| Paid: 05/2026 | 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
- Premije osiguranja
- Recipient seat
- ZAGREB
- Economic classification
- 3292
- Activity
- A204001
- Functional classification
- 0820
- Payment month
- 2026-05
- Amount as printed
- 153,22
- Currency evidence
- stated-by-source-page-script-eur
- Source format
- infoprojekt-transparentnost
| 153.22 € | Opatija |
| 03/2026 | 26571-Klinička bolnica Dubrava | Premije osiguranja Record details - Domain
- payments
- Recipient
- CROATIA OSIGURANJE D.D.
- Recipient type
- company
- Recipient OIB
- 26187994862
- Recipient seat
- ZAGREB
- Payer
- 26571-Klinička bolnica Dubrava
- Responsible budget user
- 096-MINISTARSTVO ZDRAVSTVA
- Funding source
- 43-Ostali prihodi za posebne namjene
- Subprogramme
- A883001-ADMINISTRACIJA I UPRAVLJANJE
- Expense code
- 3292
- Expense type
- Premije osiguranja
| 153.04 € | Ministarstvo financija — Državna riznica |
| Paid: 2026-02-26 | 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
- 2026-02-26
- Amount as printed
- 153.02
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 153.02 € | Medulin |
| 05/2025 | 22505-Državni inspektorat | Ostale usluge 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
- 3239
- Expense type
- Ostale usluge
| 152.96 € | Ministarstvo financija — Državna riznica |
| Paid: 01/2024 | 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
- 2024-01
- Amount as printed
- 152,64
- Currency evidence
- stated-by-source-page-script-eur
- Source format
- infoprojekt-transparentnost
- Row class
- economic-group-31
| 152.64 € | Opatija |
| Paid: 01/2024 | 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
- 2024-01
- Amount as printed
- 152,64
- Currency evidence
- stated-by-source-page-script-eur
- Source format
- infoprojekt-transparentnost
- Row class
- economic-group-31
| 152.64 € | Opatija |
| Paid: 02/2024 | 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
- 2024-02
- Amount as printed
- 152,64
- Currency evidence
- stated-by-source-page-script-eur
- Source format
- infoprojekt-transparentnost
- Row class
- economic-group-31
| 152.64 € | Opatija |
| Paid: 03/2024 | 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
- 2024-03
- Amount as printed
- 152,64
- Currency evidence
- stated-by-source-page-script-eur
- Source format
- infoprojekt-transparentnost
- Row class
- economic-group-31
| 152.64 € | Opatija |
| Paid: 04/2024 | 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
- 2024-04
- Amount as printed
- 152,64
- Currency evidence
- stated-by-source-page-script-eur
- Source format
- infoprojekt-transparentnost
- Row class
- economic-group-31
| 152.64 € | Opatija |
| Paid: 05/2024 | 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
- 2024-05
- Amount as printed
- 152,64
- Currency evidence
- stated-by-source-page-script-eur
- Source format
- infoprojekt-transparentnost
- Row class
- economic-group-31
| 152.64 € | Opatija |
| 05/2026 | 12105-Pravobranitelj za djecu | Premije osiguranja Record details - Domain
- payments
- Recipient
- CROATIA OSIGURANJE D.D.
- Recipient type
- company
- Recipient OIB
- 26187994862
- Recipient seat
- ZAGREB
- Payer
- 12105-Pravobranitelj za djecu
- Responsible budget user
- 121-PRAVOBRANITELJ ZA DJECU
- Funding source
- 11-Opći prihodi i primici
- Subprogramme
- A739000-ZAŠTITA, PRAĆENJE I PROMICANJE PRAVA DJECE
- Expense code
- 3292
- Expense type
- Premije osiguranja
| 152.49 € | Ministarstvo financija — Državna riznica |
| 06/2026 | 06035-Hrvatska agencija za poljoprivredu i hranu | Premije osiguranja Record details - Domain
- payments
- Recipient
- CROATIA OSIGURANJE D.D.
- Recipient type
- company
- Recipient OIB
- 26187994862
- Recipient seat
- ZAGREB
- Payer
- 06035-Hrvatska agencija za poljoprivredu i hranu
- Responsible budget user
- 060-MINISTARSTVO POLJOPRIVREDE, ŠUMARSTVA I RIBARSTVA
- Funding source
- 43-Ostali prihodi za posebne namjene
- Subprogramme
- A842001-ADMINISTRACIJA I UPRAVLJANJE HRVATSKE AGENCIJE ZA POLJOPRIVREDU I HRANU
- Expense code
- 3292
- Expense type
- Premije osiguranja
| 152.42 € | Ministarstvo financija — Državna riznica |
| Paid: 2025-12-18 | Jastrebarsko | CROATIA OSIGURANJE d.d. Record details - Domain
- payments
- Record type
- payment
- Payer
- Jastrebarsko
- Recipient
- CROATIA OSIGURANJE d.d.
