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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
06/2025	06035-Hrvatska agencija za poljoprivredu i hranu	Premije osiguranja Record details Domain payments Recipient CROATIA OSIGURANJE D.D. Recipient type company Recipient OIB 26187994862 Recipient seat ZAGREB Payer 06035-Hrvatska agencija za poljoprivredu i hranu Responsible budget user 060-MINISTARSTVO POLJOPRIVREDE, ŠUMARSTVA I RIBARSTVA Funding source 11-Opći prihodi i primici Subprogramme K842020-ISTRAŽIVANJE I RAZVOJ U SEKTORU VOĆA I POVRĆA Expense code 3292 Expense type Premije osiguranja	126.07 €	Ministarstvo financija — Državna riznica
11/2025	08660-Proračunski korisnici u socijalnoj skrbi	Ostale usluge 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 A734193-SKRB O OSOBAMA S MENTALNIM OŠTEĆENJEM Expense code 3239 Expense type Ostale usluge	126.07 €	Ministarstvo financija — Državna riznica
03/2026	06035-Hrvatska agencija za poljoprivredu i hranu	Premije osiguranja Record details Domain payments Recipient CROATIA OSIGURANJE D.D. Recipient type company Recipient OIB 26187994862 Recipient seat ZAGREB Payer 06035-Hrvatska agencija za poljoprivredu i hranu Responsible budget user 060-MINISTARSTVO POLJOPRIVREDE, ŠUMARSTVA I RIBARSTVA Funding source 11-Opći prihodi i primici Subprogramme A852009-KONTROLA KVALITETE STOČARSKIH PROIZVODA Expense code 3292 Expense type Premije osiguranja	126.07 €	Ministarstvo financija — Državna riznica
04/2026	26400-Klinički bolnički centar Osijek	Premije osiguranja Record details Domain payments Recipient CROATIA OSIGURANJE D.D. Recipient type company Recipient OIB 26187994862 Recipient seat ZAGREB Payer 26400-Klinički bolnički centar Osijek Responsible budget user 096-MINISTARSTVO ZDRAVSTVA Funding source 43-Ostali prihodi za posebne namjene Subprogramme A890001-ADMINISTRACIJA I UPRAVLJANJE Expense code 3292 Expense type Premije osiguranja	126.07 €	Ministarstvo financija — Državna riznica
06/2026	06035-Hrvatska agencija za poljoprivredu i hranu	Premije osiguranja Record details Domain payments Recipient CROATIA OSIGURANJE D.D. Recipient type company Recipient OIB 26187994862 Recipient seat ZAGREB Payer 06035-Hrvatska agencija za poljoprivredu i hranu Responsible budget user 060-MINISTARSTVO POLJOPRIVREDE, ŠUMARSTVA I RIBARSTVA Funding source 11-Opći prihodi i primici Subprogramme A842001-ADMINISTRACIJA I UPRAVLJANJE HRVATSKE AGENCIJE ZA POLJOPRIVREDU I HRANU Expense code 3292 Expense type Premije osiguranja	126.07 €	Ministarstvo financija — Državna riznica
Paid: 2025-09-24	Pula - Pola	CROATIA OSIGURANJE Record details Domain payments Record type payment Payer Pula - Pola Recipient CROATIA OSIGURANJE Recipient type not-stated Recipient OIB (as published) 26187994862 Description DZO-sistematski pregled 31 obrok 15.8-15.09.2025 25/0006035 Invoice number 792584688/25 Recipient IBAN (as published) HR8224020061400248939 Payment reference HR01 79427-2584688256 Invoice date 2025-08-19 Due date 2025-09-18 Recipient place Zagreb Person type as published P Economic classification 312191 Account name Ostali nenavedeni rashodi za zaposlene - kurativa Organisational classification 300 01 UPRAVNI ODJEL ZA FINANCIJE, GOSPODARSTVO I PROVEDBU ITU MEHANIZMA Programme / activity A01 3010A301001 Administrativno, tehničko i stručno osoblje Funding source 1.1.01 OPĆI PRIHODI I PRIMICI Functional classification 0111 Izvršna i zakonodavna tijela Budget position R0329 Ostali rashodi za zaposlene Payment date 2025-09-24 Amount as printed 125.53 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-31	125.53 €	Pula - Pola
Paid: 07/2026	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-285 OSIGURANJE OD NEZGODE - DJEČJI KAMP Recipient seat ZAGREB Economic classification 3292 Activity A251028 Functional classification 0820 Payment month 2026-07 Amount as printed 125,31 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	125.31 €	Viškovo
Paid: 07/2024	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-222 OSIG.NEZGODA ZA 26.04.24.-26.04.25.-2.OBROK Recipient seat ZAGREB Economic classification 3292 Activity A251028 Functional classification 0820 Payment month 2024-07 Amount as printed 125,08 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	125.08 €	Viškovo
Paid: 11/2024	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-445 OSIG.NEZGODA ZA 26.04.24.-26.04.25.-3.OBROK Recipient seat ZAGREB Economic classification 3292 Activity A251028 Functional classification 0820 Payment month 2024-11 Amount as printed 125,08 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	125.08 €	Viškovo
Paid: 01/2025	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-601 OSIG.NEZGODA ZA 26.04.24.-26.04.25.-4.OBROK Recipient seat ZAGREB Economic classification 3292 Activity A251028 Functional classification 0820 Payment month 2025-01 Amount as printed 125,08 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	125.08 €	Viškovo
