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CROATIA OSIGURANJE D.D.

OIB 26187994862 ·also named in sources as CROATIA OSIGURANJE · CROATIA OSIGURANJE d.d. · more names: 12

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DateOther partyPurpose / titleAmountSource
Paid: 2025-03-31JAVNA VATROGASNA POSTROJBA PULACROATIA 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
premija osig. dzo kutar iva jvp
Invoice number
790629727/25
Recipient IBAN (as published)
HR8224020061400248939
Payment reference
HR00 79427-0629727253
Invoice date
2025-02-21
Due date
2025-03-24
Recipient place
Zagreb
Person type as published
P
Economic classification
312190
Account name
Ostali nenavedeni rashodi za zaposlene
Organisational classification
200 04 34848 JAVNA VATROGASNA POSTROJBA PULA
Programme / activity
A05 2005A205001 Financiranje Javne vatrogasne postrojbe Pula
Funding source
5.1.17 POMOĆI IZ GRAD.PR. ZA JVP
Functional classification
0320 Usluge protupožarne zaštite
Budget position
R0247 Ostali rashodi za zaposlene
Budget user
JAVNA VATROGASNA POSTROJBA PULA
Payment date
2025-03-31
Amount as printed
199.84
Currency evidence
stated-by-source-row-field
Source format
otvorenigrad-isplate-json
Row class
economic-group-31
199.84 €Pula - Pola
Paid: 09/2024OPĆINA VIŠKOVOCROATIA 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-1849 AO ZA SL.VOZILO RI-5560 O
Recipient seat
ZAGREB
Economic classification
3292
Activity
A441001
Functional classification
0660
Payment month
2024-09
Amount as printed
199,32
Currency evidence
stated-by-source-page-script-eur
Source format
infoprojekt-transparentnost
199.32 €Viškovo
Paid: 2026-08-03StupnikCROATIA osiguranje d.d. CROATIA osiguranje d.d.
Record details
Domain
payments
Record type
payment
Payer
Stupnik
Recipient
CROATIA osiguranje d.d. CROATIA osiguranje d.d.
Recipient type
company
Recipient OIB (as published)
26187994862
Description
pl.rn
Invoice number
260211184-99-02
Recipient IBAN (as published)
HR8224020061400248939
Payment reference
HR01 79427-2266315260
Invoice date
2026-07-22
Due date
2026-08-03
Recipient seat
ZAGREB
Person type as published
P
Economic classification
312190
Account name
Ostali nenavedeni rashodi za zaposlene
Organisational classification
006 01 UPRAVNI ODJEL ZA FINANCIJE, KOMUNALNI SUSTAV I NABAVU
Programme / activity
P23 1023A100001 Administrativno, tehničko i stručno osoblje
Funding source
1.1. Prihodi od poreza
Functional classification
0111 Izvršna i zakonodavna tijela
Budget position
R0327 Ostali rashodi za zaposlene
Payment date
2026-08-03
Amount as printed
199.10
Currency evidence
stated-by-source-row-field
Source format
otvorenigrad-isplate-json
Row class
economic-group-31
199.10 €Stupnik
Paid: 2025-11-11JAVNA VATROGASNA POSTROJBACROATIA 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
OSIGURANJE VOZILA ZG 11 93 VG
Invoice number
991180122/25
Recipient IBAN (as published)
HR9123400091400555110
Payment reference
HR01 99427-1180122252
Invoice date
2025-10-04
Due date
2025-10-20
Recipient seat
10000 Zagreb
Person type as published
P
Budget user
JAVNA VATROGASNA POSTROJBA
Payment date
2025-11-11
Amount as printed
198.99
Currency evidence
stated-by-source-row-field
Source format
otvorenigrad-isplate-json
198.99 €Velika Gorica
Paid: 2024-02-14Općina Kloštar PodravskiCroatia 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
Račun 990152574
Payment date
2024-02-14
Amount as printed
198.90
Currency evidence
stated-by-source-eur-column
Source format
proracun-hr-json
198.90 €Kloštar Podravski
Paid: 2024-08-22Općina Kloštar PodravskiCroatia 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
Račun broj 990508066/24, broj police 078090084522 4.obrok Civil požar
Payment date
2024-08-22
Amount as printed
