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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: 2024-07-23	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 2024-07-23 Amount as printed 214.88 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	214.88 €	Kutina
Paid: 2024-10-21	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 2024-10-21 Amount as printed 214.88 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	214.88 €	Kutina
Paid: 2024-11-21	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 2024-11-21 Amount as printed 214.88 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	214.88 €	Kutina
Paid: 2024-05-22	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 2024-05-22 Amount as printed 214.84 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	214.84 €	Vinkovci
Paid: 07/2024	31180-KNJIŽNICA "HALUBAJSKA ZORA"	CROATIA OSIGURANJE D.D. Record details Domain payments Record type payment Payer 31180-KNJIŽNICA "HALUBAJSKA ZORA" Recipient CROATIA OSIGURANJE D.D. Recipient type company Recipient OIB (as published) 26187994862 Description URK-206 2.OBROK-ODGOV., ALR-BR. i NEZGODA, BR.POLICE: 078700114434, 078700114435, 217700025886 Recipient seat ZAGREB Economic classification 3292 Activity A241001 Functional classification 0820 Payment month 2024-07 Amount as printed 214,46 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	214.46 €	Viškovo
Paid: 10/2024	31180-KNJIŽNICA "HALUBAJSKA ZORA"	CROATIA OSIGURANJE D.D. Record details Domain payments Record type payment Payer 31180-KNJIŽNICA "HALUBAJSKA ZORA" Recipient CROATIA OSIGURANJE D.D. Recipient type company Recipient OIB (as published) 26187994862 Description URK-354 3.OBROK-ODGOV., ALR-BR. i NEZGODA, BR.POLICE: 078700114434, 078700114435, 217700025886 Recipient seat ZAGREB Economic classification 3292 Activity A241001 Functional classification 0820 Payment month 2024-10 Amount as printed 214,46 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	214.46 €	Viškovo
Paid: 12/2024	31180-KNJIŽNICA "HALUBAJSKA ZORA"	CROATIA OSIGURANJE D.D. Record details Domain payments Record type payment Payer 31180-KNJIŽNICA "HALUBAJSKA ZORA" Recipient CROATIA OSIGURANJE D.D. Recipient type company Recipient OIB (as published) 26187994862 Description URK-520 4.OBROK-ODGOV., ALR-BR. i NEZGODA, BR.POLICE: 078700114434, 078700114435, 217700025886 Recipient seat ZAGREB Economic classification 3292 Activity A241001 Functional classification 0820 Payment month 2024-12 Amount as printed 214,46 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	214.46 €	Viškovo
Paid: 2025-07-17	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 nezgode radnika 2.rata Invoice number 990681755/25 Recipient IBAN (as published) HR9123400091400555110 Payment reference HR01 99427-0681755257 Invoice date 2025-06-13 Due date 2025-06-30 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 2025-07-17 Amount as printed 214.46 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	214.46 €	Samobor
Paid: 2025-08-21	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 3.rata Invoice number 990826814/25 Recipient IBAN (as published) HR9123400091400555110 Payment reference HR01 99427-0826814259 Invoice date 2025-07-13 Due date 2025-07-28 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 2025-08-21 Amount as printed 214.46 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	214.46 €	Samobor
Paid: 2025-09-22	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 4.rata Invoice number 990962627/25 Recipient IBAN (as published) HR9123400091400555110 Payment reference HR01 99427-0962627252 Invoice date 2025-08-13 Due date 2025-08-28 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 2025-09-22 Amount as printed 214.46 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	214.46 €	Samobor
Paid: 2025-10-29	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 nezgoda - 6. rata Invoice number 991217120/25 Recipient IBAN (as published) HR9123400091400555110 Payment reference HR01 99427-1217120258 Invoice date 2025-10-13 Due date 2025-10-28 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 2025-10-29 Amount as printed 214.46 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	214.46 €	Samobor
Paid: 2025-10-10	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 nezgoda - 5. rata Invoice number 991089088/25 Recipient IBAN (as published) HR9123400091400555110 Payment reference HR01 99427-1089088250 Invoice date 2025-09-13 Due date 2025-09-29 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 2025-10-10 Amount as printed 214.46 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	214.46 €	Samobor
