| Paid: 2026-05-26 | GRADSKA KNJIŽNICA | CROATIA OSIGURANJE D.D. Record details - Domain
- payments
- Record type
- payment
- Payer
- GRADSKA KNJIŽNICA
- 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
- 3121
- Account name
- Ostali rashodi za zaposlene
- Budget user
- GRADSKA KNJIŽNICA
- Payment date
- 2026-05-26
- Amount as printed
- 234.80
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
- Row class
- economic-group-31
| 234.80 € | Nova Gradiška |
| 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
- 234.53
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 234.53 € | 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
- 234.53
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 234.53 € | 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
- 234.53
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 234.53 € | Gračac |
| Paid: 2024-06-19 | 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
- 3292
- Account name
- Premije osiguranja
- Payment date
- 2024-06-19
- Amount as printed
- 234.22
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 234.22 € | Vinkovci |
| 05/2026 | 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
- A734193-SKRB O OSOBAMA S MENTALNIM OŠTEĆENJEM
- Expense code
- 3292
- Expense type
- Premije osiguranja
| 234.13 € | Ministarstvo financija — Državna riznica |
| 03/2026 | 04005-Ministarstvo unutarnjih poslova | Premije osiguranja Record details - Domain
- payments
- Recipient
- CROATIA OSIGURANJE D.D.
- Recipient type
- company
- Recipient OIB
- 26187994862
- Recipient seat
- ZAGREB
- Payer
- 04005-Ministarstvo unutarnjih poslova
- Responsible budget user
- 040-MINISTARSTVO UNUTARNJIH POSLOVA
- Funding source
- 11-Opći prihodi i primici
- Subprogramme
- A553175-ADMINISTRACIJA I UPRAVLJANJE - ILEGALNE MIGRACIJE
- Expense code
- 3292
- Expense type
- Premije osiguranja
| 233.81 € | Ministarstvo financija — Državna riznica |
| Paid: 2026-04-30 | 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
- Payment reference
- HR99
- Recipient seat
- Zagreb
- Person type as published
- P
- Economic classification
- 3292
- Account name
- Premije osiguranja
- Budget user
- JAVNA VATROGASNA POSTROJBA
- Payment date
- 2026-04-30
- Amount as printed
- 233.58
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 233.58 € | Nova Gradiška |
| 05/2026 | 06035-Hrvatska agencija za poljoprivredu i hranu | Premije osiguranja Record details - Domain
- payments
- Recipient
- CROATIA OSIGURANJE D.D.
- Recipient type
- company
- Recipient OIB
- 26187994862
- Recipient seat
- ZAGREB
- Payer
- 06035-Hrvatska agencija za poljoprivredu i hranu
- Responsible budget user
- 060-MINISTARSTVO POLJOPRIVREDE, ŠUMARSTVA I RIBARSTVA
- Funding source
- 11-Opći prihodi i primici
- Subprogramme
- A842001-ADMINISTRACIJA I UPRAVLJANJE HRVATSKE AGENCIJE ZA POLJOPRIVREDU I HRANU
- Expense code
- 3292
- Expense type
- Premije osiguranja
| 233.32 € | Ministarstvo financija — Državna riznica |
| 05/2025 | 07760-Državni zavod za mjeriteljstvo | Premije osiguranja Record details - Domain
- payments
- Recipient
- CROATIA OSIGURANJE D.D.
- Recipient type
- company
- Recipient OIB
- 26187994862
- Recipient seat
- ZAGREB
- Payer
- 07760-Državni zavod za mjeriteljstvo
- Responsible budget user
- 077-MINISTARSTVO GOSPODARSTVA
- Funding source
- 11-Opći prihodi i primici
- Subprogramme
- A762000-ADMINISTRACIJA I UPRAVLJANJE DRŽAVNOG ZAVODA ZA MJERITELJSTVO
- Expense code
- 3292
- Expense type
- Premije osiguranja
| 232.92 € | Ministarstvo financija — Državna riznica |
| 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 kasko osiguranja - RI324ZV
- Recipient seat
- ZAGREB
- Economic classification
- 3292
- Activity
- A100101
- Functional classification
- 0111
- Payment month
- 2024-03
- Amount as printed
- 232,63
- Currency evidence
- stated-by-source-page-script-eur
- Source format
- infoprojekt-transparentnost
| 232.63 € | Krk |
| 02/2026 | 43335-Agencija za mobilnost i programe Europske unije | Premije osiguranja Record details - Domain
- payments
- Recipient
- CROATIA OSIGURANJE D.D.
