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
Paid: 09/2024	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 2024-09 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: 10/2024	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 2024-10 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: 11/2024	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 2024-11 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: 12/2024	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 2024-12 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: 2026-03-13	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 2026-03-13 Amount as printed 160.72 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	160.72 €	Medulin
Paid: 2024-02-29	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 2024-02-29 Amount as printed 160.32 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	160.32 €	Medulin
Paid: 2024-06-17	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. 078620119982 3.OBROK Invoice number 990475789/24 Recipient IBAN (as published) HR9123400091400555110 Payment reference HR01 99427-0475789249 Invoice date 2024-05-02 Due date 2024-05-17 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 2024-06-17 Amount as printed 158.87 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	158.87 €	Samobor
Paid: 2024-07-16	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. 078620119982 5. OBROK Invoice number 990759482/24 Recipient IBAN (as published) HR9123400091400555110 Payment reference HR01 99427-0759482245 Invoice date 2024-07-02 Due date 2024-07-17 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 2024-07-16 Amount as printed 158.87 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	158.87 €	Samobor
Paid: 2024-07-01	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. 078620119982 4.OBROK Invoice number 990614362/24 Recipient IBAN (as published) HR9123400091400555110 Payment reference HR01 99427-0614362249 Invoice date 2024-06-02 Due date 2024-06-17 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 2024-07-01 Amount as printed 158.87 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	158.87 €	Samobor
Paid: 2024-08-19	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 ODGOVORNOST BR. 078620119982 6. OBROK Invoice number 990910112/24 Recipient IBAN (as published) HR9123400091400555110 Payment reference HR01 99427-0910112243 Invoice date 2024-08-02 Due date 2024-08-19 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 2024-08-19 Amount as printed 158.87 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	158.87 €	Samobor
Paid: 2024-09-20	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. 078620119982 7. OBROK Invoice number 991019701/24 Recipient IBAN (as published) HR9123400091400555110 Payment reference HR01 99427-1019701246 Invoice date 2024-09-03 Due date 2024-09-17 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 2024-09-20 Amount as printed 158.87 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	158.87 €	Samobor
Paid: 2024-10-23	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. 078620119982 8. OBROK Invoice number 991144876/24 Recipient IBAN (as published) HR9123400091400555110 Payment reference HR01 99427-1144876242 Invoice date 2024-10-03 Due date 2024-10-17 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 2024-10-23 Amount as printed 158.87 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	158.87 €	Samobor
Paid: 2024-11-15	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 ODGOVORNOST BR. 078620119982 9. OBROK Invoice number 991262745/24 Recipient IBAN (as published) HR9123400091400555110 Payment reference HR01 99427-1262745245 Invoice date 2024-11-02 Due date 2024-11-19 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 2024-11-15 Amount as printed 158.87 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	158.87 €	Samobor
Paid: 2024-12-17	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. 078620119982 10. OBROK Invoice number 991379970/24 Recipient IBAN (as published) HR9123400091400555110 Payment reference HR01 99427-1379970249 Invoice date 2024-12-03 Due date 2024-12-17 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 2024-12-17 Amount as printed 158.87 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	158.87 €	Samobor