- Recipient type
- company
- Recipient OIB (as published)
- 26187994862
- Description
- Plaćanje računa
- Invoice number
- 991452565/25
- Recipient IBAN (as published)
- HR9123400091400555110
- Payment reference
- HR01 99427-1452565256
- Invoice date
- 2025-12-09
- Due date
- 2025-12-29
- Recipient seat
- ZAGREB
- Person type as published
- P
- Economic classification
- 329220
- Account name
- Premije osiguranja ostale imovine
- Organisational classification
- 007 01 UPRAVNI ODJEL ZA OPĆE POSLOVE I DRUŠTVENE DJELATNOSTI
- Programme / activity
- F01 6021A602101 Administrativni troškovi
- Funding source
- 1.1. Prihodi od poreza, pristojbi i ostalo
- Functional classification
- 0133 Ostale opće usluge
- Budget position
- R0372 Premije osiguranja ostale imovine
- Payment date
- 2025-12-18
- Amount as printed
- 151.80
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 151.80 € | Jastrebarsko |
| Paid: 2026-08-27 | 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
- 2026-08-27
- Amount as printed
- 151.35
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 151.35 € | Medulin |
| 06/2026 | 46173-Agencija za strukovno obrazovanje i obrazovanje odraslih | Premije osiguranja Record details - Domain
- payments
- Recipient
- CROATIA OSIGURANJE D.D.
- Recipient type
- company
- Recipient OIB
- 26187994862
- Recipient seat
- ZAGREB
- Payer
- 46173-Agencija za strukovno obrazovanje i obrazovanje odraslih
- Responsible budget user
- 080-MINISTARSTVO ZNANOSTI, OBRAZOVANJA I MLADIH
- Funding source
- 12-Sredstva učešća za pomoći
- Subprogramme
- K848050-PROGRAM UČINKOVITI LJUDSKI POTENCIJALI 2021.-2027., PRIORITET 3
- Expense code
- 3292
- Expense type
- Premije osiguranja
| 150.51 € | Ministarstvo financija — Državna riznica |
| Paid: 2025-09-29 | 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
- 2025-09-29
- Amount as printed
- 150.33
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 150.33 € | Medulin |
| Paid: 2026-06-16 | 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
- 2026-06-16
- Amount as printed
- 150.33
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 150.33 € | Medulin |
| Paid: 07/2026 | 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
- 2026-07
- Amount as printed
- 149,90
- Currency evidence
- stated-by-source-page-script-eur
- Source format
- infoprojekt-transparentnost
| 149.90 € | Opatija |
| Paid: 07/2024 | 30970-JAVNA VATROGASNA POSTROJBA | CROATIA OSIGURANJE d.d.*** Record details - Domain
- payments
- Record type
- payment
- Payer
- 30970-JAVNA VATROGASNA POSTROJBA
- 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
- A309002
- Functional classification
- 0320
- Payment month
- 2024-07
- Amount as printed
- 149,89
- Currency evidence
- stated-by-source-page-script-eur
- Source format
- infoprojekt-transparentnost
- Row class
- economic-group-31
| 149.89 € | Opatija |
| Paid: 09/2024 | 30970-JAVNA VATROGASNA POSTROJBA | CROATIA OSIGURANJE d.d.*** Record details - Domain
- payments
- Record type
- payment
- Payer
- 30970-JAVNA VATROGASNA POSTROJBA
- 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
- A309002
- Functional classification
- 0320
- Payment month
- 2024-09
- Amount as printed
- 149,89
- Currency evidence
- stated-by-source-page-script-eur
- Source format
- infoprojekt-transparentnost
- Row class
- economic-group-31
| 149.89 € | Opatija |
| Paid: 09/2024 | 30970-JAVNA VATROGASNA POSTROJBA | CROATIA OSIGURANJE d.d.*** Record details - Domain
- payments
- Record type
- payment
- Payer
- 30970-JAVNA VATROGASNA POSTROJBA
- 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
- A309002
