| 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.: 991454155/25, polica osiguranja autom. odgov.RI2061T
- Recipient seat
- ZAGREB
- Economic classification
- 3292
- Activity
- A400105
- Functional classification
- 0911
- Payment month
- 2025-12
- Amount as printed
- 222,18
- Currency evidence
- stated-by-source-page-script-eur
- Source format
- infoprojekt-transparentnost
| 222.18 € | Krk |
| Paid: 2024-05-15 | OŠ MATIJE VLAČIĆA LABIN | CROATIA osiguranje d.d. Record details - Domain
- payments
- Record type
- payment
- Payer
- OŠ MATIJE VLAČIĆA LABIN
- Recipient
- CROATIA osiguranje d.d.
- Recipient type
- company
- Recipient OIB (as published)
- 26187994862
- Description
- MV-PREMIJA OSIG
- Invoice number
- 990423696/24 1.OBROK ALL RISK
- Recipient IBAN (as published)
- HR9123400091400555110
- Payment reference
- HR01 99427-0423696240
- Invoice date
- 2024-04-19
- Due date
- 2024-05-06
- Recipient seat
- ZAGREB
- Person type as published
- P
- Economic classification
- 329220
- Account name
- Premije osiguranja ostale imovine
- Organisational classification
- 500 03 10581 OSNOVNA ŠKOLA MATIJE VLAČIĆA LABIN
- Programme / activity
- L01 5002A500003 Financiranje djelatnosti osnovnog školstva
- Funding source
- 5.1.001 5. POTPORE ZA DECENTRALIZIRANE FUNKCIJE OSNOVNOG OBRAZOVANJA
- Functional classification
- 0912 Osnovno obrazovanje
- Budget position
- R0615 Premije osiguranja
- Budget user
- OŠ MATIJE VLAČIĆA LABIN
- Payment date
- 2024-05-15
- Amount as printed
- 222.03
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 222.03 € | Labin |
| Paid: 2024-06-27 | OŠ MATIJE VLAČIĆA LABIN | CROATIA osiguranje d.d. Record details - Domain
- payments
- Record type
- payment
- Payer
- OŠ MATIJE VLAČIĆA LABIN
- Recipient
- CROATIA osiguranje d.d.
- Recipient type
- company
- Recipient OIB (as published)
- 26187994862
- Description
- mv-premija osig-ur324
- Invoice number
- 990691560/24 2.rata all risk
- Recipient IBAN (as published)
- HR9123400091400555110
- Payment reference
- HR01 99427-0691560246
- Invoice date
- 2024-06-18
- Due date
- 2024-07-03
- Recipient seat
- ZAGREB
- Person type as published
- P
- Economic classification
- 329220
- Account name
- Premije osiguranja ostale imovine
- Organisational classification
- 500 03 10581 OSNOVNA ŠKOLA MATIJE VLAČIĆA LABIN
- Programme / activity
- L01 5002A500003 Financiranje djelatnosti osnovnog školstva
- Funding source
- 5.1.001 5. POTPORE ZA DECENTRALIZIRANE FUNKCIJE OSNOVNOG OBRAZOVANJA
- Functional classification
- 0912 Osnovno obrazovanje
- Budget position
- R0615 Premije osiguranja
- Budget user
- OŠ MATIJE VLAČIĆA LABIN
- Payment date
- 2024-06-27
- Amount as printed
- 222.02
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 222.02 € | Labin |
| Paid: 2024-10-08 | OŠ MATIJE VLAČIĆA LABIN | CROATIA osiguranje d.d. Record details - Domain
- payments
- Record type
- payment
- Payer
- OŠ MATIJE VLAČIĆA LABIN
- Recipient
- CROATIA osiguranje d.d.
