| Paid: 06/2024 | 10740-OSN.ŠK.R. KATALINIĆA JERETOVA | CROATIA OSIGURANJE d.d.*** Record details - Domain
- payments
- Record type
- payment
- Payer
- 10740-OSN.ŠK.R. KATALINIĆA JERETOVA
- Recipient
- CROATIA OSIGURANJE d.d.***
- Recipient type
- company
- Recipient OIB (as published)
- 26187994862
- Description
- Premije osiguranja
- Recipient seat
- ZAGREB
- Economic classification
- 3292
- Activity
- A202011
- Functional classification
- 0912
- Payment month
- 2024-06
- Amount as printed
- 207,10
- Currency evidence
- stated-by-source-page-script-eur
- Source format
- infoprojekt-transparentnost
| 207.10 € | Opatija |
| Paid: 08/2024 | 10740-OSN.ŠK.R. KATALINIĆA JERETOVA | CROATIA OSIGURANJE d.d.*** Record details - Domain
- payments
- Record type
- payment
- Payer
- 10740-OSN.ŠK.R. KATALINIĆA JERETOVA
- Recipient
- CROATIA OSIGURANJE d.d.***
- Recipient type
- company
- Recipient OIB (as published)
- 26187994862
- Description
- Premije osiguranja
- Recipient seat
- ZAGREB
- Economic classification
- 3292
- Activity
- A202011
- Functional classification
- 0912
- Payment month
- 2024-08
- Amount as printed
- 207,09
- Currency evidence
- stated-by-source-page-script-eur
- Source format
- infoprojekt-transparentnost
| 207.09 € | Opatija |
| Paid: 11/2024 | 10740-OSN.ŠK.R. KATALINIĆA JERETOVA | CROATIA OSIGURANJE d.d.*** Record details - Domain
- payments
- Record type
- payment
- Payer
- 10740-OSN.ŠK.R. KATALINIĆA JERETOVA
- Recipient
- CROATIA OSIGURANJE d.d.***
- Recipient type
- company
- Recipient OIB (as published)
- 26187994862
- Description
- Premije osiguranja
- Recipient seat
- ZAGREB
- Economic classification
- 3292
- Activity
- A202011
- Functional classification
- 0912
- Payment month
- 2024-11
- Amount as printed
- 207,09
- Currency evidence
- stated-by-source-page-script-eur
- Source format
- infoprojekt-transparentnost
| 207.09 € | Opatija |
| Paid: 2025-07-18 | Novi Marof | CROATIA OSIGURANJE d.d. Record details - Domain
- payments
- Record type
- payment
- Payer
- Novi Marof
- 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
- 2025-07-18
- Amount as printed
- 207.03
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 207.03 € | Novi Marof |
| Paid: 2025-10-21 | Novi Marof | CROATIA OSIGURANJE d.d. Record details - Domain
- payments
- Record type
- payment
- Payer
- Novi Marof
- 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
- 2025-10-21
- Amount as printed
- 207.03
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 207.03 € | Novi Marof |
| Paid: 2026-01-22 | Novi Marof | CROATIA OSIGURANJE d.d. Record details - Domain
- payments
- Record type
- payment
- Payer
- Novi Marof
- 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
- 2026-01-22
- Amount as printed
- 207.03
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 207.03 € | Novi Marof |
| Paid: 2025-04-29 | Novi Marof | CROATIA OSIGURANJE d.d. Record details - Domain
- payments
- Record type
- payment
- Payer
- Novi Marof
- 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
- 2025-04-29
- Amount as printed
- 207.01
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 207.01 € | Novi Marof |
| Paid: 2024-02-29 | DJEČJI VRTIĆ POŽEGA | CROATIA OSIGURANJE Record details - Domain
- payments
- Record type
- payment
- Payer
- DJEČJI VRTIĆ POŽEGA
- 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 POŽEGA
- Payment date
- 2024-02-29
- Amount as printed
- 206.69
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 206.69 € | Požega |
