CompanyPayment recipientSupplier

CROATIA OSIGURANJE D.D.

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

5,791 records · largest amount first, within each status and currency

Date	Other party	Purpose / title	Amount	Source
02/2026	03910-Državna vatrogasna škola	Premije osiguranja Record details Domain payments Recipient CROATIA OSIGURANJE D.D. Recipient type company Recipient OIB 26187994862 Recipient seat ZAGREB Payer 03910-Državna vatrogasna škola Responsible budget user 039-HRVATSKA VATROGASNA ZAJEDNICA Funding source 11-Opći prihodi i primici Subprogramme A935001-ADMINISTRACIJA I UPRAVLJANJE Expense code 3292 Expense type Premije osiguranja	174.32 €	Ministarstvo financija — Državna riznica
09/2026	37068-Opća bolnica Pula - Ospedale generale Pola	Premije osiguranja Record details Domain payments Recipient CROATIA OSIGURANJE D.D. Recipient type company Recipient OIB 26187994862 Recipient seat ZAGREB Payer 37068-Opća bolnica Pula - Ospedale generale Pola Responsible budget user 096-MINISTARSTVO ZDRAVSTVA Funding source 43-Ostali prihodi za posebne namjene Subprogramme A963003-ADMINISTRACIJA I UPRAVLJANJE Expense code 3292 Expense type Premije osiguranja	174.32 €	Ministarstvo financija — Državna riznica
Paid: 02/2024	10740-OSN.ŠK.R. KATALINIĆA JERETOVA	CROATIA OSIGURANJE d.d.* Record details Domain payments Record type payment Payer 10740-OSN.ŠK.R. KATALINIĆA JERETOVA Recipient CROATIA OSIGURANJE d.d.* Recipient type company Recipient OIB (as published) 26187994862 Description Premije osiguranja Recipient seat ZAGREB Economic classification 3292 Activity A202011 Functional classification 0912 Payment month 2024-02 Amount as printed 174,28 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	174.28 €	Opatija
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 poduzetnički paket 9.rata Invoice number 990005198/24 Recipient IBAN (as published) HR9123400091400555110 Payment reference HR01 99427-0005198244 Invoice date 2024-01-02 Due date 2024-01-17 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 173.93 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	173.93 €	Samobor
Paid: 2024-02-16	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 poduzetnički paket 10.rata Invoice number 990125975/24 Recipient IBAN (as published) HR9123400091400555110 Payment reference HR01 99427-0125975248 Invoice date 2024-02-02 Due date 2024-02-19 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 2024-02-16 Amount as printed 173.93 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	173.93 €	Samobor
Paid: 2025-05-23	Medulin	CROATIA OSIGURANJE D.D. Record details Domain payments Record type payment Payer Medulin Recipient CROATIA OSIGURANJE D.D. Recipient type company Recipient OIB (as published) 26187994862 Payment reference HR99 Recipient seat ZAGREB Person type as published P Economic classification 3292 Account name Premije osiguranja Payment date 2025-05-23 Amount as printed 173.66 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	173.66 €	Medulin
Paid: 2024-08-19	Medulin	CROATIA OSIGURANJE D.D. Record details Domain payments Record type payment Payer Medulin Recipient CROATIA OSIGURANJE D.D. Recipient type company Recipient OIB (as published) 26187994862 Payment reference HR99 Recipient seat ZAGREB Person type as published P Economic classification 3292 Account name Premije osiguranja Payment date 2024-08-19 Amount as printed 173.65 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	173.65 €	Medulin
Paid: 2025-08-25	Medulin	CROATIA OSIGURANJE D.D. Record details Domain payments Record type payment Payer Medulin Recipient CROATIA OSIGURANJE D.D. Recipient type company Recipient OIB (as published) 26187994862 Payment reference HR99 Recipient seat ZAGREB Person type as published P Economic classification 3292 Account name Premije osiguranja Payment date 2025-08-25 Amount as printed 173.65 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	173.65 €	Medulin
