence
- stated-by-source-page-script-eur
- Source format
- infoprojekt-transparentnost
- Row class
- economic-group-31
| 251.54 € | Opatija |
| Paid: 2024-04-04 | Općina Sali | Croatia osiguranje d.d. Record details - Domain
- payments
- Record type
- payment
- Payer
- Općina Sali
- Recipient
- Croatia osiguranje d.d.
- Recipient type
- company
- Recipient OIB (as published)
- 26187994862
- Recipient seat
- Zagreb
- Postcode
- 10000
- Description
- Uplata za premiju po polici broj 017003776260
- Economic classification
- 3292
- Account name
- Premije osiguranja
- Payment date
- 2024-04-04
- Amount as printed
- 251.18
- Currency evidence
- stated-by-source-eur-column
- Source format
- proracun-hr-json
| 251.18 € | Sali |
| Paid: 2024-06-25 | Gračac | CROATIA OSIGURANJE d.d. Record details - Domain
- payments
- Record type
- payment
- Payer
- Gračac
- Recipient
- CROATIA OSIGURANJE d.d.
- Recipient type
- company
- Recipient OIB (as published)
- 26187994862
- Payment reference
- HR99
- Recipient seat
- ZAGREB
- Person type as published
- P
- Economic classification
- 3292
- Account name
- Premije osiguranja
- Payment date
- 2024-06-25
- Amount as printed
- 251.09
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 251.09 € | Gračac |
| Paid: 2025-07-16 | Gračac | CROATIA OSIGURANJE d.d. Record details - Domain
- payments
- Record type
- payment
- Payer
- Gračac
- Recipient
- CROATIA OSIGURANJE d.d.
- Recipient type
- company
- Recipient OIB (as published)
- 26187994862
- Payment reference
- HR99
- Recipient seat
- ZAGREB
- Person type as published
- P
- Economic classification
- 3292
- Account name
- Premije osiguranja
- Payment date
- 2025-07-16
- Amount as printed
- 251.09
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 251.09 € | Gračac |
| Paid: 2026-08-06 | Gračac | CROATIA OSIGURANJE d.d. Record details - Domain
- payments
- Record type
- payment
- Payer
- Gračac
- Recipient
- CROATIA OSIGURANJE d.d.
- Recipient type
- company
- Recipient OIB (as published)
- 26187994862
- Payment reference
- HR99
- Recipient seat
- ZAGREB
- Person type as published
- P
- Economic classification
- 3292
- Account name
- Premije osiguranja
- Payment date
- 2026-08-06
- Amount as printed
- 251.09
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 251.09 € | Gračac |
| Paid: 2024-03-04 | Ogulin | CROATIA OSIGURANJE d.d. Record details - Domain
- payments
- Record type
- payment
- Payer
- Ogulin
- Recipient
- CROATIA OSIGURANJE d.d.
- Recipient type
- company
- Recipient OIB (as published)
- 26187994862
- Description
- Polica osiguranja za vozilo AO-OG333BH 24/0000068
- Invoice number
- 990148237/24
- Recipient IBAN (as published)
- HR9123400091400555110
- Payment reference
- HR01 99427-0148237243
- Invoice date
- 2024-02-08
- Due date
- 2024-02-23
- Recipient seat
- 10000 Zagreb
- Person type as published
- P
- Economic classification
- 232920
- Account name
- Premije osiguranja
- Organisational classification
- 002 01 STRUČNA SLUŽBA GRADA OGULINA
- Programme / activity
- A02 2000A100001 REDOVNA DJELATNOST UPRAVNIH TIJELA
- Funding source
- 1.1. Opći prihodi i primici proračuna
- Functional classification
- 0131 Opće usluge vezane za službenike
- Budget position
- R100 Premije osiguranja
- Payment date
- 2024-03-04
- Amount as printed
- 251.03
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 251.03 € | Ogulin |
| Paid: 2025-02-17 | Ogulin | CROATIA OSIGURANJE d.d. Record details - Domain
- payments
- Record type
- payment
- Payer
- Ogulin
- Recipient
- CROATIA OSIGURANJE d.d.
