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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: 06/2025	OPĆINA VIŠKOVO	CROATIA OSIGURANJE D.D. Record details Domain payments Record type payment Payer OPĆINA VIŠKOVO Recipient CROATIA OSIGURANJE D.D. Recipient type company Recipient OIB (as published) 26187994862 Description UR-1450 AO-RI3945L PO POLICI 017004472299 Recipient seat ZAGREB Economic classification 3292 Activity A441001 Functional classification 0660 Payment month 2025-06 Amount as printed 231,18 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	231.18 €	Viškovo
Paid: 09/2025	OPĆINA VIŠKOVO	CROATIA OSIGURANJE D.D. Record details Domain payments Record type payment Payer OPĆINA VIŠKOVO Recipient CROATIA OSIGURANJE D.D. Recipient type company Recipient OIB (as published) 26187994862 Description UR-1929 AK ZA SL.VOZILO RI 5560 O Recipient seat ZAGREB Economic classification 3292 Activity A441001 Functional classification 0660 Payment month 2025-09 Amount as printed 231,18 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	231.18 €	Viškovo
Paid: 06/2026	OPĆINA VIŠKOVO	CROATIA OSIGURANJE D.D. Record details Domain payments Record type payment Payer OPĆINA VIŠKOVO Recipient CROATIA OSIGURANJE D.D. Recipient type company Recipient OIB (as published) 26187994862 Description UR-1257 AO RI3945L PO POLICI 017005054474 Recipient seat ZAGREB Economic classification 3292 Activity A441001 Functional classification 0660 Payment month 2026-06 Amount as printed 231,18 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	231.18 €	Viškovo
Paid: 09/2026	OPĆINA VIŠKOVO	CROATIA OSIGURANJE D.D. Record details Domain payments Record type payment Payer OPĆINA VIŠKOVO Recipient CROATIA OSIGURANJE D.D. Recipient type company Recipient OIB (as published) 26187994862 Description UR-1845 AO ZA SL. VOZILO RI5560O Recipient seat ZAGREB Economic classification 3292 Activity A441001 Functional classification 0660 Payment month 2026-09 Amount as printed 231,18 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	231.18 €	Viškovo
Paid: 2024-01-22	Karlovac	CROATIA OSIGURANJE D.D. Record details Domain payments Record type payment Payer Karlovac Recipient CROATIA OSIGURANJE D.D. Recipient type company Recipient OIB (as published) 26187994862 Description POLICA OGISURANJA Invoice number MLADOST 990017937/24 Recipient IBAN (as published) HR9123400091400555110 Payment reference HR01 99427-0017937241 Invoice date 2024-01-05 Due date 2024-02-05 Recipient seat ZAGREB Person type as published P Economic classification 329220 Account name Premije osiguranja ostale imovine Organisational classification 010 01 POGON - PARKING I PAUK Programme / activity A30 3004T300401 Preuzimanje gospodarske cjeline Funding source 9.1. V.P. iz prethodne godine - opći prihodi Functional classification 0490 Ekonomski poslovi koji nisu drugdje svrstani Budget position R1687 Ostali nespomenuti rashodi poslovanja Payment date 2024-01-22 Amount as printed 230.67 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	230.67 €	Karlovac
Paid: 2026-04-16	PUČKO OTVORENO UČILIŠTE	CROATIA osiguranje d.d. Record details Domain payments Record type payment Payer PUČKO OTVORENO UČILIŠTE Recipient CROATIA osiguranje d.d. Recipient type company Recipient OIB (as published) 26187994862 Description POU - all risk - I. obrok - zajednička - kuf 228 Invoice number 260092420-99-02 Recipient IBAN (as published) HR9123400091400555110 Payment reference HR00 99427-0389595261 Invoice date 2026-04-02 Due date 2026-04-17 Recipient seat ZAGREB Person type as published P Economic classification 329220 Account name Premije osiguranja ostale imovine Organisational classification 500 04 15577 PUČKO OTVORENO UČILIŠTE LABIN Programme / activity L01 5004A500020 Financiranje zajedničkih službi Funding source 1.1.001 1.OPĆI PRIHODI I PRIMICI Functional classification 0820 Službe kulture Budget position R1052-29 Premije osiguranja Budget user PUČKO OTVORENO UČILIŠTE Payment date 2026-04-16 Amount as printed 230.63 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	230.63 €	Labin
