| 06/2026 | 07760-Državni zavod za mjeriteljstvo | Premije 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
| 185.83 € | Ministarstvo financija — Državna riznica |
| 01/2026 | 12105-Pravobranitelj za djecu | Premije osiguranja Record details - Domain
- payments
- Recipient
- CROATIA OSIGURANJE D.D.
- Recipient type
- company
- Recipient OIB
- 26187994862
- Recipient seat
- ZAGREB
- Payer
- 12105-Pravobranitelj za djecu
- Responsible budget user
- 121-PRAVOBRANITELJ ZA DJECU
- Funding source
- 11-Opći prihodi i primici
- Subprogramme
- A739000-ZAŠTITA, PRAĆENJE I PROMICANJE PRAVA DJECE
- Expense code
- 3292
- Expense type
- Premije osiguranja
| 185.36 € | Ministarstvo financija — Državna riznica |
| Paid: 03/2024 | 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
- 2024-03
- Amount as printed
- 185,20
- Currency evidence
- stated-by-source-page-script-eur
- Source format
- infoprojekt-transparentnost
| 185.20 € | Opatija |
| Paid: 05/2024 | 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
- 2024-05
- Amount as printed
- 185,20
- Currency evidence
- stated-by-source-page-script-eur
- Source format
- infoprojekt-transparentnost
| 185.20 € | Opatija |
| Paid: 08/2024 | 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
- 2024-08
- Amount as printed
- 185,20
- Currency evidence
- stated-by-source-page-script-eur
- Source format
- infoprojekt-transparentnost
| 185.20 € | Opatija |
| Paid: 10/2024 | 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
- 2024-10
- Amount as printed
- 185,20
- Currency evidence
- stated-by-source-page-script-eur
- Source format
- infoprojekt-transparentnost
| 185.20 € | Opatija |
| 03/2026 | 06505-Ministarstvo mora, prometa i infrastrukture | Premije osiguranja Record details - Domain
- payments
- Recipient
- CROATIA OSIGURANJE D.D.
- Recipient type
- company
- Recipient OIB
- 26187994862
- Recipient seat
- ZAGREB
- Payer
- 06505-Ministarstvo mora, prometa i infrastrukture
- Responsible budget user
- 065-MINISTARSTVO MORA, PROMETA I INFRASTRUKTURE
- Funding source
- 11-Opći prihodi i primici
- Subprogramme
- K810001-GRADNJA I TEHNIČKO ODRŽAVANJE PLOVNIH PUTOVA UNUTARNJIH VODA
- Expense code
- 3292
- Expense type
- Premije osiguranja
| 185.14 € | Ministarstvo financija — Državna riznica |
| Paid: 11/2024 | KUĆA HALUBAJSKEGA ZVONČARA | CROATIA OSIGURANJE D.D. Record details - Domain
- payments
- Record type
- payment
- Payer
- KUĆA HALUBAJSKEGA ZVONČARA
- Recipient
- CROATIA OSIGURANJE D.D.
- Recipient type
- company
- Recipient OIB (as published)
- 26187994862
- Description
- UZV-446 OSIG.NEZGODA ZA "LJETNI RASPUST" DJ, BR.POLICE:217700026958
- Recipient seat
- ZAGREB
- Economic classification
- 3292
- Activity
- A251029
- Functional classification
- 0820
- Payment month
- 2024-11
- Amount as printed
- 184,95
- Currency evidence
- stated-by-source-page-script-eur
- Source format
- infoprojekt-transparentnost
| 184.95 € | Viškovo |
| Paid: 2026-09-11 | 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
- 3721
- Account name
- Naknade građanima i kućanstvima u novcu
- Payment date
- 2026-09-11
- Amount as printed
- 184.95
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
- Row class
- economic-group-37
| 184.95 € | Vinkovci |
| Paid: 2026-04-14 | 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
- AK KC-806-IC traktor
- Economic classification
- 129120
- Account name
- Potraživanja za predujmove
- Payment date
- 2026-04-14
- Amount as printed
- 184.91
- Currency evidence
- stated-by-source-eur-column
- Source format
- proracun-hr-json
| 184.91 € | Ferdinandovac |
| 06/2026 | 03005-Ministarstvo obrane | Premije osiguranja Record details - Domain
- payments
- Recipient
- CROATIA OSIGURANJE D.D.
