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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
Paid: 2024-02-01	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 2024-02-01 Amount as printed 167.99 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	167.99 €	Kutina
Paid: 2024-04-30	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 2024-04-30 Amount as printed 167.99 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	167.99 €	Kutina
Paid: 2024-04-02	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 2024-04-02 Amount as printed 167.99 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	167.99 €	Kutina
Paid: 2024-05-31	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 2024-05-31 Amount as printed 167.99 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	167.99 €	Kutina
Paid: 2024-07-03	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 2024-07-03 Amount as printed 167.99 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	167.99 €	Kutina
Paid: 2024-08-16	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 2024-08-16 Amount as printed 167.99 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	167.99 €	Kutina
Paid: 2024-09-04	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 2024-09-04 Amount as printed 167.99 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	167.99 €	Kutina
Paid: 2024-10-03	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 2024-10-03 Amount as printed 167.99 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	167.99 €	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 167.95 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	167.95 €	Kutina
02/2025	09605-Ministarstvo zdravstva	Premije osiguranja Record details Domain payments Recipient CROATIA OSIGURANJE D.D. Recipient type company Recipient OIB 26187994862 Recipient seat ZAGREB Payer 09605-Ministarstvo zdravstva Responsible budget user 096-MINISTARSTVO ZDRAVSTVA Funding source 11-Opći prihodi i primici Subprogramme A618207-ADMINISTRACIJA I UPRAVLJANJE Expense code 3292 Expense type Premije osiguranja	167.75 €	Ministarstvo financija — Državna riznica
03/2025	47893-Klinika za dječje bolesti Zagreb	Premije osiguranja Record details Domain payments Recipient CROATIA OSIGURANJE D.D. Recipient type company Recipient OIB 26187994862 Recipient seat ZAGREB Payer 47893-Klinika za dječje bolesti Zagreb Responsible budget user 096-MINISTARSTVO ZDRAVSTVA Funding source 43-Ostali prihodi za posebne namjene Subprogramme A892001-ADMINISTRACIJA I UPRAVLJANJE Expense code 3292 Expense type Premije osiguranja	167.75 €	Ministarstvo financija — Državna riznica
07/2025	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 K570319-OBNOVA VOZNOG PARKA Expense code 3292 Expense type Premije osiguranja	167.75 €	Ministarstvo financija — Državna riznica
01/2026	07820-Institut za vode "Josip Juraj Strossmayer"	Premije osiguranja Record details Domain payments Recipient CROATIA OSIGURANJE D.D. Recipient type company Recipient OIB 26187994862 Recipient seat ZAGREB Payer 07820-Institut za vode "Josip Juraj Strossmayer" Responsible budget user 078-MINISTARSTVO ZAŠTITE OKOLIŠA I ZELENE TRANZICIJE Funding source 52-Ostale pomoći Subprogramme A937001-ADMINISTRACIJA I UPRAVLJANJE Expense code 3292 Expense type Premije osiguranja	167.75 €	Ministarstvo financija — Državna riznica
02/2026	09605-Ministarstvo zdravstva	Premije osiguranja Record details Domain payments Recipient CROATIA OSIGURANJE D.D. Recipient type company Recipient OIB 26187994862 Recipient seat ZAGREB Payer 09605-Ministarstvo zdravstva Responsible budget user 096-MINISTARSTVO ZDRAVSTVA Funding source 11-Opći prihodi i primici Subprogramme A618207-ADMINISTRACIJA I UPRAVLJANJE Expense code 3292 Expense type Premije osiguranja	167.75 €	Ministarstvo financija — Državna riznica
02/2026	26346-Hrvatski zavod za javno zdravstvo	Premije osiguranja Record details Domain payments Recipient CROATIA OSIGURANJE D.D. Recipient type company Recipient OIB 26187994862 Recipient seat ZAGREB Payer 26346-Hrvatski zavod za javno zdravstvo Responsible budget user 096-MINISTARSTVO ZDRAVSTVA Funding source 31-Vlastiti prihodi Subprogramme A884001-ADMINISTRACIJA I UPRAVLJANJE Expense code 3292 Expense type Premije osiguranja	167.75 €	Ministarstvo financija — Državna riznica
