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CROATIA OSIGURANJE D.D.

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

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

Date	Other party	Purpose / title	Amount	Source
Paid: 2026-08-11	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 260130361-99-02 Payment date 2026-08-11 Amount as printed 249.42 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	249.42 €	Kloštar Podravski
Paid: 2026-08-11	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 991014743/25 Payment date 2026-08-11 Amount as printed 249.40 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	249.40 €	Kloštar Podravski
Paid: 07/2024	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 2024-07 Amount as printed 249,31 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost Row class economic-group-31	249.31 €	Opatija
Paid: 2024-09-11	Općina Virje	Croatia osiguranje d.d. Record details Domain payments Record type payment Payer Općina Virje Recipient Croatia osiguranje d.d. Recipient type company Recipient OIB (as published) 26187994862 Recipient seat Zagreb Postcode 10000 Description Premija po polici 010918772567 Payment date 2024-09-11 Amount as printed 249.21 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	249.21 €	Virje
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 249,17 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	249.17 €	Opatija
Paid: 2024-07-02	OŠ RUDE, SAMOBOR	CROATIA OSIGURANJE d.d. Record details Domain payments Record type payment Payer OŠ RUDE, SAMOBOR Recipient CROATIA OSIGURANJE d.d. Recipient type company Recipient OIB (as published) 26187994862 Description Osiguranje od požara, provale i loma stakla II obrok 2024 Invoice number 990684669/24 Recipient IBAN (as published) HR9123400091400555110 Payment reference HR01 99427-0684669246 Invoice date 2024-06-16 Due date 2024-07-01 Recipient seat ZAGREB Person type as published P Economic classification 3292106 Account name OŠ- Premije osiguranja Organisational classification 004 30 10811 Osnovna škola Rude Programme / activity P40 4070A407001 Materijalni rashodi Funding source 3.1. GRAD SAMOBOR-POSEBNE NAMJENE Functional classification 0912 Osnovno obrazovanje Budget position R0510 OŠ Rude - premije osiguranja Budget user OŠ RUDE, SAMOBOR Payment date 2024-07-02 Amount as printed 249.09 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	249.09 €	Samobor
Paid: 2024-03-08	OŠ RUDE, SAMOBOR	CROATIA OSIGURANJE d.d. Record details Domain payments Record type payment Payer OŠ RUDE, SAMOBOR Recipient CROATIA OSIGURANJE d.d. Recipient type company Recipient OIB (as published) 26187994862 Description Osiguranje od požara, provale, loma stakla -1.obrok (1-31.12 Invoice number 990221553/24 Recipient IBAN (as published) HR9123400091400555110 Payment reference HR01 99427-0221553243 Invoice date 2024-02-28 Due date 2024-03-14 Recipient seat ZAGREB Person type as published P Economic classification 3292106 Account name OŠ- Premije osiguranja Organisational classification 004 30 10811 Osnovna škola Rude Programme / activity P40 4070A407001 Materijalni rashodi Funding source 3.1. GRAD SAMOBOR-POSEBNE NAMJENE Functional classification 0912 Osnovno obrazovanje Budget position R0510 OŠ Rude - premije osiguranja Budget user OŠ RUDE, SAMOBOR Payment date 2024-03-08 Amount as printed 249.06 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	249.06 €	Samobor
Paid: 08/2024	10740-OSN.ŠK.R. KATALINIĆA JERETOVA	CROATIA OSIGURANJE d.d.* Record details Domain payments Record type payment Payer 10740-OSN.ŠK.R. KATALINIĆA JERETOVA Recipient CROATIA OSIGURANJE d.d.* Recipient type company Recipient OIB (as published) 26187994862 Description Premije osiguranja Recipient seat ZAGREB Economic classification 3292 Activity A202011 Functional classification 0912 Payment month 2024-08 Amount as printed 248,07 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	248.07 €	Opatija
Paid: 11/2024	10740-OSN.ŠK.R. KATALINIĆA JERETOVA	CROATIA OSIGURANJE d.d.* Record details Domain payments Record type payment Payer 10740-OSN.ŠK.R. KATALINIĆA JERETOVA Recipient CROATIA OSIGURANJE d.d.* Recipient type company Recipient OIB (as published) 26187994862 Description Premije osiguranja Recipient seat ZAGREB Economic classification 3292 Activity A202011 Functional classification 0912 Payment month 2024-11 Amount as printed 248,07 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	248.07 €	Opatija