- Recipient type
- company
- Recipient OIB
- 26187994862
- Recipient seat
- ZAGREB
- Payer
- 43335-Agencija za mobilnost i programe Europske unije
- Responsible budget user
- 080-MINISTARSTVO ZNANOSTI, OBRAZOVANJA I MLADIH
- Funding source
- 12-Sredstva učešća za pomoći
- Subprogramme
- A818043-ERASMUS PLUS PROVEDBA PROGRAMA OD 2014. DO 2020.
- Expense code
- 3292
- Expense type
- Premije osiguranja
| 232.42 € | Ministarstvo financija — Državna riznica |
| 03/2026 | 03905-Hrvatska vatrogasna zajednica | Premije osiguranja Record details - Domain
- payments
- Recipient
- CROATIA OSIGURANJE D.D.
- Recipient type
- company
- Recipient OIB
- 26187994862
- Recipient seat
- ZAGREB
- Payer
- 03905-Hrvatska vatrogasna zajednica
- Responsible budget user
- 039-HRVATSKA VATROGASNA ZAJEDNICA
- Funding source
- 11-Opći prihodi i primici
- Subprogramme
- A554000-ADMINISTRACIJA I UPRAVLJANJE
- Expense code
- 3292
- Expense type
- Premije osiguranja
| 232.42 € | Ministarstvo financija — Državna riznica |
| 01/2025 | 08625-Hrvatski zavod za zapošljavanje | Energija Record details - Domain
- payments
- Recipient
- CROATIA OSIGURANJE D.D.
- Recipient type
- company
- Recipient OIB
- 26187994862
- Recipient seat
- ZAGREB
- Payer
- 08625-Hrvatski zavod za zapošljavanje
- Responsible budget user
- 086-MINISTARSTVO RADA, MIROVINSKOGA SUSTAVA, OBITELJI I SOCIJALNE POLITIKE
- Funding source
- 11-Opći prihodi i primici
- Subprogramme
- A689013-ADMINISTRACIJA I UPRAVLJANJE HRVATSKOG ZAVODA ZA ZAPOŠLJAVANJE
- Expense code
- 3223
- Expense type
- Energija
| 232.26 € | Ministarstvo financija — Državna riznica |
| 03/2025 | 08625-Hrvatski zavod za zapošljavanje | Energija Record details - Domain
- payments
- Recipient
- CROATIA OSIGURANJE D.D.
- Recipient type
- company
- Recipient OIB
- 26187994862
- Recipient seat
- ZAGREB
- Payer
- 08625-Hrvatski zavod za zapošljavanje
- Responsible budget user
- 086-MINISTARSTVO RADA, MIROVINSKOGA SUSTAVA, OBITELJI I SOCIJALNE POLITIKE
- Funding source
- 11-Opći prihodi i primici
- Subprogramme
- A689013-ADMINISTRACIJA I UPRAVLJANJE HRVATSKOG ZAVODA ZA ZAPOŠLJAVANJE
- Expense code
- 3223
- Expense type
- Energija
| 232.26 € | Ministarstvo financija — Državna riznica |
| 04/2025 | 08625-Hrvatski zavod za zapošljavanje | Energija Record details - Domain
- payments
- Recipient
- CROATIA OSIGURANJE D.D.
- Recipient type
- company
- Recipient OIB
- 26187994862
- Recipient seat
- ZAGREB
- Payer
- 08625-Hrvatski zavod za zapošljavanje
- Responsible budget user
- 086-MINISTARSTVO RADA, MIROVINSKOGA SUSTAVA, OBITELJI I SOCIJALNE POLITIKE
- Funding source
- 11-Opći prihodi i primici
- Subprogramme
- A689013-ADMINISTRACIJA I UPRAVLJANJE HRVATSKOG ZAVODA ZA ZAPOŠLJAVANJE
- Expense code
- 3223
- Expense type
- Energija
| 232.26 € | Ministarstvo financija — Državna riznica |
| 07/2025 | 08625-Hrvatski zavod za zapošljavanje | Energija Record details - Domain
- payments
- Recipient
- CROATIA OSIGURANJE D.D.