- Recipient type
- company
- Recipient OIB
- 26187994862
- Recipient seat
- ZAGREB
- Payer
- 03005-Ministarstvo obrane
- Responsible budget user
- 030-MINISTARSTVO OBRANE
- Funding source
- 11-Opći prihodi i primici
- Subprogramme
- A545067-EU MISIJE I OPERACIJE
- Expense code
- 3292
- Expense type
- Premije osiguranja
| 184.11 € | Ministarstvo financija — Državna riznica |
| Paid: 05/2024 | 30988-GR.KNJIŽNICA I ČITAON. V. C. EMINA | CROATIA osiguranje d.d. Record details - Domain
- payments
- Record type
- payment
- Payer
- 30988-GR.KNJIŽNICA I ČITAON. V. C. EMINA
- Recipient
- CROATIA osiguranje d.d.
- Recipient type
- company
- Recipient OIB (as published)
- 26187994862
- Description
- Premije osiguranja
- Recipient seat
- ZAGREB
- Economic classification
- 3292
- Activity
- A204001
- Functional classification
- 0820
- Payment month
- 2024-05
- Amount as printed
- 183,99
- Currency evidence
- stated-by-source-page-script-eur
- Source format
- infoprojekt-transparentnost
| 183.99 € | Opatija |
| Paid: 2026-02-18 | Starigrad | CROATIA OSIGURANJE Record details - Domain
- payments
- Record type
- payment
- Payer
- Starigrad
- Recipient
- CROATIA OSIGURANJE
- Recipient type
- not-stated
- Recipient OIB (as published)
- 26187994862
- Description
- PREMIJA PO POLICI 012918213950
- Invoice number
- 260048176-99-02
- Recipient IBAN (as published)
- HR9123400091400555110
- Payment reference
- HR01 29427-012918213950-017
- Invoice date
- 2026-02-19
- Due date
- 2026-03-06
- Recipient place
- Zadar
- Person type as published
- P
- Economic classification
- 329210
- Account name
- Premije osiguranja prijevoznih sredstava
- 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
- R0053 Premije osiguranja
- Payment date
- 2026-02-18
- Amount as printed
- 183.74
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 183.74 € | Starigrad |
| 06/2025 | 08660-Proračunski korisnici u socijalnoj skrbi | Premije osiguranja Record details - Domain
- payments
- Recipient
- CROATIA OSIGURANJE D.D.
- Recipient type
- company
- Recipient OIB
- 26187994862
- Recipient seat
- ZAGREB
- Payer
- 08660-Proračunski korisnici u socijalnoj skrbi
- Responsible budget user
- 086-MINISTARSTVO RADA, MIROVINSKOGA SUSTAVA, OBITELJI I SOCIJALNE POLITIKE
- Funding source
- 43-Ostali prihodi za posebne namjene
- Subprogramme
- A798001-SKRB O STARIJIM I NEMOĆNIM OSOBAMA
- Expense code
- 3292
- Expense type
- Premije osiguranja
| 183.69 € | Ministarstvo financija — Državna riznica |
| Paid: 04/2024 | OPĆINA VIŠKOVO | CROATIA OSIGURANJE D.D. Record details - Domain
- payments
- Record type
- payment
- Payer
- OPĆINA VIŠKOVO
- Recipient
- CROATIA OSIGURANJE D.D.