Paid: 06/2024	10740-OSN.ŠK.R. KATALINIĆA JERETOVA	CROATIA OSIGURANJE d.d.* Record details Domain payments Record type payment Payer 10740-OSN.ŠK.R. KATALINIĆA JERETOVA Recipient CROATIA OSIGURANJE d.d.* Recipient type company Recipient OIB (as published) 26187994862 Description Premije osiguranja Recipient seat ZAGREB Economic classification 3292 Activity A202011 Functional classification 0912 Payment month 2024-06 Amount as printed 248,05 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	248.05 €	Opatija
Paid: 2024-10-23	JAVNA VATROGASNA POSTROJBA GRADA SAMOBOR	CROATIA OSIGURANJE d.d. Record details Domain payments Record type payment Payer JAVNA VATROGASNA POSTROJBA GRADA SAMOBOR Recipient CROATIA OSIGURANJE d.d. Recipient type company Recipient OIB (as published) 26187994862 Description AO-ZG8734AI -23292 Invoice number 991175478-24 Recipient IBAN (as published) HR9123400091400555110 Payment reference HR00 99427-1175478249 Invoice date 2024-10-10 Due date 2024-10-25 Recipient seat ZAGREB Person type as published P Economic classification 3292101 Account name Proračunski korisnici- Premije osiguranja Organisational classification 003 30 27126 Javna vatrogasna postrojba Grada Samobora Programme / activity P30 3035A303502 Materijalni rashodi Funding source 1.1. GRAD SAMOBOR- Opći prihodi i primici Functional classification 0320 Usluge protupožarne zaštite Budget position R0153 JVP - premije osiguranja Budget user JAVNA VATROGASNA POSTROJBA GRADA SAMOBOR Payment date 2024-10-23 Amount as printed 247.95 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	247.95 €	Samobor
Paid: 2025-12-02	OŠ BRAĆA SELJAN	CROATIA OSIGURANJE D.D. Record details Domain payments Record type payment Payer OŠ BRAĆA SELJAN Recipient CROATIA OSIGURANJE D.D. Recipient type company Recipient OIB (as published) 26187994862 Description OŠBS-PREMIJA OSIGURANJA ERASMUS Invoice number 991327792/25 Recipient IBAN (as published) HR9123400091400555110 Payment reference HR00 99427-1327792250 Invoice date 2025-11-10 Due date 2025-11-25 Recipient seat ZAGREB Person type as published P Economic classification 329230 Account name Premije osiguranja zaposlenih Organisational classification 008 02 02 OŠ "BRAĆA SELJAN" Programme / activity A60 6001T600104 Erasmus + Funding source 5.8. Pomoći temeljem prijenosa sredstava EU-PK Functional classification 0912 Osnovno obrazovanje Budget position R1804 Ostali nespomenuti rashodi poslovanja Budget user OŠ BRAĆA SELJAN Payment date 2025-12-02 Amount as printed 247.91 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	247.91 €	Karlovac
Paid: 2025-01-24	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 2025-01-24 Amount as printed 247.17 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	247.17 €	Kutina
Paid: 2024-09-04	JAVNA VATROGASNA POSTROJBA GRADA SAMOBOR	CROATIA OSIGURANJE d.d. Record details Domain payments Record type payment Payer JAVNA VATROGASNA POSTROJBA GRADA SAMOBOR Recipient CROATIA OSIGURANJE d.d. Recipient type company Recipient OIB (as published) 26187994862 Description Osiguranje imovine i lom stakla -23292 Invoice number 990954785-24 Recipient IBAN (as published) HR9123400091400555110 Payment reference HR00 99427-0954785243 Invoice date 2024-08-16 Due date 2024-09-04 Recipient seat ZAGREB Person type as published P Economic classification 3292101 Account name Proračunski korisnici- Premije osiguranja Organisational classification 003 30 27126 Javna vatrogasna postrojba Grada Samobora Programme / activity P30 3035A303502 Materijalni rashodi Funding source 1.1. GRAD SAMOBOR- Opći prihodi i primici Functional classification 0320 Usluge protupožarne zaštite Budget position R0153 JVP - premije osiguranja Budget user JAVNA VATROGASNA POSTROJBA GRADA SAMOBOR Payment date 2024-09-04 Amount as printed 246.81 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	246.81 €	Samobor
Paid: 2024-09-10	Požega	CROATIA OSIGURANJE Record details Domain payments Record type payment Payer 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 Payment date 2024-09-10 Amount as printed 246.68 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	246.68 €	Požega
Paid: 2024-12-09	Požega	CROATIA OSIGURANJE Record details Domain payments Record type payment Payer 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 Payment date 2024-12-09 Amount as printed 246.68 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	246.68 €	Požega
