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CROATIA OSIGURANJE D.D.

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

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DateOther partyPurpose / titleAmountSource
Paid: 2026-03-19GRADSKA KNJIŽNICACROATIA 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
2026-03-19
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: 2026-03-19DOM KULTURE NOVA GRADIŠKACROATIA 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
2026-03-19
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: 2026-03-12GRADSKI MUZEJ NOVA GRADIŠKACROATIA 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
2026-03-12
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: 2026-04-23GRADSKI MUZEJ NOVA GRADIŠKACROATIA 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
2026-04-23
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: 2026-04-14GRADSKA KNJIŽNICACROATIA 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
2026-04-14
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: 2026-04-14DOM KULTURE NOVA GRADIŠKACROATIA 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
2026-04-14
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: 2026-05-14GRADSKI MUZEJ NOVA GRADIŠKACROATIA OSIGURANJE D.D.
Record details
Domain
payments
Record type
payment
Payer
GRADSKI MUZEJ NOVA GRADIŠKA
Recipient
CROATIA OSIGURANJE D.D.
Recipient type
company
Recipient OIB (as published)
26187994862
Payment reference
HR99
Recipient seat
Zagreb
Person type as published
P
Economic classification
3121
Account name
Ostali rashodi za zaposlene
Budget user
GRADSKI MUZEJ NOVA GRADIŠKA
Payment date
2026-05-14
Amount as printed
175.49
Currency evidence
stated-by-source-row-field
Source format
otvorenigrad-isplate-json
Row class
economic-group-31
175.49 €Nova Gradiška
Paid: 2026-05-14GRADSKA KNJIŽNICACROATIA 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
2026-05-14
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: 2026-05-12DOM KULTURE NOVA GRADIŠKACROATIA 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
2026-05-12
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: 2026-06-18GRADSKA KNJIŽNICACROATIA 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
2026-06-18
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: 2026-06-17DOM KULTURE NOVA GRADIŠKACROATIA 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
2026-06-17
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: 2026-06-11GRADSKI MUZEJ NOVA GRADIŠKACROATIA 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
2026-06-11
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: 2026-07-16GRADSKI MUZEJ NOVA GRADIŠKACROATIA 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
2026-07-16
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: 2026-07-09GRADSKA KNJIŽNICACROATIA 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
2026-07-09
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: 2026-07-09DOM KULTURE NOVA GRADIŠKACROATIA 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
2026-07-09
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: 2026-08-13GRADSKI MUZEJ NOVA GRADIŠKACROATIA 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
2026-08-13
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: 2026-08-13GRADSKA KNJIŽNICACROATIA 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
2026-08-13
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: 2026-08-13DOM KULTURE NOVA GRADIŠKACROATIA 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
2026-08-13
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: 2026-09-24GRADSKI MUZEJ NOVA GRADIŠKACROATIA 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
2026-09-24
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: 2026-09-17DOM KULTURE NOVA GRADIŠKACROATIA 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
2026-09-17
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: 2026-09-17GRADSKA KNJIŽNICACROATIA 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
2026-09-17
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: 2025-01-23KNJIŽNICA I ČITAONICA KUTINACROATIA OSIGURANJE
Record details
Domain
payments
Record type
payment
Payer
KNJIŽNICA I ČITAONICA 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