| Paid: 2025-02-20 | DJEČJI VRTIĆ POŽEGA | CROATIA OSIGURANJE Record details - Domain
- payments
- Record type
- payment
- Payer
- DJEČJI VRTIĆ POŽEGA
- 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 POŽEGA
- Payment date
- 2025-02-20
- Amount as printed
- 206.69
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 206.69 € | Požega |
| Paid: 2026-02-12 | DJEČJI VRTIĆ POŽEGA | CROATIA OSIGURANJE, FILIJALA SL. BROD Record details - Domain
- payments
- Record type
- payment
- Payer
- DJEČJI VRTIĆ POŽEGA
- Recipient
- CROATIA OSIGURANJE, FILIJALA SL. BROD
- Recipient type
- not-stated
- Recipient OIB (as published)
- 26187994862
- Payment reference
- HR99
- Recipient place
- Slavonski Brod
- Person type as published
- P
- Economic classification
- 3292
- Account name
- Premije osiguranja
- Budget user
- DJEČJI VRTIĆ POŽEGA
- Payment date
- 2026-02-12
- Amount as printed
- 206.69
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 206.69 € | Požega |
| Paid: 2025-07-30 | 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
- 2025-07-30
- Amount as printed
- 206.53
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 206.53 € | Medulin |
| Paid: 2026-04-30 | DNEVNI CENTAR ZA REHABILITACIJU VERUDA | CROATIA OSIGURANJE Record details - Domain
- payments
- Record type
- payment
- Payer
- DNEVNI CENTAR ZA REHABILITACIJU VERUDA
- Recipient
- CROATIA OSIGURANJE
- Recipient type
- not-stated
- Recipient OIB (as published)
- 26187994862
- Description
- KURATIVA 04-2026
- Invoice number
- 152-2026
- Recipient IBAN (as published)
- HR8224020061400248939
- Payment reference
- HR00 260076815-99
- Invoice date
- 2026-03-18
- Due date
- 2026-04-10
- Recipient place
- Zagreb
- Person type as published
- P
- Economic classification
- 312190
- Account name
- Ostali nenavedeni rashodi za zaposlene
- Organisational classification
- 106 04 35011 DNEVNI CENTAR ZA REHABILITACIJU VERUDA PULA
- Programme / activity
- A16 4007A407003 Dnevni centar za rehabilitaciju Veruda - Pula
- Funding source
- 5.2.6 POMOĆI IZ GRADSKOG PRORAČUNA PK
- Functional classification
- 1070 Socijalna pomoć stanovništvu koje nije obuhvaćeno redovnim socijalnim programima
- Budget position
- R2698 Ostali rashodi za zaposlene
- Budget user
- DNEVNI CENTAR ZA REHABILITACIJU VERUDA
- Payment date
- 2026-04-30
- Amount as printed
- 206.34
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
- Row class
- economic-group-31
| 206.34 € | Pula - Pola |
| Paid: 2026-05-29 | DNEVNI CENTAR ZA REHABILITACIJU VERUDA | CROATIA OSIGURANJE Record details - Domain
- payments
- Record type
- payment
- Payer
- DNEVNI CENTAR ZA REHABILITACIJU VERUDA
- Recipient
- CROATIA OSIGURANJE
- Recipient type
- not-stated
- Recipient OIB (as published)
- 26187994862
- Description
- KURATIVA 05-2026
- Invoice number
- 2026
- Recipient IBAN (as published)
- HR8224020061400248939
- Payment reference
- HR00 79427-0943650268
- Invoice date
- 2026-05-25
- Due date
- 2026-05-29
- Recipient place
- Zagreb
- Person type as published
- P
- Economic classification
- 312190
- Account name
- Ostali nenavedeni rashodi za zaposlene
- Organisational classification
- 106 04 35011 DNEVNI CENTAR ZA REHABILITACIJU VERUDA PULA
- Programme / activity
- A16 4007A407003 Dnevni centar za rehabilitaciju Veruda - Pula
- Funding source
- 5.2.6 POMOĆI IZ GRADSKOG PRORAČUNA PK
- Functional classification
- 1070 Socijalna pomoć stanovništvu koje nije obuhvaćeno redovnim socijalnim programima
- Budget position