Paid: 2025-03-10	Požega	CROATIA OSIGURANJE Record details Domain payments Record type payment Payer 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 Payment date 2025-03-10 Amount as printed 246.68 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	246.68 €	Požega
Paid: 2024-06-13	Požega	CROATIA OSIGURANJE Record details Domain payments Record type payment Payer 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 Payment date 2024-06-13 Amount as printed 246.66 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	246.66 €	Požega
Paid: 2025-12-04	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 2025-12-04 Amount as printed 246.53 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	246.53 €	Novska
Paid: 2024-06-12	GRADSKA KNJIŽNICA SAMOBOR	CROATIA OSIGURANJE d.d. Record details Domain payments Record type payment Payer GRADSKA KNJIŽNICA SAMOBOR Recipient CROATIA OSIGURANJE d.d. Recipient type company Recipient OIB (as published) 26187994862 Description Osiguranje od nezgode - 23292 Invoice number 990587224-24 Recipient IBAN (as published) HR9123400091400555110 Payment reference HR00 99427-0587224243 Invoice date 2024-05-27 Due date 2024-06-11 Recipient seat ZAGREB Person type as published P Economic classification 3292101 Account name Proračunski korisnici- Premije osiguranja Organisational classification 004 20 26320 Gradska knjižnica Samobor Programme / activity P40 4040A404001 Redovna djelatnost Funding source 3.7. GRADSKA KNJIŽNICA - POSEBNE NAMJENE Functional classification 0820 Službe kulture Budget position R2285 GKS - premije osiguranja Budget user GRADSKA KNJIŽNICA SAMOBOR Payment date 2024-06-12 Amount as printed 246.45 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	246.45 €	Samobor
Paid: 2025-07-16	GRADSKA KNJIŽNICA SAMOBOR	CROATIA OSIGURANJE d.d. Record details Domain payments Record type payment Payer GRADSKA KNJIŽNICA SAMOBOR Recipient CROATIA OSIGURANJE d.d. Recipient type company Recipient OIB (as published) 26187994862 Description Osiguranje od nezgode -23292 Invoice number 990648308-25 Recipient IBAN (as published) HR9123400091400555110 Payment reference HR00 99427-0648308255 Invoice date 2025-06-06 Due date 2025-06-23 Recipient seat ZAGREB Person type as published P Economic classification 3292202 Account name GKS - premije osiguranja Organisational classification 004 20 26320 Gradska knjižnica Samobor Programme / activity P40 4040A404002 Redovna djelatnost GKS Funding source 4.6. Prihodi za posebne namjene PK Functional classification 0820 Službe kulture Budget position R0724 GKS - premije osiguranja Budget user GRADSKA KNJIŽNICA SAMOBOR Payment date 2025-07-16 Amount as printed 246.45 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	246.45 €	Samobor
Paid: 2026-08-27	GRADSKA KNJIŽNICA SAMOBOR	CROATIA OSIGURANJE d.d. Record details Domain payments Record type payment Payer GRADSKA KNJIŽNICA SAMOBOR Recipient CROATIA OSIGURANJE d.d. Recipient type company Recipient OIB (as published) 26187994862 Description Premija osiguranja od nezgode - 23292 Invoice number 260165502-99-02 Recipient IBAN (as published) HR9123400091400555110 Payment reference HR01 99427-0692640260 Invoice date 2026-05-28 Due date 2026-06-24 Recipient seat ZAGREB Person type as published P Economic classification 3292202 Account name GKS - premije osiguranja Organisational classification 004 20 26320 Gradska knjižnica Samobor Programme / activity P40 4040A404002 Redovna djelatnost GKS Funding source 4.3.31 Prihodi za posebne namjene PK Functional classification 0820 Službe kulture Budget position R0724 GKS - premije osiguranja Budget user GRADSKA KNJIŽNICA SAMOBOR Payment date 2026-08-27 Amount as printed 246.45 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	246.45 €	Samobor
Paid: 2026-08-25	Općina Ferdinandovac	Croatia osiguranje d.d. Record details Domain payments Record type payment Payer Općina Ferdinandovac Recipient Croatia osiguranje d.d. Recipient type company Recipient OIB (as published) 26187994862 Recipient seat Zagreb Postcode 10000 Description Naplata računa 260230767-99-02 Economic classification 232920 Account name Premije osiguranja Payment date 2026-08-25 Amount as printed 245.69 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	245.69 €	Ferdinandovac
Paid: 2025-04-25	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 2025-04-25 Amount as printed 245.65 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	245.65 €	Kutina