- Recipient type
- company
- Recipient OIB (as published)
- 26187994862
- Description
- UR-822 AO ZA SL.AUTO RI-275 UP
- Recipient seat
- ZAGREB
- Economic classification
- 3292
- Activity
- A441001
- Functional classification
- 0660
- Payment month
- 2024-04
- Amount as printed
- 183,06
- Currency evidence
- stated-by-source-page-script-eur
- Source format
- infoprojekt-transparentnost
| 183.06 € | Viškovo |
| Paid: 04/2025 | 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-885 OSIG. OD AUTOMOBILSKE ODG. RI275UP, BR. POLICE: 017004366324 - 1. OBROK
- Recipient seat
- ZAGREB
- Economic classification
- 3292
- Activity
- A441001
- Functional classification
- 0660
- Payment month
- 2025-04
- Amount as printed
- 183,06
- Currency evidence
- stated-by-source-page-script-eur
- Source format
- infoprojekt-transparentnost
| 183.06 € | Viškovo |
| 08/2026 | 02515-Porezna uprava | Premije osiguranja 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
- A541048-UPRAVLJANJE VOZNIM PARKOM POREZNE UPRAVE
- Expense code
- 3292
- Expense type
- Premije osiguranja
| 182.99 € | Ministarstvo financija — Državna riznica |
| Paid: 2026-01-21 | DJEČJI VRTIĆ RADOST | CROATIA OSIGURANJE d.d. Record details - Domain
- payments
- Record type
- payment
- Payer
- DJEČJI VRTIĆ RADOST
- Recipient
- CROATIA OSIGURANJE d.d.
- Recipient type
- company
- Recipient OIB (as published)
- 26187994862
- Description
- rn za 4. obrok poduz. p
- Invoice number
- 260000876-99-02
- Recipient IBAN (as published)
- HR9123400091400555110
- Payment reference
- HR00 03115925-2600001-2
- Invoice date
- 2026-01-02
- Due date
- 2026-01-19
- Recipient seat
- ZAGREB
- Person type as published
- P
- Economic classification
- 323590
- Account name
- Ostale zakupnine i najamnine
- Organisational classification
- 003 02 26112 Dječji vrtić Radost Jastrebarsko
- Programme / activity
- C03 3004A300401 Dječji vrtić i jaslice
- Funding source
- 1.1.0 Opći prihodi i primici
- Functional classification
- 0911 Predškolsko obrazovanje
- Budget position
- R0465 Ostale zakupnine i najamnine- fotokopirni
- Budget user
- DJEČJI VRTIĆ RADOST
- Payment date
- 2026-01-21
- Amount as printed
- 182.85
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 182.85 € | Jastrebarsko |
| Paid: 2026-07-08 | DJEČJI VRTIĆ RADOST | CROATIA OSIGURANJE d.d. Record details - Domain
- payments
- Record type
- payment
- Payer
- DJEČJI VRTIĆ RADOST
- Recipient
- CROATIA OSIGURANJE d.d.
- Recipient type
- company
- Recipient OIB (as published)
- 26187994862
- Description
- rn za poduzetnički pake
- Invoice number
- 260190157-99-02
- Recipient IBAN (as published)
- HR9123400091400555110
- Payment reference
- HR01 99427-0805158263
- Invoice date
- 2026-07-01
- Due date
- 2026-07-16
- Recipient seat
- ZAGREB
- Person type as published
- P
- Economic classification
- 329220
- Account name
- Premije osiguranja ostale imovine
- Organisational classification
- 003 02 26112 Dječji vrtić Radost Jastrebarsko
- Programme / activity
- C03 3004A300401 Dječji vrtić i jaslice
- Funding source
- 1.1.0 Opći prihodi i primici
- Functional classification
- 0911 Predškolsko obrazovanje
- Budget position
- R0482 Premije osiguranja ostale imovine
- Budget user
- DJEČJI VRTIĆ RADOST
- Payment date
- 2026-07-08
- Amount as printed
- 182.85
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 182.85 € | Jastrebarsko |
| Paid: 2026-04-22 | DJEČJI VRTIĆ RADOST | CROATIA OSIGURANJE d.d. Record details - Domain
- payments
- Record type
- payment
- Payer
- DJEČJI VRTIĆ RADOST
- Recipient
- CROATIA OSIGURANJE d.d.
