| 02/2025 | 06060-Hrvatski veterinarski institut | Premije osiguranja Record details - Domain
- payments
- Recipient
- CROATIA OSIGURANJE D.D.
- Recipient type
- company
- Recipient OIB
- 26187994862
- Recipient seat
- ZAGREB
- Payer
- 06060-Hrvatski veterinarski institut
- Responsible budget user
- 060-MINISTARSTVO POLJOPRIVREDE, ŠUMARSTVA I RIBARSTVA
- Funding source
- 11-Opći prihodi i primici
- Subprogramme
- A938002-ADMINISTRACIJA I UPRAVLJANJE HRVATSKOG VETERINARSKOG INSTITUTA
- Expense code
- 3292
- Expense type
- Premije osiguranja
| 138.76 € | Ministarstvo financija — Državna riznica |
| 01/2026 | 08660-Proračunski korisnici u socijalnoj skrbi | Premije osiguranja Record details - Domain
- payments
- Recipient
- CROATIA OSIGURANJE D.D.
- Recipient type
- company
- Recipient OIB
- 26187994862
- Recipient seat
- ZAGREB
- Payer
- 08660-Proračunski korisnici u socijalnoj skrbi
- Responsible budget user
- 086-MINISTARSTVO RADA, MIROVINSKOGA SUSTAVA, OBITELJI I SOCIJALNE POLITIKE
- Funding source
- 11-Opći prihodi i primici
- Subprogramme
- A734193-SKRB O OSOBAMA S MENTALNIM OŠTEĆENJEM
- Expense code
- 3292
- Expense type
- Premije osiguranja
| 138.76 € | Ministarstvo financija — Državna riznica |
| 01/2026 | 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 |
| Paid: 2026-06-25 | 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
- 2026-06-25
- Amount as printed
- 138.76
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 138.76 € | Novska |
| Paid: 2026-07-24 | 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
- 2026-07-24
- Amount as printed
- 138.76
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 138.76 € | Novska |
| Paid: 2024-06-28 | 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
- 2024-06-28
- Amount as printed
- 138.02
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 138.02 € | Novi Marof |
| Paid: 2024-05-27 | 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
- 2024-05-27
- Amount as printed
- 138.01
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 138.01 € | Novi Marof |
| Paid: 2024-07-26 | 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
- 2024-07-26
- Amount as printed
- 138.01
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 138.01 € | Novi Marof |
| 01/2025 | 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
| 137.01 € | Ministarstvo financija — Državna riznica |
| 01/2025 | 08635-Zavod za vještačenje, profesionalnu rehabilitaciju i zapošljavanje osoba s invaliditetom | Premije osiguranja Record details - Domain
- payments
- Recipient
- CROATIA OSIGURANJE D.D.
- Recipient type
- company
- Recipient OIB
- 26187994862
- Recipient seat
- ZAGREB
- Payer
- 08635-Zavod za vještačenje, profesionalnu rehabilitaciju i zapošljavanje osoba s invaliditetom
- Responsible budget user
- 086-MINISTARSTVO RADA, MIROVINSKOGA SUSTAVA, OBITELJI I SOCIJALNE POLITIKE
- Funding source
- 11-Opći prihodi i primici
- Subprogramme
- A875001-ADMINISTRACIJA I UPRAVLJANJE
- Expense code
- 3292
- Expense type
- Premije osiguranja
| 137.01 € | Ministarstvo financija — Državna riznica |
| 02/2025 | 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
| 137.01 € | Ministarstvo financija — Državna riznica |
| 04/2025 | 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
| 137.01 € | Ministarstvo financija — Državna riznica |
| 04/2025 | 25005-Agencija za zaštitu osobnih podataka | Premije osiguranja Record details - Domain
- payments
- Recipient
- CROATIA OSIGURANJE D.D.
- Recipient type
- company
- Recipient OIB
- 26187994862
- Recipient seat
- ZAGREB
- Payer
- 25005-Agencija za zaštitu osobnih podataka
- Responsible budget user
- 250-AGENCIJA ZA ZAŠTITU OSOBNIH PODATAKA
- Funding source
- 11-Opći prihodi i primici
- Subprogramme
- A765000-ADMINISTRACIJA I UPRAVLJANJE
- Expense code
- 3292
- Expense type
- Premije osiguranja
| 137.01 € | Ministarstvo financija — Državna riznica |
| 07/2025 | 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
| 137.01 € | Ministarstvo financija — Državna riznica |
| 09/2025 | 07770-Hrvatska akreditacijska agencija | Premije osiguranja Record details - Domain
- payments
- Recipient
- CROATIA OSIGURANJE D.D.