- Recipient type
- company
- Recipient OIB (as published)
- 26187994862
- Description
- MV-OSIGURANJE-UR455
- Invoice number
- 991109572/24 3.OBROK
- Recipient IBAN (as published)
- HR9123400091400555110
- Payment reference
- HR01 99427-1109572240
- Invoice date
- 2024-09-24
- Due date
- 2024-10-09
- Recipient seat
- ZAGREB
- Person type as published
- P
- Economic classification
- 329220
- Account name
- Premije osiguranja ostale imovine
- Organisational classification
- 500 03 10581 OSNOVNA ŠKOLA MATIJE VLAČIĆA LABIN
- Programme / activity
- L01 5002A500003 Financiranje djelatnosti osnovnog školstva
- Funding source
- 5.1.001 5. POTPORE ZA DECENTRALIZIRANE FUNKCIJE OSNOVNOG OBRAZOVANJA
- Functional classification
- 0912 Osnovno obrazovanje
- Budget position
- R0615 Premije osiguranja
- Budget user
- OŠ MATIJE VLAČIĆA LABIN
- Payment date
- 2024-10-08
- Amount as printed
- 222.02
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 222.02 € | Labin |
| Paid: 2025-02-06 | OŠ MATIJE VLAČIĆA LABIN | CROATIA osiguranje d.d. Record details - Domain
- payments
- Record type
- payment
- Payer
- OŠ MATIJE VLAČIĆA LABIN
- Recipient
- CROATIA osiguranje d.d.
- Recipient type
- company
- Recipient OIB (as published)
- 26187994862
- Description
- MV-PREMIJA OSIG.-UR1
- Invoice number
- ALL RISK 4.RATA
- Recipient IBAN (as published)
- HR9123400091400555110
- Payment reference
- HR01 99427-0005008259
- Invoice date
- 2025-01-02
- Due date
- 2025-01-17
- Recipient seat
- ZAGREB
- Person type as published
- P
- Economic classification
- 329220
- Account name
- Premije osiguranja ostale imovine
- Organisational classification
- 500 03 10581 OSNOVNA ŠKOLA MATIJE VLAČIĆA LABIN
- Programme / activity
- L01 5002A500003 Financiranje djelatnosti osnovnog školstva
- Funding source
- 5.1.001 5. POTPORE ZA DECENTRALIZIRANE FUNKCIJE OSNOVNOG OBRAZOVANJA
- Functional classification
- 0912 Osnovno obrazovanje
- Budget position
- R0615 Premije osiguranja
- Budget user
- OŠ MATIJE VLAČIĆA LABIN
- Payment date
- 2025-02-06
- Amount as printed
- 222.02
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 222.02 € | Labin |
| Paid: 2025-06-03 | DJEČJI VRTIĆ IZVOR | CROATIA OSIGURANJE d.d. Record details - Domain
- payments
- Record type
- payment
- Payer
- DJEČJI VRTIĆ IZVOR
- Recipient
- CROATIA OSIGURANJE d.d.
- Recipient type
- company
- Recipient OIB (as published)
- 26187994862
- Description
- nezgode radnika 11.rata
- Invoice number
- 990536569/25
- Recipient IBAN (as published)
- HR9123400091400555110
- Payment reference
- HR01 99427-0536569251
- Invoice date
- 2025-05-14
- Due date
- 2025-05-29
- Recipient seat
- ZAGREB
- Person type as published
- P
- Economic classification
- 3292211
- Account name
- DVIZV - premije osiguranja
- Organisational classification
- 004 40 46149 DJEČJI VRTIĆ IZVOR
- Programme / activity
- P40 4090A409004 Redovna djelatnost DV Izvor
- Funding source
- 4.6. Prihodi za posebne namjene PK
- Functional classification
- 0911 Predškolsko obrazovanje
- Budget position
- R1647 DV Izvor - premije osiguranja
- Budget user
- DJEČJI VRTIĆ IZVOR
- Payment date
- 2025-06-03
- Amount as printed
- 221.85
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 221.85 € | Samobor |
| Paid: 07/2024 | KUĆA HALUBAJSKEGA ZVONČARA | CROATIA OSIGURANJE D.D. Record details - Domain
- payments
- Record type
- payment
- Payer
- KUĆA HALUBAJSKEGA ZVONČARA
- Recipient
- CROATIA OSIGURANJE D.D.
