CompanyReceives public money

CROATIA OSIGURANJE D.D.

OIB 26187994862 ·also printed as CROATIA OSIGURANJE · CROATIA OSIGURANJE d.d. · more names: 12

Receives

Paid · EUR: €31,602,306.17
Paid: 567,839.10^*
Contracted · EUR: €13,337.70
Contracted · HRK: HRK 3,531,945.04
Contracted: 3,694,725.88^*

Records: 5,791
Payers: 254
Years: 2017–2026
Sources: 320

How amounts are added

Each figure adds only records of the same role, stage and currency; contracted, allocated and paid are never added together, and declared asset values are never added at all.

^* Currency not stated by the source; the amount is copied as published.

5,791 records · with no stage chosen, amounts are ordered separately within each stage and currency (paid, contracted, allocated …)

Date	Other party	Purpose / title	Amount	Stage	Source
05/2025	04110-Javna ustanova "Memorijalni centar Domovinskog rata Vukovar"	Premije osiguranja All fields Domain payments Recipient CROATIA OSIGURANJE D.D. Recipient type company Recipient OIB 26187994862 Recipient seat ZAGREB Payer 04110-Javna ustanova "Memorijalni centar Domovinskog rata Vukovar" Responsible budget user 041-MINISTARSTVO HRVATSKIH BRANITELJA Funding source 11-Opći prihodi i primici Subprogramme A878001-ADMINISTRACIJA I UPRAVLJANJE Expense code 3292 Expense type Premije osiguranja	5,706.79 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2026-05-05	Općina Virje	Croatia osiguranje d.d. All fields Domain payments Record type payment Payer Općina Virje Recipient Croatia osiguranje d.d. Recipient type company Recipient OIB (as published) 26187994862 Recipient seat Zagreb Postcode 10000 Description Račun 260109983-99-02 osiguranje imovine Payment date 2026-05-05 Amount as printed 5691.92 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	5,691.92 EUR	Paid	Virje
Paid: 2024-04-19	Samobor	CROATIA OSIGURANJE d.d. All fields Domain payments Record type payment Payer Samobor Recipient CROATIA OSIGURANJE d.d. Recipient type company Recipient OIB (as published) 26187994862 Description Osiguranje odgovornostiiz djelatnosti20.03.24.-20.03.25. Invoice number 990356566/24 Recipient IBAN (as published) HR9123400091400555110 Payment reference HR01 99427-0356566246 Invoice date 2024-04-03 Due date 2024-04-18 Recipient seat ZAGREB Person type as published P Economic classification 3292107 Account name Premija osiguranja odgovornosti iz djelatnosti Organisational classification 002 05 GRADONAČELNICA Programme / activity P20 2020A202002 Materijalni rashodi Funding source 1.1. GRAD SAMOBOR- Opći prihodi i primici Functional classification 0133 Ostale opće usluge Budget position R0062 Premije osiguranja imovine i osoba Payment date 2024-04-19 Amount as printed 5635.84 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	5,635.84 EUR	Paid	Samobor
Paid: 12/2024	GRAD OPATIJA	CROATIA OSIGURANJE d.d.* All fields Domain payments Record type payment Payer GRAD OPATIJA Recipient CROATIA OSIGURANJE d.d.* Recipient type company Recipient OIB (as published) 26187994862 Description Premije osiguranja Recipient seat ZAGREB Economic classification 3292 Activity A305001 Functional classification 0620 Payment month 2024-12 Amount as printed 5.616,26 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	5,616.26 EUR	Paid	Opatija
Paid: 03/2025	GRAD OPATIJA	CROATIA OSIGURANJE d.d.* All fields Domain payments Record type payment Payer GRAD OPATIJA Recipient CROATIA OSIGURANJE d.d.* Recipient type company Recipient OIB (as published) 26187994862 Description Premije osiguranja Recipient seat ZAGREB Economic classification 3292 Activity A305001 Functional classification 0620 Payment month 2025-03 Amount as printed 5.616,26 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	5,616.26 EUR	Paid	Opatija