- Recipient type
- company
- Recipient OIB
- 26187994862
- Recipient seat
- ZAGREB
- Payer
- 07770-Hrvatska akreditacijska agencija
- Responsible budget user
- 077-MINISTARSTVO GOSPODARSTVA
- Funding source
- 11-Opći prihodi i primici
- Subprogramme
- A652002-ADMINISTRACIJA I UPRAVLJANJE HRVATSKE AKREDITACIJSKE AGENCIJE
- Expense code
- 3292
- Expense type
- Premije osiguranja
| 137.01 € | Ministarstvo financija — Državna riznica |
| 10/2025 | 07775-Hrvatska agencija za malo gospodarstvo, inovacije i investicije, HAMAG-BICRO | Premije osiguranja Record details - Domain
- payments
- Recipient
- CROATIA OSIGURANJE D.D.
- Recipient type
- company
- Recipient OIB
- 26187994862
- Recipient seat
- ZAGREB
- Payer
- 07775-Hrvatska agencija za malo gospodarstvo, inovacije i investicije, HAMAG-BICRO
- Responsible budget user
- 077-MINISTARSTVO GOSPODARSTVA
- Funding source
- 11-Opći prihodi i primici
- Subprogramme
- A913001-ADMINISTRACIJA I UPRAVLJANJE HAMAG-BICRO
- Expense code
- 3292
- Expense type
- Premije osiguranja
| 137.01 € | Ministarstvo financija — Državna riznica |
| 11/2025 | 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
| 137.01 € | Ministarstvo financija — Državna riznica |
| Paid: 2025-12-18 | Općina Kloštar Podravski | Croatia osiguranje d.d. Record details - Domain
- payments
- Record type
- payment
- Payer
- Općina Kloštar Podravski
- Recipient
- Croatia osiguranje d.d.
- Recipient type
- company
- Recipient OIB (as published)
- 26187994862
- Recipient seat
- Zagreb
- Postcode
- 10000
- Description
- 91182109/25
- Payment date
- 2025-12-18
- Amount as printed
- 136.24
- Currency evidence
- stated-by-source-eur-column
- Source format
- proracun-hr-json
| 136.24 € | Kloštar Podravski |
| Paid: 2025-08-13 | Općina Kloštar Podravski | Croatia osiguranje d.d. Record details - Domain
- payments
- Record type
- payment
- Payer
- Općina Kloštar Podravski
- Recipient
- Croatia osiguranje d.d.
- Recipient type
- company
- Recipient OIB (as published)
- 26187994862
- Recipient seat
- Zagreb
- Postcode
- 10000
- Description
- 990787160/25
- Payment date
- 2025-08-13
- Amount as printed
- 136.24
- Currency evidence
- stated-by-source-eur-column
- Source format
- proracun-hr-json
| 136.24 € | Kloštar Podravski |
| Paid: 2025-08-13 | Općina Kloštar Podravski | Croatia osiguranje d.d. Record details - Domain
- payments
- Record type
- payment
- Payer
- Općina Kloštar Podravski
- Recipient
- Croatia osiguranje d.d.
- Recipient type
- company
- Recipient OIB (as published)
- 26187994862
- Recipient seat
- Zagreb
- Postcode
- 10000
- Description
- 99000381055/25
- Payment date
- 2025-08-13
- Amount as printed
- 136.24
- Currency evidence
- stated-by-source-eur-column
- Source format
- proracun-hr-json
| 136.24 € | Kloštar Podravski |
| Paid: 2025-01-27 | Općina Kloštar Podravski | Croatia osiguranje d.d. Record details - Domain
- payments
- Record type
- payment
- Payer
- Općina Kloštar Podravski
- Recipient
- Croatia osiguranje d.d.
- Recipient type
- company
- Recipient OIB (as published)
- 26187994862
- Recipient seat
- Zagreb
- Postcode
- 10000
- Description
- Plaćanje premije po polici 228090092899 1. i 2. rata
- Payment date
- 2025-01-27
- Amount as printed
- 136.22
- Currency evidence
- stated-by-source-eur-column
- Source format
- proracun-hr-json
| 136.22 € | Kloštar Podravski |
| Paid: 2026-01-28 | Općina Kloštar Podravski | Croatia osiguranje d.d. Record details - Domain
- payments
- Record type
- payment
- Payer
- Općina Kloštar Podravski
- Recipient
- Croatia osiguranje d.d.
