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CROATIA OSIGURANJE D.D.

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

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

DateOther partyPurpose / titleAmountSource
Paid: 2024-02-29VATROGASNA POSTROJBA KUTINACROATIA OSIGURANJE
Record details
Domain
payments
Record type
payment
Payer
VATROGASNA POSTROJBA 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
VATROGASNA POSTROJBA KUTINA
Payment date
2024-02-29
Amount as printed
241.33
Currency evidence
stated-by-source-row-field
Source format
otvorenigrad-isplate-json
241.33 €Kutina
Paid: 2024-05-08VATROGASNA POSTROJBA KUTINACROATIA OSIGURANJE
Record details
Domain
payments
Record type
payment
Payer
VATROGASNA POSTROJBA 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
VATROGASNA POSTROJBA KUTINA
Payment date
2024-05-08
Amount as printed
241.32
Currency evidence
stated-by-source-row-field
Source format
otvorenigrad-isplate-json
241.32 €Kutina
Paid: 2024-08-07VATROGASNA POSTROJBA KUTINACROATIA OSIGURANJE
Record details
Domain
payments
Record type
payment
Payer
VATROGASNA POSTROJBA 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
VATROGASNA POSTROJBA KUTINA
Payment date
2024-08-07
Amount as printed
241.32
Currency evidence
stated-by-source-row-field
Source format
otvorenigrad-isplate-json
241.32 €Kutina
Paid: 2024-11-11VATROGASNA POSTROJBA KUTINACROATIA OSIGURANJE
Record details
Domain
payments
Record type
payment
Payer
VATROGASNA POSTROJBA 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
VATROGASNA POSTROJBA KUTINA
Payment date
2024-11-11
Amount as printed
241.32
Currency evidence
stated-by-source-row-field
Source format
otvorenigrad-isplate-json
241.32 €Kutina
Paid: 2026-06-25DJEČJI VRTIĆ "RADOST"CROATIA osiguranje d.d. CROATIA KUTINA
Record details
Domain
payments
Record type
payment
Payer
DJEČJI VRTIĆ "RADOST"
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
DJEČJI VRTIĆ "RADOST"
Payment date
2026-06-25
Amount as printed
241.05
Currency evidence
stated-by-source-row-field
Source format
otvorenigrad-isplate-json
241.05 €Novska
Paid: 2026-07-24DJEČJI VRTIĆ "RADOST"CROATIA osiguranje d.d. CROATIA KUTINA
Record details
Domain
payments
Record type
payment
Payer
DJEČJI VRTIĆ "RADOST"
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
DJEČJI VRTIĆ "RADOST"
Payment date
2026-07-24
Amount as printed
241.05
Currency evidence
stated-by-source-row-field
Source format
otvorenigrad-isplate-json
241.05 €Novska
Paid: 2026-02-23DJEČJI VRTIĆ "RADOST"CROATIA osiguranje d.d. CROATIA KUTINA
Record details
Domain
payments
Record type
payment
Payer
DJEČJI VRTIĆ "RADOST"
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
DJEČJI VRTIĆ "RADOST"
Payment date
2026-02-23
Amount as printed
241.03
Currency evidence
stated-by-source-row-field
Source format
otvorenigrad-isplate-json
241.03 €Novska
12/202509005-Ministarstvo turizma i sportaPremije osiguranja
Record details
Domain
payments
Recipient
CROATIA OSIGURANJE D.D.
Recipient type
company
Recipient OIB
26187994862
Recipient seat
ZAGREB
Payer
09005-Ministarstvo turizma i sporta
Responsible budget user
090-MINISTARSTVO TURIZMA I SPORTA
Funding source
11-Opći prihodi i primici
Subprogramme
K761017-OBNOVA VOZNOG PARKA
Expense code
3292
Expense type
Premije osiguranja
239.70 €Ministarstvo financija — Državna riznica
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
239.68
Currency evidence
stated-by-source-row-field
Source format
otvorenigrad-isplate-json
239.68 €Kutina
Paid: 2025-06-30DJEČJI 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
2025-06-30
Amount as printed
239.68
Currency evidence
stated-by-source-row-field
Source format
otvorenigrad-isplate-json
239.68 €Kutina
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
239.67
Currency evidence
stated-by-source-row-field
Source format
otvorenigrad-isplate-json
239.67 €Kutina
Paid: 2024-08-20Općina FerdinandovacCroatia 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 9909250714/24
Economic classification
232920
Account name
Premije osiguranja
Payment date
2024-08-20
Amount as printed
239.06
Currency evidence
stated-by-source-eur-column
Source format
proracun-hr-json
239.06 €Ferdinandovac
Paid: 11/2025GRAD 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
2025-11
Amount as printed
238,17
Currency evidence
stated-by-source-page-script-eur
Source format
infoprojekt-transparentnost
238.17 €Opatija
02/202505505-Ministarstvo kulture i medijaPremije osiguranja
Record details
Domain
payments
Recipient
CROATIA OSIGURANJE D.D.