- Functional classification
- 0320
- Payment month
- 2024-09
- Amount as printed
- 149,89
- Currency evidence
- stated-by-source-page-script-eur
- Source format
- infoprojekt-transparentnost
- Row class
- economic-group-31
| 149.89 € | Opatija |
| Paid: 10/2024 | 30970-JAVNA VATROGASNA POSTROJBA | CROATIA OSIGURANJE d.d.*** Record details - Domain
- payments
- Record type
- payment
- Payer
- 30970-JAVNA VATROGASNA POSTROJBA
- 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
- A309002
- Functional classification
- 0320
- Payment month
- 2024-10
- Amount as printed
- 149,89
- Currency evidence
- stated-by-source-page-script-eur
- Source format
- infoprojekt-transparentnost
- Row class
- economic-group-31
| 149.89 € | Opatija |
| Paid: 11/2024 | 30970-JAVNA VATROGASNA POSTROJBA | CROATIA OSIGURANJE d.d.*** Record details - Domain
- payments
- Record type
- payment
- Payer
- 30970-JAVNA VATROGASNA POSTROJBA
- 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
- A309002
- Functional classification
- 0320
- Payment month
- 2024-11
- Amount as printed
- 149,89
- Currency evidence
- stated-by-source-page-script-eur
- Source format
- infoprojekt-transparentnost
- Row class
- economic-group-31
| 149.89 € | Opatija |
| Paid: 12/2024 | 30970-JAVNA VATROGASNA POSTROJBA | CROATIA OSIGURANJE d.d.*** Record details - Domain
- payments
- Record type
- payment
- Payer
- 30970-JAVNA VATROGASNA POSTROJBA
- 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
- A309002
- Functional classification
- 0320
- Payment month
- 2024-12
- Amount as printed
- 149,89
- Currency evidence
- stated-by-source-page-script-eur
- Source format
- infoprojekt-transparentnost
- Row class
- economic-group-31
| 149.89 € | Opatija |
| Paid: 2025-03-31 | DJEČJI VRTIĆI RIN TIN TIN PULA-POLA | CROATIA OSIGURANJE Record details - Domain
- payments
- Record type
- payment
- Payer
- DJEČJI VRTIĆI RIN TIN TIN PULA-POLA
- Recipient
- CROATIA OSIGURANJE
- Recipient type
- not-stated
- Recipient OIB (as published)
- 26187994862
- Description
- Kurativa 15.2.-15.3.25. UR 250132
- Invoice number
- 790587013/25
- Recipient IBAN (as published)
- HR8224020061400248939
- Payment reference
- HR00 79427-0587013258
- Invoice date
- 2025-02-18
- Due date
- 2025-03-20
- Recipient place
- Zagreb
- Person type as published
- P
- Economic classification
- 312190
- Account name
- Ostali nenavedeni rashodi za zaposlene
- Organisational classification
- 600 03 34952 DJEČJI VRTIĆ-SCUOLA DELL`INFANZIA RIN TIN TIN PULA-POLA
- Programme / activity
- A13 4004A404001 Predškolske ustanove - redovni programi
- Funding source
- 1.1.01 OPĆI PRIHODI I PRIMICI
- Functional classification
- 0911 Predškolsko obrazovanje
- Budget position
- R2585 Ostali rashodi za zaposlene
- Budget user
- DJEČJI VRTIĆI RIN TIN TIN PULA-POLA
- Payment date
- 2025-03-31
- Amount as printed
- 149.70
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
- Row class
- economic-group-31
| 149.70 € | Pula - Pola |
| Paid: 2025-04-30 | DJEČJI VRTIĆI RIN TIN TIN PULA-POLA | CROATIA OSIGURANJE Record details - Domain
- payments
- Record type
- payment
- Payer
- DJEČJI VRTIĆI RIN TIN TIN PULA-POLA
- Recipient
- CROATIA OSIGURANJE
- Recipient type
- not-stated
- Recipient OIB (as published)
- 26187994862
- Description
- Kurativa 15.3.-15.4.25. UR 250223
- Invoice number
- 790944440/25
- Recipient IBAN (as published)
- HR8224020061400248939
- Payment reference
- HR00 79427-0944440259
- Invoice date
- 2025-03-17
- Due date
- 2025-04-16
- Recipient place
- Zagreb
- Person type as published
- P
- Economic classification
- 312190
- Account name
