| Paid: 2026-02-25 | Općina Virje | Croatia osiguranje d.d. Record details - Domain
- payments
- Record type
- payment
- Payer
- Općina Virje
- Recipient
- Croatia osiguranje d.d.
- Recipient type
- company
- Recipient OIB (as published)
- 26187994862
- Recipient seat
- Zagreb
- Postcode
- 10000
- Description
- Dug iza pok. S.K., A.Mihanovića 47, Miholjanec
- Payment date
- 2026-02-25
- Amount as printed
- 179.98
- Currency evidence
- stated-by-source-eur-column
- Source format
- proracun-hr-json
| 179.98 € | Virje |
| Paid: 2026-01-15 | OŠ MILANA LANGA, BREGANA | CROATIA OSIGURANJE d.d. Record details - Domain
- payments
- Record type
- payment
- Payer
- OŠ MILANA LANGA, BREGANA
- Recipient
- CROATIA OSIGURANJE d.d.
- Recipient type
- company
- Recipient OIB (as published)
- 26187994862
- Description
- POLICA ODGOVORNOSTI 10. OBROK
- Invoice number
- 991511737/25
- Recipient IBAN (as published)
- HR9123400091400555110
- Payment reference
- HR01 99427-1511737259
- Invoice date
- 2025-12-24
- Due date
- 2026-01-08
- Recipient seat
- ZAGREB
- Person type as published
- P
- Economic classification
- 3292206
- Account name
- OŠML - premije osiguranja
- Organisational classification
- 004 30 14283 Osnovna škola Milana Langa
- Programme / activity
- P40 4070A407006 Redovna djelatnost OŠ Milana Langa
- Funding source
- 4.1. Decentralizirane funkcije
- Functional classification
- 0912 Osnovno obrazovanje
- Budget position
- R1426 OŠ M. Langa - premije osiguranja
- Budget user
- OŠ MILANA LANGA, BREGANA
- Payment date
- 2026-01-15
- Amount as printed
- 179.97
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 179.97 € | Samobor |
| Paid: 2025-04-28 | OŠ MILANA LANGA, BREGANA | CROATIA OSIGURANJE d.d. Record details - Domain
- payments
- Record type
- payment
- Payer
- OŠ MILANA LANGA, BREGANA
- Recipient
- CROATIA OSIGURANJE d.d.
- Recipient type
- company
- Recipient OIB (as published)
- 26187994862
- Description
- POLICA ODGOVORNOST BR. 078620129114 1.OOBROK
- Invoice number
- 990390833/25
- Recipient IBAN (as published)
- HR9123400091400555110
- Payment reference
- HR01 99427-0390833251
- Invoice date
- 2025-04-08
- Due date
- 2025-04-23
- Recipient seat
- ZAGREB
- Person type as published
- P
- Economic classification
- 3292206
- Account name
- OŠML - premije osiguranja
- Organisational classification
- 004 30 14283 Osnovna škola Milana Langa
- Programme / activity
- P40 4070A407006 Redovna djelatnost OŠ Milana Langa
- Funding source
- 4.1. Decentralizirane funkcije
- Functional classification
- 0912 Osnovno obrazovanje
- Budget position
- R1426 OŠ M. Langa - premije osiguranja
- Budget user
- OŠ MILANA LANGA, BREGANA
- Payment date
- 2025-04-28
- Amount as printed
- 179.96
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 179.96 € | Samobor |
| 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
- 179,93
- Currency evidence
- stated-by-source-page-script-eur
- Source format
- infoprojekt-transparentnost
| 179.93 € | 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
- 179,92
- Currency evidence
- stated-by-source-page-script-eur
- Source format
- infoprojekt-transparentnost
| 179.92 € | 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
- 179,92
- Currency evidence
- stated-by-source-page-script-eur
- Source format
- infoprojekt-transparentnost
| 179.92 € | 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
- 179,92
- Currency evidence
- stated-by-source-page-script-eur
- Source format
- infoprojekt-transparentnost
| 179.92 € | Opatija |
| Paid: 2024-02-20 | MUZEJ MOSLAVINE KUTINA | CROATIA OSIGURANJE Record details - Domain
- payments
- Record type
- payment
- Payer
- MUZEJ MOSLAVINE 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
- MUZEJ MOSLAVINE KUTINA
- Payment date
- 2024-02-20
- Amount as printed
- 179.50
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 179.50 € | Kutina |
