| Paid: 2024-12-11 | 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
- KASKO OSIGURANJE VOZILA ZG 2193 FR
- Invoice number
- 991290112/24
- Recipient IBAN (as published)
- HR9123400091400555110
- Payment reference
- HR01 99427-1290112243
- Invoice date
- 2024-11-10
- Due date
- 2024-11-25
- 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
- 2024-12-11
- Amount as printed
- 193.91
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 193.91 € | Velika Gorica |
| Paid: 2025-12-29 | 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 2193 FR
- Invoice number
- 991322041/25
- Recipient IBAN (as published)
- HR9123400091400555110
- Payment reference
- HR01 99427-1322041257
- Invoice date
- 2025-11-08
- Due date
- 2025-11-24
- Recipient seat
- 10000 Zagreb
- Person type as published
- P
- Budget user
- JAVNA VATROGASNA POSTROJBA
- Payment date
- 2025-12-29
- Amount as printed
- 193.91
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 193.91 € | Velika Gorica |
| Paid: 2025-01-09 | 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 OG780AB 24/0002844
- Invoice number
- 991455826/24
- Recipient IBAN (as published)
- HR9123400091400555110
- Payment reference
- HR01 99427-1455826247
- Invoice date
- 2024-12-21
- Due date
- 2025-01-06
- Recipient seat
- 10000 Zagreb
- Person type as published
- P
- Economic classification
- 232920
- Account name
- Premije osiguranja
- Organisational classification
- 002 01 STRUČNA SLUŽBA GRADA OGULINA
- Programme / activity
- A02 2000A100001 REDOVNA DJELATNOST UPRAVNIH TIJELA
- Funding source
- 1.1. Opći prihodi i primici proračuna
- Functional classification
- 0131 Opće usluge vezane za službenike
- Budget position
- R100 Premije osiguranja
- Payment date
- 2025-01-09
- Amount as printed
- 193.63
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 193.63 € | Ogulin |
| Paid: 2024-01-10 | Ogulin | CROATIA OSIGURANJE d.d. Record details - Domain
- payments
- Record type
- payment
- Payer
- Ogulin
- Recipient
- CROATIA OSIGURANJE d.d.
- Recipient type
- company
- Recipient OIB (as published)
- 26187994862
- Description
- Auto osiguranje OG780AB 23/0002745
- Invoice number
- 991539918/23
- Recipient IBAN (as published)
- HR9123400091400555110
- Payment reference
- HR01 99427-1539918231
- Invoice date
- 2023-12-21
- Due date
- 2024-01-05
- 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
- 2024-01-10
- Amount as printed
- 193.61
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 193.61 € | Ogulin |
| Paid: 2025-04-15 | O.Š. MIHAELA ŠILOBODA | CROATIA OSIGURANJE d.d. Record details - Domain
- payments
- Record type
- payment
- Payer
- O.Š. MIHAELA ŠILOBODA
- Recipient
- CROATIA OSIGURANJE d.d.