198.90
Currency evidence
stated-by-source-eur-column
Source format
proracun-hr-json
198.90 €Kloštar Podravski
Paid: 2025-02-19Općina Kloštar PodravskiCroatia 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
990155948/25 3.rata
Payment date
2025-02-19
Amount as printed
198.90
Currency evidence
stated-by-source-eur-column
Source format
proracun-hr-json
198.90 €Kloštar Podravski
Paid: 2025-08-13Općina Kloštar PodravskiCroatia 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
990518452/25
Payment date
2025-08-13
Amount as printed
198.90
Currency evidence
stated-by-source-eur-column
Source format
proracun-hr-json
198.90 €Kloštar Podravski
Paid: 05/2025OPĆINA VIŠKOVOCROATIA 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-845 AK ZA SL.VOZILO RI-271 ZN
Recipient seat
ZAGREB
Economic classification
3292
Activity
A441001
Functional classification
0660
Payment month
2025-05
Amount as printed
198,38
Currency evidence
stated-by-source-page-script-eur
Source format
infoprojekt-transparentnost
198.38 €Viškovo
Paid: 2024-03-13MUZEJ TUROPOLJACROATIA OSIGURANJE D.D.
Record details
Domain
payments
Record type
payment
Payer
MUZEJ TUROPOLJA
Recipient
CROATIA OSIGURANJE D.D.
Recipient type
company
Recipient OIB (as published)
26187994862
Description
CRO OSIGURANJE MUZEJ PO ŽAR,IZLJEV VODE
Invoice number
990188743/24
Recipient IBAN (as published)
HR9123400091400555110
Payment reference
HR01 99427-0188743247
Invoice date
2024-02-19
Due date
2024-03-05
Recipient seat
10000 Zagreb
Person type as published
P
Economic classification
232920
Account name
Premije osiguranja
Organisational classification
007 02 24221 MUZEJ TUROPOLJA
Programme / activity
A01 7001A700001 Redovna djelatnost ustanova u kulturi
Funding source
1.1. Opći prihodi i primici proračuna
Functional classification
0820 Službe kulture
Budget position
R0204 Materijalni rashodi
Budget user
MUZEJ TUROPOLJA
Payment date
2024-03-13
Amount as printed
198.28
Currency evidence
stated-by-source-row-field
Source format
otvorenigrad-isplate-json
198.28 €Velika Gorica
Paid: 04/2024OPĆINA VIŠKOVOCROATIA 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-839 AK ZA SL.AUTO RI-275 UP
Recipient seat
ZAGREB
Economic classification
3292
Activity
A441001
Functional classification
0660
Payment month
2024-04
Amount as printed
198,02
Currency evidence
stated-by-source-page-script-eur
Source format
infoprojekt-transparentnost
198.02 €Viškovo
Paid: 2025-02-28VATROGASNA POSTROJBA KUTINACROATIA 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
2025-02-28
Amount as printed
197.28
Currency evidence
stated-by-source-row-field
Source format
otvorenigrad-isplate-json
197.28 €Kutina
Paid: 2024-03-13MUZEJ TUROPOLJACROATIA OSIGURANJE D.D.
Record details
Domain
payments
Record type
payment
Payer
MUZEJ TUROPOLJA
Recipient
CROATIA OSIGURANJE D.D.
Recipient type
company
Recipient OIB (as published)
26187994862
Description
CRO OSIGURANJE ŠĆITARJE VO POŽAR
Invoice number
990188741/24
Recipient IBAN (as published)
HR9123400091400555110
Payment reference
HR01 99427-0188741244
Invoice date
2024-02-19
Due date
2024-03-05
Recipient seat
10000 Zagreb
Person type as published
P
Economic classification
232920
Account name
Premije osiguranja
Organisational classification
007 02 24221 MUZEJ TUROPOLJA
Programme / activity
A01 7001A700001 Redovna djelatnost ustanova u kulturi
Funding source
1.1. Opći prihodi i primici proračuna
Functional classification
0820 Službe kulture
Budget position
R0204 Materijalni rashodi
Budget user
MUZEJ TUROPOLJA
Payment date
2024-03-13
Amount as printed
197.22
Currency evidence
stated-by-source-row-field
Source format
otvorenigrad-isplate-json
197.22 €Velika Gorica
Paid: 2026-05-04MUZEJ TUROPOLJACROATIA OSIGURANJE D.D.