Paid: 2024-06-12	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 2024-06-12 Amount as printed 245.03 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	245.03 €	Novska
Paid: 02/2025	10740-OSN.ŠK.R. KATALINIĆA JERETOVA	CROATIA OSIGURANJE d.d.* Record details Domain payments Record type payment Payer 10740-OSN.ŠK.R. KATALINIĆA JERETOVA Recipient CROATIA OSIGURANJE d.d.* Recipient type company Recipient OIB (as published) 26187994862 Description Premije osiguranja Recipient seat ZAGREB Economic classification 3292 Activity A202011 Functional classification 0912 Payment month 2025-02 Amount as printed 245,02 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	245.02 €	Opatija
Paid: 2025-11-12	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 2025-11-12 Amount as printed 244.30 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	244.30 €	Kutina
Paid: 12/2025	30793-DJEČJI VRTIĆ KATARINA FRANKOPAN	CROATIA OSIGURANJE D.D. Record details Domain payments Record type payment Payer 30793-DJEČJI VRTIĆ KATARINA FRANKOPAN Recipient CROATIA OSIGURANJE D.D. Recipient type company Recipient OIB (as published) 26187994862 Description Račun br.: 991454157/25, polica osig.autom. odgov. RI975OC Recipient seat ZAGREB Economic classification 3292 Activity A400105 Functional classification 0911 Payment month 2025-12 Amount as printed 243,97 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	243.97 €	Krk
Paid: 2024-10-23	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 2024-10-23 Amount as printed 243.94 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	243.94 €	Novska
Paid: 2024-04-26	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 OG544BK 24/0000761 Invoice number 990418359/24 Recipient IBAN (as published) HR9123400091400555110 Payment reference HR01 99427-0418359249 Invoice date 2024-04-17 Due date 2024-05-02 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 2024-04-26 Amount as printed 243.47 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	243.47 €	Ogulin
Paid: 2025-04-29	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 Auto kasko za vozilo OG554BK 25/0000659 Invoice number 990390910/25 Recipient IBAN (as published) HR9123400091400555110 Payment reference HR01 99427-0390910256 Invoice date 2025-04-08 Due date 2025-04-23 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 2025-04-29 Amount as printed 243.47 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	243.47 €	Ogulin
Paid: 2026-04-27	Novi Marof	CROATIA OSIGURANJE d.d. Record details Domain payments Record type payment Payer Novi Marof Recipient CROATIA OSIGURANJE d.d. Recipient type company Recipient OIB (as published) 26187994862 Payment reference HR99 Recipient seat Zagreb Person type as published P Economic classification 3292 Account name Premije osiguranja Payment date 2026-04-27 Amount as printed 242.56 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	242.56 €	Novi Marof
Paid: 2025-12-10	VATROGASNA POSTROJBA GRAČAC	CROATIA OSIGURANJE d.d. Record details Domain payments Record type payment Payer VATROGASNA POSTROJBA 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 Budget user VATROGASNA POSTROJBA GRAČAC Payment date 2025-12-10 Amount as printed 242.56 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	242.56 €	Gračac
Paid: 2026-06-02	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 2026-06-02 Amount as printed 241.88 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	241.88 €	Kutina
Paid: 03/2024	30777 - GRAD KRK - Jedinstveni upravni odjel	CROATIA OSIGURANJE D.D. Record details Domain payments Record type payment Payer 30777 - GRAD KRK - Jedinstveni upravni odjel Recipient CROATIA OSIGURANJE D.D. Recipient type company Recipient OIB (as published) 26187994862 Description Premija obveznog osiguranja službenog vozila - Renault Clio, RI8059C Recipient seat ZAGREB Economic classification 3292 Activity A100101 Functional classification 0111 Payment month 2024-03 Amount as printed 241,78 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	241.78 €	Krk