Paid: 07/2025	GRAD OPATIJA	CROATIA OSIGURANJE d.d.* All fields Domain payments Record type payment Payer GRAD OPATIJA Recipient CROATIA OSIGURANJE d.d.* Recipient type company Recipient OIB (as published) 26187994862 Description Premije osiguranja Recipient seat ZAGREB Economic classification 3292 Activity A305001 Functional classification 0620 Payment month 2025-07 Amount as printed 5.616,26 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	5,616.26 EUR	Paid	Opatija
Paid: 09/2024	GRAD OPATIJA	CROATIA OSIGURANJE d.d.* All fields Domain payments Record type payment Payer GRAD OPATIJA Recipient CROATIA OSIGURANJE d.d.* Recipient type company Recipient OIB (as published) 26187994862 Description Premije osiguranja Recipient seat ZAGREB Economic classification 3292 Activity A305001 Functional classification 0620 Payment month 2024-09 Amount as printed 5.616,25 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	5,616.25 EUR	Paid	Opatija
02/2025	22505-Državni inspektorat	Premije osiguranja All fields 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	5,595.17 EUR	Paid	Ministarstvo financija — Državna riznica
07/2025	07605-Ministarstvo prostornoga uređenja, graditeljstva i državne imovine	Premije osiguranja All fields Domain payments Recipient CROATIA OSIGURANJE D.D. Recipient type company Recipient OIB 26187994862 Recipient seat ZAGREB Payer 07605-Ministarstvo prostornoga uređenja, graditeljstva i državne imovine Responsible budget user 076-MINISTARSTVO PROSTORNOGA UREĐENJA, GRADITELJSTVA I DRŽAVNE IMOVINE Funding source 11-Opći prihodi i primici Subprogramme A576007-ADMINISTRACIJA I UPRAVLJANJE MINISTARSTVOM Expense code 3292 Expense type Premije osiguranja	5,575.82 EUR	Paid	Ministarstvo financija — Državna riznica
04/2025	22505-Državni inspektorat	Premije osiguranja All fields 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	5,562.48 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2024-03-13	Općina Virje	Croatia osiguranje d.d. All fields Domain payments Record type payment Payer Općina Virje Recipient Croatia osiguranje d.d. Recipient type company Recipient OIB (as published) 26187994862 Recipient seat Zagreb Postcode 10000 Description Premija po polici broj 554091003351 Payment date 2024-03-13 Amount as printed 5561.07 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	5,561.07 EUR	Paid	Virje
Paid: 2025-03-14	Općina Virje	Croatia osiguranje d.d. All fields Domain payments Record type payment Payer Općina Virje Recipient Croatia osiguranje d.d. Recipient type company Recipient OIB (as published) 26187994862 Recipient seat Zagreb Postcode 10000 Description Premija po polici 554091004886 Payment date 2025-03-14 Amount as printed 5511.09 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	5,511.09 EUR	Paid	Virje
Paid: 09/2024	GRAD OPATIJA	CROATIA OSIGURANJE d.d.* All fields Domain payments Record type payment Payer GRAD OPATIJA Recipient CROATIA OSIGURANJE d.d.* Recipient type company Recipient OIB (as published) 26187994862 Description Premije osiguranja Recipient seat ZAGREB Economic classification 3292 Activity A200001 Functional classification 0131 Payment month 2024-09 Amount as printed 5.495,37 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	5,495.37 EUR	Paid	Opatija
Paid: 11/2024	GRAD OPATIJA	CROATIA OSIGURANJE d.d.* All fields Domain payments Record type payment Payer GRAD OPATIJA Recipient CROATIA OSIGURANJE d.d.* Recipient type company Recipient OIB (as published) 26187994862 Description Premije osiguranja Recipient seat ZAGREB Economic classification 3292 Activity A200001 Functional classification 0131 Payment month 2024-11 Amount as printed 5.495,36 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	5,495.36 EUR	Paid	Opatija