Paid: 2024-11-14	PUČKO OTVORENO UČILIŠTE SAMOBOR	CROATIA OSIGURANJE d.d. Record details Domain payments Record type payment Payer PUČKO OTVORENO UČILIŠTE SAMOBOR Recipient CROATIA OSIGURANJE d.d. Recipient type company Recipient OIB (as published) 26187994862 Description polica: 078620124553 18.10.-15.12. osiguranje umjetnine (Roglić) Invoice number 2056 Recipient IBAN (as published) HR9123400091400555110 Payment reference HR01 99427-1252192243 Invoice date 2024-10-30 Due date 2024-11-14 Recipient seat ZAGREB Person type as published P Economic classification 32922011 Account name POMOĆI - POU - Premija osiguranja za umjetničke slike Galerija Prica Organisational classification 004 20 26311 Pučko otvoreno učilište Samobor Programme / activity P40 4040A404009 Galerija Prica Funding source 4.3. PUČKO OTVORENO UČILIŠTE-PRIHODI OD POMOĆI Functional classification 0820 Službe kulture Budget position R0259 Galerija - premija osiguranja Budget user PUČKO OTVORENO UČILIŠTE SAMOBOR Payment date 2024-11-14 Amount as printed 158.82 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	158.82 €	Samobor
Paid: 2024-07-01	Stupnik	CROATIA osiguranje d.d. CROATIA osiguranje d.d. Record details Domain payments Record type payment Payer Stupnik Recipient CROATIA osiguranje d.d. CROATIA osiguranje d.d. Recipient type company Recipient OIB (as published) 26187994862 Description pl.rn Invoice number 792056864/24 Recipient IBAN (as published) HR3324070001100112543 Payment reference HR01 79427-2056864240 Invoice date 2024-06-19 Due date 2024-07-04 Recipient seat ZAGREB Person type as published P Economic classification 312190 Account name Ostali nenavedeni rashodi za zaposlene Organisational classification 003 01 JEDINSTVENI UPRAVNI ODJEL Programme / activity P03 1003A100001 Administrativno, tehničko i stručno osoblje Funding source 1.1. Prihodi od poreza Functional classification 0111 Izvršna i zakonodavna tijela Budget position R0027 Ostali rashodi za zaposlene Payment date 2024-07-01 Amount as printed 158.32 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-31	158.32 €	Stupnik
Paid: 2025-02-05	Nova Gradiška	CROATIA OSIGURANJE D.D. Record details Domain payments Record type payment Payer 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 Payment date 2025-02-05 Amount as printed 158.10 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-31	158.10 €	Nova Gradiška
Paid: 2024-10-23	GRADSKA KNJIŽNICA I ČITAONICA	CROATIA OSIGURANJE Record details Domain payments Record type payment Payer GRADSKA KNJIŽNICA I ČITAONICA Recipient CROATIA OSIGURANJE Recipient type not-stated Recipient OIB (as published) 26187994862 Description premija DZO sistematski (9. obrok) / dio - GKČ Invoice number 793436422/24 Recipient IBAN (as published) HR8224020061400248939 Payment reference HR00 79427-3436422240 Invoice date 2024-10-21 Due date 2024-11-19 Recipient place Zagreb Person type as published P Economic classification 329230 Account name Premije osiguranja zaposlenih Organisational classification 700 02 34936 GRADSKA KNJIŽNICA I ČITAONICA PULA Programme / activity A18 5002A502001 Javne ustanove u kulturi Funding source 4.1.24 PRIHODI OD SUFINANCIRANJA CIJENE USLUGA GKIČ Functional classification 0820 Službe kulture Budget position R2860.01 Premije osiguranja Budget user GRADSKA KNJIŽNICA I ČITAONICA Payment date 2024-10-23 Amount as printed 157.65 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	157.65 €	Pula - Pola
Paid: 2024-03-13	MUZEJ TUROPOLJA	CROATIA OSIGURANJE D.D. Record details Domain payments Record type payment Payer MUZEJ TUROPOLJA Recipient CROATIA OSIGURANJE D.D. Recipient type company Recipient OIB (as published) 26187994862 Description CRO OSIGURANJE DEPO KOL AREVA POŽAR,IZLJEV VODE Invoice number 990188739/24 Recipient IBAN (as published) HR9123400091400555110 Payment reference HR01 99427-0188739240 Invoice date 2024-02-19 Due date 2024-03-05 Recipient seat 10000 Zagreb Person type as published P Economic classification 232920 Account name Premije osiguranja Organisational classification 007 02 24221 MUZEJ TUROPOLJA Programme / activity A01 7001A700001 Redovna djelatnost ustanova u kulturi Funding source 1.1. Opći prihodi i primici proračuna Functional classification 0820 Službe kulture Budget position R0204 Materijalni rashodi Budget user MUZEJ TUROPOLJA Payment date 2024-03-13 Amount as printed 157.38 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	157.38 €	Velika Gorica