03/2026	47893-Klinika za dječje bolesti Zagreb	Premije osiguranja Record details Domain payments Recipient CROATIA OSIGURANJE D.D. Recipient type company Recipient OIB 26187994862 Recipient seat ZAGREB Payer 47893-Klinika za dječje bolesti Zagreb Responsible budget user 096-MINISTARSTVO ZDRAVSTVA Funding source 43-Ostali prihodi za posebne namjene Subprogramme A892001-ADMINISTRACIJA I UPRAVLJANJE Expense code 3292 Expense type Premije osiguranja	167.75 €	Ministarstvo financija — Državna riznica
04/2026	38069-Klinički bolnički centar Zagreb	Ostale usluge 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 3239 Expense type Ostale usluge	167.75 €	Ministarstvo financija — Državna riznica
07/2026	06060-Hrvatski veterinarski institut	Premije osiguranja Record details Domain payments Recipient CROATIA OSIGURANJE D.D. Recipient type company Recipient OIB 26187994862 Recipient seat ZAGREB Payer 06060-Hrvatski veterinarski institut Responsible budget user 060-MINISTARSTVO POLJOPRIVREDE, ŠUMARSTVA I RIBARSTVA Funding source 31-Vlastiti prihodi Subprogramme A938002-ADMINISTRACIJA I UPRAVLJANJE HRVATSKOG VETERINARSKOG INSTITUTA Expense code 3292 Expense type Premije osiguranja	167.75 €	Ministarstvo financija — Državna riznica
08/2026	32457-Opća županijska bolnica Požega	Premije osiguranja Record details Domain payments Recipient CROATIA OSIGURANJE D.D. Recipient type company Recipient OIB 26187994862 Recipient seat ZAGREB Payer 32457-Opća županijska bolnica Požega Responsible budget user 096-MINISTARSTVO ZDRAVSTVA Funding source 43-Ostali prihodi za posebne namjene Subprogramme A956004-ADMINISTRACIJA I UPRAVLJANJE Expense code 3292 Expense type Premije osiguranja	167.58 €	Ministarstvo financija — Državna riznica
Paid: 2026-02-09	Općina Rugvica	Croatia osiguranje d.d. Record details Domain payments Record type payment Payer Općina Rugvica Recipient Croatia osiguranje d.d. Recipient type company Recipient OIB (as published) 26187994862 Recipient seat Zagreb Postcode 10000 Description Premija po polici broj 016256498194 Economic classification 232920 Account name Premije osiguranja Payment date 2026-02-09 Amount as printed 167.49 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	167.49 €	Rugvica
Paid: 2026-03-30	ISTARSKO NARODNO KAZALIŠTE	CROATIA OSIGURANJE D.D. Record details Domain payments Record type payment Payer ISTARSKO NARODNO KAZALIŠTE Recipient CROATIA OSIGURANJE D.D. Recipient type company Recipient OIB (as published) 26187994862 Description Croatia osiguranje, ra zlika po obračunu sistematski, 1 5.2.2 Invoice number 260067185-99-02 Recipient IBAN (as published) HR9123400091400555110 Payment reference HR00 79427-0852362260 Invoice date 2026-03-10 Due date 2026-04-09 Recipient seat Zagreb Person type as published P Economic classification 329230 Account name Premije osiguranja zaposlenih Organisational classification 107 02 34889 ISTARSKO NARODNO KAZALIŠTE- GRADSKO KAZALIŠTE PULA Programme / activity A18 5002A502001 Javne ustanove u kulturi Funding source 1.1.01 OPĆI PRIHODI I PRIMICI Functional classification 0820 Službe kulture Budget position R2799 Premije osiguranja Budget user ISTARSKO NARODNO KAZALIŠTE Payment date 2026-03-30 Amount as printed 166.54 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	166.54 €	Pula - Pola
Paid: 2024-06-27	SPORTSKI OBJEKTI KARLOVAC	CROATIA OSIGURANJE D.D. Record details Domain payments Record type payment Payer SPORTSKI OBJEKTI KARLOVAC Recipient CROATIA OSIGURANJE D.D. Recipient type company Recipient OIB (as published) 26187994862 Description SOK-RN ZA OSIG. Invoice number 990664565/24 Recipient IBAN (as published) HR9123400091400555110 Payment reference HR00 99427-0664565240 Invoice date 2024-06-12 Due date 2024-06-27 Recipient seat ZAGREB Person type as published P Economic classification 329210 Account name Premije osiguranja prijevoznih sredstava Organisational classification 008 05 01 SPORTSKI OBJEKTI KARLOVAC Programme / activity A60 6003A600303 Materijalni i financijski rashodi poslovanja Funding source 4.7. Prihodi za posebne namjene - prihodi PK Functional classification 0810 Službe rekreacije i sporta Budget position R1626 Premije osiguranja Budget user SPORTSKI OBJEKTI KARLOVAC Payment date 2024-06-27 Amount as printed 166.35 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	166.35 €	Karlovac