02/2026	49729-Centar za profesionalnu rehabilitaciju Split	Premije osiguranja Record details Domain payments Recipient CROATIA OSIGURANJE D.D. Recipient type company Recipient OIB 26187994862 Recipient seat ZAGREB Payer 49729-Centar za profesionalnu rehabilitaciju Split Responsible budget user 086-MINISTARSTVO RADA, MIROVINSKOGA SUSTAVA, OBITELJI I SOCIJALNE POLITIKE Funding source 43-Ostali prihodi za posebne namjene Subprogramme A923001-ADMINISTRACIJA I UPRAVLJANJE Expense code 3292 Expense type Premije osiguranja	173.59 €	Ministarstvo financija — Državna riznica
Paid: 2024-07-18	JAVNA VATROGASNA POSTROJBA GRADA SAMOBOR	CROATIA OSIGURANJE d.d. Record details Domain payments Record type payment Payer JAVNA VATROGASNA POSTROJBA GRADA SAMOBOR Recipient CROATIA OSIGURANJE d.d. Recipient type company Recipient OIB (as published) 26187994862 Description AO-ZG5498IH -23292 Invoice number 990768240-24 Recipient IBAN (as published) HR9123400091400555110 Payment reference HR00 99427-0768240240 Invoice date 2024-07-04 Due date 2024-07-19 Recipient seat ZAGREB Person type as published P Economic classification 3292101 Account name Proračunski korisnici- Premije osiguranja Organisational classification 003 30 27126 Javna vatrogasna postrojba Grada Samobora Programme / activity P30 3035A303502 Materijalni rashodi Funding source 1.1. GRAD SAMOBOR- Opći prihodi i primici Functional classification 0320 Usluge protupožarne zaštite Budget position R0153 JVP - premije osiguranja Budget user JAVNA VATROGASNA POSTROJBA GRADA SAMOBOR Payment date 2024-07-18 Amount as printed 173.03 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	173.03 €	Samobor
Paid: 2025-05-08	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 2025-05-08 Amount as printed 172.87 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	172.87 €	Vinkovci
06/2026	08660-Proračunski korisnici u socijalnoj skrbi	Ostale usluge Record details Domain payments Recipient CROATIA OSIGURANJE D.D. Recipient type company Recipient OIB 26187994862 Recipient seat ZAGREB Payer 08660-Proračunski korisnici u socijalnoj skrbi Responsible budget user 086-MINISTARSTVO RADA, MIROVINSKOGA SUSTAVA, OBITELJI I SOCIJALNE POLITIKE Funding source 11-Opći prihodi i primici Subprogramme A734193-SKRB O OSOBAMA S MENTALNIM OŠTEĆENJEM Expense code 3239 Expense type Ostale usluge	172.82 €	Ministarstvo financija — Državna riznica
Paid: 2025-12-05	Samobor	CROATIA OSIGURANJE d.d. Record details Domain payments Record type payment Payer Samobor Recipient CROATIA OSIGURANJE d.d. Recipient type company Recipient OIB (as published) 26187994862 Description Osiguranje sunčanih elektrana Invoice number 991309964/25 Recipient IBAN (as published) HR9123400091400555110 Payment reference HR01 99427-1309964258 Invoice date 2025-11-06 Due date 2025-11-21 Recipient seat ZAGREB Person type as published P Economic classification 3292101001 Account name Premije osiguranja prijevoznih sredstava Organisational classification 002 05 GRADONAČELNICA Programme / activity P20 2020A202001 Redovna djelatnost gradske uprave Funding source 1.1. Opći prihodi i primici Functional classification 0133 Ostale opće usluge Budget position R0087 Premije osiguranja imovine i osoba Payment date 2025-12-05 Amount as printed 172.68 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	172.68 €	Samobor
04/2026	08660-Proračunski korisnici u socijalnoj skrbi	Premije osiguranja Record details Domain payments Recipient CROATIA OSIGURANJE D.D. Recipient type company Recipient OIB 26187994862 Recipient seat ZAGREB Payer 08660-Proračunski korisnici u socijalnoj skrbi Responsible budget user 086-MINISTARSTVO RADA, MIROVINSKOGA SUSTAVA, OBITELJI I SOCIJALNE POLITIKE Funding source 11-Opći prihodi i primici Subprogramme A734193-SKRB O OSOBAMA S MENTALNIM OŠTEĆENJEM Expense code 3292 Expense type Premije osiguranja	172.65 €	Ministarstvo financija — Državna riznica