- Recipient type
- company
- Recipient OIB (as published)
- 26187994862
- Description
- Polica osiguranja OG333BH 25/0000139
- Invoice number
- 990150354/25
- Recipient IBAN (as published)
- HR9123400091400555110
- Payment reference
- HR01 99427-0150354251
- Invoice date
- 2025-02-07
- Due date
- 2025-02-24
- Recipient seat
- 10000 Zagreb
- Person type as published
- P
- Economic classification
- 232920
- Account name
- Premije osiguranja
- Organisational classification
- 002 01 STRUČNA SLUŽBA GRADA OGULINA
- Programme / activity
- A02 2000A100001 REDOVNA DJELATNOST UPRAVNIH TIJELA
- Funding source
- 1.1. Opći prihodi i primici proračuna
- Functional classification
- 0131 Opće usluge vezane za službenike
- Budget position
- R100 Premije osiguranja
- Payment date
- 2025-02-17
- Amount as printed
- 251.03
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 251.03 € | Ogulin |
| Paid: 2026-04-21 | OŠ Banova Jaruga | CROATIA OSIGURANJE Record details - Domain
- payments
- Record type
- payment
- Payer
- OŠ Banova Jaruga
- 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
- OŠ Banova Jaruga
- Payment date
- 2026-04-21
- Amount as printed
- 250.89
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 250.89 € | Kutina |
| Paid: 2024-07-31 | Općina Sali | Croatia osiguranje d.d. Record details - Domain
- payments
- Record type
- payment
- Payer
- Općina Sali
- Recipient
- Croatia osiguranje d.d.
- Recipient type
- company
- Recipient OIB (as published)
- 26187994862
- Recipient seat
- Zagreb
- Postcode
- 10000
- Description
- Račun br. 990818093/24
- Economic classification
- 3292
- Account name
- Premije osiguranja
- Payment date
- 2024-07-31
- Amount as printed
- 250.85
- Currency evidence
- stated-by-source-eur-column
- Source format
- proracun-hr-json
| 250.85 € | Sali |
| Paid: 2024-08-20 | Općina Selca | Croatia osiguranje d.d. Record details - Domain
- payments
- Record type
- payment
- Payer
- Općina Selca
- Recipient
- Croatia osiguranje d.d.
- Recipient type
- company
- Recipient OIB (as published)
- 26187994862
- Recipient seat
- Zagreb
- Postcode
- 10000
- Description
- Plaćanje računa polica osiguranja
- Payment date
- 2024-08-20
- Amount as printed
- 250.68
- Currency evidence
- stated-by-source-eur-column
- Source format
- proracun-hr-json
| 250.68 € | Selca |
| Paid: 2024-02-16 | Starigrad | CROATIA OSIGURANJE Record details - Domain
- payments
- Record type
- payment
- Payer
- Starigrad
- Recipient
- CROATIA OSIGURANJE
- Recipient type
- not-stated
- Recipient OIB (as published)
- 26187994862
- Description
- Premija po polici br. 012915207429 (AO za ZD261JT)
- Invoice number
- 990182181/24
- Recipient IBAN (as published)
- HR9123400091400555110
- Payment reference
- HR01 29427-012915207429-014
- Invoice date
- 2024-02-17
- Due date
- 2024-03-04
- Recipient place
- Zadar
- Person type as published
- P
- Economic classification
- 329220
- Account name
- Premije osiguranja ostale imovine
- Organisational classification
- 002 01 REDOVNA DJELATNOST JUO
- Programme / activity
- A02 0100A100003 Rashodi za usluge
- Funding source
- 1.1. PRIHODI OD POREZA
- Functional classification
- 0111 Izvršna i zakonodavna tijela
- Budget position
- R0051 Premije osiguranja
- Payment date
- 2024-02-16
- Amount as printed
- 250.67
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 250.67 € | Starigrad |
| Paid: 03/2026 | 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 automobilskog kasko osiguranja za vozilo - Volkswagen Up
- Recipient seat
- ZAGREB
- Economic classification
- 3292
- Activity
- A100101
- Functional classification
- 0111
- Payment month
- 2026-03
- Amount as printed
- 250,62
- Currency evidence
- stated-by-source-page-script-eur
- Source format
- infoprojekt-transparentnost
| 250.62 € | Krk |
| Paid: 2024-06-24 | 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
- 2024-06-24
- Amount as printed
- 250.60
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 250.60 € | Novi Marof |
| Paid: 2025-06-25 | 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
- 3211
- Account name
- Službena putovanja