- Recipient type
- company
- Recipient OIB (as published)
- 26187994862
- Description
- UZV-206 DZO ZA 07.24.
- Recipient seat
- ZAGREB
- Economic classification
- 3121
- Activity
- A251028
- Functional classification
- 0820
- Payment month
- 2024-07
- Amount as printed
- 221,65
- Currency evidence
- stated-by-source-page-script-eur
- Source format
- infoprojekt-transparentnost
- Row class
- economic-group-31
| 221.65 € | Viškovo |
| Paid: 2024-06-17 | DJEČJI VRTIĆ IZVOR | CROATIA OSIGURANJE d.d. Record details - Domain
- payments
- Record type
- payment
- Payer
- DJEČJI VRTIĆ IZVOR
- Recipient
- CROATIA OSIGURANJE d.d.
- Recipient type
- company
- Recipient OIB (as published)
- 26187994862
- Description
- poduzetnički paket 2.rata
- Invoice number
- 990614381/24
- Recipient IBAN (as published)
- HR9123400091400555110
- Payment reference
- HR01 99427-0614381243
- Invoice date
- 2024-06-02
- Due date
- 2024-06-17
- Recipient seat
- ZAGREB
- Person type as published
- P
- Economic classification
- 3292204
- Account name
- PN - DV IZVOR - premije osiguranja
- Organisational classification
- 004 40 46149 DJEČJI VRTIĆ IZVOR SAMOBOR
- Programme / activity
- P40 4090A409001 Redovna djelatnost dječjeg vrtića
- Funding source
- 3.4. D.V. IZVOR-POSEBNE NAMJENE
- Functional classification
- 0911 Predškolsko obrazovanje
- Budget position
- R1043 DV Izvor - premije osiguranja
- Budget user
- DJEČJI VRTIĆ IZVOR
- Payment date
- 2024-06-17
- Amount as printed
- 221.20
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 221.20 € | Samobor |
| Paid: 2024-07-17 | DJEČJI VRTIĆ IZVOR | CROATIA OSIGURANJE d.d. Record details - Domain
- payments
- Record type
- payment
- Payer
- DJEČJI VRTIĆ IZVOR
- Recipient
- CROATIA OSIGURANJE d.d.
- Recipient type
- company
- Recipient OIB (as published)
- 26187994862
- Description
- poduzetnički paket 3.rata
- Invoice number
- 990759525/24
- Recipient IBAN (as published)
- HR9123400091400555110
- Payment reference
- HR01 99427-0759525246
- Invoice date
- 2024-07-02
- Due date
- 2024-07-17
- Recipient seat
- ZAGREB
- Person type as published
- P
- Economic classification
- 3292204
- Account name
- PN - DV IZVOR - premije osiguranja
- Organisational classification
- 004 40 46149 DJEČJI VRTIĆ IZVOR SAMOBOR
- Programme / activity
- P40 4090A409001 Redovna djelatnost dječjeg vrtića
- Funding source
- 3.4. D.V. IZVOR-POSEBNE NAMJENE
- Functional classification
- 0911 Predškolsko obrazovanje
- Budget position
- R1043 DV Izvor - premije osiguranja
- Budget user
- DJEČJI VRTIĆ IZVOR
- Payment date
- 2024-07-17
- Amount as printed
- 221.20
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 221.20 € | Samobor |
| Paid: 2024-08-27 | DJEČJI VRTIĆ IZVOR | CROATIA OSIGURANJE d.d. Record details - Domain
- payments
- Record type
- payment
- Payer
- DJEČJI VRTIĆ IZVOR
- Recipient
- CROATIA OSIGURANJE d.d.