- R2698 Ostali rashodi za zaposlene
- Budget user
- DNEVNI CENTAR ZA REHABILITACIJU VERUDA
- Payment date
- 2026-05-29
- Amount as printed
- 206.34
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
- Row class
- economic-group-31
| 206.34 € | Pula - Pola |
| Paid: 2026-06-29 | DNEVNI CENTAR ZA REHABILITACIJU VERUDA | CROATIA OSIGURANJE Record details - Domain
- payments
- Record type
- payment
- Payer
- DNEVNI CENTAR ZA REHABILITACIJU VERUDA
- Recipient
- CROATIA OSIGURANJE
- Recipient type
- not-stated
- Recipient OIB (as published)
- 26187994862
- Description
- KURATIVA 05-2026
- Invoice number
- 05-2026
- Recipient IBAN (as published)
- HR8224020061400248939
- Payment reference
- HR00 79427-0943650268
- Invoice date
- 2026-05-31
- Due date
- 2026-06-29
- Recipient place
- Zagreb
- Person type as published
- P
- Economic classification
- 312190
- Account name
- Ostali nenavedeni rashodi za zaposlene
- Organisational classification
- 106 04 35011 DNEVNI CENTAR ZA REHABILITACIJU VERUDA PULA
- Programme / activity
- A16 4007A407003 Dnevni centar za rehabilitaciju Veruda - Pula
- Funding source
- 5.2.6 POMOĆI IZ GRADSKOG PRORAČUNA PK
- Functional classification
- 1070 Socijalna pomoć stanovništvu koje nije obuhvaćeno redovnim socijalnim programima
- Budget position
- R2698 Ostali rashodi za zaposlene
- Budget user
- DNEVNI CENTAR ZA REHABILITACIJU VERUDA
- Payment date
- 2026-06-29
- Amount as printed
- 206.34
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
- Row class
- economic-group-31
| 206.34 € | Pula - Pola |
| Paid: 2026-07-31 | DNEVNI CENTAR ZA REHABILITACIJU VERUDA | CROATIA OSIGURANJE Record details - Domain
- payments
- Record type
- payment
- Payer
- DNEVNI CENTAR ZA REHABILITACIJU VERUDA
- Recipient
- CROATIA OSIGURANJE
- Recipient type
- not-stated
- Recipient OIB (as published)
- 26187994862
- Description
- KURATIVA 06-2026
- Invoice number
- 06-2026
- Recipient IBAN (as published)
- HR8224020061400248939
- Payment reference
- HR00 260174757-99
- Invoice date
- 2026-06-30
- Due date
- 2026-07-31
- Recipient place
- Zagreb
- Person type as published
- P
- Economic classification
- 312190
- Account name
- Ostali nenavedeni rashodi za zaposlene
- Organisational classification
- 106 04 35011 DNEVNI CENTAR ZA REHABILITACIJU VERUDA PULA
- Programme / activity
- A16 4007A407003 Dnevni centar za rehabilitaciju Veruda - Pula
- Funding source
- 5.2.6 POMOĆI IZ GRADSKOG PRORAČUNA PK
- Functional classification
- 1070 Socijalna pomoć stanovništvu koje nije obuhvaćeno redovnim socijalnim programima
- Budget position
- R2698 Ostali rashodi za zaposlene
- Budget user
- DNEVNI CENTAR ZA REHABILITACIJU VERUDA
- Payment date
- 2026-07-31
- Amount as printed
- 206.34
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
- Row class
- economic-group-31
| 206.34 € | Pula - Pola |
| Paid: 2026-08-31 | DNEVNI CENTAR ZA REHABILITACIJU VERUDA | CROATIA OSIGURANJE Record details - Domain
- payments
- Record type
- payment
- Payer
- DNEVNI CENTAR ZA REHABILITACIJU VERUDA
- Recipient
- CROATIA OSIGURANJE
- Recipient type
- not-stated
- Recipient OIB (as published)
- 26187994862
- Description
- KURATIVA 07-2026
- Invoice number
- 07-2026
- Recipient IBAN (as published)
- HR8224020061400248939
- Payment reference
- HR00 79427-2224214260
- Invoice date
- 2026-07-17
- Due date
- 2026-08-17
- Recipient place
- Zagreb
- Person type as published
- P
- Economic classification
- 312190
- Account name
- Ostali nenavedeni rashodi za zaposlene