| Paid: 2024-03-14 | MUZEJ MOSLAVINE KUTINA | CROATIA OSIGURANJE Record details - Domain
- payments
- Record type
- payment
- Payer
- MUZEJ MOSLAVINE 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
- MUZEJ MOSLAVINE KUTINA
- Payment date
- 2024-03-14
- Amount as printed
- 179.50
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 179.50 € | Kutina |
| Paid: 2024-04-03 | MUZEJ MOSLAVINE KUTINA | CROATIA OSIGURANJE Record details - Domain
- payments
- Record type
- payment
- Payer
- MUZEJ MOSLAVINE 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
- MUZEJ MOSLAVINE KUTINA
- Payment date
- 2024-04-03
- Amount as printed
- 179.50
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 179.50 € | Kutina |
| Paid: 2024-05-08 | MUZEJ MOSLAVINE KUTINA | CROATIA OSIGURANJE Record details - Domain
- payments
- Record type
- payment
- Payer
- MUZEJ MOSLAVINE 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
- MUZEJ MOSLAVINE KUTINA
- Payment date
- 2024-05-08
- Amount as printed
- 179.50
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 179.50 € | Kutina |
| Paid: 2024-06-13 | MUZEJ MOSLAVINE KUTINA | CROATIA OSIGURANJE Record details - Domain
- payments
- Record type
- payment
- Payer
- MUZEJ MOSLAVINE 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
- MUZEJ MOSLAVINE KUTINA
- Payment date
- 2024-06-13
- Amount as printed
- 179.50
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 179.50 € | Kutina |
| Paid: 2024-07-15 | MUZEJ MOSLAVINE KUTINA | CROATIA OSIGURANJE Record details - Domain
- payments
- Record type
- payment
- Payer
- MUZEJ MOSLAVINE 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
- MUZEJ MOSLAVINE KUTINA
- Payment date
- 2024-07-15
- Amount as printed
- 179.50
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 179.50 € | Kutina |
| Paid: 2024-08-07 | MUZEJ MOSLAVINE KUTINA | CROATIA OSIGURANJE Record details - Domain
- payments
- Record type
- payment
- Payer
- MUZEJ MOSLAVINE 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
- MUZEJ MOSLAVINE KUTINA
- Payment date
- 2024-08-07
- Amount as printed
- 179.50
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 179.50 € | Kutina |
| Paid: 2024-09-04 | MUZEJ MOSLAVINE KUTINA | CROATIA OSIGURANJE Record details - Domain
- payments
- Record type
- payment
- Payer
- MUZEJ MOSLAVINE 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
- MUZEJ MOSLAVINE KUTINA
- Payment date
- 2024-09-04
- Amount as printed
- 179.50
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 179.50 € | Kutina |
| Paid: 2024-10-03 | MUZEJ MOSLAVINE KUTINA | CROATIA OSIGURANJE Record details - Domain
- payments
- Record type
- payment
- Payer
- MUZEJ MOSLAVINE 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
- MUZEJ MOSLAVINE KUTINA
- Payment date
- 2024-10-03
- Amount as printed
- 179.50
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 179.50 € | Kutina |
| Paid: 2024-01-16 | MUZEJ MOSLAVINE KUTINA | CROATIA OSIGURANJE Record details - Domain
- payments
- Record type
- payment
- Payer
- MUZEJ MOSLAVINE KUTINA
- Recipient
- CROATIA OSIGURANJE
- Recipient type
- not-stated
- Recipient OIB (as published)
- 26187994862
- Description
- 1. rata osiguranja
- Recipient IBAN (as published)
- HR9123400091400555110
- Payment reference
- HR01 99427-1532607230
- Invoice date
- 2024-01-16
- Due date
- 2024-01-16
- Recipient place
- ZAGREB
- Person type as published
- P
- Economic classification
- 3292
- Account name
- Premije osiguranja
- Budget user
- MUZEJ MOSLAVINE KUTINA
- Payment date
- 2024-01-16
- Amount as printed
- 179.45
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 179.45 € | Kutina |
| Paid: 2024-04-19 | OŠ MILANA LANGA, BREGANA | CROATIA OSIGURANJE d.d. Record details - Domain
- payments
- Record type
- payment
- Payer
- OŠ MILANA LANGA, BREGANA
- Recipient
- CROATIA OSIGURANJE d.d.