- Recipient type
- company
- Recipient OIB (as published)
- 26187994862
- Description
- poduzetnički paket 4.rata
- Invoice number
- 990910147/24
- Recipient IBAN (as published)
- HR9123400091400555110
- Payment reference
- HR01 99427-0910147241
- Invoice date
- 2024-08-02
- Due date
- 2024-08-19
- Recipient seat
- ZAGREB
- Person type as published
- P
- Economic classification
- 3292204
- Account name
- PN - DV IZVOR - premije osiguranja
- Organisational classification
- 004 40 46149 DJEČJI VRTIĆ IZVOR SAMOBOR
- Programme / activity
- P40 4090A409001 Redovna djelatnost dječjeg vrtića
- Funding source
- 3.4. D.V. IZVOR-POSEBNE NAMJENE
- Functional classification
- 0911 Predškolsko obrazovanje
- Budget position
- R1043 DV Izvor - premije osiguranja
- Budget user
- DJEČJI VRTIĆ IZVOR
- Payment date
- 2024-08-27
- Amount as printed
- 221.20
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 221.20 € | Samobor |
| Paid: 2024-09-18 | DJEČJI VRTIĆ IZVOR | CROATIA OSIGURANJE d.d. Record details - Domain
- payments
- Record type
- payment
- Payer
- DJEČJI VRTIĆ IZVOR
- Recipient
- CROATIA OSIGURANJE d.d.
- Recipient type
- company
- Recipient OIB (as published)
- 26187994862
- Description
- poduzetnički paket 5.rata
- Invoice number
- 991019724/24
- Recipient IBAN (as published)
- HR9123400091400555110
- Payment reference
- HR01 99427-1019724246
- Invoice date
- 2024-09-03
- Due date
- 2024-09-17
- Recipient seat
- ZAGREB
- Person type as published
- P
- Economic classification
- 3292204
- Account name
- PN - DV IZVOR - premije osiguranja
- Organisational classification
- 004 40 46149 DJEČJI VRTIĆ IZVOR SAMOBOR
- Programme / activity
- P40 4090A409001 Redovna djelatnost dječjeg vrtića
- Funding source
- 3.4. D.V. IZVOR-POSEBNE NAMJENE
- Functional classification
- 0911 Predškolsko obrazovanje
- Budget position
- R1043 DV Izvor - premije osiguranja
- Budget user
- DJEČJI VRTIĆ IZVOR
- Payment date
- 2024-09-18
- Amount as printed
- 221.20
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 221.20 € | Samobor |
| Paid: 2024-10-30 | DJEČJI VRTIĆ IZVOR | CROATIA OSIGURANJE d.d. Record details - Domain
- payments
- Record type
- payment
- Payer
- DJEČJI VRTIĆ IZVOR
- Recipient
- CROATIA OSIGURANJE d.d.
- Recipient type
- company
- Recipient OIB (as published)
- 26187994862
- Description
- poduzetnički paket 6.rata
- Invoice number
- 991144918/24
- Recipient IBAN (as published)
- HR9123400091400555110
- Payment reference
- HR01 99427-1144918247
- Invoice date
- 2024-10-03
- Due date
- 2024-10-17
- Recipient seat
- ZAGREB
- Person type as published
- P
- Economic classification
- 3292204
- Account name
- PN - DV IZVOR - premije osiguranja
- Organisational classification
- 004 40 46149 DJEČJI VRTIĆ IZVOR SAMOBOR
- Programme / activity
- P40 4090A409001 Redovna djelatnost dječjeg vrtića
- Funding source
- 3.4. D.V. IZVOR-POSEBNE NAMJENE
- Functional classification
- 0911 Predškolsko obrazovanje
- Budget position
- R1043 DV Izvor - premije osiguranja
- Budget user
- DJEČJI VRTIĆ IZVOR
- Payment date
- 2024-10-30
- Amount as printed
- 221.20
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 221.20 € | Samobor |
| Paid: 2024-11-20 | DJEČJI VRTIĆ IZVOR | CROATIA OSIGURANJE d.d. Record details - Domain
- payments
- Record type
- payment
- Payer
- DJEČJI VRTIĆ IZVOR
- Recipient
- CROATIA OSIGURANJE d.d.
