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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: 05/2026	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-145 POLICA OSIGURANJA - ODGOVORNOST - 4. RATA, 2025. Recipient seat ZAGREB Economic classification 3292 Activity A251028 Functional classification 0820 Payment month 2026-05 Amount as printed 142,08 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	142.08 €	Viškovo
Paid: 08/2025	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-395 Polica osiguranja odgovornost Recipient seat ZAGREB Economic classification 3292 Activity A251028 Functional classification 0820 Payment month 2025-08 Amount as printed 142,06 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	142.06 €	Viškovo
03/2025	06030-Agencija za plaćanja u poljoprivredi, ribarstvu i ruralnom razvoju	Premije osiguranja Record details Domain payments Recipient CROATIA OSIGURANJE D.D. Recipient type company Recipient OIB 26187994862 Recipient seat ZAGREB Payer 06030-Agencija za plaćanja u poljoprivredi, ribarstvu i ruralnom razvoju Responsible budget user 060-MINISTARSTVO POLJOPRIVREDE, ŠUMARSTVA I RIBARSTVA Funding source 11-Opći prihodi i primici Subprogramme A841001-ADMINISTRACIJA I UPRAVLJANJE AGENCIJE ZA PLAĆANJA U POLJOPRIVREDI, RIBARSTVU I RURALNOM RAZVOJU Expense code 3292 Expense type Premije osiguranja	142.04 €	Ministarstvo financija — Državna riznica
07/2025	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 11-Opći prihodi i primici Subprogramme A734193-SKRB O OSOBAMA S MENTALNIM OŠTEĆENJEM Expense code 3292 Expense type Premije osiguranja	141.84 €	Ministarstvo financija — Državna riznica
Paid: 12/2025	30793-DJEČJI VRTIĆ KATARINA FRANKOPAN	CROATIA OSIGURANJE D.D. Record details Domain payments Record type payment Payer 30793-DJEČJI VRTIĆ KATARINA FRANKOPAN Recipient CROATIA OSIGURANJE D.D. Recipient type company Recipient OIB (as published) 26187994862 Description Račun br.: 991487382/25, polica osiguranja vozila RI3065F Recipient seat ZAGREB Economic classification 3292 Activity A400105 Functional classification 0911 Payment month 2025-12 Amount as printed 141,70 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	141.70 €	Krk
Paid: 2026-09-03	DV VALMADE	CROATIA OSIGURANJE Record details Domain payments Record type payment Payer DV VALMADE Recipient CROATIA OSIGURANJE Recipient type not-stated Recipient OIB (as published) 26187994862 Description premija DZO (kurativa) 14. obrok - DV Valmade Invoice number 260239074-99-02 Recipient IBAN (as published) HR8224020061400248939 Payment reference HR00 79427-2549884265 Invoice date 2026-09-01 Due date 2026-09-15 Recipient place Zagreb Person type as published P Economic classification 312190 Account name Ostali nenavedeni rashodi za zaposlene Organisational classification 106 03 54825 DJEČJI VRTIĆ VALMADE Programme / activity A13 4004A404001 Predškolske ustanove - redovni programi Funding source 1.1.01 OPĆI PRIHODI I PRIMICI Functional classification 0911 Predškolsko obrazovanje Budget position R2645.02 Ostali rashodi za zaposlene Budget user DV VALMADE Payment date 2026-09-03 Amount as printed 141.61 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-31	141.61 €	Pula - Pola
Paid: 2026-09-03	DV VALMADE	CROATIA OSIGURANJE Record details Domain payments Record type payment Payer DV VALMADE Recipient CROATIA OSIGURANJE Recipient type not-stated Recipient OIB (as published) 26187994862 Description premija DZO (kurativa) 13. obrok - DV Valmade Invoice number 260224472-99-02 Recipient IBAN (as published) HR8224020061400248939 Payment reference HR00 79427-2357899264 Invoice date 2026-09-01 Due date 2026-09-15 Recipient place Zagreb Person type as published P Economic classification 312190 Account name Ostali nenavedeni rashodi za zaposlene Organisational classification 106 03 54825 DJEČJI VRTIĆ VALMADE Programme / activity A13 4004A404001 Predškolske ustanove - redovni programi Funding source 1.1.01 OPĆI PRIHODI I PRIMICI Functional classification 0911 Predškolsko obrazovanje Budget position R2645.02 Ostali rashodi za zaposlene Budget user DV VALMADE Payment date 2026-09-03 Amount as printed 141.61 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-31	141.61 €	Pula - Pola