- Recipient type
- company
- Recipient OIB (as published)
- 26187994862
- Description
- POLICA OSIGURANJA IMOVINE ZA 2024. (LOM STAKLA, PROVALA,..)
- Invoice number
- 990354686/24
- Recipient IBAN (as published)
- HR9123400091400555110
- Payment reference
- HR01 99427-0354686244
- Invoice date
- 2024-04-02
- Due date
- 2024-04-17
- Recipient seat
- ZAGREB
- Person type as published
- P
- Economic classification
- 3292106
- Account name
- OŠ- Premije osiguranja
- Organisational classification
- 004 30 14283 Osnovna škola Milana Langa, Bregana
- Programme / activity
- P40 4070A407001 Materijalni rashodi
- Funding source
- 3.1. GRAD SAMOBOR-POSEBNE NAMJENE
- Functional classification
- 0912 Osnovno obrazovanje
- Budget position
- R0884 OŠ M. Langa - premije osiguranja
- Budget user
- OŠ MILANA LANGA, BREGANA
- Payment date
- 2024-04-19
- Amount as printed
- 179.16
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 179.16 € | Samobor |
| 10/2025 | 08625-Hrvatski zavod za zapošljavanje | Premije osiguranja Record details - Domain
- payments
- Recipient
- CROATIA OSIGURANJE D.D.
- Recipient type
- company
- Recipient OIB
- 26187994862
- Recipient seat
- ZAGREB
- Payer
- 08625-Hrvatski zavod za zapošljavanje
- Responsible budget user
- 086-MINISTARSTVO RADA, MIROVINSKOGA SUSTAVA, OBITELJI I SOCIJALNE POLITIKE
- Funding source
- 11-Opći prihodi i primici
- Subprogramme
- T689039-PROGRAM UČINKOVITI LJUDSKI POTENCIJALI 2021.-2027.
- Expense code
- 3292
- Expense type
- Premije osiguranja
| 178.90 € | Ministarstvo financija — Državna riznica |
| 03/2025 | 26387-Klinička bolnica Merkur | Premije osiguranja Record details - Domain
- payments
- Recipient
- CROATIA OSIGURANJE D.D.
- Recipient type
- company
- Recipient OIB
- 26187994862
- Recipient seat
- ZAGREB
- Payer
- 26387-Klinička bolnica Merkur
- Responsible budget user
- 096-MINISTARSTVO ZDRAVSTVA
- Funding source
- 43-Ostali prihodi za posebne namjene
- Subprogramme
- A889001-ADMINISTRACIJA I UPRAVLJANJE
- Expense code
- 3292
- Expense type
- Premije osiguranja
| 178.11 € | Ministarstvo financija — Državna riznica |
| 06/2025 | 06005-Ministarstvo poljoprivrede, šumarstva i ribarstva | Premije osiguranja Record details - Domain
- payments
- Recipient
- CROATIA OSIGURANJE D.D.
- Recipient type
- company
- Recipient OIB
- 26187994862
- Recipient seat
- ZAGREB
- Payer
- 06005-Ministarstvo poljoprivrede, šumarstva i ribarstva
- Responsible budget user
- 060-MINISTARSTVO POLJOPRIVREDE, ŠUMARSTVA I RIBARSTVA
- Funding source
- 11-Opći prihodi i primici
- Subprogramme
- A568000-ADMINISTRACIJA I UPRAVLJANJE
- Expense code
- 3292
- Expense type
- Premije osiguranja
| 178.11 € | Ministarstvo financija — Državna riznica |
| Paid: 01/2024 | GRAD KOPRIVNICA | CROATIA OSIGURANJE D.D. Record details - Domain
- payments
- Record type
- payment
- Payer
- GRAD KOPRIVNICA
- Recipient
- CROATIA OSIGURANJE D.D.