Paid: 2025-04-17	GRADSKA KNJIŽNICA LABIN	CROATIA osiguranje d.d. Record details Domain payments Record type payment Payer GRADSKA KNJIŽNICA LABIN Recipient CROATIA osiguranje d.d. Recipient type company Recipient OIB (as published) 26187994862 Description GK-odgovornost i all risk 1.obrok-184 Invoice number 990384275/25 Recipient IBAN (as published) HR9123400091400555110 Payment reference HR01 99427-0384275250 Invoice date 2025-04-07 Due date 2025-04-22 Recipient seat ZAGREB Person type as published P Economic classification 329220 Account name Premije osiguranja ostale imovine Organisational classification 500 04 42266 GRADSKA KNJIŽNICA LABIN Programme / activity L01 5004A500013 Financiranje redovne djelatnosti knjižnice Funding source 1.1.001 1.OPĆI PRIHODI I PRIMICI Functional classification 0820 Službe kulture Budget position R1066 Premije osiguranja Budget user GRADSKA KNJIŽNICA LABIN Payment date 2025-04-17 Amount as printed 241.75 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	241.75 €	Labin
Paid: 2025-08-19	GRADSKA KNJIŽNICA LABIN	CROATIA osiguranje d.d. Record details Domain payments Record type payment Payer GRADSKA KNJIŽNICA LABIN Recipient CROATIA osiguranje d.d. Recipient type company Recipient OIB (as published) 26187994862 Description GK-odgovornost i all risk 2.obrok-369 Invoice number 990837280/25 Recipient IBAN (as published) HR9123400091400555110 Payment reference HR01 99427-0837280250 Invoice date 2025-07-16 Due date 2025-07-31 Recipient seat ZAGREB Person type as published P Economic classification 329220 Account name Premije osiguranja ostale imovine Organisational classification 500 04 42266 GRADSKA KNJIŽNICA LABIN Programme / activity L01 5004A500013 Financiranje redovne djelatnosti knjižnice Funding source 4.9.000001 4.PRIHODI ZA POSEBNE NAMJENE - PRIHODI KORISNIKA Functional classification 0820 Službe kulture Budget position R1082 Premije osiguranja Budget user GRADSKA KNJIŽNICA LABIN Payment date 2025-08-19 Amount as printed 241.74 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	241.74 €	Labin
Paid: 2025-10-14	GRADSKA KNJIŽNICA LABIN	CROATIA osiguranje d.d. Record details Domain payments Record type payment Payer GRADSKA KNJIŽNICA LABIN Recipient CROATIA osiguranje d.d. Recipient type company Recipient OIB (as published) 26187994862 Description GK-odgovornost i all risk 3.obrok-506 Invoice number 991164912/25 Recipient IBAN (as published) HR9123400091400555110 Payment reference HR01 99427-1164912252 Invoice date 2025-10-01 Due date 2025-10-16 Recipient seat ZAGREB Person type as published P Economic classification 329220 Account name Premije osiguranja ostale imovine Organisational classification 500 04 42266 GRADSKA KNJIŽNICA LABIN Programme / activity L01 5004A500013 Financiranje redovne djelatnosti knjižnice Funding source 1.1.001 1.OPĆI PRIHODI I PRIMICI Functional classification 0820 Službe kulture Budget position R1066 Premije osiguranja Breakdown by account [["329220","Premije osiguranja ostale imovine","21.48"],["329220","Premije osiguranja ostale imovine","220.26"]] Budget user GRADSKA KNJIŽNICA LABIN Payment date 2025-10-14 Amount as printed 241.74 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	241.74 €	Labin
Paid: 2025-12-30	GRADSKA KNJIŽNICA LABIN	CROATIA osiguranje d.d. Record details Domain payments Record type payment Payer GRADSKA KNJIŽNICA LABIN Recipient CROATIA osiguranje d.d. Recipient type company Recipient OIB (as published) 26187994862 Description GK-odgovornost, all risk 4.obrok-688 Invoice number 991501508/25 Recipient IBAN (as published) HR9123400091400555110 Payment reference HR01 99427-1501508257 Invoice date 2025-12-22 Due date 2026-01-07 Recipient seat ZAGREB Person type as published P Economic classification 329220 Account name Premije osiguranja ostale imovine Organisational classification 500 04 42266 GRADSKA KNJIŽNICA LABIN Programme / activity L01 5004A500013 Financiranje redovne djelatnosti knjižnice Funding source 4.9.000001 4.PRIHODI ZA POSEBNE NAMJENE - PRIHODI KORISNIKA Functional classification 0820 Službe kulture Budget position R1082 Premije osiguranja Budget user GRADSKA KNJIŽNICA LABIN Payment date 2025-12-30 Amount as printed 241.74 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	241.74 €	Labin
Paid: 2025-08-13	Općina Ferdinandovac	Croatia osiguranje d.d. Record details Domain payments Record type payment Payer Općina Ferdinandovac Recipient Croatia osiguranje d.d. Recipient type company Recipient OIB (as published) 26187994862 Recipient seat Zagreb Postcode 10000 Description Polica 010920121713 Economic classification 129120 Account name Potraživanja za predujmove Payment date 2025-08-13 Amount as printed 241.48 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	241.48 €	Ferdinandovac

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

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CROATIA OSIGURANJE D.D.