- Recipient type
- company
- Recipient OIB (as published)
- 26187994862
- Description
- poduzetnički paket 7.rata
- Invoice number
- 991262759/24
- Recipient IBAN (as published)
- HR9123400091400555110
- Payment reference
- HR01 99427-1262759246
- Invoice date
- 2024-11-02
- Due date
- 2024-11-19
- Recipient seat
- ZAGREB
- Person type as published
- P
- Economic classification
- 3292204
- Account name
- PN - DV IZVOR - premije osiguranja
- Organisational classification
- 004 40 46149 DJEČJI VRTIĆ IZVOR SAMOBOR
- Programme / activity
- P40 4090A409001 Redovna djelatnost dječjeg vrtića
- Funding source
- 3.4. D.V. IZVOR-POSEBNE NAMJENE
- Functional classification
- 0911 Predškolsko obrazovanje
- Budget position
- R1043 DV Izvor - premije osiguranja
- Budget user
- DJEČJI VRTIĆ IZVOR
- Payment date
- 2024-11-20
- Amount as printed
- 221.20
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 221.20 € | Samobor |
| Paid: 2024-12-19 | DJEČJI VRTIĆ IZVOR | CROATIA OSIGURANJE d.d. Record details - Domain
- payments
- Record type
- payment
- Payer
- DJEČJI VRTIĆ IZVOR
- Recipient
- CROATIA OSIGURANJE d.d.
- Recipient type
- company
- Recipient OIB (as published)
- 26187994862
- Description
- poduzetnički paket 8.obrok
- Invoice number
- 991379988/24
- Recipient IBAN (as published)
- HR9123400091400555110
- Payment reference
- HR01 99427-1379988245
- Invoice date
- 2024-12-03
- Due date
- 2024-12-17
- Recipient seat
- ZAGREB
- Person type as published
- P
- Economic classification
- 3292204
- Account name
- PN - DV IZVOR - premije osiguranja
- Organisational classification
- 004 40 46149 DJEČJI VRTIĆ IZVOR SAMOBOR
- Programme / activity
- P40 4090A409001 Redovna djelatnost dječjeg vrtića
- Funding source
- 3.4. D.V. IZVOR-POSEBNE NAMJENE
- Functional classification
- 0911 Predškolsko obrazovanje
- Budget position
- R1043 DV Izvor - premije osiguranja
- Budget user
- DJEČJI VRTIĆ IZVOR
- Payment date
- 2024-12-19
- Amount as printed
- 221.20
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 221.20 € | Samobor |
| Paid: 2024-05-06 | 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
- 2024-05-06
- Amount as printed
- 221.18
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 221.18 € | Kutina |
| Paid: 2026-03-27 | JAVNA VATROGASNA POSTROJBA PULA | CROATIA OSIGURANJE Record details - Domain
- payments
- Record type
- payment
- Payer
- JAVNA VATROGASNA POSTROJBA PULA
- Recipient
- CROATIA OSIGURANJE
- Recipient type
- not-stated
- Recipient OIB (as published)
- 26187994862
- Description
- DZO razlika po obračunu jvp
- Invoice number
- 260066144-99-02
- Recipient IBAN (as published)
- HR8224020061400248939
- Payment reference
- HR00 79427-0838628266
- Invoice date
- 2026-03-09
- Due date
- 2026-04-08
- Recipient place
- Zagreb
- Person type as published
- P
- Economic classification
- 312190
- Account name
- Ostali nenavedeni rashodi za zaposlene
- Organisational classification
- 102 03 34848 JAVNA VATROGASNA POSTROJBA PULA
- Programme / activity
- A05 2005A205001 Financiranje Javne vatrogasne postrojbe Pula
- Funding source
- 5.2.6 POMOĆI IZ GRADSKOG PRORAČUNA PK
- Functional classification
- 0320 Usluge protupožarne zaštite
- Budget position
- R0345 Ostali rashodi za zaposlene
- Budget user
- JAVNA VATROGASNA POSTROJBA PULA
- Payment date
- 2026-03-27
- Amount as printed
- 220.94
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
- Row class
- economic-group-31
| 220.94 € | Pula - Pola |
| Paid: 2025-02-20 | DJEČJI 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
- 2025-02-20
- Amount as printed