Paid: 2025-12-24	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 - 8. rata Invoice number 991471040/25 Recipient IBAN (as published) HR9123400091400555110 Payment reference HR01 99427-1471040252 Invoice date 2025-12-13 Due date 2025-12-29 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 2025-12-24 Amount as printed 214.46 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	214.46 €	Samobor
Paid: 2025-12-04	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 nezgoda radnika - sedma rata Invoice number 991344109/25 Recipient IBAN (as published) HR9123400091400555110 Payment reference HR01 99427-1344109253 Invoice date 2025-11-13 Due date 2025-11-28 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 2025-12-04 Amount as printed 214.46 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	214.46 €	Samobor
Paid: 2026-02-13	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 nezgoda - 9. obrok Invoice number 260011173-99-02 Recipient IBAN (as published) HR9123400091400555110 Payment reference HR01 99427-0049643260 Invoice date 2026-01-13 Due date 2026-01-28 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 4.3.31 Prihodi za posebne namjene PK Functional classification 0911 Predškolsko obrazovanje Budget position R1647 DV Izvor - premije osiguranja Budget user DJEČJI VRTIĆ IZVOR Payment date 2026-02-13 Amount as printed 214.46 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	214.46 €	Samobor
Paid: 2026-03-31	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 nezgoda 10. obrok Invoice number 260042936-99-02 Recipient IBAN (as published) HR9123400091400555110 Payment reference HR01 99427-0188126264 Invoice date 2026-02-13 Due date 2026-03-02 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 4.3.31 Prihodi za posebne namjene PK Functional classification 0911 Predškolsko obrazovanje Budget position R1647 DV Izvor - premije osiguranja Budget user DJEČJI VRTIĆ IZVOR Payment date 2026-03-31 Amount as printed 214.46 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	214.46 €	Samobor
Paid: 2025-06-30	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 nezgode radnika 1.rata Invoice number 990594796/25 Recipient IBAN (as published) HR9123400091400555110 Payment reference HR01 99427-0594796257 Invoice date 2025-05-26 Due date 2025-06-10 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 2025-06-30 Amount as printed 214.41 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	214.41 €	Samobor
Paid: 2024-12-19	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 2024-12-19 Amount as printed 213.95 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	213.95 €	Kutina
02/2025	06060-Hrvatski veterinarski institut	Premije osiguranja Record details Domain payments Recipient CROATIA OSIGURANJE D.D. Recipient type company Recipient OIB 26187994862 Recipient seat ZAGREB Payer 06060-Hrvatski veterinarski institut Responsible budget user 060-MINISTARSTVO POLJOPRIVREDE, ŠUMARSTVA I RIBARSTVA Funding source 31-Vlastiti prihodi Subprogramme A938002-ADMINISTRACIJA I UPRAVLJANJE HRVATSKOG VETERINARSKOG INSTITUTA Expense code 3292 Expense type Premije osiguranja	213.15 €	Ministarstvo financija — Državna riznica
Paid: 2025-12-17	Samobor	CROATIA OSIGURANJE d.d. Record details Domain payments Record type payment Payer Samobor Recipient CROATIA OSIGURANJE d.d. Recipient type company Recipient OIB (as published) 26187994862 Description Osiguranje sl. vozilaZG-1748-KT Invoice number 991400505/25 Recipient IBAN (as published) HR9123400091400555110 Payment reference HR01 99427-1400505252 Invoice date 2025-11-27 Due date 2025-12-12 Recipient seat ZAGREB Person type as published P Economic classification 3292101001 Account name Premije osiguranja prijevoznih sredstava Organisational classification 002 05 GRADONAČELNICA Programme / activity P20 2020A202001 Redovna djelatnost gradske uprave Funding source 1.1. Opći prihodi i primici Functional classification 0133 Ostale opće usluge Budget position R0087 Premije osiguranja imovine i osoba Payment date 2025-12-17 Amount as printed 213.06 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	213.06 €	Samobor
Paid: 2025-12-17	Samobor	CROATIA OSIGURANJE d.d. Record details Domain payments Record type payment Payer Samobor Recipient CROATIA OSIGURANJE d.d. Recipient type company Recipient OIB (as published) 26187994862 Description Osiguranje sl. vozilaZG-1749-KT Invoice number 991400506/25 Recipient IBAN (as published) HR9123400091400555110 Payment reference HR01 99427-1400506259 Invoice date 2025-11-27 Due date 2025-12-12 Recipient seat ZAGREB Person type as published P Economic classification 3292101001 Account name Premije osiguranja prijevoznih sredstava Organisational classification 002 05 GRADONAČELNICA Programme / activity P20 2020A202001 Redovna djelatnost gradske uprave Funding source 1.1. Opći prihodi i primici Functional classification 0133 Ostale opće usluge Budget position R0087 Premije osiguranja imovine i osoba Payment date 2025-12-17 Amount as printed 213.06 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	213.06 €	Samobor