Paid: 2024-03-06	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.-15.3.24. UR 12632/155 Invoice number 790582387/24 Recipient IBAN (as published) HR3324070001100112543 Payment reference HR00 79427-0582387249 Invoice date 2024-02-18 Due date 2024-03-01 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 4.1.22 PRIHODI OD SUFINANCIRANJA CIJENE USLUGA DV RIN TIN TIN Functional classification 0911 Predškolsko obrazovanje Budget position R2509 Ostali rashodi za zaposlene Budget user DJEČJI VRTIĆI RIN TIN TIN PULA-POLA Payment date 2024-03-06 Amount as printed 141.60 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-31	141.60 €	Pula - Pola
Paid: 2024-04-30	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.-15.4.24. UR 12739/262 Invoice number 790968278/24 Recipient IBAN (as published) HR3324070001100112543 Payment reference HR00 79427-0968278249 Invoice date 2024-03-18 Due date 2024-04-17 Recipient place Zagreb Person type as published P Economic classification 312191 Account name Ostali nenavedeni rashodi za zaposlene - kurativa 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 R2496 Ostali rashodi za zaposlene Budget user DJEČJI VRTIĆI RIN TIN TIN PULA-POLA Payment date 2024-04-30 Amount as printed 141.60 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-31	141.60 €	Pula - Pola
Paid: 2024-05-31	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 15.4.-15.5.24. UR 12843/366 Invoice number 791324190/24 Recipient IBAN (as published) HR3324070001100112543 Payment reference HR00 79427-1324190249 Invoice date 2024-04-18 Due date 2024-05-20 Recipient place Zagreb Person type as published P Economic classification 312191 Account name Ostali nenavedeni rashodi za zaposlene - kurativa 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 R2496 Ostali rashodi za zaposlene Budget user DJEČJI VRTIĆI RIN TIN TIN PULA-POLA Payment date 2024-05-31 Amount as printed 141.60 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-31	141.60 €	Pula - Pola
Paid: 2024-06-28	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 15.5.-15.6.24. UR 12931/454 Invoice number 791725736/24 Recipient IBAN (as published) HR3324070001100112543 Payment reference HR00 79427-1725736242 Invoice date 2024-05-21 Due date 2024-06-20 Recipient place Zagreb Person type as published P Economic classification 312191 Account name Ostali nenavedeni rashodi za zaposlene - kurativa 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 R2496 Ostali rashodi za zaposlene Budget user DJEČJI VRTIĆI RIN TIN TIN PULA-POLA Payment date 2024-06-28 Amount as printed 141.60 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-31	141.60 €	Pula - Pola
Paid: 2024-07-31	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.-15.7.24. Invoice number 792055638/24 Recipient IBAN (as published) HR3324070001100112543 Payment reference HR00 79427-2055638247 Invoice date 2024-06-19 Due date 2024-07-19 Recipient place Zagreb Person type as published P Economic classification 312191 Account name Ostali nenavedeni rashodi za zaposlene - kurativa 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 R2496 Ostali rashodi za zaposlene Budget user DJEČJI VRTIĆI RIN TIN TIN PULA-POLA Payment date 2024-07-31 Amount as printed 141.60 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-31	141.60 €	Pula - Pola
Paid: 2024-08-30	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 15.7.-15.8.24. UR 13075/598 Invoice number 792342889/24 Recipient IBAN (as published) HR8224020061400248939 Payment reference HR00 79427-2342889241 Invoice date 2024-07-17 Due date 2024-08-16 Recipient place Zagreb Person type as published P Economic classification 312191 Account name Ostali nenavedeni rashodi za zaposlene - kurativa 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 R2496 Ostali rashodi za zaposlene Budget user DJEČJI VRTIĆI RIN TIN TIN PULA-POLA Payment date 2024-08-30 Amount as printed 141.60 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-31	141.60 €	Pula - Pola
Paid: 2024-09-30	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.-15.9.24. UR 13148/671 Invoice number 792689168/24 Recipient IBAN (as published) HR8224020061400248939 Payment reference HR00 79427-2689168244 Invoice date 2024-08-20 Due date 2024-09-19 Recipient place Zagreb Person type as published P Economic classification 312191 Account name Ostali nenavedeni rashodi za zaposlene - kurativa 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 R2496 Ostali rashodi za zaposlene Budget user DJEČJI VRTIĆI RIN TIN TIN PULA-POLA Payment date 2024-09-30 Amount as printed 141.60 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-31	141.60 €	Pula - Pola