- Recipient type
- company
- Recipient OIB (as published)
- 26187994862
- Description
- rn za poduzetnički pake
- Invoice number
- 260103395-99-02
- Recipient IBAN (as published)
- HR9123400091400555110
- Payment reference
- HR01 99427-0438165261
- Invoice date
- 2026-04-15
- Due date
- 2026-04-30
- Recipient seat
- ZAGREB
- Person type as published
- P
- Economic classification
- 329220
- Account name
- Premije osiguranja ostale imovine
- Organisational classification
- 003 02 26112 Dječji vrtić Radost Jastrebarsko
- Programme / activity
- C03 3004A300401 Dječji vrtić i jaslice
- Funding source
- 1.1.0 Opći prihodi i primici
- Functional classification
- 0911 Predškolsko obrazovanje
- Budget position
- R0482 Premije osiguranja ostale imovine
- Budget user
- DJEČJI VRTIĆ RADOST
- Payment date
- 2026-04-22
- Amount as printed
- 182.83
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 182.83 € | Jastrebarsko |
| Paid: 2024-03-28 | 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 02-2024
- Invoice number
- 70-2024
- Recipient IBAN (as published)
- HR3324070001100112543
- Payment reference
- HR00 790612593-2024
- Invoice date
- 2024-02-20
- Due date
- 2024-03-29
- Recipient place
- Zagreb
- Person type as published
- P
- Economic classification
- 312191
- Account name
- Ostali nenavedeni rashodi za zaposlene - kurativa
- 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
- R2660 Ostali rashodi za zaposlene
- Budget user
- DNEVNI CENTAR ZA REHABILITACIJU VERUDA
- Payment date
- 2024-03-28
- Amount as printed
- 182.06
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
- Row class
- economic-group-31
| 182.06 € | Pula - Pola |
| Paid: 2024-04-30 | 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 03-2024
- Invoice number
- 136-2024
- Recipient IBAN (as published)
- HR3324070001100112543
- Payment reference
- HR00 790968366-2024
- Invoice date
- 2024-04-29
- Due date
- 2024-04-30
- Recipient place
- Zagreb
- Person type as published
- P
- Economic classification
- 312191
- Account name
- Ostali nenavedeni rashodi za zaposlene - kurativa
- 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
- R2660 Ostali rashodi za zaposlene
- Budget user
- DNEVNI CENTAR ZA REHABILITACIJU VERUDA
- Payment date
- 2024-04-30
- Amount as printed
- 182.06
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
- Row class
- economic-group-31
| 182.06 € | Pula - Pola |
| Paid: 2024-05-31 | 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 04-2024
- Invoice number
- 207-2024
- Recipient IBAN (as published)
- HR3324070001100112543
- Payment reference
- HR00 791324254-2024
- Invoice date
- 2024-05-29
- Due date
- 2024-05-31
- Recipient place
- Zagreb
- Person type as published
- P
- Economic classification
- 312191
- Account name
- Ostali nenavedeni rashodi za zaposlene - kurativa
- 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
- R2660 Ostali rashodi za zaposlene
- Budget user
- DNEVNI CENTAR ZA REHABILITACIJU VERUDA
- Payment date
- 2024-05-31
- Amount as printed
- 182.06
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
- Row class
- economic-group-31
| 182.06 € | Pula - Pola |
| Paid: 2024-06-28 | 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 05-2024
- Invoice number
- 2024
- Recipient IBAN (as published)
- HR3324070001100112543
- Payment reference
- HR00 791324254-2024
- Invoice date
- 2024-06-27
- Due date
- 2024-06-28
- Recipient place
- Zagreb
- Person type as published
- P
- Economic classification
- 312191
- Account name
- Ostali nenavedeni rashodi za zaposlene - kurativa
- 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
- R2660 Ostali rashodi za zaposlene
- Budget user
- DNEVNI CENTAR ZA REHABILITACIJU VERUDA
- Payment date
- 2024-06-28
- Amount as printed
- 182.06
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