Paid: 2025-01-22	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 2025-01-22 Amount as printed 156.87 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	156.87 €	Medulin
Paid: 2025-04-22	Karlovac	CROATIA OSIGURANJE D.D. Record details Domain payments Record type payment Payer Karlovac Recipient CROATIA OSIGURANJE D.D. Recipient type company Recipient OIB (as published) 26187994862 Description ŠTEDNO OSIGURANJE DJECE Invoice number 100001371-48-20250407 Recipient IBAN (as published) HR1123400091313334441 Payment reference HR00 48427-100001371-026 Invoice date 2025-04-07 Due date 2025-04-15 Recipient seat ZAGREB Person type as published P Economic classification 372150 Account name Stipendije i školarine Organisational classification 008 01 ODJEL ZA DRUŠTVENE DJELATNOSTI Programme / activity A60 6002A600202 Stipendije Grada Karlovca Funding source 1.1. Opći prihodi i primici proračuna Functional classification 0980 Usluge obrazovanja koje nisu drugdje svrstane Budget position R0860 Ostale naknade građanima i kućanstvima iz proračuna Payment date 2025-04-22 Amount as printed 156.80 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-37	156.80 €	Karlovac
05/2026	03005-Ministarstvo obrane	Naknade šteta pravnim i fizičkim osobama Record details Domain payments Recipient CROATIA OSIGURANJE D.D. Recipient type company Recipient OIB 26187994862 Recipient seat ZAGREB Payer 03005-Ministarstvo obrane Responsible budget user 030-MINISTARSTVO OBRANE Funding source 11-Opći prihodi i primici Subprogramme A545058-OPĆA POTPORA Expense code 3831 Expense type Naknade šteta pravnim i fizičkim osobama	156.25 €	Ministarstvo financija — Državna riznica
07/2026	38028-Nacionalna memorijalna bolnica "dr. Juraj Njavro" Vukovar	Premije osiguranja Record details Domain payments Recipient CROATIA OSIGURANJE D.D. Recipient type company Recipient OIB 26187994862 Recipient seat ZAGREB Payer 38028-Nacionalna memorijalna bolnica "dr. Juraj Njavro" Vukovar Responsible budget user 096-MINISTARSTVO ZDRAVSTVA Funding source 43-Ostali prihodi za posebne namjene Subprogramme A929002-ADMINISTRACIJA I UPRAVLJANJE Expense code 3292 Expense type Premije osiguranja	156.23 €	Ministarstvo financija — Državna riznica
Paid: 2026-01-26	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 3239 Account name Ostale usluge Budget user VATROGASNA POSTROJBA KUTINA Payment date 2026-01-26 Amount as printed 156.18 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	156.18 €	Kutina
06/2025	22505-Državni inspektorat	Premije osiguranja Record details Domain payments Recipient CROATIA OSIGURANJE D.D. Recipient type company Recipient OIB 26187994862 Recipient seat ZAGREB Payer 22505-Državni inspektorat Responsible budget user 225-DRŽAVNI INSPEKTORAT Funding source 11-Opći prihodi i primici Subprogramme A673018-ADMINISTRACIJA I UPRAVLJANJE Expense code 3292 Expense type Premije osiguranja	155.81 €	Ministarstvo financija — Državna riznica
Paid: 2024-04-19	PUČKO OTVORENO UČILIŠTE	CROATIA osiguranje d.d. CROATIA KUTINA Record details Domain payments Record type payment Payer PUČKO OTVORENO UČILIŠTE 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 PUČKO OTVORENO UČILIŠTE Payment date 2024-04-19 Amount as printed 154.88 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	154.88 €	Novska
07/2026	07805-Ministarstvo zaštite okoliša i zelene tranzicije	Premije osiguranja Record details Domain payments Recipient CROATIA OSIGURANJE D.D. Recipient type company Recipient OIB 26187994862 Recipient seat ZAGREB Payer 07805-Ministarstvo zaštite okoliša i zelene tranzicije Responsible budget user 078-MINISTARSTVO ZAŠTITE OKOLIŠA I ZELENE TRANZICIJE Funding source 11-Opći prihodi i primici Subprogramme A905055-ODRŽAVANJE VOZNOG PARKA Expense code 3292 Expense type Premije osiguranja	154.46 €	Ministarstvo financija — Državna riznica