- Ostali nenavedeni rashodi za zaposlene
- Organisational classification
- 600 03 34952 DJEČJI VRTIĆ-SCUOLA DELL`INFANZIA RIN TIN TIN PULA-POLA
- Programme / activity
- A13 4004A404001 Predškolske ustanove - redovni programi
- Funding source
- 1.1.01 OPĆI PRIHODI I PRIMICI
- Functional classification
- 0911 Predškolsko obrazovanje
- Budget position
- R2585 Ostali rashodi za zaposlene
- Budget user
- DJEČJI VRTIĆI RIN TIN TIN PULA-POLA
- Payment date
- 2025-04-30
- Amount as printed
- 149.70
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
- Row class
- economic-group-31
| 149.70 € | Pula - Pola |
| Paid: 2025-05-29 | DJEČJI VRTIĆI RIN TIN TIN PULA-POLA | CROATIA OSIGURANJE Record details - Domain
- payments
- Record type
- payment
- Payer
- DJEČJI VRTIĆI RIN TIN TIN PULA-POLA
- Recipient
- CROATIA OSIGURANJE
- Recipient type
- not-stated
- Recipient OIB (as published)
- 26187994862
- Description
- Kurativa 15.4.-15.5.25. UR 250317
- Invoice number
- 791321610/25
- Recipient IBAN (as published)
- HR8224020061400248939
- Payment reference
- HR00 79427-1321610255
- Invoice date
- 2025-04-18
- Due date
- 2025-05-19
- Recipient place
- Zagreb
- Person type as published
- P
- Economic classification
- 312190
- Account name
- Ostali nenavedeni rashodi za zaposlene
- Organisational classification
- 600 03 34952 DJEČJI VRTIĆ-SCUOLA DELL`INFANZIA RIN TIN TIN PULA-POLA
- Programme / activity
- A13 4004A404001 Predškolske ustanove - redovni programi
- Funding source
- 1.1.01 OPĆI PRIHODI I PRIMICI
- Functional classification
- 0911 Predškolsko obrazovanje
- Budget position
- R2585 Ostali rashodi za zaposlene
- Budget user
- DJEČJI VRTIĆI RIN TIN TIN PULA-POLA
- Payment date
- 2025-05-29
- Amount as printed
- 149.70
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
- Row class
- economic-group-31
| 149.70 € | Pula - Pola |
| Paid: 2025-06-30 | DJEČJI VRTIĆI RIN TIN TIN PULA-POLA | CROATIA OSIGURANJE Record details - Domain
- payments
- Record type
- payment
- Payer
- DJEČJI VRTIĆI RIN TIN TIN PULA-POLA
- Recipient
- CROATIA OSIGURANJE
- Recipient type
- not-stated
- Recipient OIB (as published)
- 26187994862
- Description
- Kurativa 15.5.-15.6.25. UR 250436
- Invoice number
- 791654558/25
- Recipient IBAN (as published)
- HR8224020061400248939
- Payment reference
- HR00 79427-1654558258
- Invoice date
- 2025-05-19
- Due date
- 2025-06-18
- Recipient place
- Zagreb
- Person type as published
- P
- Economic classification
- 312190
- Account name
- Ostali nenavedeni rashodi za zaposlene
- Organisational classification
- 600 03 34952 DJEČJI VRTIĆ-SCUOLA DELL`INFANZIA RIN TIN TIN PULA-POLA
- Programme / activity
- A13 4004A404001 Predškolske ustanove - redovni programi
- Funding source
- 1.1.01 OPĆI PRIHODI I PRIMICI
- Functional classification
- 0911 Predškolsko obrazovanje
- Budget position
- R2585 Ostali rashodi za zaposlene
- Budget user
- DJEČJI VRTIĆI RIN TIN TIN PULA-POLA
- Payment date
- 2025-06-30
- Amount as printed
- 149.70
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
- Row class
- economic-group-31
| 149.70 € | Pula - Pola |
| Paid: 2025-07-31 | DJEČJI VRTIĆI RIN TIN TIN PULA-POLA | CROATIA OSIGURANJE Record details - Domain
- payments
- Record type
- payment
- Payer
- DJEČJI VRTIĆI RIN TIN TIN PULA-POLA
- Recipient
- CROATIA OSIGURANJE
- Recipient type
- not-stated
- Recipient OIB (as published)
- 26187994862
- Description
- Kurativa 15.6.-15.7.25. UR 250522
- Invoice number
- 791958489/25
- Recipient IBAN (as published)
- HR8224020061400248939
- Payment reference
- HR00 79427-1958489256
- Invoice date
- 2025-06-16
- Due date
- 2025-07-16