- Row class
- economic-group-31
| 182.06 € | Pula - Pola |
| Paid: 2024-07-31 | 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 06-2024
- Invoice number
- 06-2024
- Recipient IBAN (as published)
- HR3324070001100112543
- Payment reference
- HR00 791324254-2024
- Invoice date
- 2024-07-11
- Due date
- 2024-07-31
- Recipient place
- Zagreb
- Person type as published
- P
- Economic classification
- 312191
- Account name
- Ostali nenavedeni rashodi za zaposlene - kurativa
- 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
- R2660 Ostali rashodi za zaposlene
- Budget user
- DNEVNI CENTAR ZA REHABILITACIJU VERUDA
- Payment date
- 2024-07-31
- Amount as printed
- 182.06
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
- Row class
- economic-group-31
| 182.06 € | Pula - Pola |
| Paid: 2024-08-30 | 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 07-2024
- Invoice number
- 07-2024
- Recipient IBAN (as published)
- HR3324070001100112543
- Payment reference
- HR00 792056758-2024
- Invoice date
- 2024-08-29
- Due date
- 2024-08-30
- Recipient place
- Zagreb
- Person type as published
- P
- Economic classification
- 312191
- Account name
- Ostali nenavedeni rashodi za zaposlene - kurativa
- 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
- R2660 Ostali rashodi za zaposlene
- Budget user
- DNEVNI CENTAR ZA REHABILITACIJU VERUDA
- Payment date
- 2024-08-30
- Amount as printed
- 182.06
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
- Row class
- economic-group-31
| 182.06 € | Pula - Pola |
| Paid: 2024-09-30 | 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 08-2024 UR 427 -2024
- Invoice number
- 08-2024
- Recipient IBAN (as published)
- HR3324070001100112543
- Payment reference
- HR00 792689216-2024
- Invoice date
- 2024-08-29
- Due date
- 2024-08-30
- Recipient place
- Zagreb
- Person type as published
- P
- Economic classification
- 312191
- Account name
- Ostali nenavedeni rashodi za zaposlene - kurativa
- 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
- R2660 Ostali rashodi za zaposlene
- Budget user
- DNEVNI CENTAR ZA REHABILITACIJU VERUDA
- Payment date
- 2024-09-30
- Amount as printed
- 182.06
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
- Row class
- economic-group-31
| 182.06 € | Pula - Pola |
| Paid: 2024-10-31 | 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 09-2024
- Invoice number
- 09-2024
- Recipient IBAN (as published)
- HR3324070001100112543
- Payment reference
- HR00 792689216-2024
- Invoice date
- 2024-10-18
- Due date
- 2024-10-31
- Recipient place
- Zagreb
- Person type as published
- P
- Economic classification
- 312191
- Account name
- Ostali nenavedeni rashodi za zaposlene - kurativa
- 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
- R2660 Ostali rashodi za zaposlene
- Budget user
- DNEVNI CENTAR ZA REHABILITACIJU VERUDA
- Payment date
- 2024-10-31
- Amount as printed
- 182.06
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
- Row class
- economic-group-31
| 182.06 € | Pula - Pola |
| Paid: 2024-11-29 | 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 10-2024
- Invoice number
- 10-2024
- Recipient IBAN (as published)
- HR3324070001100112543
- Payment reference
- HR00 793436489-2024
- Invoice date
- 2024-11-25
- Due date
- 2024-11-29
- Recipient place
- Zagreb
- Person type as published
- P
- Economic classification
- 312191
- Account name
- Ostali nenavedeni rashodi za zaposlene - kurativa
- 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
- R2660 Ostali rashodi za zaposlene
- Budget user
- DNEVNI CENTAR ZA REHABILITACIJU VERUDA
- Payment date
- 2024-11-29
- Amount as printed
- 182.06
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
- Row class
- economic-group-31
| 182.06 € | Pula - Pola |
| Paid: 2024-12-30 | 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 11-2024