Record details
Domain
payments
Record type
payment
Payer
MUZEJ TUROPOLJA
Recipient
CROATIA OSIGURANJE D.D.
Recipient type
company
Recipient OIB (as published)
26187994862
Description
CRO.OSIGURANJE POŽAR ŠĆ IT.
Invoice number
260083397-99-02
Recipient IBAN (as published)
HR9123400091400555110
Payment reference
HR01 99427-0354199262
Invoice date
2026-03-25
Due date
2026-04-09
Recipient seat
10000 Zagreb
Person type as published
P
Budget user
MUZEJ TUROPOLJA
Payment date
2026-05-04
Amount as printed
197.22
Currency evidence
stated-by-source-row-field
Source format
otvorenigrad-isplate-json
197.22 €Velika Gorica
07/202507760-Državni zavod za mjeriteljstvoPremije osiguranja
Record details
Domain
payments
Recipient
CROATIA OSIGURANJE D.D.
Recipient type
company
Recipient OIB
26187994862
Recipient seat
ZAGREB
Payer
07760-Državni zavod za mjeriteljstvo
Responsible budget user
077-MINISTARSTVO GOSPODARSTVA
Funding source
11-Opći prihodi i primici
Subprogramme
A762000-ADMINISTRACIJA I UPRAVLJANJE DRŽAVNOG ZAVODA ZA MJERITELJSTVO
Expense code
3292
Expense type
Premije osiguranja
196.92 €Ministarstvo financija — Državna riznica
Paid: 2026-06-25DJEČJI 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
2026-06-25
Amount as printed
196.79
Currency evidence
stated-by-source-row-field
Source format
otvorenigrad-isplate-json
196.79 €Novska
Paid: 2026-07-24DJEČJI 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
2026-07-24
Amount as printed
196.79
Currency evidence
stated-by-source-row-field
Source format
otvorenigrad-isplate-json
196.79 €Novska
Paid: 2026-01-13OŠ IVANA MAŽURANIĆACROATIA osiguranje d.d.
Record details
Domain
payments
Record type
payment
Payer
OŠ IVANA MAŽURANIĆA
Recipient
CROATIA osiguranje d.d.
Recipient type
company
Recipient OIB (as published)
26187994862
Payment reference
HR99
Recipient seat
Zagreb
Person type as published
P
Economic classification
3292
Account name
Premije osiguranja
Budget user
OŠ IVANA MAŽURANIĆA
Payment date
2026-01-13
Amount as printed
196.79
Currency evidence
stated-by-source-row-field
Source format
otvorenigrad-isplate-json
196.79 €Vinkovci
Paid: 2026-02-23DJEČJI 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
2026-02-23
Amount as printed
196.77
Currency evidence
stated-by-source-row-field
Source format
otvorenigrad-isplate-json
196.77 €Novska
12/202546173-Agencija za strukovno obrazovanje i obrazovanje odraslihPremije osiguranja
Record details
Domain
payments
Recipient
CROATIA OSIGURANJE D.D.
Recipient type
company
Recipient OIB
26187994862
Recipient seat
ZAGREB
Payer
46173-Agencija za strukovno obrazovanje i obrazovanje odraslih
Responsible budget user
080-MINISTARSTVO ZNANOSTI, OBRAZOVANJA I MLADIH
Funding source
12-Sredstva učešća za pomoći
Subprogramme
K848050-PROGRAM UČINKOVITI LJUDSKI POTENCIJALI 2021.-2027., PRIORITET 3
Expense code
3292
Expense type
Premije osiguranja
196.50 €Ministarstvo financija — Državna riznica
Paid: 2024-08-23Nova GradiškaCROATIA OSIGURANJE D.D.