Paid: 2024-05-08	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: 527620001707 kargo Galerija Prica Invoice number 689 Recipient IBAN (as published) HR9123400091400555110 Payment reference HR01 99427-0439093248 Invoice date 2024-04-23 Due date 2024-05-08 Recipient seat ZAGREB Person type as published P Economic classification 3292203 Account name Premije osiguranja imovine -PK Organisational classification 004 20 26311 Pučko otvoreno učilište Samobor Programme / activity P40 4040A404001 Redovna djelatnost Funding source 1.1. GRAD SAMOBOR- Opći prihodi i primici Functional classification 0820 Službe kulture Budget position R2241 POU - premije osiguranja Budget user PUČKO OTVORENO UČILIŠTE SAMOBOR Payment date 2024-05-08 Amount as printed 213.02 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	213.02 €	Samobor
Paid: 2024-04-19	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 2024-04-19 Amount as printed 212.87 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	212.87 €	Novska
Paid: 04/2025	31198-DJEČJI VRTIĆ VIŠKOVO	CROATIA OSIGURANJE D.D. Record details Domain payments Record type payment Payer 31198-DJEČJI VRTIĆ VIŠKOVO Recipient CROATIA OSIGURANJE D.D. Recipient type company Recipient OIB (as published) 26187994862 Description URV-330 NEZGODA 1.OBROK Recipient seat ZAGREB Economic classification 3292 Activity A211101 Functional classification 0911 Payment month 2025-04 Amount as printed 212,80 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	212.80 €	Viškovo
Paid: 2026-08-25	DOM ZA STARIJE OSOBE LABIN	CROATIA osiguranje d.d. Record details Domain payments Record type payment Payer DOM ZA STARIJE OSOBE LABIN Recipient CROATIA osiguranje d.d. Recipient type company Recipient OIB (as published) 26187994862 Description DOM-Osiguranje od nezgode Invoice number 260232928-99-02 Recipient IBAN (as published) HR9123400091400555110 Payment reference HR01 99427-1008899260 Invoice date 2026-08-13 Due date 2026-08-28 Recipient seat ZAGREB Person type as published P Economic classification 329230 Account name Premije osiguranja zaposlenih Organisational classification 501 05 53994 Dom za starije osobe Labin Programme / activity L01 5011A500001 Socijalna zaštita starijih i nemoćnih osoba Funding source 4.9.000001 4.PRIHODI ZA POSEBNE NAMJENE - PRIHODI KORISNIKA Functional classification 1020 Starost Budget position R1100-47 Premije osiguranja Budget user DOM ZA STARIJE OSOBE LABIN Payment date 2026-08-25 Amount as printed 212.77 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	212.77 €	Labin
Paid: 2024-12-27	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 - OG616BD 24/0002758 Invoice number 991427780/24 Recipient IBAN (as published) HR9123400091400555110 Payment reference HR01 99427-1427780246 Invoice date 2024-12-14 Due date 2024-12-30 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 2024-12-27 Amount as printed 212.32 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	212.32 €	Ogulin
Paid: 2025-04-30	DOM ZA STARIJE OSOBE LABIN	CROATIA osiguranje d.d. Record details Domain payments Record type payment Payer DOM ZA STARIJE OSOBE LABIN Recipient CROATIA osiguranje d.d. Recipient type company Recipient OIB (as published) 26187994862 Description DOM - OSIGURANJE OBJEKTA I OPREME Invoice number 990360843/25 Recipient IBAN (as published) HR9123400091400555110 Payment reference HR01 99427-0360843259 Invoice date 2025-04-01 Due date 2025-04-15 Recipient seat ZAGREB Person type as published P Economic classification 329220 Account name Premije osiguranja ostale imovine Organisational classification 500 05 53994 DOM ZA STARIJE OSOBE LABIN Programme / activity L01 5011A500001 Socijalna zaštita starijih i nemoćnih osoba Funding source 4.9.000001 4.PRIHODI ZA POSEBNE NAMJENE - PRIHODI KORISNIKA Functional classification 1020 Starost Budget position R1100-47 Premije osiguranja Budget user DOM ZA STARIJE OSOBE LABIN Payment date 2025-04-30 Amount as printed 212.14 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	212.14 €	Labin