Paid: 01/2025	GRAD OPATIJA	CROATIA OSIGURANJE d.d.* All fields Domain payments Record type payment Payer GRAD OPATIJA Recipient CROATIA OSIGURANJE d.d.* Recipient type company Recipient OIB (as published) 26187994862 Description Premije osiguranja Recipient seat ZAGREB Economic classification 3292 Activity A200001 Functional classification 0131 Payment month 2025-01 Amount as printed 5.495,36 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	5,495.36 EUR	Paid	Opatija
Paid: 04/2025	GRAD OPATIJA	CROATIA OSIGURANJE d.d.* All fields Domain payments Record type payment Payer GRAD OPATIJA Recipient CROATIA OSIGURANJE d.d.* Recipient type company Recipient OIB (as published) 26187994862 Description Premije osiguranja Recipient seat ZAGREB Economic classification 3292 Activity A200001 Functional classification 0131 Payment month 2025-04 Amount as printed 5.495,36 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	5,495.36 EUR	Paid	Opatija
01/2026	02510-Carinska uprava	Premije osiguranja All fields Domain payments Recipient CROATIA OSIGURANJE D.D. Recipient type company Recipient OIB 26187994862 Recipient seat ZAGREB Payer 02510-Carinska uprava Responsible budget user 025-MINISTARSTVO FINANCIJA Funding source 11-Opći prihodi i primici Subprogramme A540000-ADMINISTRACIJA I UPRAVLJANJE CARINSKE UPRAVE Expense code 3292 Expense type Premije osiguranja	5,489.45 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2025-11-13	Požega	CROATIA OSIGURANJE All fields Domain payments Record type payment Payer Požega 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 Payment date 2025-11-13 Amount as printed 5483.36 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	5,483.36 EUR	Paid	Požega
Paid: 2025-12-23	Požega	CROATIA OSIGURANJE All fields Domain payments Record type payment Payer Požega 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 Payment date 2025-12-23 Amount as printed 5483.34 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	5,483.34 EUR	Paid	Požega
Paid: 2026-01-23	Požega	CROATIA OSIGURANJE d.d. All fields Domain payments Record type payment Payer Požega 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 2026-01-23 Amount as printed 5483.34 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	5,483.34 EUR	Paid	Požega
Paid: 2026-04-13	Požega	CROATIA OSIGURANJE d.d. All fields Domain payments Record type payment Payer Požega 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 2026-04-13 Amount as printed 5483.28 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	5,483.28 EUR	Paid	Požega
Paid: 05/2026	GRAD KOPRIVNICA	CROATIA OSIGURANJE D.D. All fields Domain payments Record type payment Payer GRAD KOPRIVNICA Recipient CROATIA OSIGURANJE D.D. Recipient type company Recipient OIB (as published) 26187994862 Description 3292 Premije osiguranja Recipient seat ZAGREB Economic classification 3292 Account name Premije osiguranja Payment month 2026-05 Amount as printed 5.447,92 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	5,447.92 EUR	Paid	Koprivnica
Paid: 2024-07-04	Stupnik	CROATIA osiguranje d.d. CROATIA osiguranje d.d. All fields 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 792056879/24 Recipient IBAN (as published) HR3324070001100112543 Payment reference HR00 79427-2056879248 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 2024-07-04 Amount as printed 5428.20 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-31	5,428.2 EUR	Paid	Stupnik
08/2025	06055-Državna ergela Đakovo i Lipik	Premije osiguranja All fields Domain payments Recipient CROATIA OSIGURANJE D.D. Recipient type company Recipient OIB 26187994862 Recipient seat ZAGREB Payer 06055-Državna ergela Đakovo i Lipik Responsible budget user 060-MINISTARSTVO POLJOPRIVREDE, ŠUMARSTVA I RIBARSTVA Funding source 11-Opći prihodi i primici Subprogramme A925001-ADMINISTRACIJA I UPRAVLJANJE DRŽAVNE ERGELE ĐAKOVO I LIPIK Expense code 3292 Expense type Premije osiguranja	5,408.49 EUR	Paid	Ministarstvo financija — Državna riznica
