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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: 2026-07-31	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 15.06.-15.07.2 026. UR 260586 Invoice number 260172622-99-02 Recipient IBAN (as published) HR8224020061400248939 Payment reference HR00 79427-1901450261 Invoice date 2026-06-19 Due date 2026-07-16 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 2026-07-31 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: 2026-08-31	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 15.7.-15.8.26. UR 260660 Invoice number 260206508-99-02 Recipient IBAN (as published) HR8224020061400248939 Payment reference HR00 79427-2224134267 Invoice date 2026-07-20 Due date 2026-08-17 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 R2462 Ostali rashodi za zaposlene Budget user DJEČJI VRTIĆI RIN TIN TIN PULA-POLA Payment date 2026-08-31 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: 2026-09-30	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.-15.9.26. UR 260724 Invoice number 260239042-99-02 Recipient IBAN (as published) HR8224020061400248939 Payment reference HR00 79427-2549852266 Invoice date 2026-08-21 Due date 2026-09-21 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 R2462 Ostali rashodi za zaposlene Budget user DJEČJI VRTIĆI RIN TIN TIN PULA-POLA Payment date 2026-09-30 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: 2024-01-22	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 MLADOST-POLICA OSIGURANJA Invoice number MLADOST 990035807/24 Recipient IBAN (as published) HR9123400091400555110 Payment reference HR01 99427-0035807249 Invoice date 2024-01-10 Due date 2024-02-09 Recipient seat ZAGREB Person type as published P Economic classification 329220 Account name Premije osiguranja ostale imovine Organisational classification 010 01 POGON - PARKING I PAUK Programme / activity A30 3004T300401 Preuzimanje gospodarske cjeline Funding source 9.1. V.P. iz prethodne godine - opći prihodi Functional classification 0490 Ekonomski poslovi koji nisu drugdje svrstani Budget position R1687 Ostali nespomenuti rashodi poslovanja Payment date 2024-01-22 Amount as printed 149.62 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	149.62 €	Karlovac
Paid: 2024-05-20	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 2024-05-20 Amount as printed 149.60 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	149.60 €	Medulin
Paid: 2026-01-28	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 2026-01-28 Amount as printed 149.44 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	149.44 €	Vinkovci
01/2025	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	148.95 €	Ministarstvo financija — Državna riznica
Paid: 2025-12-05	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 Premija po polici 554621014244 Invoice number 991465996/25 Recipient IBAN (as published) HR9123400091400555110 Payment reference HR01 62427-554621014244-017 Invoice date 2025-12-12 Due date 2025-12-29 Recipient seat ZAGREB Person type as published P Economic classification 329220 Account name Premije osiguranja ostale imovine Organisational classification 001 01 OPĆINSKO VIJEĆE I RADNA TIJELA Programme / activity P01 1001A100007 Advent u Stupniku Funding source 1.1. Prihodi od poreza Functional classification 0111 Izvršna i zakonodavna tijela Budget position R0009H Premije osiguranja Payment date 2025-12-05 Amount as printed 148.63 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	148.63 €	Stupnik
02/2025	02515-Porezna uprava	Premije osiguranja Record details Domain payments Recipient CROATIA OSIGURANJE D.D. Recipient type company Recipient OIB 26187994862 Recipient seat ZAGREB Payer 02515-Porezna uprava Responsible budget user 025-MINISTARSTVO FINANCIJA Funding source 11-Opći prihodi i primici Subprogramme K541007-OBNOVA VOZNOG PARKA Expense code 3292 Expense type Premije osiguranja	148.60 €	Ministarstvo financija — Državna riznica
Paid: 2025-10-30	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 2025-10-30 Amount as printed 148.56 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	148.56 €	Medulin
Paid: 2024-04-29	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 5.RATA Invoice number 990414944/24 Recipient IBAN (as published) HR9123400091400555110 Payment reference HR01 99427-0414944244 Invoice date 2024-04-16 Due date 2024-05-02 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 2024-04-29 Amount as printed 147.94 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	147.94 €	Samobor