Paid: 2025-09-11	Općina Kloštar Podravski	Croatia osiguranje d.d. Record details Domain payments Record type payment Payer Općina Kloštar Podravski Recipient Croatia osiguranje d.d. Recipient type company Recipient OIB (as published) 26187994862 Recipient seat Zagreb Postcode 10000 Description 554091005754 Payment date 2025-09-11 Amount as printed 211.63 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	211.63 €	Kloštar Podravski
06/2026	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	211.50 €	Ministarstvo financija — Državna riznica
Paid: 2025-04-30	DOM ZA STARIJE OSOBE LABIN	CROATIA osiguranje d.d. Record details Domain payments Record type payment Payer DOM ZA STARIJE OSOBE LABIN Recipient CROATIA osiguranje d.d. Recipient type company Recipient OIB (as published) 26187994862 Description DOM - OSIGURANJE OD NEZGODE Invoice number 990345415/25 Recipient IBAN (as published) HR9123400091400555110 Payment reference HR01 99427-0345415250 Invoice date 2025-04-01 Due date 2025-04-11 Recipient seat ZAGREB Person type as published P Economic classification 329230 Account name Premije osiguranja zaposlenih Organisational classification 500 05 53994 DOM ZA STARIJE OSOBE LABIN Programme / activity L01 5011A500001 Socijalna zaštita starijih i nemoćnih osoba Funding source 4.9.000001 4.PRIHODI ZA POSEBNE NAMJENE - PRIHODI KORISNIKA Functional classification 1020 Starost Budget position R1100-47 Premije osiguranja Budget user DOM ZA STARIJE OSOBE LABIN Payment date 2025-04-30 Amount as printed 211.47 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	211.47 €	Labin
Paid: 04/2024	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-70 DZO ZA 04.24. Recipient seat ZAGREB Economic classification 3292 Activity A251028 Functional classification 0820 Payment month 2024-04 Amount as printed 211,20 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	211.20 €	Viškovo
Paid: 05/2024	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-69 DZO ZA 05.24. Recipient seat ZAGREB Economic classification 3292 Activity A251028 Functional classification 0820 Payment month 2024-05 Amount as printed 211,20 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	211.20 €	Viškovo
Paid: 06/2024	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-98 DZO ZA 06.24. Recipient seat ZAGREB Economic classification 3292 Activity A251028 Functional classification 0820 Payment month 2024-06 Amount as printed 211,20 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	211.20 €	Viškovo
Paid: 2025-11-13	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 2025-11-13 Amount as printed 210.31 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	210.31 €	Medulin
Paid: 2025-05-23	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 2025-05-23 Amount as printed 210.30 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	210.30 €	Medulin
Paid: 2026-03-16	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 2026-03-16 Amount as printed 209.97 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	209.97 €	Kutina
Paid: 11/2025	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.: 991282100/25, auto osiguranje RI7522 V Recipient seat ZAGREB Economic classification 3292 Activity A400101 Functional classification 0911 Payment month 2025-11 Amount as printed 209,32 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	209.32 €	Krk
04/2025	06060-Hrvatski veterinarski institut	Premije osiguranja Record details Domain payments Recipient CROATIA OSIGURANJE D.D. Recipient type company Recipient OIB 26187994862 Recipient seat ZAGREB Payer 06060-Hrvatski veterinarski institut Responsible budget user 060-MINISTARSTVO POLJOPRIVREDE, ŠUMARSTVA I RIBARSTVA Funding source 11-Opći prihodi i primici Subprogramme A938002-ADMINISTRACIJA I UPRAVLJANJE HRVATSKOG VETERINARSKOG INSTITUTA Expense code 3292 Expense type Premije osiguranja	209.10 €	Ministarstvo financija — Državna riznica
06/2026	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 43-Ostali prihodi za posebne namjene Subprogramme A734194-SKRB O OSOBAMA S TJELESNIM, INTELEKTUALNIM ILI OSJETILNIM OŠTEĆENJIMA Expense code 3292 Expense type Premije osiguranja	208.74 €	Ministarstvo financija — Državna riznica
Paid: 09/2025	30996-DJEČJI VRTIĆ OPATIJA	CROATIA OSIGURANJE d.d.* Record details Domain payments Record type payment Payer 30996-DJEČJI VRTIĆ OPATIJA Recipient CROATIA OSIGURANJE d.d.* Recipient type company Recipient OIB (as published) 26187994862 Description Premije osiguranja Recipient seat ZAGREB Economic classification 3292 Activity A201011 Functional classification 0911 Payment month 2025-09 Amount as printed 207,69 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	207.69 €	Opatija

^* 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.