Paid: 2024-03-27	Općina Gola	Croatia osiguranje d.d. Record details Domain payments Record type payment Payer Općina Gola Recipient Croatia osiguranje d.d. Recipient type company Recipient OIB (as published) 26187994862 Recipient seat Zagreb Postcode 10000 Description Premija i osiguranja nezgoda Economic classification 3292 Account name Premije osiguranja Payment date 2024-03-27 Amount as printed 172.55 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	172.55 €	Gola
Paid: 2025-03-28	Općina Gola	Croatia osiguranje d.d. Record details Domain payments Record type payment Payer Općina Gola Recipient Croatia osiguranje d.d. Recipient type company Recipient OIB (as published) 26187994862 Recipient seat Zagreb Postcode 10000 Description Premija obrok - Croatia osiguranje URA-199/19.03.2025. Economic classification 3292 Account name Premije osiguranja Payment date 2025-03-28 Amount as printed 172.55 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	172.55 €	Gola
Paid: 2026-04-01	Općina Gola	Croatia osiguranje d.d. Record details Domain payments Record type payment Payer Općina Gola Recipient Croatia osiguranje d.d. Recipient type company Recipient OIB (as published) 26187994862 Recipient seat Zagreb Postcode 10000 Description Nezgoda - Croatia osiguranje URA-207/23.03.2026. Economic classification 3292 Account name Premije osiguranja Payment date 2026-04-01 Amount as printed 172.55 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	172.55 €	Gola
06/2026	08660-Proračunski korisnici u socijalnoj skrbi	Premije osiguranja Record details Domain payments Recipient CROATIA OSIGURANJE D.D. Recipient type company Recipient OIB 26187994862 Recipient seat ZAGREB Payer 08660-Proračunski korisnici u socijalnoj skrbi Responsible budget user 086-MINISTARSTVO RADA, MIROVINSKOGA SUSTAVA, OBITELJI I SOCIJALNE POLITIKE Funding source 43-Ostali prihodi za posebne namjene Subprogramme A798001-SKRB O STARIJIM I NEMOĆNIM OSOBAMA Expense code 3292 Expense type Premije osiguranja	172.21 €	Ministarstvo financija — Državna riznica
01/2025	18505-Državni ured za reviziju	Premije osiguranja Record details Domain payments Recipient CROATIA OSIGURANJE D.D. Recipient type company Recipient OIB 26187994862 Recipient seat ZAGREB Payer 18505-Državni ured za reviziju Responsible budget user 185-DRŽAVNI URED ZA REVIZIJU Funding source 11-Opći prihodi i primici Subprogramme A665000-ADMINISTRACIJA I UPRAVLJANJE Expense code 3292 Expense type Premije osiguranja	171.92 €	Ministarstvo financija — Državna riznica
Paid: 2024-04-25	DJEČJI VRTIĆ "RADOST"	CROATIA osiguranje d.d. CROATIA KUTINA Record details Domain payments Record type payment Payer DJEČJI VRTIĆ "RADOST" Recipient CROATIA osiguranje d.d. CROATIA KUTINA Recipient type company Recipient OIB (as published) 26187994862 Payment reference HR99 Recipient seat ZAGREB Person type as published P Economic classification 3292 Account name Premije osiguranja Budget user DJEČJI VRTIĆ "RADOST" Payment date 2024-04-25 Amount as printed 171.83 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	171.83 €	Novska
Paid: 2024-06-27	DJEČJI VRTIĆ "RADOST"	CROATIA osiguranje d.d. CROATIA KUTINA Record details Domain payments Record type payment Payer DJEČJI VRTIĆ "RADOST" Recipient CROATIA osiguranje d.d. CROATIA KUTINA Recipient type company Recipient OIB (as published) 26187994862 Payment reference HR99 Recipient seat ZAGREB Person type as published P Economic classification 3292 Account name Premije osiguranja Budget user DJEČJI VRTIĆ "RADOST" Payment date 2024-06-27 Amount as printed 171.83 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	171.83 €	Novska