- Recipient type
- company
- Recipient OIB (as published)
- 26187994862
- Recipient seat
- Zagreb
- Postcode
- 10000
- Description
- 228090097705
- Payment date
- 2026-01-28
- Amount as printed
- 136.22
- Currency evidence
- stated-by-source-eur-column
- Source format
- proracun-hr-json
| 136.22 € | Kloštar Podravski |
| Paid: 04/2025 | 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-180 CO Polica odgovornost, koncert Dan Općine
- Recipient seat
- ZAGREB
- Economic classification
- 3292
- Activity
- A251029
- Functional classification
- 0820
- Payment month
- 2025-04
- Amount as printed
- 136,13
- Currency evidence
- stated-by-source-page-script-eur
- Source format
- infoprojekt-transparentnost
| 136.13 € | Viškovo |
| Paid: 04/2025 | 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-182 CO Polica odgovornost, Koncert za rođendan KHZ-a
- Recipient seat
- ZAGREB
- Economic classification
- 3292
- Activity
- A251029
- Functional classification
- 0820
- Payment month
- 2025-04
- Amount as printed
- 136,13
- Currency evidence
- stated-by-source-page-script-eur
- Source format
- infoprojekt-transparentnost
| 136.13 € | Viškovo |
| Paid: 2024-05-27 | 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
- 2024-05-27
- Amount as printed
- 136.00
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 136.00 € | Novi Marof |
| Paid: 2025-10-21 | 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
- 2025-10-21
- Amount as printed
- 136.00
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 136.00 € | Novi Marof |
| Paid: 2024-05-02 | 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
- 2024-05-02
- Amount as printed
- 135.99
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 135.99 € | Novi Marof |
| 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
- 135.99
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 135.99 € | Novi Marof |
| 06/2025 | 44573-Hrvatski zavod za hitnu medicinu | Premije osiguranja Record details - Domain
- payments
- Recipient
- CROATIA OSIGURANJE D.D.
- Recipient type
- company
- Recipient OIB
- 26187994862
- Recipient seat
- ZAGREB
- Payer
- 44573-Hrvatski zavod za hitnu medicinu
- Responsible budget user
- 096-MINISTARSTVO ZDRAVSTVA
- Funding source
- 11-Opći prihodi i primici
- Subprogramme
- A886001-HRVATSKI ZAVOD ZA HITNU MEDICINU
- Expense code
- 3292
- Expense type
- Premije osiguranja
| 135.96 € | Ministarstvo financija — Državna riznica |
| 05/2025 | 12005-Ured pučkog pravobranitelja | Premije osiguranja Record details - Domain
- payments
- Recipient
- CROATIA OSIGURANJE D.D.
- Recipient type
- company
- Recipient OIB
- 26187994862
- Recipient seat
- ZAGREB
- Payer
- 12005-Ured pučkog pravobranitelja
- Responsible budget user
- 120-URED PUČKOG PRAVOBRANITELJA
- Funding source
- 11-Opći prihodi i primici
- Subprogramme
- A649000-ADMINISTRACIJA I UPRAVLJANJE
- Expense code
- 3292
- Expense type
- Premije osiguranja
| 135.62 € | Ministarstvo financija — Državna riznica |
| 07/2025 | 12005-Ured pučkog pravobranitelja | Premije osiguranja Record details - Domain
- payments
- Recipient
- CROATIA OSIGURANJE D.D.
- Recipient type
- company
- Recipient OIB
- 26187994862
- Recipient seat
- ZAGREB
- Payer
- 12005-Ured pučkog pravobranitelja
- Responsible budget user
- 120-URED PUČKOG PRAVOBRANITELJA
- Funding source
- 11-Opći prihodi i primici
- Subprogramme
- A649000-ADMINISTRACIJA I UPRAVLJANJE
- Expense code
- 3292
- Expense type
- Premije osiguranja
| 135.62 € | Ministarstvo financija — Državna riznica |
| Paid: 2025-07-14 | VATROGASNA POSTROJBA GRAČAC | CROATIA OSIGURANJE d.d. Record details - Domain
- payments
- Record type
- payment
- Payer
- VATROGASNA POSTROJBA GRAČAC
- 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
- Budget user
- VATROGASNA POSTROJBA GRAČAC
- Payment date
- 2025-07-14
- Amount as printed
- 135.42
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 135.42 € | Gračac |
| Paid: 2024-06-14 | PUČKO OTVORENO UČILIŠTE SAMOBOR | CROATIA OSIGURANJE d.d. Record details - Domain
- payments
- Record type
- payment
- Payer
- PUČKO OTVORENO UČILIŠTE SAMOBOR
- Recipient
- CROATIA OSIGURANJE d.d.