- Recipient type
- company
- Recipient OIB (as published)
- 26187994862
- Description
- polica osig. provala/lom stakla 2025 - 671
- Invoice number
- 990350190/25
- Recipient IBAN (as published)
- HR9123400091400555110
- Payment reference
- HR01 99427-0350190252
- Invoice date
- 2025-03-28
- Due date
- 2025-04-14
- Recipient seat
- ZAGREB
- Person type as published
- P
- Economic classification
- 3292209
- Account name
- OŠMŠ - premije osiguranja
- Organisational classification
- 004 30 14267 Osnovna škola Mihaela Šiloboda
- Programme / activity
- P40 4070A407004 Redovna djelatnost OŠ Mihaela Šiloboda
- Funding source
- 4.1. Decentralizirane funkcije
- Functional classification
- 0912 Osnovno obrazovanje
- Budget position
- R1165 OŠ M. Šiloboda - premije osiguranja
- Budget user
- O.Š. MIHAELA ŠILOBODA
- Payment date
- 2025-04-15
- Amount as printed
- 193.28
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 193.28 € | Samobor |
| 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 SL. AUTOMOBILA
- Invoice number
- 990309984/25
- Recipient IBAN (as published)
- HR9123400091400555110
- Payment reference
- HR01 99427-0309984258
- Invoice date
- 2025-04-01
- Due date
- 2025-04-02
- Recipient seat
- ZAGREB
- Person type as published
- P
- Economic classification
- 329210
- Account name
- Premije osiguranja prijevoznih sredstava
- Organisational classification
- 500 05 53994 DOM ZA STARIJE OSOBE LABIN
- Programme / activity
- L01 5011A500001 Socijalna zaštita starijih i nemoćnih osoba
- Funding source
- 1.1.001 1.OPĆI PRIHODI I PRIMICI
- Functional classification
- 1020 Starost
- Budget position
- R1100-23 Premije osiguranja
- Budget user
- DOM ZA STARIJE OSOBE LABIN
- Payment date
- 2025-04-30
- Amount as printed
- 192.87
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 192.87 € | Labin |
| Paid: 2026-03-19 | 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 automobila
- Invoice number
- 260069409-99-02
- Recipient IBAN (as published)
- HR9123400091400555110
- Payment reference
- HR01 99427-0295615269
- Invoice date
- 2026-03-11
- Due date
- 2026-03-26
- Recipient seat
- ZAGREB
- Person type as published
- P
- Economic classification
- 329210
- Account name
- Premije osiguranja prijevoznih sredstava
- 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
- 2026-03-19
- Amount as printed
- 192.87
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 192.87 € | Labin |
| Paid: 2025-03-26 | 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
- 2025-03-26
- Amount as printed
- 192.35
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 192.35 € | Medulin |
| Paid: 2025-09-16 | 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
- 2025-09-16
- Amount as printed
- 192.34
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 192.34 € | Medulin |
| Paid: 2025-04-09 | 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 police 492095181912
- Economic classification
- 232920
- Account name
- Premije osiguranja
- Payment date
- 2025-04-09
- Amount as printed
- 191.73
- Currency evidence
- stated-by-source-eur-column
- Source format
- proracun-hr-json
| 191.73 € | Ferdinandovac |
| Paid: 02/2026 | 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
- 2026-02
- Amount as printed
- 191,48
- Currency evidence
- stated-by-source-page-script-eur
- Source format
- infoprojekt-transparentnost
| 191.48 € | Opatija |
| 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
- 191.35
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 191.35 € | 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
- 191.35
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 191.35 € | 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
- 191.35
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 191.35 € | Požega |
| Paid: 2025-12-04 | 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 699 osig zaposl sist emat pregl
- Invoice number
- 793586095/25
- Recipient IBAN (as published)
- HR8224020061400248939
- Payment reference
- HR01 79427-3586095253
- Invoice date
- 2025-11-19
- Due date
- 2025-12-19
- Recipient place
- Zagreb
- Person type as published
- P
- Economic classification
- 329210
- Account name