- Payment date
- 2025-06-25
- Amount as printed
- 250.59
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 250.59 € | Novi Marof |
| Paid: 2026-06-25 | 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
- 2026-06-25
- Amount as printed
- 250.59
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 250.59 € | Novi Marof |
| 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
- 250.32
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 250.32 € | 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
- 250.32
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 250.32 € | Kutina |
| 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
- 250.31
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 250.31 € | Kutina |
| Paid: 03/2026 | Pučko otvoreno uč. Dr. Ante Starčević | CROATIA OSIGURANJE d.d. Record details - Domain
- payments
- Record type
- payment
- Payer
- Pučko otvoreno uč. Dr. Ante Starčević
- 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
- Pučko otvoreno uč. Dr. Ante Starčević
- Payment month
- 2026-03
- Amount as printed
- 250.30
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 250.30 € | Gospić |
| Paid: 2025-07-23 | 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
- AUTO OSIGURANJE ZA NOVO VOZILO ZG 120 VG
- Invoice number
- 990746087/25
- Recipient IBAN (as published)
- HR9123400091400555110
- Payment reference
- HR01 99427-0746087253
- Invoice date
- 2025-06-27
- Due date
- 2025-07-14
- Recipient seat
- 10000 Zagreb
- Person type as published
- P
- Budget user
- JAVNA VATROGASNA POSTROJBA
- Payment date
- 2025-07-23
- Amount as printed
- 250.09
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 250.09 € | Velika Gorica |
| Paid: 2026-06-17 | DJEČJI VRTIĆ IZVOR | CROATIA OSIGURANJE d.d. Record details - Domain
- payments
- Record type
- payment
- Payer
- DJEČJI VRTIĆ IZVOR
- Recipient
- CROATIA OSIGURANJE d.d.
- Recipient type
- company
- Recipient OIB (as published)
- 26187994862
- Description
- nezgoda 1. obrok
- Invoice number
- 260141848-99-02
- Recipient IBAN (as published)
- HR9123400091400555110
- Payment reference
- HR01 99427-0596883262
- Invoice date
- 2026-05-19
- Due date
- 2026-06-03
- Recipient seat
- ZAGREB
- Person type as published
- P
- Economic classification
- 3292211
- Account name
- DVIZV - premije osiguranja
- Organisational classification
- 004 40 46149 DJEČJI VRTIĆ IZVOR
- Programme / activity
- P40 4090A409004 Redovna djelatnost DV Izvor
- Funding source
- 4.3.31 Prihodi za posebne namjene PK
- Functional classification
- 0911 Predškolsko obrazovanje
- Budget position
- R1647 DV Izvor - premije osiguranja
- Budget user
- DJEČJI VRTIĆ IZVOR
- Payment date
- 2026-06-17
- Amount as printed
- 249.96
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 249.96 € | Samobor |
| Paid: 2026-08-27 | DJEČJI VRTIĆ IZVOR | CROATIA OSIGURANJE d.d. Record details - Domain
- payments
- Record type
- payment
- Payer
- DJEČJI VRTIĆ IZVOR
- Recipient
- CROATIA OSIGURANJE d.d.
- Recipient type
- company
- Recipient OIB (as published)
- 26187994862
- Description
- nezgoda 3.obrok
- Invoice number
- 260202280-99-02
- Recipient IBAN (as published)
- HR9123400091400555110
- Payment reference
- HR01 99427-0867584266
- Invoice date
- 2026-07-13
- Due date
- 2026-07-28
- Recipient seat
- ZAGREB
- Person type as published
- P
- Economic classification
- 3292211
- Account name
- DVIZV - premije osiguranja
- Organisational classification
- 004 40 46149 DJEČJI VRTIĆ IZVOR
- Programme / activity
- P40 4090A409004 Redovna djelatnost DV Izvor
- Funding source
- 4.3.31 Prihodi za posebne namjene PK
- Functional classification
- 0911 Predškolsko obrazovanje
- Budget position
- R1647 DV Izvor - premije osiguranja
- Budget user
- DJEČJI VRTIĆ IZVOR
- Payment date
- 2026-08-27
- Amount as printed
- 249.95
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 249.95 € | Samobor |
| Paid: 2026-08-27 | DJEČJI VRTIĆ IZVOR | CROATIA OSIGURANJE d.d. Record details - Domain
- payments
- Record type
- payment
- Payer
- DJEČJI VRTIĆ IZVOR
- Recipient
- CROATIA OSIGURANJE d.d.