- Recipient type
- company
- Recipient OIB (as published)
- 26187994862
- Description
- 3292 Premije osiguranja
- Recipient seat
- ZAGREB
- Economic classification
- 3292
- Account name
- Premije osiguranja
- Payment month
- 2024-01
- Amount as printed
- 178,03
- Currency evidence
- stated-by-source-page-script-eur
- Source format
- infoprojekt-transparentnost
| 178.03 € | Koprivnica |
| Paid: 2026-08-18 | DOM ZA STARIJE OSOBE LABIN | CROATIA osiguranje d.d. Record details - Domain
- payments
- Record type
- payment
- Payer
- DOM ZA STARIJE OSOBE LABIN
- Recipient
- CROATIA osiguranje d.d.
- Recipient type
- company
- Recipient OIB (as published)
- 26187994862
- Description
- DOM-Osiguranje od odgovornosti
- Invoice number
- 260227190-99-02
- Recipient IBAN (as published)
- HR9123400091400555110
- Payment reference
- HR01 99427-0980206263
- Invoice date
- 2026-08-06
- Due date
- 2026-08-21
- Recipient seat
- ZAGREB
- Person type as published
- P
- Economic classification
- 329230
- Account name
- Premije osiguranja zaposlenih
- Organisational classification
- 501 05 53994 Dom za starije osobe Labin
- Programme / activity
- L01 5011A500001 Socijalna zaštita starijih i nemoćnih osoba
- Funding source
- 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
- 2026-08-18
- Amount as printed
- 177.91
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 177.91 € | Labin |
| Paid: 2026-06-29 | 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
- 2026-06-29
- Amount as printed
- 177.41
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 177.41 € | Gračac |
| 04/2025 | 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
- 11-Opći prihodi i primici
- Subprogramme
- A734192-SKRB ZA DJECU BEZ ODGOVARAJUĆE RODITELJSKE SKRBI
- Expense code
- 3292
- Expense type
- Premije osiguranja
| 177.20 € | Ministarstvo financija — Državna riznica |
| 02/2026 | 07765-Hrvatski zavod za norme | Premije 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
| 176.84 € | Ministarstvo financija — Državna riznica |
| 06/2026 | 38069-Klinički bolnički centar Zagreb | Premije osiguranja Record details - Domain
- payments
- Recipient
- CROATIA OSIGURANJE D.D.
- Recipient type
- company
- Recipient OIB
- 26187994862
- Recipient seat
- ZAGREB
- Payer
- 38069-Klinički bolnički centar Zagreb
- Responsible budget user
- 096-MINISTARSTVO ZDRAVSTVA
- Funding source
- 43-Ostali prihodi za posebne namjene
- Subprogramme
- A891001-ADMINISTRACIJA I UPRAVLJANJE
- Expense code
- 3292
- Expense type
- Premije osiguranja
| 176.72 € | Ministarstvo financija — Državna riznica |
| Paid: 2024-12-12 | DJEČJI VRTIĆ PJERINA VERBANAC | CROATIA osiguranje d.d. Record details - Domain
- payments
- Record type
- payment
- Payer
- DJEČJI VRTIĆ PJERINA VERBANAC
- Recipient
- CROATIA osiguranje d.d.
- Recipient type
- company
- Recipient OIB (as published)
- 26187994862
- Description
- DV-AO CLIO
- Invoice number
- 991272842/24
- Recipient IBAN (as published)
- HR9123400091400555110
- Payment reference
- HR01 99427-1272842243
- Invoice date
- 2024-11-06
- Due date
- 2024-11-20
- Recipient seat
- ZAGREB
- Person type as published
- P
- Economic classification
- 329210
- Account name
- Premije osiguranja prijevoznih sredstava
- Organisational classification
- 500 02 35812 DJEČJI VRTIĆ PJERINA VERBANAC
- Programme / activity
- L01 5001A500002 Odgojno, administrativno i tehničko osoblje
- Funding source
- 4.9.000001 4.PRIHODI ZA POSEBNE NAMJENE - PRIHODI KORISNIKA
- Functional classification
- 0911 Predškolsko obrazovanje
- Budget position
- R0554 Premije osiguranja
- Budget user
- DJEČJI VRTIĆ PJERINA VERBANAC
- Payment date
- 2024-12-12
- Amount as printed
- 176.56
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 176.56 € | Labin |
| Paid: 2025-12-30 | DJEČJI VRTIĆ PJERINA VERBANAC | CROATIA osiguranje d.d. Record details - Domain
- payments
- Record type
- payment
- Payer
- DJEČJI VRTIĆ PJERINA VERBANAC
- Recipient
- CROATIA osiguranje d.d.