- Premije osiguranja prijevoznih sredstava
- Organisational classification
- 106 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
- R2833-1 Premije osiguranja
- Budget user
- DNEVNI CENTAR ZA REHABILITACIJU VERUDA
- Payment date
- 2025-12-04
- Amount as printed
- 191.33
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 191.33 € | Pula - Pola |
| Paid: 2025-06-27 | ISTARSKO NARODNO KAZALIŠTE | CROATIA OSIGURANJE Record details - Domain
- payments
- Record type
- payment
- Payer
- ISTARSKO NARODNO KAZALIŠTE
- Recipient
- CROATIA OSIGURANJE
- Recipient type
- not-stated
- Recipient OIB (as published)
- 26187994862
- Description
- SISTEMATSKI 15.6.-15.7. - INK
- Invoice number
- 791958774/25
- Recipient IBAN (as published)
- HR8224020061400248939
- Payment reference
- HR00 79427-1958774252
- Invoice date
- 2025-06-16
- Due date
- 2025-07-16
- Recipient place
- Zagreb
- Person type as published
- P
- Economic classification
- 329230
- Account name
- Premije osiguranja zaposlenih
- Organisational classification
- 700 02 34889 ISTARSKO NARODNO KAZALIŠTE- GRADSKO KAZALIŠTE PULA
- Programme / activity
- A18 5002A502001 Javne ustanove u kulturi
- Funding source
- 1.1.01 OPĆI PRIHODI I PRIMICI
- Functional classification
- 0820 Službe kulture
- Budget position
- R2915 Premije osiguranja
- Budget user
- ISTARSKO NARODNO KAZALIŠTE
- Payment date
- 2025-06-27
- Amount as printed
- 191.06
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 191.06 € | Pula - Pola |
| 03/2026 | 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
- 11-Opći prihodi i primici
- Subprogramme
- A734193-SKRB O OSOBAMA S MENTALNIM OŠTEĆENJEM
- Expense code
- 3292
- Expense type
- Premije osiguranja
| 190.82 € | Ministarstvo financija — Državna riznica |
| Paid: 2024-01-31 | 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
- 2024-01-31
- Amount as printed
- 190.68
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 190.68 € | Novska |
| Paid: 2024-04-25 | 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
- 2024-04-25
- Amount as printed
- 190.68
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 190.68 € | Novska |
| Paid: 2024-06-27 | 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
- 2024-06-27
- Amount as printed
- 190.68
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 190.68 € | Novska |
| Paid: 2024-10-21 | 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
- 2024-10-21
- Amount as printed
- 190.68
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 190.68 € | Novska |
| Paid: 2025-03-10 | VATROGASNA POSTROJBA GRAČAC | CROATIA OSIGURANJE d.d. Record details - Domain
- payments
- Record type
- payment
- Payer
- VATROGASNA POSTROJBA 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
- Budget user
- VATROGASNA POSTROJBA GRAČAC
- Payment date
- 2025-03-10
- Amount as printed
- 190.46
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 190.46 € | Gračac |
| Paid: 2026-02-23 | VATROGASNA POSTROJBA GRAČAC | CROATIA OSIGURANJE d.d. Record details - Domain
- payments
- Record type
- payment
- Payer
- VATROGASNA POSTROJBA 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
- Budget user
- VATROGASNA POSTROJBA GRAČAC
- Payment date
- 2026-02-23
- Amount as printed
- 190.46
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 190.46 € | Gračac |
| Paid: 2025-07-22 | 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
- osiguranje AO-ZG5498IH- 23292
- Invoice number
- 990742006/25
- Recipient IBAN (as published)
- HR9123400091400555110
- Payment reference
- HR00 99427-0742006259
- Invoice date
- 2025-07-01
- Due date
- 2025-07-17
- 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. 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
- 2025-07-22
- Amount as printed
- 190.34
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 190.34 € | Samobor |
| Paid: 07/2025 | 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-299 Police nezgoda Ljetni raspust, Slovenski Muzikantje, Amira Medunjanin
- Recipient seat
- ZAGREB
- Economic classification
- 3292
- Activity
- A251029
- Functional classification
- 0820
- Payment month
- 2025-07
- Amount as printed
- 189,60
- Currency evidence