- 220.13
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 220.13 € | Novska |
| Paid: 2025-04-24 | DJEČJI 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
- 2025-04-24
- Amount as printed
- 220.13
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 220.13 € | Novska |
| Paid: 2025-07-22 | DJEČJI 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
- 2025-07-22
- Amount as printed
- 220.13
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 220.13 € | Novska |
| Paid: 2025-10-03 | DJEČJI 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
- 2025-10-03
- Amount as printed
- 220.13
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 220.13 € | Novska |
| Paid: 12/2024 | 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-2841 AK ZA SL.VOZILO RI 4566 F
- Recipient seat
- ZAGREB
- Economic classification
- 3292
- Activity
- A441001
- Functional classification
- 0660
- Payment month
- 2024-12
- Amount as printed
- 219,72
- Currency evidence
- stated-by-source-page-script-eur
- Source format
- infoprojekt-transparentnost
| 219.72 € | Viškovo |
| 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-ZG6456EH -23292
- Invoice number
- 991170958-24
- Recipient IBAN (as published)
- HR9123400091400555110
- Payment reference
- HR00 99427-1170958242
- Invoice date
- 2024-10-09
- Due date
- 2024-10-24
- 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
- 219.64
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 219.64 € | Samobor |
| Paid: 07/2025 | 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-1336 POLICA OSIGURANJA OSOBA OD POSLJEDICA NESRETNOG SLUČAJA (NEZGODE)
- Recipient seat
- ZAGREB
- Economic classification
- 3292
- Activity
- A441001
- Functional classification
- 0660
- Payment month
- 2025-07
- Amount as printed
- 219,57
- Currency evidence
- stated-by-source-page-script-eur
- Source format
- infoprojekt-transparentnost
| 219.57 € | Viškovo |
| 02/2025 | 03910-Državna vatrogasna škola | Premije osiguranja Record details - Domain
- payments
- Recipient
- CROATIA OSIGURANJE D.D.
- Recipient type
- company
- Recipient OIB
- 26187994862
- Recipient seat
- ZAGREB
- Payer
- 03910-Državna vatrogasna škola
- Responsible budget user
- 039-HRVATSKA VATROGASNA ZAJEDNICA
- Funding source
- 11-Opći prihodi i primici
- Subprogramme
- A935001-ADMINISTRACIJA I UPRAVLJANJE
- Expense code
- 3292
- Expense type
- Premije osiguranja
| 219.21 € | Ministarstvo financija — Državna riznica |
| Paid: 2024-05-08 | 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
- 2024-05-08
- Amount as printed
- 218.99
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 218.99 € | Kutina |
| Paid: 2024-08-07 | 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
- 2024-08-07
- Amount as printed
- 218.99
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 218.99 € | Kutina |
| Paid: 2024-11-11 | 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
- 2024-11-11
- Amount as printed
- 218.99
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 218.99 € | Kutina |
| Paid: 2024-02-29 | 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
- 2024-02-29
- Amount as printed
- 218.98
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 218.98 € | Kutina |
| Paid: 2026-02-12 | 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
- 2026-02-12
- Amount as printed
- 218.95
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 218.95 € | Medulin |
| 06/2026 | 03005-Ministarstvo obrane | Naknade šteta pravnim i fizičkim osobama Record details - Domain
- payments
- Recipient
- CROATIA OSIGURANJE D.D.