Record details
Domain
payments
Record type
payment
Payer
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
3292
Account name
Premije osiguranja
Payment date
2024-08-23
Amount as printed
196.21
Currency evidence
stated-by-source-row-field
Source format
otvorenigrad-isplate-json
196.21 €Nova Gradiška
Paid: 2024-05-22StarigradCROATIA OSIGURANJE
Record details
Domain
payments
Record type
payment
Payer
Starigrad
Recipient
CROATIA OSIGURANJE
Recipient type
not-stated
Recipient OIB (as published)
26187994862
Description
pl. premije po polici 012915615942
Invoice number
990568004/24
Recipient IBAN (as published)
HR9123400091400555110
Payment reference
HR01 29427-012915615942-016
Invoice date
2024-05-23
Due date
2024-06-07
Recipient place
Zadar
Person type as published
P
Economic classification
329220
Account name
Premije osiguranja ostale imovine
Organisational classification
002 01 REDOVNA DJELATNOST JUO
Programme / activity
A02 0100A100003 Rashodi za usluge
Funding source
1.1. PRIHODI OD POREZA
Functional classification
0111 Izvršna i zakonodavna tijela
Budget position
R0051 Premije osiguranja
Payment date
2024-05-22
Amount as printed
196.16
Currency evidence
stated-by-source-row-field
Source format
otvorenigrad-isplate-json
196.16 €Starigrad
Paid: 2026-03-26OŠ IVANA MAŽURANIĆACROATIA osiguranje d.d.
Record details
Domain
payments
Record type
payment
Payer
OŠ IVANA MAŽURANIĆA
Recipient
CROATIA osiguranje d.d.
Recipient type
company
Recipient OIB (as published)
26187994862
Payment reference
HR99
Recipient seat
Zagreb
Person type as published
P
Economic classification
3292
Account name
Premije osiguranja
Budget user
OŠ IVANA MAŽURANIĆA
Payment date
2026-03-26
Amount as printed
196.04
Currency evidence
stated-by-source-row-field
Source format
otvorenigrad-isplate-json
196.04 €Vinkovci
Paid: 2026-03-16OŠ IVANA MAŽURANIĆACROATIA osiguranje d.d.
Record details
Domain
payments
Record type
payment
Payer
OŠ IVANA MAŽURANIĆA
Recipient
CROATIA osiguranje d.d.
Recipient type
company
Recipient OIB (as published)
26187994862
Payment reference
HR99
Recipient seat
Zagreb
Person type as published
P
Economic classification
3292
Account name
Premije osiguranja
Budget user
OŠ IVANA MAŽURANIĆA
Payment date
2026-03-16
Amount as printed
196.04
Currency evidence
stated-by-source-row-field
Source format
otvorenigrad-isplate-json
196.04 €Vinkovci
Paid: 2026-04-30OŠ IVANA MAŽURANIĆACROATIA osiguranje d.d.
Record details
Domain
payments
Record type
payment
Payer
OŠ IVANA MAŽURANIĆA
Recipient
CROATIA osiguranje d.d.
Recipient type
company
Recipient OIB (as published)
26187994862
Payment reference
HR99
Recipient seat
Zagreb
Person type as published
P
Economic classification
3292
Account name
Premije osiguranja
Budget user
OŠ IVANA MAŽURANIĆA
Payment date
2026-04-30
Amount as printed
196.04
Currency evidence
stated-by-source-row-field
Source format
otvorenigrad-isplate-json
196.04 €Vinkovci
Paid: 2026-04-09OŠ IVANA MAŽURANIĆACROATIA osiguranje d.d.
Record details
Domain
payments
Record type
payment
Payer
OŠ IVANA MAŽURANIĆA
Recipient
CROATIA osiguranje d.d.
Recipient type
company
Recipient OIB (as published)
26187994862
Payment reference
HR99
Recipient seat
Zagreb
Person type as published
P
Economic classification
3292
Account name
Premije osiguranja
Budget user
OŠ IVANA MAŽURANIĆA
Payment date
2026-04-09
Amount as printed
196.04
Currency evidence
stated-by-source-row-field
Source format
otvorenigrad-isplate-json
196.04 €Vinkovci
Paid: 2026-06-29OŠ IVANA MAŽURANIĆACROATIA osiguranje d.d.