- stated-by-source-page-script-eur
- Source format
- infoprojekt-transparentnost
| 189.60 € | Viškovo |
| Paid: 2024-11-14 | 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: 078620124554 18.10.-15.12. osiguranje umjetnine (Roglić)
- Invoice number
- 2057
- Recipient IBAN (as published)
- HR9123400091400555110
- Payment reference
- HR01 99427-1252193240
- Invoice date
- 2024-10-30
- Due date
- 2024-11-14
- Recipient seat
- ZAGREB
- Person type as published
- P
- Economic classification
- 32922011
- Account name
- POMOĆI - POU - Premija osiguranja za umjetničke slike Galerija Prica
- Organisational classification
- 004 20 26311 Pučko otvoreno učilište Samobor
- Programme / activity
- P40 4040A404009 Galerija Prica
- Funding source
- 4.3. PUČKO OTVORENO UČILIŠTE-PRIHODI OD POMOĆI
- Functional classification
- 0820 Službe kulture
- Budget position
- R0259 Galerija - premija osiguranja
- Budget user
- PUČKO OTVORENO UČILIŠTE SAMOBOR
- Payment date
- 2024-11-14
- Amount as printed
- 189.57
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 189.57 € | Samobor |
| 06/2025 | 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
- A852009-KONTROLA KVALITETE STOČARSKIH PROIZVODA
- Expense code
- 3292
- Expense type
- Premije osiguranja
| 189.12 € | Ministarstvo financija — Državna riznica |
| Paid: 2024-07-12 | 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
- 2024-07-12
- Amount as printed
- 189.03
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 189.03 € | Kutina |
| Paid: 2025-09-22 | 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
- Osiguranje izo i žičana stakla na objektu -23292
- Invoice number
- 990940146-25
- Recipient IBAN (as published)
- HR9123400091400555110
- Payment reference
- HR00 99427-0940146251
- Invoice date
- 2025-08-08
- Due date
- 2025-09-08
- 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. 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
- 2025-09-22
- Amount as printed
- 189.02
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 189.02 € | Samobor |
| Paid: 08/2026 | OPĆINA VIŠKOVO | CROATIA OSIGURANJE D.D. Record details - Domain
- payments
- Record type
- payment
- Payer
- OPĆINA VIŠKOVO
- Recipient
- CROATIA OSIGURANJE D.D.
- Recipient type
- company
- Recipient OIB (as published)
- 26187994862
- Description
- UR-1666 AK-RI4131O PO POLICI 004700188448 1. OBROK
- Recipient seat
- ZAGREB
- Economic classification
- 3292
- Activity
- A441001
- Functional classification
- 0660
- Payment month
- 2026-08
- Amount as printed
- 188,87
- Currency evidence
- stated-by-source-page-script-eur
- Source format
- infoprojekt-transparentnost
| 188.87 € | Viškovo |
| 06/2026 | 01505-Ured Predsjednika Republike Hrvatske | Premije osiguranja Record details - Domain
- payments
- Recipient
- CROATIA OSIGURANJE D.D.
- Recipient type
- company
- Recipient OIB
- 26187994862
- Recipient seat
- ZAGREB
- Payer
- 01505-Ured Predsjednika Republike Hrvatske
- Responsible budget user
- 015-URED PREDSJEDNIKA REPUBLIKE HRVATSKE
- Funding source
- 11-Opći prihodi i primici
- Subprogramme
- A504000-ADMINISTRACIJA I UPRAVLJANJE
- Expense code
- 3292
- Expense type
- Premije osiguranja
| 188.64 € | Ministarstvo financija — Državna riznica |
| Paid: 2026-05-11 | 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
- 2026-05-11
- Amount as printed
- 188.10
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 188.10 € | Vinkovci |
| Paid: 2025-09-05 | 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
- Payment reference
- HR99
- Recipient seat
- Zagreb
- Person type as published
- P
- Economic classification
- 3292
- Account name
- Premije osiguranja
- Budget user
- JAVNA VATROGASNA POSTROJBA
- Payment date
- 2025-09-05
- Amount as printed
- 187.10
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 187.10 € | Nova Gradiška |
| Paid: 2025-04-09 | 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
- 2025-04-09
- Amount as printed
- 186.91
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 186.91 € | Kutina |
| Paid: 05/2024 | 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-90 1.OBROK-ODGOV. i ALR-BR.POLICE: 078700114434
- Recipient seat
- ZAGREB