- Organisational classification
- 106 04 35011 DNEVNI CENTAR ZA REHABILITACIJU VERUDA PULA
- Programme / activity
- A16 4007A407003 Dnevni centar za rehabilitaciju Veruda - Pula
- Funding source
- 5.2.6 POMOĆI IZ GRADSKOG PRORAČUNA PK
- Functional classification
- 1070 Socijalna pomoć stanovništvu koje nije obuhvaćeno redovnim socijalnim programima
- Budget position
- R2698 Ostali rashodi za zaposlene
- Budget user
- DNEVNI CENTAR ZA REHABILITACIJU VERUDA
- Payment date
- 2026-08-31
- Amount as printed
- 206.34
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
- Row class
- economic-group-31
| 206.34 € | Pula - Pola |
| Paid: 2026-09-30 | DNEVNI CENTAR ZA REHABILITACIJU VERUDA | CROATIA OSIGURANJE Record details - Domain
- payments
- Record type
- payment
- Payer
- DNEVNI CENTAR ZA REHABILITACIJU VERUDA
- Recipient
- CROATIA OSIGURANJE
- Recipient type
- not-stated
- Recipient OIB (as published)
- 26187994862
- Description
- KURATIVA 08-2026
- Invoice number
- 08-2026
- Recipient IBAN (as published)
- HR8224020061400248939
- Payment reference
- HR00 79427-2549846266
- Invoice date
- 2026-08-21
- Due date
- 2026-09-21
- Recipient place
- Zagreb
- Person type as published
- P
- Economic classification
- 312190
- Account name
- Ostali nenavedeni rashodi za zaposlene
- Organisational classification
- 106 04 35011 DNEVNI CENTAR ZA REHABILITACIJU VERUDA PULA
- Programme / activity
- A16 4007A407003 Dnevni centar za rehabilitaciju Veruda - Pula
- Funding source
- 1.1.01 OPĆI PRIHODI I PRIMICI
- Functional classification
- 1070 Socijalna pomoć stanovništvu koje nije obuhvaćeno redovnim socijalnim programima
- Budget position
- R2648 Ostali rashodi za zaposlene
- Budget user
- DNEVNI CENTAR ZA REHABILITACIJU VERUDA
- Payment date
- 2026-09-30
- Amount as printed
- 206.34
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
- Row class
- economic-group-31
| 206.34 € | Pula - Pola |
| Paid: 10/2024 | 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.: 991239238/24, obvezno osiguranje za vozilo
- Recipient seat
- ZAGREB
- Economic classification
- 3292
- Activity
- A400101
- Functional classification
- 0911
- Payment month
- 2024-10
- Amount as printed
- 205,77
- Currency evidence
- stated-by-source-page-script-eur
- Source format
- infoprojekt-transparentnost
| 205.77 € | Krk |
| Paid: 2026-05-14 | GRADSKI MUZEJ NOVA GRADIŠKA | CROATIA OSIGURANJE D.D. Record details - Domain
- payments
- Record type
- payment
- Payer
- GRADSKI MUZEJ 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
- GRADSKI MUZEJ NOVA GRADIŠKA
- Payment date
- 2026-05-14
- Amount as printed
- 205.45
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
- Row class
- economic-group-31
| 205.45 € | Nova Gradiška |
| 03/2025 | 02515-Porezna uprava | Usluge tekućeg i investicijskog održavanja Record details - Domain
- payments
- Recipient
- CROATIA OSIGURANJE D.D.
- Recipient type
- company
- Recipient OIB
- 26187994862
- Recipient seat
- ZAGREB
- Payer
- 02515-Porezna uprava
- Responsible budget user
- 025-MINISTARSTVO FINANCIJA
- Funding source
- 11-Opći prihodi i primici
- Subprogramme
- K541007-OBNOVA VOZNOG PARKA
- Expense code
- 3232
- Expense type
- Usluge tekućeg i investicijskog održavanja
| 205.41 € | Ministarstvo financija — Državna riznica |
| Paid: 2024-04-23 | Općina Ferdinandovac | Croatia osiguranje d.d. Record details - Domain
- payments
- Record type
- payment
- Payer
- Općina Ferdinandovac
- Recipient
- Croatia osiguranje d.d.