Paid: 2024-01-11	OŠ BOGUMILA TONIJA	CROATIA OSIGURANJE d.d. Record details Domain payments Record type payment Payer OŠ BOGUMILA TONIJA Recipient CROATIA OSIGURANJE d.d. Recipient type company Recipient OIB (as published) 26187994862 Description POLICA OSIGURANJA U-1529 R0611 Invoice number 991535618/23 Recipient IBAN (as published) HR9123400091400555110 Payment reference HR01 99427-1535618233 Invoice date 2023-12-20 Due date 2024-01-04 Recipient seat ZAGREB Person type as published P Economic classification 3292106 Account name OŠ- Premije osiguranja Organisational classification 004 30 14259 Osnovna škola Bogumila Tonija Programme / activity P40 4070A407001 Materijalni rashodi Funding source 3.1. GRAD SAMOBOR-POSEBNE NAMJENE Functional classification 0912 Osnovno obrazovanje Budget position R0611 OŠ B. Tonija - premije osiguranja Budget user OŠ BOGUMILA TONIJA Payment date 2024-01-11 Amount as printed 229.90 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	229.90 €	Samobor
Paid: 2024-02-28	Kutina	CROATIA OSIGURANJE Record details Domain payments Record type payment Payer Kutina Recipient CROATIA OSIGURANJE Recipient type not-stated Recipient OIB (as published) 26187994862 Payment reference HR99 Recipient place ZAGREB Person type as published P Economic classification 3292 Account name Premije osiguranja Payment date 2024-02-28 Amount as printed 228.85 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	228.85 €	Kutina
Paid: 2026-05-14	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 012918574759 Invoice number 260136289-99-02 Recipient IBAN (as published) HR9123400091400555110 Payment reference HR01 29427-012918574759-010 Invoice date 2026-05-15 Due date 2026-06-01 Recipient place Zadar Person type as published P Economic classification 329210 Account name Premije osiguranja prijevoznih sredstava 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 R0053 Premije osiguranja Payment date 2026-05-14 Amount as printed 228.33 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	228.33 €	Starigrad
Paid: 2025-02-24	MUZEJ MOSLAVINE KUTINA	CROATIA 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 2025-02-24 Amount as printed 228.06 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	228.06 €	Kutina
Paid: 2025-03-13	MUZEJ MOSLAVINE KUTINA	CROATIA 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 2025-03-13 Amount as printed 228.06 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	228.06 €	Kutina
Paid: 2025-04-04	MUZEJ MOSLAVINE KUTINA	CROATIA 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 2025-04-04 Amount as printed 228.06 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	228.06 €	Kutina
Paid: 2025-05-06	MUZEJ MOSLAVINE KUTINA	CROATIA 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 2025-05-06 Amount as printed 228.06 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	228.06 €	Kutina
Paid: 2025-06-06	MUZEJ MOSLAVINE KUTINA	CROATIA 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 2025-06-06 Amount as printed 228.06 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	228.06 €	Kutina
Paid: 2025-07-30	MUZEJ MOSLAVINE KUTINA	CROATIA 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 2025-07-30 Amount as printed 228.06 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	228.06 €	Kutina
Paid: 2025-07-08	MUZEJ MOSLAVINE KUTINA	CROATIA 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 2025-07-08 Amount as printed 228.06 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	228.06 €	Kutina
Paid: 2025-09-29	MUZEJ MOSLAVINE KUTINA	CROATIA 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 2025-09-29 Amount as printed 228.06 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	228.06 €	Kutina
Paid: 2025-09-11	MUZEJ MOSLAVINE KUTINA	CROATIA 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 2025-09-11 Amount as printed 228.06 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	228.06 €	Kutina
Paid: 2025-01-15	MUZEJ MOSLAVINE KUTINA	CROATIA 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 2025-01-15 Amount as printed 228.04 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	228.04 €	Kutina
Paid: 2024-07-10	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 OG-241 B 24/0001146 Invoice number 990681267/24 Recipient IBAN (as published) HR9123400091400555110 Payment reference HR01 99427-0681267244 Invoice date 2024-06-16 Due date 2024-07-01 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 2024-07-10 Amount as printed 228.02 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	228.02 €	Ogulin