- Recipient type
- company
- Recipient OIB (as published)
- 26187994862
- Description
- DV PREMIJA OSIG.
- Invoice number
- 991282132/25
- Recipient IBAN (as published)
- HR9123400091400555110
- Payment reference
- HR01 99427-1282132257
- Invoice date
- 2025-10-29
- Due date
- 2025-11-13
- Recipient seat
- ZAGREB
- Person type as published
- P
- Economic classification
- 329210
- Account name
- Premije osiguranja prijevoznih sredstava
- Organisational classification
- 500 02 35812 DJEČJI VRTIĆ PJERINA VERBANAC
- Programme / activity
- L01 5001A500002 Odgojno, administrativno i tehničko osoblje
- Funding source
- 4.9.000001 4.PRIHODI ZA POSEBNE NAMJENE - PRIHODI KORISNIKA
- Functional classification
- 0911 Predškolsko obrazovanje
- Budget position
- R0554 Premije osiguranja
- Budget user
- DJEČJI VRTIĆ PJERINA VERBANAC
- Payment date
- 2025-12-30
- Amount as printed
- 176.56
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 176.56 € | Labin |
| Paid: 2026-06-30 | 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
- 2026-06-30
- Amount as printed
- 176.09
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 176.09 € | Nova Gradiška |
| Paid: 2025-06-26 | 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
- 3239
- Account name
- Ostale usluge
- Payment date
- 2025-06-26
- Amount as printed
- 176.05
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 176.05 € | Vinkovci |
| Paid: 2024-01-11 | 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
- Description
- Croatia-potres 1.obrok 14.12.23.-14.12.24.
- Recipient IBAN (as published)
- HR9123400091400555110
- Payment reference
- HR01 99427-1551996239
- Invoice date
- 2023-12-27
- Due date
- 2024-01-11
- Recipient seat
- Zagreb
- Person type as published
- P
- Economic classification
- 3292
- Account name
- Premije osiguranja
- Payment date
- 2024-01-11
- Amount as printed
- 176.00
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 176.00 € | Vinkovci |
| Paid: 2025-01-13 | 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
- 2025-01-13
- Amount as printed
- 176.00
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 176.00 € | Vinkovci |
| Paid: 2026-09-30 | VATROGASNA POSTROJBA KUTINA | CROATIA OSIGURANJE Record details - Domain
- payments
- Record type
- payment
- Payer
- VATROGASNA POSTROJBA KUTINA
- Recipient
- CROATIA OSIGURANJE
- Recipient type
- not-stated
- Recipient OIB (as published)
- 26187994862
- Payment reference
- HR99
- Recipient place
- ZAGREB
- Person type as published
- P
- Economic classification
- 3292
- Account name
- Premije osiguranja
- Budget user
- VATROGASNA POSTROJBA KUTINA
- Payment date
- 2026-09-30
- Amount as printed
- 175.97
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 175.97 € | Kutina |
| Paid: 2026-01-29 | GRADSKA KNJIŽNICA | CROATIA OSIGURANJE D.D. Record details - Domain
- payments
- Record type
- payment
- Payer
- GRADSKA KNJIŽNICA
- Recipient
- CROATIA OSIGURANJE D.D.