- Economic classification
- 3292
- Activity
- A241001
- Functional classification
- 0820
- Payment month
- 2024-05
- Amount as printed
- 186,72
- Currency evidence
- stated-by-source-page-script-eur
- Source format
- infoprojekt-transparentnost
| 186.72 € | Viškovo |
| Paid: 2025-03-31 | 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
- UR 75-2025 KURATIVA
- Invoice number
- 02-2025
- Recipient IBAN (as published)
- HR8224020061400248939
- Payment reference
- HR00 790629818-2025
- Invoice date
- 2025-03-01
- Due date
- 2025-03-31
- Recipient place
- Zagreb
- Person type as published
- P
- Economic classification
- 312190
- Account name
- Ostali nenavedeni rashodi za zaposlene
- Organisational classification
- 600 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
- R2767 Ostali rashodi za zaposlene
- Budget user
- DNEVNI CENTAR ZA REHABILITACIJU VERUDA
- Payment date
- 2025-03-31
- Amount as printed
- 186.12
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
- Row class
- economic-group-31
| 186.12 € | Pula - Pola |
| Paid: 2025-06-30 | 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
- UR 305-2025 KURATIVA 05 -2025
- Invoice number
- 05-2025
- Recipient IBAN (as published)
- HR8224020061400248939
- Payment reference
- HR00 791654665-2025
- Invoice date
- 2025-05-31
- Due date
- 2025-06-30
- Recipient place
- Zagreb
- Person type as published
- P
- Economic classification
- 312190
- Account name
- Ostali nenavedeni rashodi za zaposlene
- Organisational classification
- 600 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
- R2767 Ostali rashodi za zaposlene
- Budget user
- DNEVNI CENTAR ZA REHABILITACIJU VERUDA
- Payment date
- 2025-06-30
- Amount as printed
- 186.12
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
- Row class
- economic-group-31
| 186.12 € | Pula - Pola |
| Paid: 2025-07-31 | 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
- UR 375-2025 KURATIVA 06 -2025
- Invoice number
- 06-2025
- Recipient IBAN (as published)
- HR8224020061400248939
- Payment reference
- HR00 791958728-2025
- Invoice date
- 2025-06-30
- Due date
- 2025-07-31
- Recipient place
- Zagreb
- Person type as published
- P
- Economic classification
- 312190
- Account name
- Ostali nenavedeni rashodi za zaposlene
- Organisational classification
- 600 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
- R2767 Ostali rashodi za zaposlene
- Budget user
- DNEVNI CENTAR ZA REHABILITACIJU VERUDA
- Payment date
- 2025-07-31
- Amount as printed
- 186.12
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
- Row class
- economic-group-31
| 186.12 € | Pula - Pola |
| Paid: 2025-08-29 | 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
- UR 443-2025 KURATIVA 07 -2025
- Invoice number
- 07-2025
- Recipient IBAN (as published)
- HR8224020061400248939
- Payment reference
- HR00 792279617-2025
- Invoice date
- 2025-08-08
- Due date
- 2025-08-29
- Recipient place
- Zagreb
- Person type as published
- P
- Economic classification
- 312190
- Account name
- Ostali nenavedeni rashodi za zaposlene
- Organisational classification
- 600 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
- R2767 Ostali rashodi za zaposlene
- Budget user
- DNEVNI CENTAR ZA REHABILITACIJU VERUDA
- Payment date
- 2025-08-29
- Amount as printed
- 186.12
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
- Row class
- economic-group-31
| 186.12 € | Pula - Pola |
| Paid: 2025-09-30 | 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 08-2025
- Invoice number
- 08-2025
- Recipient IBAN (as published)
- HR8224020061400248939
- Payment reference
- HR00 792279617-2025
- Invoice date
- 2025-09-18
- Due date
- 2025-09-30
- Recipient place
- Zagreb
- Person type as published
- P
- Economic classification
- 312190
- Account name
- Ostali nenavedeni rashodi za zaposlene
- Organisational classification
- 600 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
- R2767 Ostali rashodi za zaposlene
- Budget user
- DNEVNI CENTAR ZA REHABILITACIJU VERUDA
- Payment date
- 2025-09-30
- Amount as printed
- 186.12
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
- Row class
- economic-group-31
| 186.12 € | Pula - Pola |