02/2025	08605-Ministarstvo rada, mirovinskoga sustava, obitelji i socijalne politike	Premije osiguranja Record details Domain payments Recipient CROATIA OSIGURANJE D.D. Recipient type company Recipient OIB 26187994862 Recipient seat ZAGREB Payer 08605-Ministarstvo rada, mirovinskoga sustava, obitelji i socijalne politike Responsible budget user 086-MINISTARSTVO RADA, MIROVINSKOGA SUSTAVA, OBITELJI I SOCIJALNE POLITIKE Funding source 11-Opći prihodi i primici Subprogramme A854006-ADMINISTRACIJA I UPRAVLJANJE Expense code 3292 Expense type Premije osiguranja	165.91 €	Ministarstvo financija — Državna riznica
03/2025	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	165.91 €	Ministarstvo financija — Državna riznica
03/2025	26459-Klinika za infektivne bolesti dr. Fran Mihaljević	Premije osiguranja Record details Domain payments Recipient CROATIA OSIGURANJE D.D. Recipient type company Recipient OIB 26187994862 Recipient seat ZAGREB Payer 26459-Klinika za infektivne bolesti dr. Fran Mihaljević Responsible budget user 096-MINISTARSTVO ZDRAVSTVA Funding source 31-Vlastiti prihodi Subprogramme A893001-ADMINISTRACIJA I UPRAVLJANJE Expense code 3292 Expense type Premije osiguranja	165.91 €	Ministarstvo financija — Državna riznica
04/2025	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	165.91 €	Ministarstvo financija — Državna riznica
09/2025	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	165.91 €	Ministarstvo financija — Državna riznica
Paid: 2024-04-18	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 3434 Account name Ostali nespomenuti financijski rashodi Payment date 2024-04-18 Amount as printed 165.90 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	165.90 €	Vinkovci
Paid: 2025-05-06	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 OSIGURANJE IMOVINE POŽAR, PROVALA, LOM STAKLA 1.RATA Invoice number 990397225/25 Recipient IBAN (as published) HR9123400091400555110 Payment reference HR01 99427-0397225257 Invoice date 2025-04-09 Due date 2025-04-24 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 2025-05-06 Amount as printed 164.32 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	164.32 €	Samobor
Paid: 2025-02-28	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 2025-02-28 Amount as printed 164.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	164.00 €	Vinkovci
Paid: 2025-08-07	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 Osig.aut.nadstrešnica 30.06.25.-30.06.26. Invoice number 990802242/25 Recipient IBAN (as published) HR9123400091400555110 Payment reference HR01 99427-0802242255 Invoice date 2025-07-09 Due date 2025-07-24 Recipient seat ZAGREB Person type as published P Economic classification 3292201001 Account name Premije osiguranja ostale imovine 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 2025-08-07 Amount as printed 163.97 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	163.97 €	Samobor
Paid: 2026-08-28	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 Osiguranjeaut.nadstrešnica napodručjuGrada Samobora Invoice number 260183390-99-02 Recipient IBAN (as published) HR9123400091400555110 Payment reference HR01 99427-0777954269 Invoice date 2026-06-26 Due date 2026-07-13 Recipient seat ZAGREB Person type as published P Economic classification 3292201001 Account name Premije osiguranja ostale imovine Organisational classification 002 05 GRADONAČELNICA Programme / activity P20 2020A202001 Redovna djelatnost gradske uprave Funding source 1.1.11 Opći prihodi i primici Functional classification 0133 Ostale opće usluge Budget position R0087 Premije osiguranja imovine i osoba Payment date 2026-08-28 Amount as printed 163.97 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	163.97 €	Samobor
Paid: 2024-06-12	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 2024-06-12 Amount as printed 163.76 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	163.76 €	Medulin