Paid: 05/2024	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-68 OSIG.NEZGODA ZA 26.04.24.-26.04.25.-1.OBROK Recipient seat ZAGREB Economic classification 3292 Activity A251028 Functional classification 0820 Payment month 2024-05 Amount as printed 125,06 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	125.06 €	Viškovo
Paid: 2024-06-11	JAVNA VATROGASNA POSTROJBA	CROATIA OSIGURANJE Record details Domain payments Record type payment Payer JAVNA VATROGASNA POSTROJBA 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 Budget user JAVNA VATROGASNA POSTROJBA Payment date 2024-06-11 Amount as printed 125.06 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	125.06 €	Požega
Paid: 2024-09-10	Požega	CROATIA OSIGURANJE Record details 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 2024-09-10 Amount as printed 124.72 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	124.72 €	Požega
Paid: 2024-12-09	Požega	CROATIA OSIGURANJE Record details 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 2024-12-09 Amount as printed 124.72 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	124.72 €	Požega
Paid: 2025-03-10	Požega	CROATIA OSIGURANJE Record details 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 2025-03-10 Amount as printed 124.72 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	124.72 €	Požega
Paid: 2024-06-13	Požega	CROATIA OSIGURANJE Record details 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 2024-06-13 Amount as printed 124.71 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	124.71 €	Požega
06/2025	04005-Ministarstvo unutarnjih poslova	Premije osiguranja Record details Domain payments Recipient CROATIA OSIGURANJE D.D. Recipient type company Recipient OIB 26187994862 Recipient seat ZAGREB Payer 04005-Ministarstvo unutarnjih poslova Responsible budget user 040-MINISTARSTVO UNUTARNJIH POSLOVA Funding source 11-Opći prihodi i primici Subprogramme A553175-ADMINISTRACIJA I UPRAVLJANJE - ILEGALNE MIGRACIJE Expense code 3292 Expense type Premije osiguranja	124.68 €	Ministarstvo financija — Državna riznica
Paid: 02/2025	10740-OSN.ŠK.R. KATALINIĆA JERETOVA	CROATIA OSIGURANJE d.d.* Record details Domain payments Record type payment Payer 10740-OSN.ŠK.R. KATALINIĆA JERETOVA Recipient CROATIA OSIGURANJE d.d.* Recipient type company Recipient OIB (as published) 26187994862 Description Premije osiguranja Recipient seat ZAGREB Economic classification 3292 Activity A202011 Functional classification 0912 Payment month 2025-02 Amount as printed 124,04 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	124.04 €	Opatija
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 124.01 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	124.01 €	Medulin
Paid: 2025-11-13	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 2025-11-13 Amount as printed 123.99 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	123.99 €	Medulin
03/2026	27298-Opća bolnica Karlovac	Premije osiguranja Record details Domain payments Recipient CROATIA OSIGURANJE D.D. Recipient type company Recipient OIB 26187994862 Recipient seat ZAGREB Payer 27298-Opća bolnica Karlovac Responsible budget user 096-MINISTARSTVO ZDRAVSTVA Funding source 43-Ostali prihodi za posebne namjene Subprogramme A948003-ADMINISTRACIJA I UPRAVLJANJE Expense code 3292 Expense type Premije osiguranja	123.98 €	Ministarstvo financija — Državna riznica
Paid: 2024-02-14	Općina Rugvica	Croatia osiguranje d.d. Record details Domain payments Record type payment Payer Općina Rugvica Recipient Croatia osiguranje d.d. Recipient type company Recipient OIB (as published) 26187994862 Recipient seat Zagreb Postcode 10000 Description Premija po polici broj 216620020039 Economic classification 232920 Account name Premije osiguranja Payment date 2024-02-14 Amount as printed 123.39 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	123.39 €	Rugvica
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 488 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 4.1.23 PRIHODI OD SUFINANC.CIJENE USLUGA DNEVNI CENTAR ZA REHABILIT Functional classification 1070 Socijalna pomoć stanovništvu koje nije obuhvaćeno redovnim socijalnim programima Budget position R2680 Premije osiguranja Budget user DNEVNI CENTAR ZA REHABILITACIJU VERUDA Payment date 2024-09-25 Amount as printed 123.07 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	123.07 €	Pula - Pola
Paid: 2025-02-18	VATROGASNA POSTROJBA KUTINA	CROATIA OSIGURANJE Record details 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 3292 Account name Premije osiguranja Budget user VATROGASNA POSTROJBA KUTINA Payment date 2025-02-18 Amount as printed 122.80 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	122.80 €	Kutina
Paid: 09/2025	OPĆINA VIŠKOVO	CROATIA OSIGURANJE D.D. Record details Domain payments Record type payment Payer OPĆINA VIŠKOVO Recipient CROATIA OSIGURANJE D.D. Recipient type company Recipient OIB (as published) 26187994862 Description UR-1823 AO ZA SLUŽBENI SKUTER RI 41310 O Recipient seat ZAGREB Economic classification 3292 Activity A441001 Functional classification 0660 Payment month 2025-09 Amount as printed 122,62 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	122.62 €	Viškovo