- Recipient type
- company
- Recipient OIB
- 26187994862
- Recipient seat
- ZAGREB
- Payer
- 08625-Hrvatski zavod za zapošljavanje
- Responsible budget user
- 086-MINISTARSTVO RADA, MIROVINSKOGA SUSTAVA, OBITELJI I SOCIJALNE POLITIKE
- Funding source
- 11-Opći prihodi i primici
- Subprogramme
- A689013-ADMINISTRACIJA I UPRAVLJANJE HRVATSKOG ZAVODA ZA ZAPOŠLJAVANJE
- Expense code
- 3223
- Expense type
- Energija
| 232.26 € | Ministarstvo financija — Državna riznica |
| 08/2025 | 08625-Hrvatski zavod za zapošljavanje | Energija Record details - Domain
- payments
- Recipient
- CROATIA OSIGURANJE D.D.
- Recipient type
- company
- Recipient OIB
- 26187994862
- Recipient seat
- ZAGREB
- Payer
- 08625-Hrvatski zavod za zapošljavanje
- Responsible budget user
- 086-MINISTARSTVO RADA, MIROVINSKOGA SUSTAVA, OBITELJI I SOCIJALNE POLITIKE
- Funding source
- 11-Opći prihodi i primici
- Subprogramme
- A689013-ADMINISTRACIJA I UPRAVLJANJE HRVATSKOG ZAVODA ZA ZAPOŠLJAVANJE
- Expense code
- 3223
- Expense type
- Energija
| 232.26 € | Ministarstvo financija — Državna riznica |
| 09/2025 | 08625-Hrvatski zavod za zapošljavanje | Energija Record details - Domain
- payments
- Recipient
- CROATIA OSIGURANJE D.D.
- Recipient type
- company
- Recipient OIB
- 26187994862
- Recipient seat
- ZAGREB
- Payer
- 08625-Hrvatski zavod za zapošljavanje
- Responsible budget user
- 086-MINISTARSTVO RADA, MIROVINSKOGA SUSTAVA, OBITELJI I SOCIJALNE POLITIKE
- Funding source
- 11-Opći prihodi i primici
- Subprogramme
- A689013-ADMINISTRACIJA I UPRAVLJANJE HRVATSKOG ZAVODA ZA ZAPOŠLJAVANJE
- Expense code
- 3223
- Expense type
- Energija
| 232.26 € | Ministarstvo financija — Državna riznica |
| 10/2025 | 08625-Hrvatski zavod za zapošljavanje | Energija Record details - Domain
- payments
- Recipient
- CROATIA OSIGURANJE D.D.
- Recipient type
- company
- Recipient OIB
- 26187994862
- Recipient seat
- ZAGREB
- Payer
- 08625-Hrvatski zavod za zapošljavanje
- Responsible budget user
- 086-MINISTARSTVO RADA, MIROVINSKOGA SUSTAVA, OBITELJI I SOCIJALNE POLITIKE
- Funding source
- 11-Opći prihodi i primici
- Subprogramme
- A689013-ADMINISTRACIJA I UPRAVLJANJE HRVATSKOG ZAVODA ZA ZAPOŠLJAVANJE
- Expense code
- 3223
- Expense type
- Energija
| 232.26 € | Ministarstvo financija — Državna riznica |
| 11/2025 | 08625-Hrvatski zavod za zapošljavanje | Energija Record details - Domain
- payments
- Recipient
- CROATIA OSIGURANJE D.D.
- Recipient type
- company
- Recipient OIB
- 26187994862
- Recipient seat
- ZAGREB
- Payer
- 08625-Hrvatski zavod za zapošljavanje
- Responsible budget user
- 086-MINISTARSTVO RADA, MIROVINSKOGA SUSTAVA, OBITELJI I SOCIJALNE POLITIKE
- Funding source
- 11-Opći prihodi i primici
- Subprogramme
- A689013-ADMINISTRACIJA I UPRAVLJANJE HRVATSKOG ZAVODA ZA ZAPOŠLJAVANJE
- Expense code
- 3223
- Expense type
- Energija
| 232.26 € | Ministarstvo financija — Državna riznica |
| 12/2025 | 08625-Hrvatski zavod za zapošljavanje | Energija Record details - Domain
- payments
- Recipient
- CROATIA OSIGURANJE D.D.