Record details
Domain
payments
Record type
payment
Payer
OŠ IVANA MAŽURANIĆA
Recipient
CROATIA osiguranje d.d.
Recipient type
company
Recipient OIB (as published)
26187994862
Payment reference
HR99
Recipient seat
Zagreb
Person type as published
P
Economic classification
3292
Account name
Premije osiguranja
Budget user
OŠ IVANA MAŽURANIĆA
Payment date
2026-06-29
Amount as printed
196.04
Currency evidence
stated-by-source-row-field
Source format
otvorenigrad-isplate-json
196.04 €Vinkovci
Paid: 2026-07-10OŠ IVANA MAŽURANIĆACROATIA osiguranje d.d.
Record details
Domain
payments
Record type
payment
Payer
OŠ IVANA MAŽURANIĆA
Recipient
CROATIA osiguranje d.d.
Recipient type
company
Recipient OIB (as published)
26187994862
Payment reference
HR99
Recipient seat
Zagreb
Person type as published
P
Economic classification
3292
Account name
Premije osiguranja
Budget user
OŠ IVANA MAŽURANIĆA
Payment date
2026-07-10
Amount as printed
196.04
Currency evidence
stated-by-source-row-field
Source format
otvorenigrad-isplate-json
196.04 €Vinkovci
Paid: 2026-08-18OŠ IVANA MAŽURANIĆACROATIA osiguranje d.d.
Record details
Domain
payments
Record type
payment
Payer
OŠ IVANA MAŽURANIĆA
Recipient
CROATIA osiguranje d.d.
Recipient type
company
Recipient OIB (as published)
26187994862
Payment reference
HR99
Recipient seat
Zagreb
Person type as published
P
Economic classification
3292
Account name
Premije osiguranja
Budget user
OŠ IVANA MAŽURANIĆA
Payment date
2026-08-18
Amount as printed
196.04
Currency evidence
stated-by-source-row-field
Source format
otvorenigrad-isplate-json
196.04 €Vinkovci
Paid: 2026-09-11OŠ IVANA MAŽURANIĆACROATIA osiguranje d.d.
Record details
Domain
payments
Record type
payment
Payer
OŠ IVANA MAŽURANIĆA
Recipient
CROATIA osiguranje d.d.
Recipient type
company
Recipient OIB (as published)
26187994862
Payment reference
HR99
Recipient seat
Zagreb
Person type as published
P
Economic classification
3292
Account name
Premije osiguranja
Budget user
OŠ IVANA MAŽURANIĆA
Payment date
2026-09-11
Amount as printed
196.04
Currency evidence
stated-by-source-row-field
Source format
otvorenigrad-isplate-json
196.04 €Vinkovci
Paid: 02/202530996-DJEČJI VRTIĆ OPATIJACROATIA 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
Ostali rashodi za zaposlene
Recipient seat
ZAGREB
Economic classification
3121
Activity
A201011
Functional classification
0911
Payment month
2025-02
Amount as printed
195,62
Currency evidence
stated-by-source-page-script-eur
Source format
infoprojekt-transparentnost
Row class
economic-group-31
195.62 €Opatija
Paid: 03/202530996-DJEČJI VRTIĆ OPATIJACROATIA 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
Ostali rashodi za zaposlene
Recipient seat
ZAGREB
Economic classification
3121
Activity
A201011
Functional classification
0911
Payment month
2025-03
Amount as printed
195,62
Currency evidence
stated-by-source-page-script-eur
Source format
infoprojekt-transparentnost
Row class
economic-group-31
195.62 €Opatija
Paid: 04/202530996-DJEČJI VRTIĆ OPATIJACROATIA 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
Ostali rashodi za zaposlene
Recipient seat
ZAGREB
Economic classification
3121
Activity
A201011
Functional classification
0911
Payment month
2025-04
Amount as printed
195,62
Currency evidence
stated-by-source-page-script-eur
Source format
infoprojekt-transparentnost
Row class
economic-group-31
195.62 €Opatija
Paid: 05/202530996-DJEČJI VRTIĆ OPATIJACROATIA 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
Ostali rashodi za zaposlene
Recipient seat
ZAGREB
Economic classification
3121
Activity
A201011
Functional classification
0911
Payment month