08/2026	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	154.38 €	Ministarstvo financija — Državna riznica
Paid: 2025-01-21	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 PICK UP Invoice number 9914664272/24 Recipient IBAN (as published) HR9123400091400555110 Payment reference HR01 99427-1464272240 Invoice date 2024-12-24 Due date 2025-01-08 Recipient seat 10000 Zagreb Person type as published P Budget user JAVNA VATROGASNA POSTROJBA Payment date 2025-01-21 Amount as printed 154.28 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	154.28 €	Velika Gorica
Paid: 2025-09-23	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 2025-09-23 Amount as printed 154.24 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	154.24 €	Novska
Paid: 2025-12-09	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 2025-12-09 Amount as printed 154.23 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	154.23 €	Novska
Paid: 2026-05-20	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 2026-05-20 Amount as printed 154.23 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	154.23 €	Novska
08/2026	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 A734193-SKRB O OSOBAMA S MENTALNIM OŠTEĆENJEM Expense code 3292 Expense type Premije osiguranja	153.80 €	Ministarstvo financija — Državna riznica
Paid: 2025-03-21	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 2025-03-21 Amount as printed 153.76 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	153.76 €	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 153.76 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	153.76 €	Novska
Paid: 2025-04-24	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 2025-04-24 Amount as printed 153.76 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	153.76 €	Novska
Paid: 2025-02-20	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 2025-02-20 Amount as printed 153.75 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	153.75 €	Novska
Paid: 03/2025	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 2025-03 Amount as printed 153,56 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	153.56 €	Opatija
Paid: 2025-09-22	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 Osiguranje građevinskog objekta i opreme -23292 Invoice number 990940147-25 Recipient IBAN (as published) HR9123400091400555110 Payment reference HR00 99427-0940147258 Invoice date 2025-08-08 Due date 2025-09-08 Recipient seat ZAGREB Person type as published P Economic classification 3292212 Account name JVP - premije osiguranja Organisational classification 003 30 27126 Javna vatrogasna postrojba Grada Samobora Programme / activity P30 3035A303501 Redovna djelatnost JVP Funding source 1.1. Opći prihodi i primici Functional classification 0320 Usluge protupožarne zaštite Budget position R0320 JVP - premije osiguranja Budget user JAVNA VATROGASNA POSTROJBA GRADA SAMOBOR Payment date 2025-09-22 Amount as printed 153.56 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	153.56 €	Samobor
Paid: 2026-06-23	PUČKO OTVORENO UČILIŠTE	CROATIA osiguranje d.d. Record details Domain payments Record type payment Payer PUČKO OTVORENO UČILIŠTE Recipient CROATIA osiguranje d.d. Recipient type company Recipient OIB (as published) 26187994862 Description POU - odgovornost - 1.obrok - zajednička - kuf 412 Invoice number 260163656-99-02 Recipient IBAN (as published) HR9123400091400555110 Payment reference HR00 99427-0683470268 Invoice date 2026-06-08 Due date 2026-06-23 Recipient seat ZAGREB Person type as published P Economic classification 329230 Account name Premije osiguranja zaposlenih Organisational classification 501 04 15577 Pučko otvoreno učilište Labin Programme / activity L01 5004A500020 Financiranje zajedničkih službi Funding source 1.1.001 1.OPĆI PRIHODI I PRIMICI Functional classification 0820 Službe kulture Budget position R1052-29 Premije osiguranja Budget user PUČKO OTVORENO UČILIŠTE Payment date 2026-06-23 Amount as printed 153.43 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	153.43 €	Labin

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

Menu

Appearance

Language

CROATIA OSIGURANJE D.D.