- Recipient type
- company
- Recipient OIB (as published)
- 26187994862
- Recipient seat
- Zagreb
- Postcode
- 10000
- Description
- Naplata računa 990395003/24
- Economic classification
- 232920
- Account name
- Premije osiguranja
- Payment date
- 2024-04-23
- Amount as printed
- 205.39
- Currency evidence
- stated-by-source-eur-column
- Source format
- proracun-hr-json
| 205.39 € | Ferdinandovac |
| Paid: 2026-03-26 | DJEČJI VRTIĆ MALI SVIJET | CROATIA OSIGURANJE Record details - Domain
- payments
- Record type
- payment
- Payer
- DJEČJI VRTIĆ MALI SVIJET
- Recipient
- CROATIA OSIGURANJE
- Recipient type
- not-stated
- Recipient OIB (as published)
- 26187994862
- Description
- Croatia osiguranje DZO kurativa - razlika 02/2026
- Invoice number
- 02/2026
- Recipient IBAN (as published)
- HR3324070001100112543
- Payment reference
- HR01 79427-0852290269
- Invoice date
- 2026-03-10
- Due date
- 2026-03-26
- Recipient place
- Zagreb
- Person type as published
- P
- Economic classification
- 312190
- Account name
- Ostali nenavedeni rashodi za zaposlene
- Organisational classification
- 106 03 49544 DJEČJI VRTIĆ MALI SVIJET
- Programme / activity
- A13 4004A404001 Predškolske ustanove - redovni programi
- Funding source
- 1.1.01 OPĆI PRIHODI I PRIMICI
- Functional classification
- 0911 Predškolsko obrazovanje
- Budget position
- R2587 Ostali rashodi za zaposlene
- Budget user
- DJEČJI VRTIĆ MALI SVIJET
- Payment date
- 2026-03-26
- Amount as printed
- 204.32
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
- Row class
- economic-group-31
| 204.32 € | Pula - Pola |
| 06/2025 | 08625-Hrvatski zavod za zapošljavanje | Premije osiguranja 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
- 3292
- Expense type
- Premije osiguranja
| 202.93 € | Ministarstvo financija — Državna riznica |
| Paid: 2024-07-04 | 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
- 2024-07-04
- Amount as printed
- 202.49
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 202.49 € | 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
- 202.49
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 202.49 € | Gračac |
| Paid: 2025-07-18 | GRADSKI MUZEJ NOVA GRADIŠKA | CROATIA OSIGURANJE D.D. Record details - Domain
- payments
- Record type
- payment
- Payer
- GRADSKI MUZEJ 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
- GRADSKI MUZEJ NOVA GRADIŠKA
- Payment date
- 2025-07-18
- Amount as printed
- 202.35
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
- Row class
- economic-group-31
| 202.35 € | Nova Gradiška |
| Paid: 2025-08-28 | GRADSKI MUZEJ NOVA GRADIŠKA | CROATIA OSIGURANJE D.D. Record details - Domain
- payments
- Record type
- payment
- Payer
- GRADSKI MUZEJ 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
- GRADSKI MUZEJ NOVA GRADIŠKA
- Payment date
- 2025-08-28
- Amount as printed
- 202.35
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
- Row class
- economic-group-31
| 202.35 € | Nova Gradiška |
| Paid: 2025-09-16 | GRADSKI MUZEJ NOVA GRADIŠKA | CROATIA OSIGURANJE D.D. Record details - Domain
- payments
- Record type
- payment
- Payer
- GRADSKI MUZEJ 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
- GRADSKI MUZEJ NOVA GRADIŠKA
- Payment date
- 2025-09-16
- Amount as printed
- 202.35
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
- Row class
- economic-group-31
| 202.35 € | Nova Gradiška |
| Paid: 2025-10-20 | GRADSKI MUZEJ NOVA GRADIŠKA | CROATIA OSIGURANJE D.D. Record details - Domain
- payments
- Record type
- payment
- Payer