- Recipient type
- company
- Recipient OIB
- 26187994862
- Recipient seat
- ZAGREB
- Payer
- 03005-Ministarstvo obrane
- Responsible budget user
- 030-MINISTARSTVO OBRANE
- Funding source
- 11-Opći prihodi i primici
- Subprogramme
- A545058-OPĆA POTPORA
- Expense code
- 3831
- Expense type
- Naknade šteta pravnim i fizičkim osobama
| 218.75 € | Ministarstvo financija — Državna riznica |
| 04/2025 | 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
- A734190-SKRB ZA DJECU I MLADEŽ S POREMEĆAJIMA U PONAŠANJU
- Expense code
- 3292
- Expense type
- Premije osiguranja
| 218.52 € | Ministarstvo financija — Državna riznica |
| 09/2025 | 04105-Ministarstvo hrvatskih branitelja | Premije osiguranja Record details - Domain
- payments
- Recipient
- CROATIA OSIGURANJE D.D.
- Recipient type
- company
- Recipient OIB
- 26187994862
- Recipient seat
- ZAGREB
- Payer
- 04105-Ministarstvo hrvatskih branitelja
- Responsible budget user
- 041-MINISTARSTVO HRVATSKIH BRANITELJA
- Funding source
- 11-Opći prihodi i primici
- Subprogramme
- A558041-ADMINISTRACIJA I UPRAVLJANJE
- Expense code
- 3292
- Expense type
- Premije osiguranja
| 218.07 € | Ministarstvo financija — Državna riznica |
| Paid: 2025-12-17 | 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
- 2025-12-17
- Amount as printed
- 217.55
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 217.55 € | Medulin |
| Paid: 2024-12-18 | Jastrebarsko | CROATIA OSIGURANJE d.d. Record details - Domain
- payments
- Record type
- payment
- Payer
- Jastrebarsko
- Recipient
- CROATIA OSIGURANJE d.d.
- Recipient type
- company
- Recipient OIB (as published)
- 26187994862
- Description
- Plaćanje računa
- Invoice number
- 991416418/24
- Recipient IBAN (as published)
- HR9123400091400555110
- Payment reference
- HR01 99427-1416418249
- Invoice date
- 2024-12-12
- Due date
- 2024-12-27
- Recipient seat
- ZAGREB
- Person type as published
- P
- Economic classification
- 329220
- Account name
- Premije osiguranja ostale imovine
- Organisational classification
- 007 01 UPRAVNI ODJEL ZA OPĆE POSLOVE I DRUŠTVENE DJELATNOSTI
- Programme / activity
- F01 6021A602101 Administrativni troškovi
- Funding source
- 1.1. Prihodi od poreza, pristojbi i ostalo
- Functional classification
- 0133 Ostale opće usluge
- Budget position
- R0313 Premije osiguranja ostale imovine
- Payment date
- 2024-12-18
- Amount as printed
- 216.65
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 216.65 € | Jastrebarsko |
| Paid: 2026-01-19 | 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
- 2026-01-19
- Amount as printed
- 215.77
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 215.77 € | Novska |
| 04/2025 | 51280-Javna ustanova Lučka uprava Vukovar | Premije osiguranja Record details - Domain
- payments
- Recipient
- CROATIA OSIGURANJE D.D.
- Recipient type
- company
- Recipient OIB
- 26187994862
- Recipient seat
- ZAGREB
- Payer
- 51280-Javna ustanova Lučka uprava Vukovar
- Responsible budget user
- 065-MINISTARSTVO MORA, PROMETA I INFRASTRUKTURE
- Funding source
- 43-Ostali prihodi za posebne namjene
- Subprogramme
- A930001-ADMINISTRACIJA I UPRAVLJANJE
- Expense code
- 3292
- Expense type
- Premije osiguranja
| 215.40 € | Ministarstvo financija — Državna riznica |
| 05/2025 | 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
| 215.32 € | Ministarstvo financija — Državna riznica |
| Paid: 2025-07-16 | 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
- 2025-07-16
- Amount as printed
- 214.89
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 214.89 € | Kutina |
| Paid: 2025-10-15 | 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
- 2025-10-15
- Amount as printed
- 214.89
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 214.89 € | Kutina |
| Paid: 2025-11-19 | 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
- 3239
- Account name
- Ostale usluge
- Budget user
- VATROGASNA POSTROJBA KUTINA
- Payment date
- 2025-11-19
- Amount as printed
- 214.89
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 214.89 € | Kutina |