Paid: 2024-10-31	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.-15.10.24 . Invoice number 793038979/24 Recipient IBAN (as published) HR8224020061400248939 Payment reference HR00 79427-3038979245 Invoice date 2024-09-16 Due date 2024-10-16 Recipient place Zagreb Person type as published P Economic classification 312191 Account name Ostali nenavedeni rashodi za zaposlene - kurativa 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 R2496 Ostali rashodi za zaposlene Budget user DJEČJI VRTIĆI RIN TIN TIN PULA-POLA Payment date 2024-10-31 Amount as printed 141.60 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-31	141.60 €	Pula - Pola
Paid: 2024-11-29	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 UR 13334/857 1 5.10.-15.11.24. Invoice number 793436380/24 Recipient IBAN (as published) HR8224020061400248939 Payment reference HR00 79427-3436380246 Invoice date 2024-10-18 Due date 2024-11-19 Recipient place Zagreb Person type as published P Economic classification 312191 Account name Ostali nenavedeni rashodi za zaposlene - kurativa 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 R2496 Ostali rashodi za zaposlene Budget user DJEČJI VRTIĆI RIN TIN TIN PULA-POLA Payment date 2024-11-29 Amount as printed 141.60 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-31	141.60 €	Pula - Pola
Paid: 2024-12-30	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 UR 13432/955 1 5.11.-15.12.24. Invoice number 793787907/24 Recipient IBAN (as published) HR8224020061400248939 Payment reference HR00 79427-3787907247 Invoice date 2024-11-20 Due date 2024-12-20 Recipient place Zagreb Person type as published P Economic classification 312191 Account name Ostali nenavedeni rashodi za zaposlene - kurativa 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 R2496 Ostali rashodi za zaposlene Budget user DJEČJI VRTIĆI RIN TIN TIN PULA-POLA Payment date 2024-12-30 Amount as printed 141.60 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-31	141.60 €	Pula - Pola
Paid: 2024-12-24	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 UR 13516/1039 15.12.-15.01.25. Invoice number 794089674/24 Recipient IBAN (as published) HR8224020061400248939 Payment reference HR00 79427-4089674248 Invoice date 2024-12-17 Due date 2024-12-24 Recipient place Zagreb Person type as published P Economic classification 312191 Account name Ostali nenavedeni rashodi za zaposlene - kurativa 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 R2496 Ostali rashodi za zaposlene Budget user DJEČJI VRTIĆI RIN TIN TIN PULA-POLA Payment date 2024-12-24 Amount as printed 141.60 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-31	141.60 €	Pula - Pola
Paid: 2025-02-28	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 15.1.-15.2.25. UR 13609/39 Invoice number 790202513/25 Recipient IBAN (as published) HR8224020061400248939 Payment reference HR00 79427-0202513255 Invoice date 2025-01-17 Due date 2025-02-17 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 2025-02-28 Amount as printed 141.60 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-31	141.60 €	Pula - Pola
Paid: 2026-04-07	DOM ZA STARIJE OSOBE LABIN	CROATIA osiguranje d.d. Record details Domain payments Record type payment Payer DOM ZA STARIJE OSOBE LABIN Recipient CROATIA osiguranje d.d. Recipient type company Recipient OIB (as published) 26187994862 Description DOM-Osiguranje od nezgode 1.obrok Invoice number 260086510-99-02 Recipient IBAN (as published) HR9123400091400555110 Payment reference HR01 99427-0366737264 Invoice date 2026-03-27 Due date 2026-04-13 Recipient seat ZAGREB Person type as published P Economic classification 329230 Account name Premije osiguranja zaposlenih Organisational classification 500 05 53994 DOM ZA STARIJE OSOBE LABIN Programme / activity L01 5011A500001 Socijalna zaštita starijih i nemoćnih osoba Funding source 4.9.000001 4.PRIHODI ZA POSEBNE NAMJENE - PRIHODI KORISNIKA Functional classification 1020 Starost Budget position R1100-47 Premije osiguranja Budget user DOM ZA STARIJE OSOBE LABIN Payment date 2026-04-07 Amount as printed 141.54 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	141.54 €	Labin