Recipient type
company
Recipient OIB
26187994862
Recipient seat
ZAGREB
Payer
05505-Ministarstvo kulture i medija
Responsible budget user
055-MINISTARSTVO KULTURE I MEDIJA
Funding source
11-Opći prihodi i primici
Subprogramme
A564000-ADMINISTRACIJA I UPRAVLJANJE
Expense code
3292
Expense type
Premije osiguranja
238.10 €Ministarstvo financija — Državna riznica
Paid: 2024-09-13O.Š. MIHAELA ŠILOBODACROATIA OSIGURANJE d.d.
Record details
Domain
payments
Record type
payment
Payer
O.Š. MIHAELA ŠILOBODA
Recipient
CROATIA OSIGURANJE d.d.
Recipient type
company
Recipient OIB (as published)
26187994862
Description
polica kombi AO ZG8628 IT - 671
Invoice number
991010373/24
Recipient IBAN (as published)
HR9123400091400555110
Payment reference
HR01 99427-1010373246
Invoice date
2024-08-30
Due date
2024-09-16
Recipient seat
ZAGREB
Person type as published
P
Economic classification
3292106
Account name
OŠ- Premije osiguranja
Organisational classification
004 30 14267 Osnovna škola Mihaela Šiloboda
Programme / activity
P40 4070A407001 Materijalni rashodi
Funding source
3.1. GRAD SAMOBOR-POSEBNE NAMJENE
Functional classification
0912 Osnovno obrazovanje
Budget position
R0714 OŠ M. Šiloboda - premije osiguranja
Budget user
O.Š. MIHAELA ŠILOBODA
Payment date
2024-09-13
Amount as printed
237.86
Currency evidence
stated-by-source-row-field
Source format
otvorenigrad-isplate-json
237.86 €Samobor
04/202526418-Klinički bolnički centar SplitPremije osiguranja
Record details
Domain
payments
Recipient
CROATIA OSIGURANJE D.D.
Recipient type
company
Recipient OIB
26187994862
Recipient seat
ZAGREB
Payer
26418-Klinički bolnički centar Split
Responsible budget user
096-MINISTARSTVO ZDRAVSTVA
Funding source
43-Ostali prihodi za posebne namjene
Subprogramme
A885001-ADMINISTRACIJA I UPRAVLJANJE
Expense code
3292
Expense type
Premije osiguranja
237.14 €Ministarstvo financija — Državna riznica
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
236.84
Currency evidence
stated-by-source-row-field
Source format
otvorenigrad-isplate-json
236.84 €Vinkovci
Paid: 2025-05-14VATROGASNA POSTROJBA KUTINACROATIA OSIGURANJE
Record details
Domain
payments
Record type
payment
Payer
VATROGASNA POSTROJBA 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
VATROGASNA POSTROJBA KUTINA
Payment date
2025-05-14
Amount as printed
236.60
Currency evidence
stated-by-source-row-field
Source format
otvorenigrad-isplate-json
236.60 €Kutina
Paid: 2025-08-14VATROGASNA POSTROJBA KUTINACROATIA OSIGURANJE
Record details
Domain
payments
Record type
payment
Payer
VATROGASNA POSTROJBA 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
VATROGASNA POSTROJBA KUTINA
Payment date
2025-08-14
Amount as printed
236.60
Currency evidence
stated-by-source-row-field
Source format
otvorenigrad-isplate-json
236.60 €Kutina
Paid: 2025-10-31VATROGASNA POSTROJBA KUTINACROATIA OSIGURANJE
Record details
Domain
payments
Record type
payment
Payer
VATROGASNA POSTROJBA 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
VATROGASNA POSTROJBA KUTINA
Payment date
2025-10-31
Amount as printed
236.60
Currency evidence
stated-by-source-row-field
Source format
otvorenigrad-isplate-json
236.60 €Kutina
Paid: 02/202410740-OSN.ŠK.R. KATALINIĆA JERETOVACROATIA 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
2024-02
Amount as printed
236,59
Currency evidence
stated-by-source-page-script-eur
Source format
infoprojekt-transparentnost
236.59 €Opatija
Paid: 08/202410740-OSN.ŠK.R. KATALINIĆA JERETOVACROATIA 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
236,59
Currency evidence
stated-by-source-page-script-eur
Source format
infoprojekt-transparentnost