02/2025	07605-Ministarstvo prostornoga uređenja, graditeljstva i državne imovine	Premije osiguranja All fields Domain payments Recipient CROATIA OSIGURANJE D.D. Recipient type company Recipient OIB 26187994862 Recipient seat ZAGREB Payer 07605-Ministarstvo prostornoga uređenja, graditeljstva i državne imovine Responsible budget user 076-MINISTARSTVO PROSTORNOGA UREĐENJA, GRADITELJSTVA I DRŽAVNE IMOVINE Funding source 11-Opći prihodi i primici Subprogramme A576007-ADMINISTRACIJA I UPRAVLJANJE MINISTARSTVOM Expense code 3292 Expense type Premije osiguranja	5,377.12 EUR	Paid	Ministarstvo financija — Državna riznica
12/2025	51343-Lučka uprava Dubrovnik	Ostali rashodi za zaposlene All fields Domain payments Recipient CROATIA OSIGURANJE D.D. Recipient type company Recipient OIB 26187994862 Recipient seat ZAGREB Payer 51343-Lučka uprava Dubrovnik Responsible budget user 065-MINISTARSTVO MORA, PROMETA I INFRASTRUKTURE Funding source 43-Ostali prihodi za posebne namjene Subprogramme A932001-ADMINISTRACIJA I UPRAVLJANJE Expense code 3121 Expense type Ostali rashodi za zaposlene	5,307.35 EUR	Paid	Ministarstvo financija — Državna riznica
03/2025	51343-Lučka uprava Dubrovnik	Ostali rashodi za zaposlene All fields Domain payments Recipient CROATIA OSIGURANJE D.D. Recipient type company Recipient OIB 26187994862 Recipient seat ZAGREB Payer 51343-Lučka uprava Dubrovnik Responsible budget user 065-MINISTARSTVO MORA, PROMETA I INFRASTRUKTURE Funding source 43-Ostali prihodi za posebne namjene Subprogramme A932001-ADMINISTRACIJA I UPRAVLJANJE Expense code 3121 Expense type Ostali rashodi za zaposlene	5,307.33 EUR	Paid	Ministarstvo financija — Državna riznica
06/2025	51343-Lučka uprava Dubrovnik	Ostali rashodi za zaposlene All fields Domain payments Recipient CROATIA OSIGURANJE D.D. Recipient type company Recipient OIB 26187994862 Recipient seat ZAGREB Payer 51343-Lučka uprava Dubrovnik Responsible budget user 065-MINISTARSTVO MORA, PROMETA I INFRASTRUKTURE Funding source 43-Ostali prihodi za posebne namjene Subprogramme A932001-ADMINISTRACIJA I UPRAVLJANJE Expense code 3121 Expense type Ostali rashodi za zaposlene	5,307.33 EUR	Paid	Ministarstvo financija — Državna riznica
09/2025	51343-Lučka uprava Dubrovnik	Ostali rashodi za zaposlene All fields Domain payments Recipient CROATIA OSIGURANJE D.D. Recipient type company Recipient OIB 26187994862 Recipient seat ZAGREB Payer 51343-Lučka uprava Dubrovnik Responsible budget user 065-MINISTARSTVO MORA, PROMETA I INFRASTRUKTURE Funding source 43-Ostali prihodi za posebne namjene Subprogramme A932001-ADMINISTRACIJA I UPRAVLJANJE Expense code 3121 Expense type Ostali rashodi za zaposlene	5,307.33 EUR	Paid	Ministarstvo financija — Državna riznica
09/2025	02510-Carinska uprava	Premije osiguranja All fields Domain payments Recipient CROATIA OSIGURANJE D.D. Recipient type company Recipient OIB 26187994862 Recipient seat ZAGREB Payer 02510-Carinska uprava Responsible budget user 025-MINISTARSTVO FINANCIJA Funding source 11-Opći prihodi i primici Subprogramme A540000-ADMINISTRACIJA I UPRAVLJANJE CARINSKE UPRAVE Expense code 3292 Expense type Premije osiguranja	5,306.84 EUR	Paid	Ministarstvo financija — Državna riznica
01/2026	04805-Ministarstvo vanjskih i europskih poslova	Premije osiguranja All fields Domain payments Recipient CROATIA OSIGURANJE D.D. Recipient type company Recipient OIB 26187994862 Recipient seat ZAGREB Payer 04805-Ministarstvo vanjskih i europskih poslova Responsible budget user 048-MINISTARSTVO VANJSKIH I EUROPSKIH POSLOVA Funding source 11-Opći prihodi i primici Subprogramme A777046-ADMINISTRACIJA I UPRAVLJANJE Expense code 3292 Expense type Premije osiguranja	5,284.5 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2025-10-15	VATROGASNA POSTROJBA KUTINA	CROATIA OSIGURANJE All fields 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 3236 Account name Zdravstvene i veterinarske usluge Budget user VATROGASNA POSTROJBA KUTINA Payment date 2025-10-15 Amount as printed 5279.04 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	5,279.04 EUR	Paid	Kutina