2025-05
Amount as printed
195,62
Currency evidence
stated-by-source-page-script-eur
Source format
infoprojekt-transparentnost
Row class
economic-group-31
195.62 €Opatija
Paid: 06/202530996-DJEČJI VRTIĆ OPATIJACROATIA 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
Ostali rashodi za zaposlene
Recipient seat
ZAGREB
Economic classification
3121
Activity
A201011
Functional classification
0911
Payment month
2025-06
Amount as printed
195,62
Currency evidence
stated-by-source-page-script-eur
Source format
infoprojekt-transparentnost
Row class
economic-group-31
195.62 €Opatija
Paid: 07/202530996-DJEČJI VRTIĆ OPATIJACROATIA 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
Ostali rashodi za zaposlene
Recipient seat
ZAGREB
Economic classification
3121
Activity
A201011
Functional classification
0911
Payment month
2025-07
Amount as printed
195,62
Currency evidence
stated-by-source-page-script-eur
Source format
infoprojekt-transparentnost
Row class
economic-group-31
195.62 €Opatija
01/202507765-Hrvatski zavod za normePremije osiguranja
Record details
Domain
payments
Recipient
CROATIA OSIGURANJE D.D.
Recipient type
company
Recipient OIB
26187994862
Recipient seat
ZAGREB
Payer
07765-Hrvatski zavod za norme
Responsible budget user
077-MINISTARSTVO GOSPODARSTVA
Funding source
11-Opći prihodi i primici
Subprogramme
A651002-ADMINISTRACIJA I UPRAVLJANJE HRVATSKOG ZAVODA ZA NORME
Expense code
3292
Expense type
Premije osiguranja
195.03 €Ministarstvo financija — Državna riznica
Paid: 2024-11-29DNEVNI CENTAR ZA REHABILITACIJU VERUDACROATIA 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 554 sistematksi preg ledi
Invoice number
793436488/24
Recipient IBAN (as published)
HR8224020061400248939
Payment reference
HR01 79427-3436488241
Invoice date
2024-10-18
Due date
2024-11-19
Recipient place
Zagreb
Person type as published
P
Economic classification
329230
Account name
Premije osiguranja zaposlenih
Organisational classification
600 04 35011 DNEVNI CENTAR ZA REHABILITACIJU VERUDA PULA
Programme / activity
A16 4007A407003 Dnevni centar za rehabilitaciju Veruda - Pula
Funding source
5.1.08 POMOĆI IZ DRŽ.PR. ZA DNEVNI CENTAR ZA REH.VERUDA
Functional classification
1070 Socijalna pomoć stanovništvu koje nije obuhvaćeno redovnim socijalnim programima
Budget position
R2697 Premije osiguranja
Breakdown by account
[["329230","Premije osiguranja zaposlenih","135.42"],["329230","Premije osiguranja zaposlenih","59.48"]]
Budget user
DNEVNI CENTAR ZA REHABILITACIJU VERUDA
Payment date
2024-11-29
Amount as printed
194.90
Currency evidence
stated-by-source-row-field
Source format
otvorenigrad-isplate-json
194.90 €Pula - Pola
Paid: 09/202531198-DJEČJI VRTIĆ VIŠKOVOCROATIA 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-329 ODGOVORNOST, ALR 1.OBROK
Recipient seat
ZAGREB
Economic classification
3292
Activity
A211101
Functional classification
0911
Payment month
2025-09
Amount as printed
194,71
Currency evidence
stated-by-source-page-script-eur
Source format
infoprojekt-transparentnost
194.71 €Viškovo
Paid: 2026-09-14Općina SelcaCroatia 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
Auto osig. čistilica ZG-3697-KH
Payment date
2026-09-14
Amount as printed
194.64
Currency evidence
stated-by-source-eur-column
Source format
proracun-hr-json
194.64 €Selca

* Currency not stated by the source; the amount is copied as published and is not assumed to be in euros.

Everything is copied from public bodies’ publications exactly as published and linked only by the OIB the source printed. The profile is not a rating, ranking or evidence of wrongdoing.

Corrections and objections