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CROATIA OSIGURANJE D.D.

OIB 26187994862 ·also named in sources as CROATIA OSIGURANJE · CROATIA OSIGURANJE d.d. · more names: 12

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5,791 records · largest amount first, within each status and currency

DateOther partyPurpose / titleAmountSource
07/202516005-Državni zavod za statistikuPremije osiguranja
Record details
Domain
payments
Recipient
CROATIA OSIGURANJE D.D.
Recipient type
company
Recipient OIB
26187994862
Recipient seat
ZAGREB
Payer
16005-Državni zavod za statistiku
Responsible budget user
160-DRŽAVNI ZAVOD ZA STATISTIKU
Funding source
11-Opći prihodi i primici
Subprogramme
A658038-ADMINISTRACIJA I UPRAVLJANJE
Expense code
3292
Expense type
Premije osiguranja
119.85 €Ministarstvo financija — Državna riznica
07/202507815-Državni hidrometeorološki zavodPremije osiguranja
Record details
Domain
payments
Recipient
CROATIA OSIGURANJE D.D.
Recipient type
company
Recipient OIB
26187994862
Recipient seat
ZAGREB
Payer
07815-Državni hidrometeorološki zavod
Responsible budget user
078-MINISTARSTVO ZAŠTITE OKOLIŠA I ZELENE TRANZICIJE
Funding source
11-Opći prihodi i primici
Subprogramme
K654062-OBNOVA VOZNOG PARKA
Expense code
3292
Expense type
Premije osiguranja
119.85 €Ministarstvo financija — Državna riznica
08/202512105-Pravobranitelj za djecuPremije osiguranja
Record details
Domain
payments
Recipient
CROATIA OSIGURANJE D.D.
Recipient type
company
Recipient OIB
26187994862
Recipient seat
ZAGREB
Payer
12105-Pravobranitelj za djecu
Responsible budget user
121-PRAVOBRANITELJ ZA DJECU
Funding source
11-Opći prihodi i primici
Subprogramme
A739000-ZAŠTITA, PRAĆENJE I PROMICANJE PRAVA DJECE
Expense code
3292
Expense type
Premije osiguranja
119.85 €Ministarstvo financija — Državna riznica
11/202508665-Hrvatski zavod za socijalni radPremije osiguranja
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
3292
Expense type
Premije osiguranja
119.85 €Ministarstvo financija — Državna riznica
Paid: 2025-12-30MedulinCROATIA 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
3239
Account name
Ostale usluge
Payment date
2025-12-30
Amount as printed
119.48
Currency evidence
stated-by-source-row-field
Source format
otvorenigrad-isplate-json
119.48 €Medulin
Paid: 2024-10-01Općina GolaCroatia osiguranje d.d.
Record details
Domain
payments
Record type
payment
Payer
Općina Gola
Recipient
Croatia osiguranje d.d.
Recipient type
company
Recipient OIB (as published)
26187994862
Recipient seat
Zagreb
Postcode
10000
Description
Premija osiguranja nezgoda - Croatia osiguranje URA-748/19.09.2024.
Economic classification
3292
Account name
Premije osiguranja
Payment date
2024-10-01
Amount as printed
119.40
Currency evidence
stated-by-source-eur-column
Source format
proracun-hr-json
119.40 €Gola
Paid: 2024-03-20PožegaCROATIA 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
2024-03-20
Amount as printed
118.55
Currency evidence
stated-by-source-row-field
Source format
otvorenigrad-isplate-json
118.55 €Požega
Paid: 02/202510740-OSN.ŠK.R. KATALINIĆA JERETOVACROATIA 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
118,30
Currency evidence
stated-by-source-page-script-eur
Source format
infoprojekt-transparentnost
118.30 €Opatija
Paid: 2025-10-09JAVNA VATROGASNA POSTROJBACROATIA 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
2025-10-09
Amount as printed
118.12
Currency evidence
stated-by-source-row-field
Source format
otvorenigrad-isplate-json
118.12 €Požega
Paid: 05/202531180-KNJIŽNICA "HALUBAJSKA ZORA"CROATIA OSIGURANJE D.D.