Paid: 2025-07-04	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 AO-OG241B (P), Broj police: 011424095026 1. OBROK 17.06.2025 25/0001125 Invoice number 990663828/25 Recipient IBAN (as published) HR9123400091400555110 Payment reference HR01 99427-0663828256 Invoice date 2025-06-10 Due date 2025-06-25 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 2025-07-04 Amount as printed 228.02 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	228.02 €	Ogulin
Paid: 2026-09-10	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 2026-09-10 Amount as printed 227.99 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	227.99 €	Medulin
Paid: 10/2024	30988-GR.KNJIŽNICA I ČITAON. V. C. EMINA	CROATIA osiguranje d.d. Record details Domain payments Record type payment Payer 30988-GR.KNJIŽNICA I ČITAON. V. C. EMINA Recipient CROATIA osiguranje d.d. Recipient type company Recipient OIB (as published) 26187994862 Description Premije osiguranja Recipient seat ZAGREB Economic classification 3292 Activity A204001 Functional classification 0820 Payment month 2024-10 Amount as printed 227,98 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	227.98 €	Opatija
Paid: 2026-07-13	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 2026-07-13 Amount as printed 227.94 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	227.94 €	Medulin
02/2025	49729-Centar za profesionalnu rehabilitaciju Split	Premije osiguranja Record details Domain payments Recipient CROATIA OSIGURANJE D.D. Recipient type company Recipient OIB 26187994862 Recipient seat ZAGREB Payer 49729-Centar za profesionalnu rehabilitaciju Split Responsible budget user 086-MINISTARSTVO RADA, MIROVINSKOGA SUSTAVA, OBITELJI I SOCIJALNE POLITIKE Funding source 43-Ostali prihodi za posebne namjene Subprogramme A923001-ADMINISTRACIJA I UPRAVLJANJE Expense code 3292 Expense type Premije osiguranja	227.38 €	Ministarstvo financija — Državna riznica
05/2025	02505-Ministarstvo financija	Ostale usluge Record details Domain payments Recipient CROATIA OSIGURANJE D.D. Recipient type company Recipient OIB 26187994862 Recipient seat ZAGREB Payer 02505-Ministarstvo financija Responsible budget user 025-MINISTARSTVO FINANCIJA Funding source 11-Opći prihodi i primici Subprogramme A538000-ADMINISTRACIJA I UPRAVLJANJE Expense code 3239 Expense type Ostale usluge	226.90 €	Ministarstvo financija — Državna riznica
Paid: 2024-03-13	MUZEJ TUROPOLJA	CROATIA OSIGURANJE D.D. Record details Domain payments Record type payment Payer MUZEJ TUROPOLJA Recipient CROATIA OSIGURANJE D.D. Recipient type company Recipient OIB (as published) 26187994862 Description CRO OSIGURANJE ZAPOSLEN ICI Invoice number 990197093/24 Recipient IBAN (as published) HR9123400091400555110 Payment reference HR01 99427-0197093241 Invoice date 2024-02-21 Due date 2024-03-05 Recipient seat 10000 Zagreb Person type as published P Economic classification 232920 Account name Premije osiguranja Organisational classification 007 02 24221 MUZEJ TUROPOLJA 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 R0204 Materijalni rashodi Budget user MUZEJ TUROPOLJA Payment date 2024-03-13 Amount as printed 226.52 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	226.52 €	Velika Gorica
11/2025	22505-Državni inspektorat	Premije osiguranja Record details Domain payments Recipient CROATIA OSIGURANJE D.D. Recipient type company Recipient OIB 26187994862 Recipient seat ZAGREB Payer 22505-Državni inspektorat Responsible budget user 225-DRŽAVNI INSPEKTORAT Funding source 11-Opći prihodi i primici Subprogramme A673018-ADMINISTRACIJA I UPRAVLJANJE Expense code 3292 Expense type Premije osiguranja	226.47 €	Ministarstvo financija — Državna riznica
Paid: 2026-08-18	VATROGASNA POSTROJBA KUTINA	CROATIA 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 2026-08-18 Amount as printed 225.63 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	225.63 €	Kutina
Paid: 2024-05-06	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 2024-05-06 Amount as printed 224.47 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	224.47 €	Kutina