- Recipient type
- company
- Recipient OIB
- 26187994862
- Recipient seat
- ZAGREB
- Payer
- 08625-Hrvatski zavod za zapošljavanje
- Responsible budget user
- 086-MINISTARSTVO RADA, MIROVINSKOGA SUSTAVA, OBITELJI I SOCIJALNE POLITIKE
- Funding source
- 11-Opći prihodi i primici
- Subprogramme
- A689013-ADMINISTRACIJA I UPRAVLJANJE HRVATSKOG ZAVODA ZA ZAPOŠLJAVANJE
- Expense code
- 3223
- Expense type
- Energija
| 232.26 € | Ministarstvo financija — Državna riznica |
| Paid: 2025-01-08 | 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
- 2025-01-08
- Amount as printed
- 231.97
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 231.97 € | Gračac |
| Paid: 2024-02-13 | 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
- Premija po polici broj 017003695219
- Economic classification
- 3292
- Account name
- Premije osiguranja
- Payment date
- 2024-02-13
- Amount as printed
- 231.91
- Currency evidence
- stated-by-source-eur-column
- Source format
- proracun-hr-json
| 231.91 € | Sali |
| Paid: 2024-10-25 | Općina Kalinovac | Croatia osiguranje d.d. Record details - Domain
- payments
- Record type
- payment
- Payer
- Općina Kalinovac
- Recipient
- Croatia osiguranje d.d.
- Recipient type
- company
- Recipient OIB (as published)
- 26187994862
- Recipient seat
- Zagreb
- Postcode
- 10000
- Description
- Naplata računa 991178065/24
- Payment date
- 2024-10-25
- Amount as printed
- 231.78
- Currency evidence
- stated-by-source-eur-column
- Source format
- proracun-hr-json
| 231.78 € | Kalinovac |
| Paid: 2025-10-02 | Općina Kalinovac | Croatia osiguranje d.d. Record details - Domain
- payments
- Record type
- payment
- Payer
- Općina Kalinovac
- Recipient
- Croatia osiguranje d.d.
- Recipient type
- company
- Recipient OIB (as published)
- 26187994862
- Recipient seat
- Zagreb
- Postcode
- 10000
- Description
- Plaćanje premije osiguranja prema polici 492095194070
- Payment date
- 2025-10-02
- Amount as printed
- 231.78
- Currency evidence
- stated-by-source-eur-column
- Source format
- proracun-hr-json
| 231.78 € | Kalinovac |
| Paid: 2024-08-19 | Medulin | CROATIA OSIGURANJE D.D. Record details - Domain
- payments
- Record type
- payment
- Payer
- Medulin
- 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
- 2024-08-19
- Amount as printed
- 231.54
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 231.54 € | Medulin |
| Paid: 2024-02-06 | 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
- Premija po polici broj 016251205261
- Economic classification
- 232920
- Account name
- Premije osiguranja
- Payment date
- 2024-02-06
- Amount as printed
- 231.40
- Currency evidence
- stated-by-source-eur-column
- Source format
- proracun-hr-json
| 231.40 € | Rugvica |
| Paid: 2025-12-11 | DOM KULTURE NOVA GRADIŠKA | CROATIA OSIGURANJE D.D. Record details - Domain
- payments
- Record type
- payment
- Payer
- DOM KULTURE NOVA GRADIŠKA
- 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
- 3121
- Account name
- Ostali rashodi za zaposlene
- Budget user
- DOM KULTURE NOVA GRADIŠKA
- Payment date
- 2025-12-11
- Amount as printed
- 231.33
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
- Row class
- economic-group-31
| 231.33 € | Nova Gradiška |
| Paid: 2025-12-11 | GRADSKA KNJIŽNICA | CROATIA OSIGURANJE D.D. Record details - Domain
- payments
- Record type
- payment
- Payer
- GRADSKA KNJIŽNICA
- 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
- 3121
- Account name
- Ostali rashodi za zaposlene
- Budget user
- GRADSKA KNJIŽNICA
- Payment date
- 2025-12-11
- Amount as printed
- 231.33
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
- Row class
- economic-group-31
| 231.33 € | Nova Gradiška |
| Paid: 2025-07-16 | GRADSKA KNJIŽNICA | CROATIA OSIGURANJE D.D. Record details - Domain
- payments
- Record type
- payment
- Payer
- GRADSKA KNJIŽNICA
- 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
- 3121
- Account name
- Ostali rashodi za zaposlene
- Budget user
- GRADSKA KNJIŽNICA
- Payment date
- 2025-07-16
- Amount as printed
- 231.25
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
- Row class
- economic-group-31
| 231.25 € | Nova Gradiška |
| Paid: 2025-07-16 | DOM KULTURE NOVA GRADIŠKA | CROATIA OSIGURANJE D.D. Record details - Domain