Paid: 08/2026	OPĆINA VIŠKOVO	CROATIA OSIGURANJE D.D. Record details Domain payments Record type payment Payer OPĆINA VIŠKOVO Recipient CROATIA OSIGURANJE D.D. Recipient type company Recipient OIB (as published) 26187994862 Description UR-1673 AO-RI4131O PO POLICI 017005146220 1. OBROK Recipient seat ZAGREB Economic classification 3292 Activity A441001 Functional classification 0660 Payment month 2026-08 Amount as printed 122,27 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	122.27 €	Viškovo
03/2025	06035-Hrvatska agencija za poljoprivredu i hranu	Premije osiguranja Record details Domain payments Recipient CROATIA OSIGURANJE D.D. Recipient type company Recipient OIB 26187994862 Recipient seat ZAGREB Payer 06035-Hrvatska agencija za poljoprivredu i hranu Responsible budget user 060-MINISTARSTVO POLJOPRIVREDE, ŠUMARSTVA I RIBARSTVA Funding source 43-Ostali prihodi za posebne namjene Subprogramme A842001-ADMINISTRACIJA I UPRAVLJANJE HRVATSKE AGENCIJE ZA POLJOPRIVREDU I HRANU Expense code 3292 Expense type Premije osiguranja	122.21 €	Ministarstvo financija — Državna riznica
09/2025	38028-Nacionalna memorijalna bolnica "dr. Juraj Njavro" Vukovar	Premije osiguranja Record details Domain payments Recipient CROATIA OSIGURANJE D.D. Recipient type company Recipient OIB 26187994862 Recipient seat ZAGREB Payer 38028-Nacionalna memorijalna bolnica "dr. Juraj Njavro" Vukovar Responsible budget user 096-MINISTARSTVO ZDRAVSTVA Funding source 43-Ostali prihodi za posebne namjene Subprogramme A929002-ADMINISTRACIJA I UPRAVLJANJE Expense code 3292 Expense type Premije osiguranja	122.08 €	Ministarstvo financija — Državna riznica
08/2026	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	122.00 €	Ministarstvo financija — Državna riznica
Paid: 2024-03-27	VATROGASNA POSTROJBA KUTINA	CROATIA OSIGURANJE Record details 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 3292 Account name Premije osiguranja Budget user VATROGASNA POSTROJBA KUTINA Payment date 2024-03-27 Amount as printed 121.40 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	121.40 €	Kutina
Paid: 2025-01-29	VATROGASNA POSTROJBA KUTINA	CROATIA OSIGURANJE Record details 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 3292 Account name Premije osiguranja Budget user VATROGASNA POSTROJBA KUTINA Payment date 2025-01-29 Amount as printed 121.34 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	121.34 €	Kutina
Paid: 2024-01-23	VATROGASNA POSTROJBA KUTINA	CROATIA OSIGURANJE Record details 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 3292 Account name Premije osiguranja Budget user VATROGASNA POSTROJBA KUTINA Payment date 2024-01-23 Amount as printed 121.33 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	121.33 €	Kutina
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 121.28 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	121.28 €	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 121.28 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	121.28 €	Novi Marof
Paid: 2025-04-04	VATROGASNA POSTROJBA KUTINA	CROATIA OSIGURANJE Record details 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 3292 Account name Premije osiguranja Budget user VATROGASNA POSTROJBA KUTINA Payment date 2025-04-04 Amount as printed 120.43 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	120.43 €	Kutina
Paid: 2025-05-14	VATROGASNA POSTROJBA KUTINA	CROATIA OSIGURANJE Record details 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 3292 Account name Premije osiguranja Budget user VATROGASNA POSTROJBA KUTINA Payment date 2025-05-14 Amount as printed 120.43 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	120.43 €	Kutina
Paid: 2025-06-06	VATROGASNA POSTROJBA KUTINA	CROATIA OSIGURANJE Record details 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 3292 Account name Premije osiguranja Budget user VATROGASNA POSTROJBA KUTINA Payment date 2025-06-06 Amount as printed 120.43 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	120.43 €	Kutina
Paid: 2025-03-18	VATROGASNA POSTROJBA KUTINA	CROATIA OSIGURANJE Record details 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 3292 Account name Premije osiguranja Budget user VATROGASNA POSTROJBA KUTINA Payment date 2025-03-18 Amount as printed 120.42 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	120.42 €	Kutina
Paid: 2024-10-25	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: 527620002452 kargo osiguranje djela 13.10.-13.11. Roglić Branko Invoice number 1923 Recipient IBAN (as published) HR9123400091400555110 Payment reference HR01 99427-1170910240 Invoice date 2024-10-09 Due date 2024-10-25 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 2024-10-25 Amount as printed 120.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	120.00 €	Samobor
05/2025	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	119.85 €	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.