- Invoice number
- 11-2024
- Recipient IBAN (as published)
- HR3324070001100112543
- Payment reference
- HR00 793808198-2024
- Invoice date
- 2024-12-09
- Due date
- 2024-12-30
- Recipient place
- Zagreb
- Person type as published
- P
- Economic classification
- 312191
- Account name
- Ostali nenavedeni rashodi za zaposlene - kurativa
- 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
- R2660 Ostali rashodi za zaposlene
- Budget user
- DNEVNI CENTAR ZA REHABILITACIJU VERUDA
- Payment date
- 2024-12-30
- Amount as printed
- 182.06
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
- Row class
- economic-group-31
| 182.06 € | Pula - Pola |
| Paid: 2025-01-31 | 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 12-2024
- Invoice number
- 12-2024
- Recipient IBAN (as published)
- HR3324070001100112543
- Payment reference
- HR00 794089795-2024
- Invoice date
- 2024-12-30
- Due date
- 2025-01-31
- Recipient place
- Zagreb
- Person type as published
- P
- Economic classification
- 312191
- Account name
- Ostali nenavedeni rashodi za zaposlene - kurativa
- 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
- R2660 Ostali rashodi za zaposlene
- Budget user
- DNEVNI CENTAR ZA REHABILITACIJU VERUDA
- Payment date
- 2025-01-31
- Amount as printed
- 182.06
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
- Row class
- economic-group-31
| 182.06 € | Pula - Pola |
| Paid: 2025-02-28 | 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 21 KURATIVA
- Invoice number
- 2025
- Recipient IBAN (as published)
- HR8224020061400248939
- Payment reference
- HR00 790202627-2025
- Invoice date
- 2025-01-31
- Due date
- 2025-02-28
- 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
- 2025-02-28
- Amount as printed
- 182.06
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
- Row class
- economic-group-31
| 182.06 € | Pula - Pola |
| 07/2025 | 06105-Ministarstvo regionalnoga razvoja i fondova Europske unije | Premije osiguranja Record details - Domain
- payments
- Recipient
- CROATIA OSIGURANJE D.D.
- Recipient type
- company
- Recipient OIB
- 26187994862
- Recipient seat
- ZAGREB
- Payer
- 06105-Ministarstvo regionalnoga razvoja i fondova Europske unije
- Responsible budget user
- 061-MINISTARSTVO REGIONALNOGA RAZVOJA I FONDOVA EUROPSKE UNIJE
- Funding source
- 11-Opći prihodi i primici
- Subprogramme
- A828001-ADMINISTRACIJA I UPRAVLJANJE
- Expense code
- 3292
- Expense type
- Premije osiguranja
| 182.00 € | Ministarstvo financija — Državna riznica |
| Paid: 2024-01-17 | DJEČJI VRTIĆ IZVOR | CROATIA OSIGURANJE d.d. Record details - Domain
- payments
- Record type
- payment
- Payer
- DJEČJI VRTIĆ IZVOR
- Recipient
- CROATIA OSIGURANJE d.d.
- Recipient type
- company
- Recipient OIB (as published)
- 26187994862
- Description
- nezgode radnika 9. rata
- Invoice number
- 990051882/24
- Recipient IBAN (as published)
- HR9123400091400555110
- Payment reference
- HR01 99427-0051882241
- Invoice date
- 2024-01-13
- Due date
- 2024-01-29
- Recipient seat
- ZAGREB
- Person type as published
- P
- Economic classification
- 3292204
- Account name
- PN - DV IZVOR - premije osiguranja
- Organisational classification
- 004 40 46149 DJEČJI VRTIĆ IZVOR SAMOBOR
- Programme / activity
- P40 4090A409001 Redovna djelatnost dječjeg vrtića
- Funding source
- 3.4. D.V. IZVOR-POSEBNE NAMJENE
- Functional classification
- 0911 Predškolsko obrazovanje
- Budget position
- R1043 DV Izvor - premije osiguranja
- Budget user
- DJEČJI VRTIĆ IZVOR
- Payment date
- 2024-01-17
- Amount as printed
- 181.92
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 181.92 € | Samobor |
| Paid: 2024-02-27 | DJEČJI VRTIĆ IZVOR | CROATIA OSIGURANJE d.d. Record details - Domain
- payments
- Record type
- payment
- Payer
- DJEČJI VRTIĆ IZVOR
- Recipient
- CROATIA OSIGURANJE d.d.