- payments
- Record type
- payment
- Payer
- DOM KULTURE NOVA GRADIŠKA
- 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
- 3236
- Account name
- Zdravstvene i veterinarske usluge
- Budget user
- DOM KULTURE NOVA GRADIŠKA
- Payment date
- 2025-07-16
- Amount as printed
- 231.25
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 231.25 € | Nova Gradiška |
| Paid: 2025-08-13 | DOM KULTURE NOVA GRADIŠKA | CROATIA OSIGURANJE D.D. Record details - Domain
- payments
- Record type
- payment
- Payer
- DOM KULTURE NOVA GRADIŠKA
- 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
- 3121
- Account name
- Ostali rashodi za zaposlene
- Budget user
- DOM KULTURE NOVA GRADIŠKA
- Payment date
- 2025-08-13
- Amount as printed
- 231.25
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
- Row class
- economic-group-31
| 231.25 € | Nova Gradiška |
| Paid: 2025-08-13 | GRADSKA KNJIŽNICA | CROATIA OSIGURANJE D.D. Record details - Domain
- payments
- Record type
- payment
- Payer
- GRADSKA KNJIŽNICA
- 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
- 3121
- Account name
- Ostali rashodi za zaposlene
- Budget user
- GRADSKA KNJIŽNICA
- Payment date
- 2025-08-13
- Amount as printed
- 231.25
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
- Row class
- economic-group-31
| 231.25 € | Nova Gradiška |
| Paid: 2025-09-16 | GRADSKA KNJIŽNICA | CROATIA OSIGURANJE D.D. Record details - Domain
- payments
- Record type
- payment
- Payer
- GRADSKA KNJIŽNICA
- 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
- 3121
- Account name
- Ostali rashodi za zaposlene
- Budget user
- GRADSKA KNJIŽNICA
- Payment date
- 2025-09-16
- Amount as printed
- 231.25
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
- Row class
- economic-group-31
| 231.25 € | Nova Gradiška |
| Paid: 2025-09-16 | DOM KULTURE NOVA GRADIŠKA | CROATIA OSIGURANJE D.D. Record details - Domain
- payments
- Record type
- payment
- Payer
- DOM KULTURE NOVA GRADIŠKA
- 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
- 3121
- Account name
- Ostali rashodi za zaposlene
- Budget user
- DOM KULTURE NOVA GRADIŠKA
- Payment date
- 2025-09-16
- Amount as printed
- 231.25
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
- Row class
- economic-group-31
| 231.25 € | Nova Gradiška |
| Paid: 2025-10-09 | DOM KULTURE NOVA GRADIŠKA | CROATIA OSIGURANJE D.D. Record details - Domain
- payments
- Record type
- payment
- Payer
- DOM KULTURE NOVA GRADIŠKA
- 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
- 3121
- Account name
- Ostali rashodi za zaposlene
- Budget user
- DOM KULTURE NOVA GRADIŠKA
- Payment date
- 2025-10-09
- Amount as printed
- 231.25
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
- Row class
- economic-group-31
| 231.25 € | Nova Gradiška |
| Paid: 2025-10-09 | GRADSKA KNJIŽNICA | CROATIA OSIGURANJE D.D. Record details - Domain
- payments
- Record type
- payment
- Payer
- GRADSKA KNJIŽNICA
- 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
- 3121
- Account name
- Ostali rashodi za zaposlene
- Budget user
- GRADSKA KNJIŽNICA
- Payment date
- 2025-10-09
- Amount as printed
- 231.25
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
- Row class
- economic-group-31
| 231.25 € | Nova Gradiška |
| Paid: 2025-11-12 | DOM KULTURE NOVA GRADIŠKA | CROATIA OSIGURANJE D.D. Record details - Domain
- payments
- Record type
- payment
- Payer
- DOM KULTURE NOVA GRADIŠKA
- 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
- 3121
- Account name
- Ostali rashodi za zaposlene
- Budget user
- DOM KULTURE NOVA GRADIŠKA
- Payment date
- 2025-11-12
- Amount as printed
- 231.25
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
- Row class
- economic-group-31
| 231.25 € | Nova Gradiška |
| Paid: 2025-11-11 | GRADSKA KNJIŽNICA | CROATIA OSIGURANJE D.D. Record details - Domain
- payments
- Record type
- payment
- Payer
- GRADSKA KNJIŽNICA
- 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
- 3121
- Account name
- Ostali rashodi za zaposlene
- Budget user
- GRADSKA KNJIŽNICA
- Payment date
- 2025-11-11
- Amount as printed
- 231.25
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
- Row class
- economic-group-31
| 231.25 € | Nova Gradiška |