- GRADSKI MUZEJ 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
- GRADSKI MUZEJ NOVA GRADIŠKA
- Payment date
- 2025-10-20
- Amount as printed
- 202.35
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
- Row class
- economic-group-31
| 202.35 € | Nova Gradiška |
| Paid: 2025-11-13 | GRADSKI MUZEJ NOVA GRADIŠKA | CROATIA OSIGURANJE D.D. Record details - Domain
- payments
- Record type
- payment
- Payer
- GRADSKI MUZEJ 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
- GRADSKI MUZEJ NOVA GRADIŠKA
- Payment date
- 2025-11-13
- Amount as printed
- 202.35
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
- Row class
- economic-group-31
| 202.35 € | Nova Gradiška |
| Paid: 2025-12-15 | GRADSKI MUZEJ NOVA GRADIŠKA | CROATIA OSIGURANJE D.D. Record details - Domain
- payments
- Record type
- payment
- Payer
- GRADSKI MUZEJ 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
- GRADSKI MUZEJ NOVA GRADIŠKA
- Payment date
- 2025-12-15
- Amount as printed
- 202.27
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
- Row class
- economic-group-31
| 202.27 € | Nova Gradiška |
| 01/2025 | 08665-Hrvatski zavod za socijalni rad | Zakupnine i najamnine Record details - Domain
- payments
- Recipient
- CROATIA OSIGURANJE D.D.
- Recipient type
- company
- Recipient OIB
- 26187994862
- Recipient seat
- ZAGREB
- Payer
- 08665-Hrvatski zavod za socijalni rad
- Responsible budget user
- 086-MINISTARSTVO RADA, MIROVINSKOGA SUSTAVA, OBITELJI I SOCIJALNE POLITIKE
- Funding source
- 11-Opći prihodi i primici
- Subprogramme
- A734161-ADMINISTRACIJA I UPRAVLJANJE HRVATSKOG ZAVODA ZA SOCIJALNI RAD
- Expense code
- 3235
- Expense type
- Zakupnine i najamnine
| 201.90 € | Ministarstvo financija — Državna riznica |
| Paid: 2024-04-11 | 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
- 2024-04-11
- Amount as printed
- 201.82
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 201.82 € | Kutina |
| Paid: 2024-07-26 | 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
- Description
- AUTO OSIGURANJE VOZILA ZG 6517 AU
- Invoice number
- 990765058/24
- Recipient IBAN (as published)
- HR9123400091400555110
- Payment reference
- HR01 99427-0765058247
- Invoice date
- 2024-07-04
- Due date
- 2024-07-18
- Recipient seat
- 10000 Zagreb
- Person type as published
- P
- Economic classification
- 232920
- Account name
- Premije osiguranja
- Organisational classification
- 007 04 24192 JAVNA VATROGASNA POSTROJBA VG
- Programme / activity
- A01 2003A200003 Redovna djelatnost JVP - iznad zakonskog standarda
- Funding source
- 1.1. Opći prihodi i primici proračuna
- Functional classification
- 0320 Usluge protupožarne zaštite
- Budget position
- R0257 Materijalni rashodi
- Budget user
- JAVNA VATROGASNA POSTROJBA
- Payment date
- 2024-07-26
- Amount as printed
- 201.71
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 201.71 € | Velika Gorica |
| Paid: 2025-07-29 | 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
- Description
- AUTO OSIGURANJE ZG 6517 AU
- Invoice number
- 990806581/25
- Recipient IBAN (as published)
- HR9123400091400555110
- Payment reference
- HR01 99427-0806581259
- Invoice date
- 2025-07-09
- Due date
- 2025-07-24
- Recipient seat
- 10000 Zagreb
- Person type as published
- P
- Budget user
- JAVNA VATROGASNA POSTROJBA
- Payment date
- 2025-07-29
- Amount as printed
- 201.71
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 201.71 € | Velika Gorica |
| Paid: 2026-09-09 | 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
- Description
- AUTO OSIGURANJE VOZILA ZG 6517 AU