- Recipient type
- company
- Recipient OIB (as published)
- 26187994862
- Description
- nezgode radnika 10.rata
- Invoice number
- 990165534/24
- Recipient IBAN (as published)
- HR9123400091400555110
- Payment reference
- HR01 99427-0165534242
- Invoice date
- 2024-02-13
- Due date
- 2024-02-28
- Recipient seat
- ZAGREB
- Person type as published
- P
- Economic classification
- 3292204
- Account name
- PN - DV IZVOR - premije osiguranja
- Organisational classification
- 004 40 46149 DJEČJI VRTIĆ IZVOR SAMOBOR
- Programme / activity
- P40 4090A409001 Redovna djelatnost dječjeg vrtića
- Funding source
- 3.4. D.V. IZVOR-POSEBNE NAMJENE
- Functional classification
- 0911 Predškolsko obrazovanje
- Budget position
- R1043 DV Izvor - premije osiguranja
- Budget user
- DJEČJI VRTIĆ IZVOR
- Payment date
- 2024-02-27
- Amount as printed
- 181.92
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 181.92 € | Samobor |
| 03/2026 | 07805-Ministarstvo zaštite okoliša i zelene tranzicije | Premije osiguranja Record details - Domain
- payments
- Recipient
- CROATIA OSIGURANJE D.D.
- Recipient type
- company
- Recipient OIB
- 26187994862
- Recipient seat
- ZAGREB
- Payer
- 07805-Ministarstvo zaštite okoliša i zelene tranzicije
- Responsible budget user
- 078-MINISTARSTVO ZAŠTITE OKOLIŠA I ZELENE TRANZICIJE
- Funding source
- 11-Opći prihodi i primici
- Subprogramme
- A905055-ODRŽAVANJE VOZNOG PARKA
- Expense code
- 3292
- Expense type
- Premije osiguranja
| 181.26 € | Ministarstvo financija — Državna riznica |
| Paid: 03/2026 | 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
- 2026-03
- Amount as printed
- 180,80
- Currency evidence
- stated-by-source-page-script-eur
- Source format
- infoprojekt-transparentnost
| 180.80 € | Opatija |
| Paid: 2026-09-17 | 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
- 2026-09-17
- Amount as printed
- 180.60
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 180.60 € | Nova Gradiška |
| Paid: 2025-02-19 | Starigrad | CROATIA OSIGURANJE Record details - Domain
- payments
- Record type
- payment
- Payer
- Starigrad
- Recipient
- CROATIA OSIGURANJE
- Recipient type
- not-stated
- Recipient OIB (as published)
- 26187994862
- Description
- Premija po polici broj 012916661921
- Invoice number
- 990199038/25
- Recipient IBAN (as published)
- HR9123400091400555110
- Payment reference
- HR01 29427-012916661921-019
- Invoice date
- 2025-02-20
- Due date
- 2025-03-06
- 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
- R0050 Premije osiguranja
- Payment date
- 2025-02-19
- Amount as printed
- 180.52
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 180.52 € | Starigrad |
| Paid: 06/2024 | OPĆINA VIŠKOVO | CROATIA OSIGURANJE D.D. Record details - Domain
- payments
- Record type
- payment
- Payer
- OPĆINA VIŠKOVO
- Recipient
- CROATIA OSIGURANJE D.D.
- Recipient type
- company
- Recipient OIB (as published)
- 26187994862
- Description
- UR-1384 AO ZA SL.VOZILO RI 3945 L
- Recipient seat
- ZAGREB
- Economic classification
- 3292
- Activity
- A441001
- Functional classification
- 0660
- Payment month
- 2024-06
- Amount as printed
- 180,03
- Currency evidence
- stated-by-source-page-script-eur
- Source format
- infoprojekt-transparentnost
| 180.03 € | Viškovo |