236.59 €Opatija
Paid: 11/202410740-OSN.ŠK.R. KATALINIĆA JERETOVACROATIA 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
236,59
Currency evidence
stated-by-source-page-script-eur
Source format
infoprojekt-transparentnost
236.59 €Opatija
Paid: 2025-02-18VATROGASNA POSTROJBA KUTINACROATIA OSIGURANJE
Record details
Domain
payments
Record type
payment
Payer
VATROGASNA POSTROJBA 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
VATROGASNA POSTROJBA KUTINA
Payment date
2025-02-18
Amount as printed
236.59
Currency evidence
stated-by-source-row-field
Source format
otvorenigrad-isplate-json
236.59 €Kutina
Paid: 06/202410740-OSN.ŠK.R. KATALINIĆA JERETOVACROATIA 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
236,57
Currency evidence
stated-by-source-page-script-eur
Source format
infoprojekt-transparentnost
236.57 €Opatija
Paid: 2025-04-30DNEVNI CENTAR ZA REHABILITACIJU VERUDACROATIA OSIGURANJE
Record details
Domain
payments
Record type
payment
Payer
DNEVNI CENTAR ZA REHABILITACIJU VERUDA
Recipient
CROATIA OSIGURANJE
Recipient type
not-stated
Recipient OIB (as published)
26187994862
Description
UR 136 i 138-2025 KURAT IVA
Invoice number
03-2025
Recipient IBAN (as published)
HR8224020061400248939
Payment reference
HR00 790957644-2025
Invoice date
2025-03-31
Due date
2025-04-30
Recipient place
Zagreb
Person type as published
P
Economic classification
312190
Account name
Ostali nenavedeni rashodi za zaposlene
Organisational classification
600 04 35011 DNEVNI CENTAR ZA REHABILITACIJU VERUDA PULA
Programme / activity
A16 4007A407003 Dnevni centar za rehabilitaciju Veruda - Pula
Funding source
1.1.01 OPĆI PRIHODI I PRIMICI
Functional classification
1070 Socijalna pomoć stanovništvu koje nije obuhvaćeno redovnim socijalnim programima
Budget position
R2767 Ostali rashodi za zaposlene
Budget user
DNEVNI CENTAR ZA REHABILITACIJU VERUDA
Payment date
2025-04-30
Amount as printed
236.40
Currency evidence
stated-by-source-row-field
Source format
otvorenigrad-isplate-json
Row class
economic-group-31
236.40 €Pula - Pola
Paid: 2026-01-29MUZEJ MOSLAVINE KUTINACROATIA OSIGURANJE
Record details
Domain
payments
Record type
payment
Payer
MUZEJ MOSLAVINE 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
MUZEJ MOSLAVINE KUTINA
Payment date
2026-01-29
Amount as printed
236.32
Currency evidence
stated-by-source-row-field
Source format
otvorenigrad-isplate-json
236.32 €Kutina
Paid: 2026-02-27MUZEJ MOSLAVINE KUTINACROATIA OSIGURANJE
Record details
Domain
payments
Record type
payment
Payer
MUZEJ MOSLAVINE 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
MUZEJ MOSLAVINE KUTINA
Payment date
2026-02-27
Amount as printed
236.32
Currency evidence
stated-by-source-row-field
Source format
otvorenigrad-isplate-json
236.32 €Kutina
Paid: 2026-03-27MUZEJ MOSLAVINE KUTINACROATIA OSIGURANJE
Record details
Domain
payments
Record type
payment
Payer
MUZEJ MOSLAVINE 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
MUZEJ MOSLAVINE KUTINA
Payment date
2026-03-27
Amount as printed
236.32
Currency evidence
stated-by-source-row-field
Source format
otvorenigrad-isplate-json
236.32 €Kutina
Paid: 2026-04-28MUZEJ MOSLAVINE KUTINACROATIA OSIGURANJE
Record details
Domain
payments
Record type
payment
Payer
MUZEJ MOSLAVINE 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
MUZEJ MOSLAVINE KUTINA
Payment date
2026-04-28
Amount as printed
236.32
Currency evidence
stated-by-source-row-field
Source format
otvorenigrad-isplate-json
236.32 €Kutina
Paid: 2026-06-30MUZEJ MOSLAVINE KUTINACROATIA OSIGURANJE
Record details
Domain
payments
Record type
payment
Payer