Paid: 2026-06-16	DOM ZA STARIJE OSOBE LABIN	CROATIA osiguranje d.d. Record details Domain payments Record type payment Payer DOM ZA STARIJE OSOBE LABIN Recipient CROATIA osiguranje d.d. Recipient type company Recipient OIB (as published) 26187994862 Description DOM-Osiguranje od nezgode Invoice number 260160631-99-02 Recipient IBAN (as published) HR9123400091400555110 Payment reference HR01 99427-0669064266 Invoice date 2026-06-03 Due date 2026-06-18 Recipient seat ZAGREB Person type as published P Economic classification 329230 Account name Premije osiguranja zaposlenih Organisational classification 501 05 53994 Dom za starije osobe Labin Programme / activity L01 5011A500001 Socijalna zaštita starijih i nemoćnih osoba Funding source 1.1.001 1.OPĆI PRIHODI I PRIMICI Functional classification 1020 Starost Budget position R1100-23 Premije osiguranja Budget user DOM ZA STARIJE OSOBE LABIN Payment date 2026-06-16 Amount as printed 141.54 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	141.54 €	Labin
Paid: 2024-02-16	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 2024-02-16 Amount as printed 141.16 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	141.16 €	Dubravica
12/2025	08005-Ministarstvo znanosti, obrazovanja i mladih	Premije osiguranja Record details Domain payments Recipient CROATIA OSIGURANJE D.D. Recipient type company Recipient OIB 26187994862 Recipient seat ZAGREB Payer 08005-Ministarstvo znanosti, obrazovanja i mladih Responsible budget user 080-MINISTARSTVO ZNANOSTI, OBRAZOVANJA I MLADIH Funding source 11-Opći prihodi i primici Subprogramme A577000-ADMINISTRACIJA I UPRAVLJANJE Expense code 3292 Expense type Premije osiguranja	140.73 €	Ministarstvo financija — Državna riznica
01/2026	08605-Ministarstvo rada, mirovinskoga sustava, obitelji i socijalne politike	Premije osiguranja Record details Domain payments Recipient CROATIA OSIGURANJE D.D. Recipient type company Recipient OIB 26187994862 Recipient seat ZAGREB Payer 08605-Ministarstvo rada, mirovinskoga sustava, obitelji i socijalne politike Responsible budget user 086-MINISTARSTVO RADA, MIROVINSKOGA SUSTAVA, OBITELJI I SOCIJALNE POLITIKE Funding source 11-Opći prihodi i primici Subprogramme A854006-ADMINISTRACIJA I UPRAVLJANJE Expense code 3292 Expense type Premije osiguranja	140.73 €	Ministarstvo financija — Državna riznica
05/2026	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	140.73 €	Ministarstvo financija — Državna riznica
Paid: 2024-07-08	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 3239 Account name Ostale usluge Payment date 2024-07-08 Amount as printed 139.74 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	139.74 €	Vinkovci
Paid: 2024-02-05	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 990087855/24 Recipient IBAN (as published) HR9123400091400555110 Payment reference HR01 99427-0087855244 Invoice date 2024-01-23 Due date 2024-02-07 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 R0313 Premije osiguranja ostale imovine Payment date 2024-02-05 Amount as printed 139.45 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	139.45 €	Jastrebarsko
Paid: 2025-01-30	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 990095468/25 Recipient IBAN (as published) HR9123400091400555110 Payment reference HR01 99427-0095468254 Invoice date 2025-01-24 Due date 2025-02-10 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 2025-01-30 Amount as printed 139.45 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	139.45 €	Jastrebarsko
Paid: 2024-01-19	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 100001371-48-20240115 Recipient IBAN (as published) HR1123400091313334441 Payment reference HR00 48427-100001371-027 Invoice date 2023-12-11 Due date 2024-01-15 Recipient seat ZAGREB Person type as published P Economic classification 372150 Account name Stipendije i školarine Payment date 2024-01-19 Amount as printed 139.07 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-37	139.07 €	Karlovac
Paid: 2024-02-06	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 CROATIA OSIGURANJE D.D. UF 120 RN 100001371-48-20240112 ŠTEDNO OSIG. DJECE Invoice number 100001371-48-2240112 OSIG.DJ. Recipient IBAN (as published) HR1123400091313334441 Payment reference HR00 48427-100001371-027 Invoice date 2024-01-12 Due date 2024-02-01 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 R0759 Ostale naknade građanima i kućanstvima iz proračuna Payment date 2024-02-06 Amount as printed 139.07 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-37	139.07 €	Karlovac
Paid: 2024-03-19	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 OSIG. DJECE Invoice number 100001371-48-20240311 OS. DJEC Recipient IBAN (as published) HR1123400091313334441 Payment reference HR00 48427-100001371-027 Invoice date 2024-03-11 Due date 2024-04-01 Recipient seat ZAGREB Person type as published P Economic classification 372190 Account name Ostale naknade iz proračuna u novcu Organisational classification 008 01 ODJEL ZA DRUŠTVENE DJELATNOSTI Programme / activity A60 6002A600201 Potpore za novorođenu djecu Funding source 1.1. Opći prihodi i primici proračuna Functional classification 0760 Poslovi i usluge zdravstva koji nisu drugdje svrstani Budget position R0758 Naknade građanima u novcu - oprema za novorođenu djecu Payment date 2024-03-19 Amount as printed 139.07 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-37	139.07 €	Karlovac