- Recipient place
- Zagreb
- Person type as published
- P
- Economic classification
- 312190
- Account name
- Ostali nenavedeni rashodi za zaposlene
- Organisational classification
- 600 03 34952 DJEČJI VRTIĆ-SCUOLA DELL`INFANZIA RIN TIN TIN PULA-POLA
- Programme / activity
- A13 4004A404001 Predškolske ustanove - redovni programi
- Funding source
- 1.1.01 OPĆI PRIHODI I PRIMICI
- Functional classification
- 0911 Predškolsko obrazovanje
- Budget position
- R2585 Ostali rashodi za zaposlene
- Budget user
- DJEČJI VRTIĆI RIN TIN TIN PULA-POLA
- Payment date
- 2025-07-31
- Amount as printed
- 149.70
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
- Row class
- economic-group-31
| 149.70 € | Pula - Pola |
| Paid: 2025-08-29 | DJEČJI VRTIĆI RIN TIN TIN PULA-POLA | CROATIA OSIGURANJE Record details - Domain
- payments
- Record type
- payment
- Payer
- DJEČJI VRTIĆI RIN TIN TIN PULA-POLA
- Recipient
- CROATIA OSIGURANJE
- Recipient type
- not-stated
- Recipient OIB (as published)
- 26187994862
- Description
- Kurativa 15.7.-15.8.25. UR 250618
- Invoice number
- 792269882/25
- Recipient IBAN (as published)
- HR8224020061400248939
- Payment reference
- HR00 79427-2269882254
- Invoice date
- 2025-07-17
- Due date
- 2025-08-18
- Recipient place
- Zagreb
- Person type as published
- P
- Economic classification
- 312190
- Account name
- Ostali nenavedeni rashodi za zaposlene
- Organisational classification
- 600 03 34952 DJEČJI VRTIĆ-SCUOLA DELL`INFANZIA RIN TIN TIN PULA-POLA
- Programme / activity
- A13 4004A404001 Predškolske ustanove - redovni programi
- Funding source
- 1.1.01 OPĆI PRIHODI I PRIMICI
- Functional classification
- 0911 Predškolsko obrazovanje
- Budget position
- R2585 Ostali rashodi za zaposlene
- Budget user
- DJEČJI VRTIĆI RIN TIN TIN PULA-POLA
- Payment date
- 2025-08-29
- Amount as printed
- 149.70
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
- Row class
- economic-group-31
| 149.70 € | Pula - Pola |
| Paid: 2025-09-30 | DJEČJI VRTIĆI RIN TIN TIN PULA-POLA | CROATIA OSIGURANJE Record details - Domain
- payments
- Record type
- payment
- Payer
- DJEČJI VRTIĆI RIN TIN TIN PULA-POLA
- Recipient
- CROATIA OSIGURANJE
- Recipient type
- not-stated
- Recipient OIB (as published)
- 26187994862
- Description
- Kurativa 15.8.-15.9.25. UR 250709
- Invoice number
- 792584376/25
- Recipient IBAN (as published)
- HR8224020061400248939
- Payment reference
- HR00 79427-2584376254
- Invoice date
- 2025-08-19
- Due date
- 2025-09-18
- Recipient place
- Zagreb
- Person type as published
- P
- Economic classification
- 312190
- Account name
- Ostali nenavedeni rashodi za zaposlene
- Organisational classification
- 600 03 34952 DJEČJI VRTIĆ-SCUOLA DELL`INFANZIA RIN TIN TIN PULA-POLA
- Programme / activity
- A13 4004A404001 Predškolske ustanove - redovni programi
- Funding source
- 1.1.01 OPĆI PRIHODI I PRIMICI
- Functional classification
- 0911 Predškolsko obrazovanje
- Budget position
- R2585 Ostali rashodi za zaposlene
- Budget user
- DJEČJI VRTIĆI RIN TIN TIN PULA-POLA
- Payment date
- 2025-09-30
- Amount as printed
- 149.70
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
- Row class
- economic-group-31
| 149.70 € | Pula - Pola |
| Paid: 2025-10-31 | DJEČJI VRTIĆI RIN TIN TIN PULA-POLA | CROATIA OSIGURANJE Record details - Domain
- payments
- Record type
- payment
- Payer
- DJEČJI VRTIĆI RIN TIN TIN PULA-POLA
- Recipient
- CROATIA OSIGURANJE
- Recipient type
- not-stated
- Recipient OIB (as published)
- 26187994862
- Description
- Kurativa 15.9.-15.10.25 . UR 250810
- Invoice number
- 792908842/25
- Recipient IBAN (as published)