- Recipient type
- company
- Recipient OIB (as published)
- 26187994862
- Description
- polica: 078620121693 Samoborski muzej-Vrazoznalac
- Invoice number
- 956
- Recipient IBAN (as published)
- HR9123400091400555110
- Payment reference
- HR01 99427-0558232241
- Invoice date
- 2024-05-21
- Due date
- 2024-06-13
- Recipient seat
- ZAGREB
- Person type as published
- P
- Economic classification
- 3292203
- Account name
- Premije osiguranja imovine -PK
- Organisational classification
- 004 20 26311 Pučko otvoreno učilište Samobor
- Programme / activity
- P40 4040A404001 Redovna djelatnost
- Funding source
- 1.1. GRAD SAMOBOR- Opći prihodi i primici
- Functional classification
- 0820 Službe kulture
- Budget position
- R2241 POU - premije osiguranja
- Budget user
- PUČKO OTVORENO UČILIŠTE SAMOBOR
- Payment date
- 2024-06-14
- Amount as printed
- 134.80
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 134.80 € | Samobor |
| Paid: 2024-05-02 | 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
- 2024-05-02
- Amount as printed
- 134.75
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 134.75 € | Novi Marof |
| Paid: 07/2026 | GRAD KOPRIVNICA | CROATIA OSIGURANJE D.D. Record details - 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
- 2026-07
- Amount as printed
- 134,72
- Currency evidence
- stated-by-source-page-script-eur
- Source format
- infoprojekt-transparentnost
| 134.72 € | Koprivnica |
| Paid: 2024-02-16 | 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
- 2024-02-16
- Amount as printed
- 134.56
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 134.56 € | Medulin |
| 01/2026 | 08665-Hrvatski zavod za socijalni rad | Zakupnine i najamnine Record details - Domain
- payments
- Recipient
- CROATIA OSIGURANJE D.D.
- Recipient type
- company
- Recipient OIB
- 26187994862
- Recipient seat
- ZAGREB
- Payer
- 08665-Hrvatski zavod za socijalni rad
- Responsible budget user
- 086-MINISTARSTVO RADA, MIROVINSKOGA SUSTAVA, OBITELJI I SOCIJALNE POLITIKE
- Funding source
- 11-Opći prihodi i primici
- Subprogramme
- A734161-ADMINISTRACIJA I UPRAVLJANJE HRVATSKOG ZAVODA ZA SOCIJALNI RAD
- Expense code
- 3235
- Expense type
- Zakupnine i najamnine
| 134.36 € | Ministarstvo financija — Državna riznica |
| 09/2026 | 08665-Hrvatski zavod za socijalni rad | Zakupnine i najamnine Record details - Domain
- payments
- Recipient
- CROATIA OSIGURANJE D.D.
- Recipient type
- company
- Recipient OIB
- 26187994862
- Recipient seat
- ZAGREB
- Payer
- 08665-Hrvatski zavod za socijalni rad
- Responsible budget user
- 086-MINISTARSTVO RADA, MIROVINSKOGA SUSTAVA, OBITELJI I SOCIJALNE POLITIKE
- Funding source
- 11-Opći prihodi i primici
- Subprogramme
- A734161-ADMINISTRACIJA I UPRAVLJANJE HRVATSKOG ZAVODA ZA SOCIJALNI RAD
- Expense code
- 3235
- Expense type
- Zakupnine i najamnine
| 134.36 € | Ministarstvo financija — Državna riznica |
| Paid: 2025-04-01 | OŠ BOGUMILA TONIJA | CROATIA OSIGURANJE d.d. Record details - Domain
- payments
- Record type
- payment
- Payer
- OŠ BOGUMILA TONIJA
- Recipient
- CROATIA OSIGURANJE d.d.
- Recipient type
- company
- Recipient OIB (as published)
- 26187994862
- Description
- U-344 Premija osiguranja 01/25 R1028
- Invoice number
- 990331346/25
- Recipient IBAN (as published)
- HR9123400091400555110
- Payment reference
- HR01 99427-0331346250
- Invoice date
- 2025-03-24
- Due date
- 2025-03-31
- Recipient seat
- ZAGREB
- Person type as published
- P
- Economic classification
- 3292208
- Account name
- OŠBT - premije osiguranja
- Organisational classification
- 004 30 14259 Osnovna škola Bogumila Tonija
- Programme / activity
- P40 4070A407003 Redovna djelatnost OŠ Bogumila Tonija
- Funding source
- 4.1. Decentralizirane funkcije
- Functional classification
- 0912 Osnovno obrazovanje
- Budget position
- R1028 OŠ B. Tonija - premije osiguranja
- Budget user
- OŠ BOGUMILA TONIJA
- Payment date
- 2025-04-01
- Amount as printed
- 133.94
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 133.94 € | Samobor |
| Paid: 01/2024 | 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
- 2024-01
- Amount as printed
- 133,56
- Currency evidence
- stated-by-source-page-script-eur
- Source format
- infoprojekt-transparentnost
- Row class
- economic-group-31
| 133.56 € | Opatija |