- Recipient type
- company
- Recipient OIB (as published)
- 26187994862
- Description
- nezgoda 2.obrok
- Invoice number
- 260170081-99-02
- Recipient IBAN (as published)
- HR9123400091400555110
- Payment reference
- HR01 99427-0714846264
- Invoice date
- 2026-06-13
- Due date
- 2026-06-29
- Recipient seat
- ZAGREB
- Person type as published
- P
- Economic classification
- 3292211
- Account name
- DVIZV - premije osiguranja
- Organisational classification
- 004 40 46149 DJEČJI VRTIĆ IZVOR
- Programme / activity
- P40 4090A409004 Redovna djelatnost DV Izvor
- Funding source
- 4.3.31 Prihodi za posebne namjene PK
- Functional classification
- 0911 Predškolsko obrazovanje
- Budget position
- R1647 DV Izvor - premije osiguranja
- Budget user
- DJEČJI VRTIĆ IZVOR
- Payment date
- 2026-08-27
- Amount as printed
- 249.95
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 249.95 € | Samobor |
| Paid: 2024-12-10 | PUČKO OTVORENO UČILIŠTE VELIKA GORICA | CROATIA OSIGURANJE D.D. Record details - Domain
- payments
- Record type
- payment
- Payer
- PUČKO OTVORENO UČILIŠTE VELIKA GORICA
- Recipient
- CROATIA OSIGURANJE D.D.
- Recipient type
- company
- Recipient OIB (as published)
- 26187994862
- Description
- Rn.za sistem.pregled
- Invoice number
- 793599261-24
- Recipient IBAN (as published)
- HR8224020061400248939
- Payment reference
- HR01 79427-3599261246
- Invoice date
- 2024-11-05
- Due date
- 2024-12-05
- Recipient seat
- 10000 Zagreb
- Person type as published
- P
- Economic classification
- 232360
- Account name
- Zdravstvene i veterinarske usluge
- Organisational classification
- 007 02 24213 PUČKO OTVORENO UČILIŠTE
- 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
- R0171 Materijalni rashodi
- Budget user
- PUČKO OTVORENO UČILIŠTE VELIKA GORICA
- Payment date
- 2024-12-10
- Amount as printed
- 249.61
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 249.61 € | Velika Gorica |
| Paid: 2026-04-27 | Općina Kloštar Podravski | Croatia osiguranje d.d. Record details - Domain
- payments
- Record type
- payment
- Payer
- Općina Kloštar Podravski
- Recipient
- Croatia osiguranje d.d.
- Recipient type
- company
- Recipient OIB (as published)
- 26187994862
- Recipient seat
- Zagreb
- Postcode
- 10000
- Description
- 260038074-99-02
- Payment date
- 2026-04-27
- Amount as printed
- 249.42
- Currency evidence
- stated-by-source-eur-column
- Source format
- proracun-hr-json
| 249.42 € | Kloštar Podravski |
| Paid: 2026-03-09 | Općina Kloštar Podravski | Croatia osiguranje d.d. Record details - Domain
- payments
- Record type
- payment
- Payer
- Općina Kloštar Podravski
- Recipient
- Croatia osiguranje d.d.
- Recipient type
- company
- Recipient OIB (as published)
- 26187994862
- Recipient seat
- Zagreb
- Postcode
- 10000
- Description
- 991323956/26+5
- Payment date
- 2026-03-09
- Amount as printed
- 249.42
- Currency evidence
- stated-by-source-eur-column
- Source format
- proracun-hr-json
| 249.42 € | Kloštar Podravski |