Paid: 2024-10-21	DJEČJI VRTIĆ "RADOST"	CROATIA osiguranje d.d. CROATIA KUTINA Record details Domain payments Record type payment Payer DJEČJI VRTIĆ "RADOST" Recipient CROATIA osiguranje d.d. CROATIA KUTINA Recipient type company Recipient OIB (as published) 26187994862 Payment reference HR99 Recipient seat ZAGREB Person type as published P Economic classification 3292 Account name Premije osiguranja Budget user DJEČJI VRTIĆ "RADOST" Payment date 2024-10-21 Amount as printed 171.83 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	171.83 €	Novska
Paid: 2024-01-31	DJEČJI VRTIĆ "RADOST"	CROATIA osiguranje d.d. CROATIA KUTINA Record details Domain payments Record type payment Payer DJEČJI VRTIĆ "RADOST" Recipient CROATIA osiguranje d.d. CROATIA KUTINA Recipient type company Recipient OIB (as published) 26187994862 Payment reference HR99 Recipient seat ZAGREB Person type as published P Economic classification 3292 Account name Premije osiguranja Budget user DJEČJI VRTIĆ "RADOST" Payment date 2024-01-31 Amount as printed 171.81 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	171.81 €	Novska
Paid: 2026-07-31	DJEČJI VRTIĆ MALI SVIJET	CROATIA OSIGURANJE Record details Domain payments Record type payment Payer DJEČJI VRTIĆ MALI SVIJET Recipient CROATIA OSIGURANJE Recipient type not-stated Recipient OIB (as published) 26187994862 Description SISTEMATSKI PREGLED Invoice number 260206626-99-02 Recipient IBAN (as published) HR8224020061400248939 Payment reference HR00 79427-2224204265 Invoice date 2026-07-20 Due date 2026-08-17 Recipient place Zagreb Person type as published P Economic classification 329230 Account name Premije osiguranja zaposlenih Organisational classification 106 03 49544 DJEČJI VRTIĆ MALI SVIJET Programme / activity A13 4004A404001 Predškolske ustanove - redovni programi Funding source 1.1.01 OPĆI PRIHODI I PRIMICI Functional classification 0911 Predškolsko obrazovanje Budget position R2609 Premije osiguranja Budget user DJEČJI VRTIĆ MALI SVIJET Payment date 2026-07-31 Amount as printed 171.55 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	171.55 €	Pula - Pola
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-435 ODG. KONCERT, NEZ. KONCERT I NEZ. KONCERT IZVOĐAČI 1. OBROK Recipient seat ZAGREB Economic classification 3292 Activity A251028 Functional classification 0820 Payment month 2024-11 Amount as printed 171,46 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	171.46 €	Viškovo
Paid: 2024-02-06	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 3299 Account name Ostali nespomenuti rashodi poslovanja Payment date 2024-02-06 Amount as printed 170.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	170.00 €	Vinkovci
12/2025	49059-Centar za profesionalnu rehabilitaciju Rijeka	Ostali nespomenuti rashodi poslovanja Record details Domain payments Recipient CROATIA OSIGURANJE D.D. Recipient type company Recipient OIB 26187994862 Recipient seat ZAGREB Payer 49059-Centar za profesionalnu rehabilitaciju Rijeka Responsible budget user 086-MINISTARSTVO RADA, MIROVINSKOGA SUSTAVA, OBITELJI I SOCIJALNE POLITIKE Funding source 43-Ostali prihodi za posebne namjene Subprogramme A924001-ADMINISTRACIJA I UPRAVLJANJE Expense code 3299 Expense type Ostali nespomenuti rashodi poslovanja	169.18 €	Ministarstvo financija — Državna riznica
Paid: 2024-02-29	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 2024-02-29 Amount as printed 169.05 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	169.05 €	Kutina
Paid: 2024-08-07	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 2024-08-07 Amount as printed 169.05 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	169.05 €	Kutina
Paid: 2026-03-31	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 2026-03-31 Amount as printed 168.74 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	168.74 €	Kutina
Paid: 2026-03-10	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 2026-03-10 Amount as printed 168.74 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	168.74 €	Kutina