- Recipient type
- company
- Recipient OIB (as published)
- 26187994862
- Payment reference
- HR99
- Recipient seat
- Zagreb
- Person type as published
- P
- Economic classification
- 3121
- Account name
- Ostali rashodi za zaposlene
- Budget user
- GRADSKA KNJIŽNICA
- Payment date
- 2026-01-29
- Amount as printed
- 175.49
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
- Row class
- economic-group-31
| 175.49 € | Nova Gradiška |
| Paid: 2026-01-28 | DOM KULTURE NOVA GRADIŠKA | CROATIA OSIGURANJE D.D. Record details - Domain
- payments
- Record type
- payment
- Payer
- DOM KULTURE NOVA GRADIŠKA
- Recipient
- CROATIA OSIGURANJE D.D.
- Recipient type
- company
- Recipient OIB (as published)
- 26187994862
- Payment reference
- HR99
- Recipient seat
- Zagreb
- Person type as published
- P
- Economic classification
- 3121
- Account name
- Ostali rashodi za zaposlene
- Budget user
- DOM KULTURE NOVA GRADIŠKA
- Payment date
- 2026-01-28
- Amount as printed
- 175.49
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
- Row class
- economic-group-31
| 175.49 € | Nova Gradiška |
| Paid: 2026-02-26 | DOM KULTURE NOVA GRADIŠKA | CROATIA OSIGURANJE D.D. Record details - Domain
- payments
- Record type
- payment
- Payer
- DOM KULTURE NOVA GRADIŠKA
- Recipient
- CROATIA OSIGURANJE D.D.
- Recipient type
- company
- Recipient OIB (as published)
- 26187994862
- Payment reference
- HR99
- Recipient seat
- Zagreb
- Person type as published
- P
- Economic classification
- 3121
- Account name
- Ostali rashodi za zaposlene
- Budget user
- DOM KULTURE NOVA GRADIŠKA
- Payment date
- 2026-02-26
- Amount as printed
- 175.49
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
- Row class
- economic-group-31
| 175.49 € | Nova Gradiška |
| Paid: 2026-02-12 | GRADSKA KNJIŽNICA | CROATIA OSIGURANJE D.D. Record details - Domain
- payments
- Record type
- payment
- Payer
- GRADSKA KNJIŽNICA
- Recipient
- CROATIA OSIGURANJE D.D.
- Recipient type
- company
- Recipient OIB (as published)
- 26187994862
- Payment reference
- HR99
- Recipient seat
- Zagreb
- Person type as published
- P
- Economic classification
- 3121
- Account name
- Ostali rashodi za zaposlene
- Budget user
- GRADSKA KNJIŽNICA
- Payment date
- 2026-02-12
- Amount as printed
- 175.49
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
- Row class
- economic-group-31
| 175.49 € | Nova Gradiška |
| Paid: 2026-02-12 | GRADSKI MUZEJ NOVA GRADIŠKA | CROATIA OSIGURANJE D.D. Record details - Domain
- payments
- Record type
- payment
- Payer
- GRADSKI MUZEJ NOVA GRADIŠKA
- Recipient
- CROATIA OSIGURANJE D.D.
- Recipient type
- company
- Recipient OIB (as published)
- 26187994862
- Payment reference
- HR99
- Recipient seat
- Zagreb
- Person type as published
- P
- Economic classification
- 3121
- Account name
- Ostali rashodi za zaposlene
- Budget user
- GRADSKI MUZEJ NOVA GRADIŠKA
- Payment date
- 2026-02-12
- Amount as printed
- 175.49
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
- Row class
- economic-group-31
| 175.49 € | Nova Gradiška |
| Paid: 2026-02-12 | GRADSKI MUZEJ NOVA GRADIŠKA | CROATIA OSIGURANJE D.D. Record details - Domain
- payments
- Record type
- payment
- Payer
- GRADSKI MUZEJ NOVA GRADIŠKA
- Recipient
- CROATIA OSIGURANJE D.D.
- Recipient type
- company
- Recipient OIB (as published)
- 26187994862
- Payment reference
- HR99
- Recipient seat
- Zagreb
- Person type as published
- P
- Economic classification
- 3121
- Account name
- Ostali rashodi za zaposlene
- Budget user
- GRADSKI MUZEJ NOVA GRADIŠKA
- Payment date
- 2026-02-12
- Amount as printed
- 175.49
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
- Row class
- economic-group-31
| 175.49 € | Nova Gradiška |