Paid: 2024-07-03	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 7. RATA Invoice number 990684601/24 Recipient IBAN (as published) HR9123400091400555110 Payment reference HR01 99427-0684601242 Invoice date 2024-06-16 Due date 2024-07-01 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 2024-07-03 Amount as printed 147.94 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	147.94 €	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 OSIGURANJE IMOVINE POŽAR, PROVALA, LOM STAKLA 6.RATA Invoice number 990545470/24 Recipient IBAN (as published) HR9123400091400555110 Payment reference HR01 99427-0545470246 Invoice date 2024-05-18 Due date 2024-06-03 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 147.94 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	147.94 €	Samobor
Paid: 2024-08-30	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 9. RATA Invoice number 990961927/24 Recipient IBAN (as published) HR9123400091400555110 Payment reference HR01 99427-0961927244 Invoice date 2024-08-17 Due date 2024-09-02 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 2024-08-30 Amount as printed 147.94 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	147.94 €	Samobor
Paid: 2024-08-07	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 8. RATA Invoice number 990837355/24 Recipient IBAN (as published) HR9123400091400555110 Payment reference HR01 99427-0837355242 Invoice date 2024-07-18 Due date 2024-08-01 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 2024-08-07 Amount as printed 147.94 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	147.94 €	Samobor
Paid: 2024-10-08	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 10. RATA Invoice number 991079296/24 Recipient IBAN (as published) HR9123400091400555110 Payment reference HR01 99427-1079296240 Invoice date 2024-09-16 Due date 2024-10-01 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 2024-10-08 Amount as printed 147.94 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	147.94 €	Samobor
Paid: 2026-09-17	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 2026-09-17 Amount as printed 147.01 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	147.01 €	Novska
Paid: 04/2025	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 2025-04 Amount as printed 146,35 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	146.35 €	Opatija
Paid: 07/2024	49147 - FESTIVAL OPATIJA	CROATIA osiguranje d.d. Record details Domain payments Record type payment Payer 49147 - FESTIVAL OPATIJA 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 A204003 Functional classification 0820 Payment month 2024-07 Amount as printed 146,24 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost Row class economic-group-31	146.24 €	Opatija
Paid: 09/2024	49147 - FESTIVAL OPATIJA	CROATIA osiguranje d.d. Record details Domain payments Record type payment Payer 49147 - FESTIVAL OPATIJA 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 A204003 Functional classification 0820 Payment month 2024-09 Amount as printed 146,24 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost Row class economic-group-31	146.24 €	Opatija
Paid: 09/2024	49147 - FESTIVAL OPATIJA	CROATIA osiguranje d.d. Record details Domain payments Record type payment Payer 49147 - FESTIVAL OPATIJA 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 A204003 Functional classification 0820 Payment month 2024-09 Amount as printed 146,24 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost Row class economic-group-31	146.24 €	Opatija
Paid: 10/2024	49147 - FESTIVAL OPATIJA	CROATIA osiguranje d.d. Record details Domain payments Record type payment Payer 49147 - FESTIVAL OPATIJA 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 A204003 Functional classification 0820 Payment month 2024-10 Amount as printed 146,24 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost Row class economic-group-31	146.24 €	Opatija
Paid: 2024-09-25	DNEVNI CENTAR ZA REHABILITACIJU VERUDA	CROATIA OSIGURANJE Record details Domain payments Record type payment Payer DNEVNI CENTAR ZA REHABILITACIJU VERUDA Recipient CROATIA OSIGURANJE Recipient type not-stated Recipient OIB (as published) 26187994862 Description ur 491 osigurnjae zapos l.-dio Invoice number 793051092/24 Recipient IBAN (as published) HR8224020061400248939 Payment reference HR01 79427-3051092240 Invoice date 2024-09-17 Due date 2024-10-17 Recipient place Zagreb Person type as published P Economic classification 329230 Account name Premije osiguranja zaposlenih Organisational classification 600 04 35011 DNEVNI CENTAR ZA REHABILITACIJU VERUDA PULA Programme / activity A16 4007A407003 Dnevni centar za rehabilitaciju Veruda - Pula Funding source 1.1.01 OPĆI PRIHODI I PRIMICI Functional classification 1070 Socijalna pomoć stanovništvu koje nije obuhvaćeno redovnim socijalnim programima Budget position R2664 Premije osiguranja Budget user DNEVNI CENTAR ZA REHABILITACIJU VERUDA Payment date 2024-09-25 Amount as printed 145.51 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	145.51 €	Pula - Pola