- HR8224020061400248939
- Payment reference
- HR00 79427-2908842255
- Invoice date
- 2025-09-17
- Due date
- 2025-10-17
- Recipient place
- Zagreb
- Person type as published
- P
- Economic classification
- 312190
- Account name
- Ostali nenavedeni rashodi za zaposlene
- Organisational classification
- 106 03 34952 DJEČJI VRTIĆ-SCUOLA DELL`INFANZIA RIN TIN TIN PULA-POLA
- Programme / activity
- A13 4004A404001 Predškolske ustanove - redovni programi
- Funding source
- 1.1.01 OPĆI PRIHODI I PRIMICI
- Functional classification
- 0911 Predškolsko obrazovanje
- Budget position
- R2585-1 Ostali rashodi za zaposlene
- Budget user
- DJEČJI VRTIĆI RIN TIN TIN PULA-POLA
- Payment date
- 2025-10-31
- Amount as printed
- 149.70
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
- Row class
- economic-group-31
| 149.70 € | Pula - Pola |
| Paid: 2025-11-28 | DJEČJI VRTIĆI RIN TIN TIN PULA-POLA | CROATIA OSIGURANJE Record details - Domain
- payments
- Record type
- payment
- Payer
- DJEČJI VRTIĆI RIN TIN TIN PULA-POLA
- Recipient
- CROATIA OSIGURANJE
- Recipient type
- not-stated
- Recipient OIB (as published)
- 26187994862
- Description
- Kurativa 15.10.-15.11.2 5. UR 250905
- Invoice number
- 793240397/25
- Recipient IBAN (as published)
- HR8224020061400248939
- Payment reference
- HR00 79427-3240397251
- Invoice date
- 2025-10-17
- Due date
- 2025-11-17
- Recipient place
- Zagreb
- Person type as published
- P
- Economic classification
- 312190
- Account name
- Ostali nenavedeni rashodi za zaposlene
- Organisational classification
- 106 03 34952 DJEČJI VRTIĆ-SCUOLA DELL`INFANZIA RIN TIN TIN PULA-POLA
- Programme / activity
- A13 4004A404001 Predškolske ustanove - redovni programi
- Funding source
- 1.1.01 OPĆI PRIHODI I PRIMICI
- Functional classification
- 0911 Predškolsko obrazovanje
- Budget position
- R2585-1 Ostali rashodi za zaposlene
- Budget user
- DJEČJI VRTIĆI RIN TIN TIN PULA-POLA
- Payment date
- 2025-11-28
- Amount as printed
- 149.70
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
- Row class
- economic-group-31
| 149.70 € | Pula - Pola |
| Paid: 2025-12-30 | DJEČJI VRTIĆI RIN TIN TIN PULA-POLA | CROATIA OSIGURANJE Record details - Domain
- payments
- Record type
- payment
- Payer
- DJEČJI VRTIĆI RIN TIN TIN PULA-POLA
- Recipient
- CROATIA OSIGURANJE
- Recipient type
- not-stated
- Recipient OIB (as published)
- 26187994862
- Description
- Kurativa 15.11.-15.12.2 5. UR 251015
- Invoice number
- 793585963/25
- Recipient IBAN (as published)
- HR8224020061400248939
- Payment reference
- HR00 79427-3585963251
- Invoice date
- 2025-11-19
- Due date
- 2025-12-19
- Recipient place
- Zagreb
- Person type as published
- P
- Economic classification
- 312190
- Account name
- Ostali nenavedeni rashodi za zaposlene
- Organisational classification
- 106 03 34952 DJEČJI VRTIĆ-SCUOLA DELL`INFANZIA RIN TIN TIN PULA-POLA
- Programme / activity
- A13 4004A404001 Predškolske ustanove - redovni programi
- Funding source
- 1.1.01 OPĆI PRIHODI I PRIMICI
- Functional classification
- 0911 Predškolsko obrazovanje
- Budget position
- R2585-1 Ostali rashodi za zaposlene
- Budget user
- DJEČJI VRTIĆI RIN TIN TIN PULA-POLA
- Payment date
- 2025-12-30
- Amount as printed
- 149.70
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
- Row class
- economic-group-31
| 149.70 € | Pula - Pola |
| Paid: 2025-12-30 | DJEČJI VRTIĆI RIN TIN TIN PULA-POLA | CROATIA OSIGURANJE Record details - Domain
- payments
- Record type
- payment
- Payer
- DJEČJI VRTIĆI RIN TIN TIN PULA-POLA
- Recipient
- CROATIA OSIGURANJE
- Recipient type
- not-stated
- Recipient OIB (as published)