KNJIŽNICA I ČITAONICA KUTINA
Payment date
2025-01-23
Amount as printed
174.68
Currency evidence
stated-by-source-row-field
Source format
otvorenigrad-isplate-json
174.68 €Kutina
Paid: 2025-02-18KNJIŽNICA I ČITAONICA KUTINACROATIA OSIGURANJE
Record details
Domain
payments
Record type
payment
Payer
KNJIŽNICA I ČITAONICA 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
KNJIŽNICA I ČITAONICA KUTINA
Payment date
2025-02-18
Amount as printed
174.67
Currency evidence
stated-by-source-row-field
Source format
otvorenigrad-isplate-json
174.67 €Kutina
Paid: 2025-03-13KNJIŽNICA I ČITAONICA KUTINACROATIA OSIGURANJE
Record details
Domain
payments
Record type
payment
Payer
KNJIŽNICA I ČITAONICA 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
KNJIŽNICA I ČITAONICA KUTINA
Payment date
2025-03-13
Amount as printed
174.67
Currency evidence
stated-by-source-row-field
Source format
otvorenigrad-isplate-json
174.67 €Kutina
Paid: 2025-04-04KNJIŽNICA I ČITAONICA KUTINACROATIA OSIGURANJE
Record details
Domain
payments
Record type
payment
Payer
KNJIŽNICA I ČITAONICA 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
KNJIŽNICA I ČITAONICA KUTINA
Payment date
2025-04-04
Amount as printed
174.67
Currency evidence
stated-by-source-row-field
Source format
otvorenigrad-isplate-json
174.67 €Kutina
Paid: 2025-05-02KNJIŽNICA I ČITAONICA KUTINACROATIA OSIGURANJE
Record details
Domain
payments
Record type
payment
Payer
KNJIŽNICA I ČITAONICA 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
KNJIŽNICA I ČITAONICA KUTINA
Payment date
2025-05-02
Amount as printed
174.67
Currency evidence
stated-by-source-row-field
Source format
otvorenigrad-isplate-json
174.67 €Kutina
Paid: 2025-06-30KNJIŽNICA I ČITAONICA KUTINACROATIA OSIGURANJE
Record details
Domain
payments
Record type
payment
Payer
KNJIŽNICA I ČITAONICA 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
KNJIŽNICA I ČITAONICA KUTINA
Payment date
2025-06-30
Amount as printed
174.67
Currency evidence
stated-by-source-row-field
Source format
otvorenigrad-isplate-json
174.67 €Kutina
Paid: 2025-06-06KNJIŽNICA I ČITAONICA KUTINACROATIA OSIGURANJE
Record details
Domain
payments
Record type
payment
Payer
KNJIŽNICA I ČITAONICA 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
KNJIŽNICA I ČITAONICA KUTINA
Payment date
2025-06-06
Amount as printed
174.67
Currency evidence
stated-by-source-row-field
Source format
otvorenigrad-isplate-json
174.67 €Kutina
Paid: 2025-08-14KNJIŽNICA I ČITAONICA KUTINACROATIA OSIGURANJE
Record details
Domain
payments
Record type
payment
Payer
KNJIŽNICA I ČITAONICA 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
KNJIŽNICA I ČITAONICA KUTINA
Payment date
2025-08-14
Amount as printed
174.67
Currency evidence
stated-by-source-row-field
Source format
otvorenigrad-isplate-json
174.67 €Kutina
Paid: 2025-09-29KNJIŽNICA I ČITAONICA KUTINACROATIA OSIGURANJE
Record details
Domain
payments
Record type
payment
Payer
KNJIŽNICA I ČITAONICA 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
KNJIŽNICA I ČITAONICA KUTINA
Payment date
2025-09-29
Amount as printed
174.67
Currency evidence
stated-by-source-row-field
Source format
otvorenigrad-isplate-json
174.67 €Kutina
Paid: 2025-09-04KNJIŽNICA I ČITAONICA KUTINACROATIA OSIGURANJE
Record details
Domain
payments
Record type
payment
Payer
KNJIŽNICA I ČITAONICA 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
KNJIŽNICA I ČITAONICA KUTINA
Payment date
2025-09-04
Amount as printed
174.67
Currency evidence
stated-by-source-row-field
Source format
otvorenigrad-isplate-json
174.67 €Kutina
Paid: 2024-07-30DJEČJI VRTIĆ IZVORCROATIA 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 3.rata
Invoice number
990818071/24
Recipient IBAN (as published)
HR9123400091400555110
Payment reference
HR01 99427-0818071242
Invoice date
2024-07-14
Due date
2024-07-29
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
2024-07-30
Amount as printed
174.52
Currency evidence
stated-by-source-row-field
Source format
otvorenigrad-isplate-json
174.52 €Samobor
Paid: 2024-07-02DJEČJI VRTIĆ IZVORCROATIA 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 2.rata
Invoice number
990670329/24
Recipient IBAN (as published)
HR9123400091400555110
Payment reference
HR01 99427-0670329243
Invoice date
2024-06-14
Due date
2024-06-28