05/2026	07605-Ministarstvo prostornoga uređenja, graditeljstva i državne imovine	Premije osiguranja All fields Domain payments Recipient CROATIA OSIGURANJE D.D. Recipient type company Recipient OIB 26187994862 Recipient seat ZAGREB Payer 07605-Ministarstvo prostornoga uređenja, graditeljstva i državne imovine Responsible budget user 076-MINISTARSTVO PROSTORNOGA UREĐENJA, GRADITELJSTVA I DRŽAVNE IMOVINE Funding source 11-Opći prihodi i primici Subprogramme A576007-ADMINISTRACIJA I UPRAVLJANJE MINISTARSTVOM Expense code 3292 Expense type Premije osiguranja	5,275.75 EUR	Paid	Ministarstvo financija — Državna riznica
06/2025	38069-Klinički bolnički centar Zagreb	Ostale usluge All fields 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	5,235.68 EUR	Paid	Ministarstvo financija — Državna riznica
03/2026	08660-Proračunski korisnici u socijalnoj skrbi	Premije osiguranja All fields Domain payments Recipient CROATIA OSIGURANJE D.D. Recipient type company Recipient OIB 26187994862 Recipient seat ZAGREB Payer 08660-Proračunski korisnici u socijalnoj skrbi Responsible budget user 086-MINISTARSTVO RADA, MIROVINSKOGA SUSTAVA, OBITELJI I SOCIJALNE POLITIKE Funding source 11-Opći prihodi i primici Subprogramme A734194-SKRB O OSOBAMA S TJELESNIM, INTELEKTUALNIM ILI OSJETILNIM OŠTEĆENJIMA Expense code 3292 Expense type Premije osiguranja	5,235.31 EUR	Paid	Ministarstvo financija — Državna riznica
05/2026	51302-Lučka uprava Rijeka	Premije osiguranja All fields Domain payments Recipient CROATIA OSIGURANJE D.D. Recipient type company Recipient OIB 26187994862 Recipient seat ZAGREB Payer 51302-Lučka uprava Rijeka Responsible budget user 065-MINISTARSTVO MORA, PROMETA I INFRASTRUKTURE Funding source 43-Ostali prihodi za posebne namjene Subprogramme A570508-ADMINISTRACIJA I UPRAVLJANJE Expense code 3292 Expense type Premije osiguranja	5,182.16 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 07/2024	OPĆINA VIŠKOVO	CROATIA OSIGURANJE D.D. All fields Domain payments Record type payment Payer OPĆINA VIŠKOVO Recipient CROATIA OSIGURANJE D.D. Recipient type company Recipient OIB (as published) 26187994862 Description UR-1380 ODGOVORNOST,ALL RISK,NEZGODA - 2. OBROK 2024 Recipient seat ZAGREB Economic classification 3292 Activity A441001 Functional classification 0660 Payment month 2024-07 Amount as printed 5.162,53 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	5,162.53 EUR	Paid	Viškovo
Paid: 10/2024	OPĆINA VIŠKOVO	CROATIA OSIGURANJE D.D. All fields Domain payments Record type payment Payer OPĆINA VIŠKOVO Recipient CROATIA OSIGURANJE D.D. Recipient type company Recipient OIB (as published) 26187994862 Description UR-2041 ALL RISK,ODGOVORNOST,NEZGODA-3.OBROK Recipient seat ZAGREB Economic classification 3292 Activity A441001 Functional classification 0660 Payment month 2024-10 Amount as printed 5.162,53 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	5,162.53 EUR	Paid	Viškovo
Paid: 12/2024	OPĆINA VIŠKOVO	CROATIA OSIGURANJE D.D. All fields Domain payments Record type payment Payer OPĆINA VIŠKOVO Recipient CROATIA OSIGURANJE D.D. Recipient type company Recipient OIB (as published) 26187994862 Description UR-2838 ALL RISK,NEZGODA,ODGOVORNOST Recipient seat ZAGREB Economic classification 3292 Activity A441001 Functional classification 0660 Payment month 2024-12 Amount as printed 5.162,53 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	5,162.53 EUR	Paid	Viškovo
02/2025	03005-Ministarstvo obrane	Premije osiguranja All fields 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 A545066-NATO MISIJE I OPERACIJE Expense code 3292 Expense type Premije osiguranja	5,159.92 EUR	Paid	Ministarstvo financija — Državna riznica

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CROATIA OSIGURANJE D.D.