03/2025	07625-Državna geodetska uprava	Premije osiguranja Record details Domain payments Recipient CROATIA OSIGURANJE D.D. Recipient type company Recipient OIB 26187994862 Recipient seat ZAGREB Payer 07625-Državna geodetska uprava Responsible budget user 076-MINISTARSTVO PROSTORNOGA UREĐENJA, GRADITELJSTVA I DRŽAVNE IMOVINE Funding source 11-Opći prihodi i primici Subprogramme A664000-ADMINISTRACIJA I UPRAVLJANJE Expense code 3292 Expense type Premije osiguranja	163.67 €	Ministarstvo financija — Državna riznica
10/2025	51298-Lučka uprava Ploče	Premije osiguranja Record details Domain payments Recipient CROATIA OSIGURANJE D.D. Recipient type company Recipient OIB 26187994862 Recipient seat ZAGREB Payer 51298-Lučka uprava Ploče Responsible budget user 065-MINISTARSTVO MORA, PROMETA I INFRASTRUKTURE Funding source 43-Ostali prihodi za posebne namjene Subprogramme A810073-ADMINISTRACIJA I UPRAVLJANJE Expense code 3292 Expense type Premije osiguranja	162.39 €	Ministarstvo financija — Državna riznica
Paid: 2026-01-20	JAVNA VATROGASNA POSTROJBA	CROATIA OSIGURANJE D.D. Record details Domain payments Record type payment Payer JAVNA VATROGASNA POSTROJBA Recipient CROATIA OSIGURANJE D.D. Recipient type company Recipient OIB (as published) 26187994862 Description AUTO OSIGURANJE VOZILA ZG 1151 VG Invoice number 991495429/25 Recipient IBAN (as published) HR9123400091400555110 Payment reference HR01 99427-1495429257 Invoice date 2025-12-19 Due date 2026-01-05 Recipient seat 10000 Zagreb Person type as published P Budget user JAVNA VATROGASNA POSTROJBA Payment date 2026-01-20 Amount as printed 162.20 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	162.20 €	Velika Gorica
Paid: 2026-04-21	GRADSKA KNJIŽNICA LABIN	CROATIA osiguranje d.d. Record details Domain payments Record type payment Payer GRADSKA KNJIŽNICA LABIN Recipient CROATIA osiguranje d.d. Recipient type company Recipient OIB (as published) 26187994862 Description GL-all risk i odgovornost 1.obrok-137 Invoice number 260092548-99-02 Recipient IBAN (as published) HR9123400091400555110 Payment reference HR01 99427-0389822268 Invoice date 2026-04-02 Due date 2026-04-17 Recipient seat ZAGREB Person type as published P Economic classification 329220 Account name Premije osiguranja ostale imovine Organisational classification 500 04 42266 GRADSKA KNJIŽNICA LABIN Programme / activity L01 5004A500013 Financiranje redovne djelatnosti knjižnice Funding source 1.1.001 1.OPĆI PRIHODI I PRIMICI Functional classification 0820 Službe kulture Budget position R1066 Premije osiguranja Budget user GRADSKA KNJIŽNICA LABIN Payment date 2026-04-21 Amount as printed 161.61 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	161.61 €	Labin
Paid: 2026-06-16	GRADSKA KNJIŽNICA LABIN	CROATIA osiguranje d.d. Record details Domain payments Record type payment Payer GRADSKA KNJIŽNICA LABIN Recipient CROATIA osiguranje d.d. Recipient type company Recipient OIB (as published) 26187994862 Description GK-odgovornost,all risk 1.obrok-269 Invoice number 260163812-99-02 Recipient IBAN (as published) HR9123400091400555110 Payment reference HR01 99427-0683804263 Invoice date 2026-06-08 Due date 2026-06-23 Recipient seat ZAGREB Person type as published P Economic classification 329220 Account name Premije osiguranja ostale imovine Organisational classification 501 04 42266 Gradska knjižnica - Labin Programme / activity L01 5004A500013 Financiranje redovne djelatnosti knjižnice Funding source 1.1.001 1.OPĆI PRIHODI I PRIMICI Functional classification 0820 Službe kulture Budget position R1066 Premije osiguranja Budget user GRADSKA KNJIŽNICA LABIN Payment date 2026-06-16 Amount as printed 161.61 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	161.61 €	Labin
Paid: 07/2024	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 Ostali rashodi za zaposlene Recipient seat ZAGREB Economic classification 3121 Activity A204001 Functional classification 0820 Payment month 2024-07 Amount as printed 160,86 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost Row class economic-group-31	160.86 €	Opatija
Paid: 08/2024	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 Ostali rashodi za zaposlene Recipient seat ZAGREB Economic classification 3121 Activity A204001 Functional classification 0820 Payment month 2024-08 Amount as printed 160,86 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost Row class economic-group-31	160.86 €	Opatija

^* 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.