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
2024-07-02
Amount as printed
174.52
Currency evidence
stated-by-source-row-field
Source format
otvorenigrad-isplate-json
174.52 €Samobor
Paid: 2024-08-27DJEČJI VRTIĆ IZVORCROATIA 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 4.rata
Invoice number
990947358/24
Recipient IBAN (as published)
HR9123400091400555110
Payment reference
HR01 99427-0947358246
Invoice date
2024-08-13
Due date
2024-08-28
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
2024-08-27
Amount as printed
174.52
Currency evidence
stated-by-source-row-field
Source format
otvorenigrad-isplate-json
174.52 €Samobor
Paid: 2024-09-26DJEČJI VRTIĆ IZVORCROATIA 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 5.rata
Invoice number
991068502/24
Recipient IBAN (as published)
HR9123400091400555110
Payment reference
HR01 99427-1068502243
Invoice date
2024-09-14
Due date
2024-09-30
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
2024-09-26
Amount as printed
174.52
Currency evidence
stated-by-source-row-field
Source format
otvorenigrad-isplate-json
174.52 €Samobor
Paid: 2024-10-30DJEČJI VRTIĆ IZVORCROATIA 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 6.obrok
Invoice number
991188562/24
Recipient IBAN (as published)
HR9123400091400555110
Payment reference
HR01 99427-1188562243
Invoice date
2024-10-13
Due date
2024-10-28
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
2024-10-30
Amount as printed
174.52
Currency evidence
stated-by-source-row-field
Source format
otvorenigrad-isplate-json
174.52 €Samobor
Paid: 2024-12-31DJEČJI VRTIĆ IZVORCROATIA 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 8.rata
Invoice number
991424327/24
Recipient IBAN (as published)
HR9123400091400555110
Payment reference
HR01 99427-1424327249
Invoice date
2024-12-14
Due date
2024-12-30
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
2024-12-31
Amount as printed
174.52
Currency evidence
stated-by-source-row-field
Source format
otvorenigrad-isplate-json
174.52 €Samobor
Paid: 2024-12-03DJEČJI VRTIĆ IZVORCROATIA 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 7.rata
Invoice number
991305446/24
Recipient IBAN (as published)
HR9123400091400555110
Payment reference
HR01 99427-1305446244
Invoice date
2024-11-14
Due date
2024-11-28
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
2024-12-03
Amount as printed
174.52
Currency evidence
stated-by-source-row-field
Source format
otvorenigrad-isplate-json
174.52 €Samobor
Paid: 2025-02-21DJEČJI VRTIĆ IZVORCROATIA 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
990049943/25
Recipient IBAN (as published)
HR9123400091400555110
Payment reference
HR01 99427-0049943255
Invoice date
2025-01-13
Due date
2025-01-28
Recipient seat
ZAGREB
Person type as published
P
Economic classification
3292211
Account name
DVIZV - premije osiguranja
Organisational classification
004 40 46149 DJEČJI VRTIĆ IZVOR
Programme / activity
P40 4090A409004 Redovna djelatnost DV Izvor
Funding source
4.6. Prihodi za posebne namjene PK
Functional classification
0911 Predškolsko obrazovanje
Budget position
R1647 DV Izvor - premije osiguranja
Budget user
DJEČJI VRTIĆ IZVOR
Payment date
2025-02-21
Amount as printed
174.52
Currency evidence
stated-by-source-row-field
Source format
otvorenigrad-isplate-json
174.52 €Samobor
Paid: 2025-03-10DJEČJI VRTIĆ IZVORCROATIA 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
990175987/25
Recipient IBAN (as published)
HR9123400091400555110
Payment reference
HR01 99427-0175987258
Invoice date
2025-02-13
Due date
2025-02-28
Recipient seat
ZAGREB
Person type as published
P
Economic classification
3292211
Account name
DVIZV - premije osiguranja
Organisational classification
004 40 46149 DJEČJI VRTIĆ IZVOR
Programme / activity
P40 4090A409004 Redovna djelatnost DV Izvor
Funding source
4.6. Prihodi za posebne namjene PK
Functional classification
0911 Predškolsko obrazovanje
Budget position
R1647 DV Izvor - premije osiguranja
Budget user
DJEČJI VRTIĆ IZVOR
Payment date
2025-03-10
Amount as printed
174.52
Currency evidence
stated-by-source-row-field
Source format
otvorenigrad-isplate-json
174.52 €Samobor

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

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

Corrections and objections