- 26187994862
- Description
- Kurativa 15.12.-15.01.2 6. UR 251124
- Invoice number
- 793935221/25
- Recipient IBAN (as published)
- HR8224020061400248939
- Payment reference
- HR00 79427-3935221259
- Invoice date
- 2025-12-22
- Due date
- 2026-01-21
- Recipient place
- Zagreb
- Person type as published
- P
- Economic classification
- 312190
- Account name
- Ostali nenavedeni rashodi za zaposlene
- Organisational classification
- 106 03 34952 DJEČJI VRTIĆ-SCUOLA DELL`INFANZIA RIN TIN TIN PULA-POLA
- Programme / activity
- A13 4004A404001 Predškolske ustanove - redovni programi
- Funding source
- 1.1.01 OPĆI PRIHODI I PRIMICI
- Functional classification
- 0911 Predškolsko obrazovanje
- Budget position
- R2585-1 Ostali rashodi za zaposlene
- Budget user
- DJEČJI VRTIĆI RIN TIN TIN PULA-POLA
- Payment date
- 2025-12-30
- Amount as printed
- 149.70
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
- Row class
- economic-group-31
| 149.70 € | Pula - Pola |
| Paid: 2026-02-27 | DJEČJI VRTIĆI RIN TIN TIN PULA-POLA | CROATIA OSIGURANJE Record details - Domain
- payments
- Record type
- payment
- Payer
- DJEČJI VRTIĆI RIN TIN TIN PULA-POLA
- Recipient
- CROATIA OSIGURANJE
- Recipient type
- not-stated
- Recipient OIB (as published)
- 26187994862
- Description
- Kurativa 15.01.-15.02.2 026. UR 260023
- Invoice number
- 260016151-99-02
- Recipient IBAN (as published)
- HR8224020061400248939
- Payment reference
- HR00 79427-0207560260
- Invoice date
- 2026-01-19
- Due date
- 2026-02-18
- Recipient place
- Zagreb
- Person type as published
- P
- Economic classification
- 312190
- Account name
- Ostali nenavedeni rashodi za zaposlene
- Organisational classification
- 106 03 34952 DJEČJI VRTIĆ-SCUOLA DELL`INFANZIA RIN TIN TIN PULA-POLA
- Programme / activity
- A13 4004A404001 Predškolske ustanove - redovni programi
- Funding source
- 1.1.01 OPĆI PRIHODI I PRIMICI
- Functional classification
- 0911 Predškolsko obrazovanje
- Budget position
- R2462 Ostali rashodi za zaposlene
- Budget user
- DJEČJI VRTIĆI RIN TIN TIN PULA-POLA
- Payment date
- 2026-02-27
- Amount as printed
- 149.70
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
- Row class
- economic-group-31
| 149.70 € | Pula - Pola |
| Paid: 2026-03-27 | DJEČJI VRTIĆI RIN TIN TIN PULA-POLA | CROATIA OSIGURANJE Record details - Domain
- payments
- Record type
- payment
- Payer
- DJEČJI VRTIĆI RIN TIN TIN PULA-POLA
- Recipient
- CROATIA OSIGURANJE
- Recipient type
- not-stated
- Recipient OIB (as published)
- 26187994862
- Description
- Kurativa 15.02.-15.03.2 026. UR 260151
- Invoice number
- 260045191-99-02
- Recipient IBAN (as published)
- HR8224020061400248939
- Payment reference
- HR00 79427-0571085262
- Invoice date
- 2026-02-16
- Due date
- 2026-03-18
- Recipient place
- Zagreb
- Person type as published
- P
- Economic classification
- 312190
- Account name
- Ostali nenavedeni rashodi za zaposlene
- Organisational classification
- 106 03 34952 DJEČJI VRTIĆ-SCUOLA DELL`INFANZIA RIN TIN TIN PULA-POLA
- Programme / activity
- A13 4004A404001 Predškolske ustanove - redovni programi
- Funding source
- 1.1.01 OPĆI PRIHODI I PRIMICI
- Functional classification
- 0911 Predškolsko obrazovanje
- Budget position
- R2462 Ostali rashodi za zaposlene
- Budget user
- DJEČJI VRTIĆI RIN TIN TIN PULA-POLA
- Payment date
- 2026-03-27
- Amount as printed
- 149.70
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
- Row class
- economic-group-31
| 149.70 € | Pula - Pola |
| Paid: 2026-04-30 | DJEČJI VRTIĆI RIN TIN TIN PULA-POLA | CROATIA OSIGURANJE Record details - Domain
- payments
- Record type
- payment