- Invoice number
- 260204297-99-02
- Recipient IBAN (as published)
- HR9123400091400555110
- Payment reference
- HR01 99427-0879506265
- Invoice date
- 2026-07-15
- Due date
- 2026-07-30
- Recipient seat
- 10000 Zagreb
- Person type as published
- P
- Budget user
- JAVNA VATROGASNA POSTROJBA
- Payment date
- 2026-09-09
- Amount as printed
- 201.71
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 201.71 € | Velika Gorica |
| 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-1822 AK ZA SLUŽBENI SKUTER RI 41310 O
- Recipient seat
- ZAGREB
- Economic classification
- 3292
- Activity
- A441001
- Functional classification
- 0660
- Payment month
- 2025-09
- Amount as printed
- 201,17
- Currency evidence
- stated-by-source-page-script-eur
- Source format
- infoprojekt-transparentnost
| 201.17 € | Viškovo |
| Paid: 2025-04-02 | DNEVNI CENTAR ZA REHABILITACIJU VERUDA | CROATIA OSIGURANJE Record details - Domain
- payments
- Record type
- payment
- Payer
- DNEVNI CENTAR ZA REHABILITACIJU VERUDA
- Recipient
- CROATIA OSIGURANJE
- Recipient type
- not-stated
- Recipient OIB (as published)
- 26187994862
- Description
- UR 135 GOD OBR SISTEM.P REGLEDI DJELATNIKA
- Invoice number
- 791003029/25
- Recipient IBAN (as published)
- HR8224020061400248939
- Payment reference
- HR01 79427-1003029257
- Invoice date
- 2025-03-21
- Due date
- 2025-04-22
- Recipient place
- Zagreb
- Person type as published
- P
- Economic classification
- 329210
- Account name
- Premije osiguranja prijevoznih sredstava
- Organisational classification
- 600 04 35011 DNEVNI CENTAR ZA REHABILITACIJU VERUDA PULA
- Programme / activity
- A16 4007A407003 Dnevni centar za rehabilitaciju Veruda - Pula
- Funding source
- 5.1.18 POMOĆI IZ GRAD.PR.ZA DNEVNI CENTAR ZA REH.VERUDA
- Functional classification
- 1070 Socijalna pomoć stanovništvu koje nije obuhvaćeno redovnim socijalnim programima
- Budget position
- R2833 Premije osiguranja
- Budget user
- DNEVNI CENTAR ZA REHABILITACIJU VERUDA
- Payment date
- 2025-04-02
- Amount as printed
- 201.10
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 201.10 € | Pula - Pola |
| Paid: 2025-05-06 | Općina Selca | Croatia osiguranje d.d. Record details - Domain
- payments
- Record type
- payment
- Payer
- Općina Selca
- Recipient
- Croatia osiguranje d.d.
- Recipient type
- company
- Recipient OIB (as published)
- 26187994862
- Recipient seat
- Zagreb
- Postcode
- 10000
- Description
- Premija osiguranja
- Payment date
- 2025-05-06
- Amount as printed
- 199.85
- Currency evidence
- stated-by-source-eur-column
- Source format
- proracun-hr-json
| 199.85 € | Selca |
| Paid: 2026-08-27 | 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
- Polica AO ZG5498IH - 232922
- Invoice number
- 260190973-99-02
- Recipient IBAN (as published)
- HR9123400091400555110
- Payment reference
- HR01 99427-0809292266
- Invoice date
- 2026-07-06
- Due date
- 2026-07-17
- Recipient seat
- ZAGREB
- Person type as published
- P
- Economic classification
- 3292212
- Account name
- JVP - premije osiguranja
- Organisational classification
- 003 30 27126 Javna vatrogasna postrojba Grada Samobora
- Programme / activity
- P30 3035A303501 Redovna djelatnost JVP
- Funding source
- 1.1.11 Opći prihodi i primici
- Functional classification
- 0320 Usluge protupožarne zaštite
- Budget position
- R0320 JVP - premije osiguranja
- Budget user
- JAVNA VATROGASNA POSTROJBA GRADA SAMOBOR
- Payment date
- 2026-08-27
- Amount as printed
- 199.85
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 199.85 € | Samobor |