Paid: 2024-03-01	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 CROATIA OSIGURANJE UF304 ŠTEDNO OSIGURANJE DJECE Invoice number 100001371-48-20240212 Recipient IBAN (as published) HR1123400091313334441 Payment reference HR00 48427-100001371-027 Invoice date 2024-02-12 Due date 2024-03-01 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 R0759 Ostale naknade građanima i kućanstvima iz proračuna Payment date 2024-03-01 Amount as printed 139.07 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-37	139.07 €	Karlovac
Paid: 2024-04-25	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 100001371-48-20240411 OSIG. DJ Recipient IBAN (as published) HR1123400091313334441 Payment reference HR00 48427-100001371-027 Invoice date 2024-04-11 Due date 2024-05-01 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 R0759 Ostale naknade građanima i kućanstvima iz proračuna Payment date 2024-04-25 Amount as printed 139.07 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-37	139.07 €	Karlovac
Paid: 2024-05-29	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 100001371-48-20240514 Recipient IBAN (as published) HR1123400091313334441 Payment reference HR00 48427-100001371-027 Invoice date 2024-05-14 Due date 2024-06-01 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 R0759 Ostale naknade građanima i kućanstvima iz proračuna Payment date 2024-05-29 Amount as printed 139.07 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-37	139.07 €	Karlovac
Paid: 2024-06-19	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 OSIG DJECE Invoice number 100001371-48-20240611 Recipient IBAN (as published) HR1123400091313334441 Payment reference HR00 48427-100001371-027 Invoice date 2024-06-11 Due date 2024-07-01 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 R0759 Ostale naknade građanima i kućanstvima iz proračuna Payment date 2024-06-19 Amount as printed 139.07 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-37	139.07 €	Karlovac
Paid: 2024-07-19	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 100001371-48-20240711OS. DJECE Recipient IBAN (as published) HR1123400091313334441 Payment reference HR00 48427-100001371-027 Invoice date 2024-07-11 Due date 2024-08-01 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 R0759 Ostale naknade građanima i kućanstvima iz proračuna Payment date 2024-07-19 Amount as printed 139.07 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-37	139.07 €	Karlovac
Paid: 2024-08-30	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 100001371-48-20240812 Recipient IBAN (as published) HR1123400091313334441 Payment reference HR00 48427-100001371-027 Invoice date 2024-08-12 Due date 2024-09-01 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 R0759 Ostale naknade građanima i kućanstvima iz proračuna Payment date 2024-08-30 Amount as printed 139.07 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-37	139.07 €	Karlovac
Paid: 2024-09-30	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 100001371-48-20240911 Recipient IBAN (as published) HR1123400091313334441 Payment reference HR00 48427-100001371-027 Invoice date 2024-09-11 Due date 2024-10-01 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 R0759 Ostale naknade građanima i kućanstvima iz proračuna Payment date 2024-09-30 Amount as printed 139.07 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-37	139.07 €	Karlovac
Paid: 2026-02-23	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 2026-02-23 Amount as printed 138.77 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	138.77 €	Novska
01/2025	26418-Klinički bolnički centar Split	Premije osiguranja Record details Domain payments Recipient CROATIA OSIGURANJE D.D. Recipient type company Recipient OIB 26187994862 Recipient seat ZAGREB Payer 26418-Klinički bolnički centar Split Responsible budget user 096-MINISTARSTVO ZDRAVSTVA Funding source 43-Ostali prihodi za posebne namjene Subprogramme A885001-ADMINISTRACIJA I UPRAVLJANJE Expense code 3292 Expense type Premije osiguranja	138.76 €	Ministarstvo financija — Državna riznica

^* 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.