MUZEJ MOSLAVINE 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
MUZEJ MOSLAVINE KUTINA
Payment date
2026-06-30
Amount as printed
236.32
Currency evidence
stated-by-source-row-field
Source format
otvorenigrad-isplate-json
236.32 €Kutina
Paid: 2026-06-03MUZEJ MOSLAVINE KUTINACROATIA OSIGURANJE
Record details
Domain
payments
Record type
payment
Payer
MUZEJ MOSLAVINE 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
MUZEJ MOSLAVINE KUTINA
Payment date
2026-06-03
Amount as printed
236.32
Currency evidence
stated-by-source-row-field
Source format
otvorenigrad-isplate-json
236.32 €Kutina
Paid: 2026-08-03MUZEJ MOSLAVINE KUTINACROATIA OSIGURANJE
Record details
Domain
payments
Record type
payment
Payer
MUZEJ MOSLAVINE 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
MUZEJ MOSLAVINE KUTINA
Payment date
2026-08-03
Amount as printed
236.32
Currency evidence
stated-by-source-row-field
Source format
otvorenigrad-isplate-json
236.32 €Kutina
Paid: 2026-09-01MUZEJ MOSLAVINE KUTINACROATIA OSIGURANJE
Record details
Domain
payments
Record type
payment
Payer
MUZEJ MOSLAVINE 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
MUZEJ MOSLAVINE KUTINA
Payment date
2026-09-01
Amount as printed
236.32
Currency evidence
stated-by-source-row-field
Source format
otvorenigrad-isplate-json
236.32 €Kutina
Paid: 2026-01-07MUZEJ MOSLAVINE KUTINACROATIA OSIGURANJE
Record details
Domain
payments
Record type
payment
Payer
MUZEJ MOSLAVINE 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
MUZEJ MOSLAVINE KUTINA
Payment date
2026-01-07
Amount as printed
236.29
Currency evidence
stated-by-source-row-field
Source format
otvorenigrad-isplate-json
236.29 €Kutina
Paid: 2025-05-06DJEČJI 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
2025-05-06
Amount as printed
235.76
Currency evidence
stated-by-source-row-field
Source format
otvorenigrad-isplate-json
235.76 €Kutina
Paid: 2024-05-13NovskaCROATIA 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
2024-05-13
Amount as printed
235.24
Currency evidence
stated-by-source-row-field
Source format
otvorenigrad-isplate-json
235.24 €Novska
Paid: 2024-02-19DubravicaCROATIA OSIGURANJE
Record details
Domain
payments
Record type
payment
Payer
Dubravica
Recipient
CROATIA OSIGURANJE
Recipient type
not-stated
Recipient OIB (as published)
26187994862
Payment reference
HR99
Recipient place
ZAGREB
Person type as published
P
Economic classification
3292
Account name
Premije osiguranja
Payment date
2024-02-19
Amount as printed
234.93
Currency evidence
stated-by-source-row-field
Source format
otvorenigrad-isplate-json
234.93 €Dubravica
Paid: 2024-02-09DubravicaCROATIA OSIGURANJE
Record details
Domain
payments
Record type
payment
Payer
Dubravica
Recipient
CROATIA OSIGURANJE
Recipient type
not-stated
Recipient OIB (as published)
26187994862
Payment reference
HR99
Recipient place
ZAGREB
Person type as published
P
Economic classification
3292
Account name
Premije osiguranja
Payment date
2024-02-09
Amount as printed
234.93
Currency evidence
stated-by-source-row-field
Source format
otvorenigrad-isplate-json
234.93 €Dubravica
Paid: 2024-03-18DubravicaCROATIA OSIGURANJE
Record details
Domain
payments
Record type
payment
Payer
Dubravica
Recipient
CROATIA OSIGURANJE
Recipient type
not-stated
Recipient OIB (as published)
26187994862
Payment reference
HR99
Recipient place
ZAGREB
Person type as published
P
Economic classification
3292
Account name
Premije osiguranja
Payment date
2024-03-18
Amount as printed
234.93
Currency evidence
stated-by-source-row-field
Source format
otvorenigrad-isplate-json
234.93 €Dubravica

* 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