Paid: 2026-03-27	PUČKO OTVORENO UČILIŠTE SAMOBOR	CROATIA OSIGURANJE d.d. Record details Domain payments Record type payment Payer PUČKO OTVORENO UČILIŠTE SAMOBOR Recipient CROATIA OSIGURANJE d.d. Recipient type company Recipient OIB (as published) 26187994862 Description polica: 016256208455 vozilo CITROEN BERLINGO 1.6 I, REG Oznaka: ZG9436AJ, VIN Oznaka: V Invoice number 356 Recipient IBAN (as published) HR9123400091400555110 Payment reference HR01 99427-0230459262 Invoice date 2026-02-25 Due date 2026-03-19 Recipient seat ZAGREB Person type as published P Economic classification 3292203 Account name POU - premije osiguranja Organisational classification 004 20 26311 Pučko otvoreno učilište Samobor Programme / activity P40 4040A404001 Redovna djelatnost POU Funding source 1.1.11 Opći prihodi i primici Functional classification 0820 Službe kulture Budget position R0521 POU - premije osiguranja Budget user PUČKO OTVORENO UČILIŠTE SAMOBOR Payment date 2026-03-27 Amount as printed 224.13 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	224.13 €	Samobor
Paid: 2026-09-09	DJEČJI VRTIĆ OMIŠ	CROATIA OSIGURANJE Record details Domain payments Record type payment Payer DJEČJI VRTIĆ OMIŠ 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 3299 Account name Ostali nespomenuti rashodi poslovanja Budget user DJEČJI VRTIĆ OMIŠ Payment date 2026-09-09 Amount as printed 224.04 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	224.04 €	Omiš
Paid: 2024-04-02	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 2024-04-02 Amount as printed 223.72 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	223.72 €	Kutina
Paid: 2024-07-02	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 2024-07-02 Amount as printed 223.72 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	223.72 €	Kutina
Paid: 2024-02-27	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 2024-02-27 Amount as printed 223.71 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	223.71 €	Kutina
Paid: 2025-05-20	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. 012917077379 Invoice number 990570675/25 Recipient IBAN (as published) HR9123400091400555110 Payment reference HR01 29427-012917077379-014 Invoice date 2025-05-21 Due date 2025-06-05 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 R0050 Premije osiguranja Payment date 2025-05-20 Amount as printed 223.50 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	223.50 €	Starigrad
Paid: 2025-02-28	DV LOJTRICA	CROATIA OSIGURANJE D.D. Record details Domain payments Record type payment Payer DV LOJTRICA Recipient CROATIA OSIGURANJE D.D. Recipient type company Recipient OIB (as published) 26187994862 Description premija osiguranja - im ovine Invoice number 990145794-25 Recipient IBAN (as published) HR9123400091400555110 Payment reference HR01 99427-0145794257 Invoice date 2025-02-06 Due date 2025-02-21 Recipient seat 10000 Zagreb Person type as published P Budget user DV LOJTRICA Payment date 2025-02-28 Amount as printed 223.44 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	223.44 €	Velika Gorica
Paid: 08/2024	OPĆINA VIŠKOVO	CROATIA OSIGURANJE D.D. Record details Domain payments Record type payment Payer OPĆINA VIŠKOVO Recipient CROATIA OSIGURANJE D.D. Recipient type company Recipient OIB (as published) 26187994862 Description UR-1776 AO I AK SL.MOTOCIKLA RI 4131 O Recipient seat ZAGREB Economic classification 3292 Activity A441001 Functional classification 0660 Payment month 2024-08 Amount as printed 222,93 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	222.93 €	Viškovo
12/2025	08605-Ministarstvo rada, mirovinskoga sustava, obitelji i socijalne politike	Premije osiguranja Record details Domain payments Recipient CROATIA OSIGURANJE D.D. Recipient type company Recipient OIB 26187994862 Recipient seat ZAGREB Payer 08605-Ministarstvo rada, mirovinskoga sustava, obitelji i socijalne politike Responsible budget user 086-MINISTARSTVO RADA, MIROVINSKOGA SUSTAVA, OBITELJI I SOCIJALNE POLITIKE Funding source 11-Opći prihodi i primici Subprogramme A854006-ADMINISTRACIJA I UPRAVLJANJE Expense code 3292 Expense type Premije osiguranja	222.44 €	Ministarstvo financija — Državna riznica
Paid: 2024-09-24	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 2024-09-24 Amount as printed 222.22 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	222.22 €	Vinkovci

^* 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.