09/2026	26418-Klinički bolnički centar Split	Premije osiguranja Record details Domain payments Recipient CROATIA OSIGURANJE D.D. Recipient type company Recipient OIB 26187994862 Recipient seat ZAGREB Payer 26418-Klinički bolnički centar Split Responsible budget user 096-MINISTARSTVO ZDRAVSTVA Funding source 43-Ostali prihodi za posebne namjene Subprogramme A885001-ADMINISTRACIJA I UPRAVLJANJE Expense code 3292 Expense type Premije osiguranja	168.73 €	Ministarstvo financija — Državna riznica
Paid: 2024-12-30	DJEČJI VRTIĆ "RADOST"	CROATIA osiguranje d.d. CROATIA KUTINA Record details Domain payments Record type payment Payer DJEČJI VRTIĆ "RADOST" Recipient CROATIA osiguranje d.d. CROATIA KUTINA Recipient type company Recipient OIB (as published) 26187994862 Payment reference HR99 Recipient seat ZAGREB Person type as published P Economic classification 3292 Account name Premije osiguranja Budget user DJEČJI VRTIĆ "RADOST" Payment date 2024-12-30 Amount as printed 168.54 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	168.54 €	Novska
Paid: 2024-09-11	DJEČJI VRTIĆ "RADOST"	CROATIA osiguranje d.d. CROATIA KUTINA Record details Domain payments Record type payment Payer DJEČJI VRTIĆ "RADOST" Recipient CROATIA osiguranje d.d. CROATIA KUTINA Recipient type company Recipient OIB (as published) 26187994862 Payment reference HR99 Recipient seat ZAGREB Person type as published P Economic classification 3292 Account name Premije osiguranja Budget user DJEČJI VRTIĆ "RADOST" Payment date 2024-09-11 Amount as printed 168.53 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	168.53 €	Novska
Paid: 2025-03-19	DJEČJI VRTIĆ "RADOST"	CROATIA osiguranje d.d. CROATIA KUTINA Record details Domain payments Record type payment Payer DJEČJI VRTIĆ "RADOST" Recipient CROATIA osiguranje d.d. CROATIA KUTINA Recipient type company Recipient OIB (as published) 26187994862 Payment reference HR99 Recipient seat ZAGREB Person type as published P Economic classification 3292 Account name Premije osiguranja Budget user DJEČJI VRTIĆ "RADOST" Payment date 2025-03-19 Amount as printed 168.53 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	168.53 €	Novska
Paid: 2025-06-05	Medulin	CROATIA OSIGURANJE D.D. Record details Domain payments Record type payment Payer Medulin Recipient CROATIA OSIGURANJE D.D. Recipient type company Recipient OIB (as published) 26187994862 Payment reference HR99 Recipient seat ZAGREB Person type as published P Economic classification 3292 Account name Premije osiguranja Payment date 2025-06-05 Amount as printed 168.51 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	168.51 €	Medulin
Paid: 2026-08-06	Gračac	CROATIA OSIGURANJE d.d. Record details Domain payments Record type payment Payer 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 Payment date 2026-08-06 Amount as printed 168.41 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	168.41 €	Gračac
Paid: 2024-11-11	Medulin	CROATIA OSIGURANJE D.D. Record details Domain payments Record type payment Payer Medulin Recipient CROATIA OSIGURANJE D.D. Recipient type company Recipient OIB (as published) 26187994862 Payment reference HR99 Recipient seat ZAGREB Person type as published P Economic classification 3292 Account name Premije osiguranja Payment date 2024-11-11 Amount as printed 168.35 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	168.35 €	Medulin
Paid: 2025-10-27	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 2025-10-27 Amount as printed 168.28 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	168.28 €	Kutina
Paid: 2024-02-29	KNJIŽNICA I ČITAONICA KUTINA	CROATIA 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 2024-02-29 Amount as printed 167.99 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	167.99 €	Kutina

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

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CROATIA OSIGURANJE D.D.