- Payer
- DJEČJI VRTIĆI RIN TIN TIN PULA-POLA
- Recipient
- CROATIA OSIGURANJE
- Recipient type
- not-stated
- Recipient OIB (as published)
- 26187994862
- Description
- Kurativa 15.03.-15.04.2 026. UR 260291
- Invoice number
- 260074956-99-02
- Recipient IBAN (as published)
- HR8224020061400248939
- Payment reference
- HR00 79427-0922521264
- Invoice date
- 2026-03-17
- Due date
- 2026-04-16
- Recipient place
- Zagreb
- Person type as published
- P
- Economic classification
- 312190
- Account name
- Ostali nenavedeni rashodi za zaposlene
- Organisational classification
- 106 03 34952 DJEČJI VRTIĆ-SCUOLA DELL`INFANZIA RIN TIN TIN PULA-POLA
- Programme / activity
- A13 4004A404001 Predškolske ustanove - redovni programi
- Funding source
- 1.1.01 OPĆI PRIHODI I PRIMICI
- Functional classification
- 0911 Predškolsko obrazovanje
- Budget position
- R2462 Ostali rashodi za zaposlene
- Budget user
- DJEČJI VRTIĆI RIN TIN TIN PULA-POLA
- Payment date
- 2026-04-30
- Amount as printed
- 149.70
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
- Row class
- economic-group-31
| 149.70 € | Pula - Pola |
| Paid: 2026-05-29 | DJEČJI VRTIĆI RIN TIN TIN PULA-POLA | CROATIA OSIGURANJE Record details - Domain
- payments
- Record type
- payment
- Payer
- DJEČJI VRTIĆI RIN TIN TIN PULA-POLA
- Recipient
- CROATIA OSIGURANJE
- Recipient type
- not-stated
- Recipient OIB (as published)
- 26187994862
- Description
- Kurativa 15.04.-15.05.2 026. UR 260394
- Invoice number
- 260105762-99-02
- Recipient IBAN (as published)
- HR8224020061400248939
- Payment reference
- HR00 79427-1247098266
- Invoice date
- 2026-04-19
- Due date
- 2026-05-18
- Recipient place
- Zagreb
- Person type as published
- P
- Economic classification
- 312190
- Account name
- Ostali nenavedeni rashodi za zaposlene
- Organisational classification
- 106 03 34952 DJEČJI VRTIĆ-SCUOLA DELL`INFANZIA RIN TIN TIN PULA-POLA
- Programme / activity
- A13 4004A404001 Predškolske ustanove - redovni programi
- Funding source
- 1.1.01 OPĆI PRIHODI I PRIMICI
- Functional classification
- 0911 Predškolsko obrazovanje
- Budget position
- R2462 Ostali rashodi za zaposlene
- Budget user
- DJEČJI VRTIĆI RIN TIN TIN PULA-POLA
- Payment date
- 2026-05-29
- Amount as printed
- 149.70
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
- Row class
- economic-group-31
| 149.70 € | Pula - Pola |
| Paid: 2026-06-29 | DJEČJI VRTIĆI RIN TIN TIN PULA-POLA | CROATIA OSIGURANJE Record details - Domain
- payments
- Record type
- payment
- Payer
- DJEČJI VRTIĆI RIN TIN TIN PULA-POLA
- Recipient
- CROATIA OSIGURANJE
- Recipient type
- not-stated
- Recipient OIB (as published)
- 26187994862
- Description
- Kurativa 15.05.-15.06.2 026. UR 260492
- Invoice number
- 260140003-99-02
- Recipient IBAN (as published)
- HR8224020061400248939
- Payment reference
- HR00 79427-1615469266
- Invoice date
- 2026-05-21
- Due date
- 2026-06-29
- Recipient place
- Zagreb
- Person type as published
- P
- Economic classification
- 312190
- Account name
- Ostali nenavedeni rashodi za zaposlene
- Organisational classification
- 106 03 34952 DJEČJI VRTIĆ-SCUOLA DELL`INFANZIA RIN TIN TIN PULA-POLA
- Programme / activity
- A13 4004A404001 Predškolske ustanove - redovni programi
- Funding source
- 1.1.01 OPĆI PRIHODI I PRIMICI
- Functional classification
- 0911 Predškolsko obrazovanje
- Budget position
- R2462 Ostali rashodi za zaposlene
- Budget user
- DJEČJI VRTIĆI RIN TIN TIN PULA-POLA
- Payment date
- 2026-06-29
- Amount as printed
- 149.70
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
- Row class
- economic-group-31
| 149.70 € | Pula - Pola |