Paid: 2024-11-20	Dubravica	CROATIA OSIGURANJE Record details Domain payments Record type payment Payer Dubravica 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 2024-11-20 Amount as printed 144.84 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	144.84 €	Dubravica
Paid: 2024-11-20	Dubravica	CROATIA OSIGURANJE Record details Domain payments Record type payment Payer Dubravica 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 2024-11-20 Amount as printed 144.84 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	144.84 €	Dubravica
Paid: 2024-12-19	Dubravica	CROATIA OSIGURANJE Record details Domain payments Record type payment Payer Dubravica 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 2024-12-19 Amount as printed 144.84 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	144.84 €	Dubravica
Paid: 2024-12-19	Dubravica	CROATIA OSIGURANJE Record details Domain payments Record type payment Payer Dubravica 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 2024-12-19 Amount as printed 144.84 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	144.84 €	Dubravica
Paid: 2025-02-03	Dubravica	CROATIA OSIGURANJE Record details Domain payments Record type payment Payer Dubravica 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 2025-02-03 Amount as printed 144.84 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	144.84 €	Dubravica
Paid: 2024-08-13	Dubravica	CROATIA OSIGURANJE Record details Domain payments Record type payment Payer Dubravica 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 2024-08-13 Amount as printed 144.82 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	144.82 €	Dubravica
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 143.37 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	143.37 €	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 143.37 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	143.37 €	Novska
Paid: 2025-07-22	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 2025-07-22 Amount as printed 143.37 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	143.37 €	Novska
Paid: 2025-10-03	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 2025-10-03 Amount as printed 143.37 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	143.37 €	Novska
11/2025	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 A734194-SKRB O OSOBAMA S TJELESNIM, INTELEKTUALNIM ILI OSJETILNIM OŠTEĆENJIMA Expense code 3292 Expense type Premije osiguranja	142.23 €	Ministarstvo financija — Državna riznica
Paid: 2025-04-29	Novi Marof	CROATIA OSIGURANJE d.d. Record details Domain payments Record type payment Payer Novi Marof 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 2025-04-29 Amount as printed 142.15 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	142.15 €	Novi Marof
Paid: 2025-11-24	Novi Marof	CROATIA OSIGURANJE d.d. Record details Domain payments Record type payment Payer Novi Marof 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 2025-11-24 Amount as printed 142.15 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	142.15 €	Novi Marof
Paid: 2026-04-27	Novi Marof	CROATIA OSIGURANJE d.d. Record details Domain payments Record type payment Payer Novi Marof 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 2026-04-27 Amount as printed 142.15 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	142.15 €	Novi Marof
Paid: 2025-05-16	Novi Marof	CROATIA OSIGURANJE d.d. Record details Domain payments Record type payment Payer Novi Marof Recipient CROATIA OSIGURANJE d.d. Recipient type company Recipient OIB (as published) 26187994862 Payment reference HR99 Recipient seat Zagreb Person type as published P Economic classification 3292 Account name Premije osiguranja Payment date 2025-05-16 Amount as printed 142.14 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	142.14 €	Novi Marof
Paid: 11/2025	KUĆA HALUBAJSKEGA ZVONČARA	CROATIA OSIGURANJE D.D. Record details Domain payments Record type payment Payer KUĆA HALUBAJSKEGA ZVONČARA Recipient CROATIA OSIGURANJE D.D. Recipient type company Recipient OIB (as published) 26187994862 Description UZV-529 Polica osiguranja odgovornost, 2025 Recipient seat ZAGREB Economic classification 3292 Activity A251028 Functional classification 0820 Payment month 2025-11 Amount as printed 142,08 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	142.08 €	Viškovo
Paid: 02/2026	KUĆA HALUBAJSKEGA ZVONČARA	CROATIA OSIGURANJE D.D. Record details Domain payments Record type payment Payer KUĆA HALUBAJSKEGA ZVONČARA Recipient CROATIA OSIGURANJE D.D. Recipient type company Recipient OIB (as published) 26187994862 Description UZV-9 Polica osiguranja odgovornost, 3. rata 2025. Recipient seat ZAGREB Economic classification 3292 Activity A251028 Functional classification 0820 Payment month 2026-02 Amount as printed 142,08 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	142.08 €	Viškovo

^* 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.