Record details
Domain
payments
Record type
payment
Payer
31180-KNJIŽNICA "HALUBAJSKA ZORA"
Recipient
CROATIA OSIGURANJE D.D.
Recipient type
company
Recipient OIB (as published)
26187994862
Description
URK-172 DZO, Broj police: 206790189203 1. OBROK : 01.04.2025 - 01.05.2025
Recipient seat
ZAGREB
Economic classification
3292
Activity
A241001
Functional classification
0820
Payment month
2025-05
Amount as printed
117,48
Currency evidence
stated-by-source-page-script-eur
Source format
infoprojekt-transparentnost
117.48 €Viškovo
Paid: 05/202531180-KNJIŽNICA "HALUBAJSKA ZORA"CROATIA OSIGURANJE D.D.
Record details
Domain
payments
Record type
payment
Payer
31180-KNJIŽNICA "HALUBAJSKA ZORA"
Recipient
CROATIA OSIGURANJE D.D.
Recipient type
company
Recipient OIB (as published)
26187994862
Description
URK-171 DZO, Broj police: 206790189203 2. OBROK 01.05.2025 - 01.06.2025
Recipient seat
ZAGREB
Economic classification
3292
Activity
A241001
Functional classification
0820
Payment month
2025-05
Amount as printed
117,48
Currency evidence
stated-by-source-page-script-eur
Source format
infoprojekt-transparentnost
117.48 €Viškovo
Paid: 06/202531180-KNJIŽNICA "HALUBAJSKA ZORA"CROATIA OSIGURANJE D.D.
Record details
Domain
payments
Record type
payment
Payer
31180-KNJIŽNICA "HALUBAJSKA ZORA"
Recipient
CROATIA OSIGURANJE D.D.
Recipient type
company
Recipient OIB (as published)
26187994862
Description
URK-177 DZO, Broj police: 206790189203 3. OBROK 01.06.2025 - 01.07.2025
Recipient seat
ZAGREB
Economic classification
3292
Activity
A241001
Functional classification
0820
Payment month
2025-06
Amount as printed
117,48
Currency evidence
stated-by-source-page-script-eur
Source format
infoprojekt-transparentnost
117.48 €Viškovo
Paid: 07/202531180-KNJIŽNICA "HALUBAJSKA ZORA"CROATIA OSIGURANJE D.D.
Record details
Domain
payments
Record type
payment
Payer
31180-KNJIŽNICA "HALUBAJSKA ZORA"
Recipient
CROATIA OSIGURANJE D.D.
Recipient type
company
Recipient OIB (as published)
26187994862
Description
URK-268 DZO, Broj police: 206790189203 4. OBROK 01.07.2025-01.08.2025
Recipient seat
ZAGREB
Economic classification
3292
Activity
A241001
Functional classification
0820
Payment month
2025-07
Amount as printed
117,48
Currency evidence
stated-by-source-page-script-eur
Source format
infoprojekt-transparentnost
117.48 €Viškovo
Paid: 08/202531180-KNJIŽNICA "HALUBAJSKA ZORA"CROATIA OSIGURANJE D.D.
Record details
Domain
payments
Record type
payment
Payer
31180-KNJIŽNICA "HALUBAJSKA ZORA"
Recipient
CROATIA OSIGURANJE D.D.
Recipient type
company
Recipient OIB (as published)
26187994862
Description
URK-267 DZO, Broj police: 206790189203 5. OBROK 01.08.2025 - 01.09.2025
Recipient seat
ZAGREB
Economic classification
3292
Activity
A241001
Functional classification
0820
Payment month
2025-08
Amount as printed
117,48
Currency evidence
stated-by-source-page-script-eur
Source format
infoprojekt-transparentnost
117.48 €Viškovo
Paid: 09/202531180-KNJIŽNICA "HALUBAJSKA ZORA"CROATIA OSIGURANJE D.D.
Record details
Domain
payments
Record type
payment
Payer
31180-KNJIŽNICA "HALUBAJSKA ZORA"
Recipient
CROATIA OSIGURANJE D.D.
Recipient type
company
Recipient OIB (as published)
26187994862
Description
URK-312 DZO, Broj police: 206790189203 6. OBROK 01.09.2025 - 01.10.2025
Recipient seat
ZAGREB
Economic classification
3292
Activity
A241001
Functional classification
0820
Payment month
2025-09
Amount as printed
117,48
Currency evidence
stated-by-source-page-script-eur
Source format
infoprojekt-transparentnost
117.48 €Viškovo
Paid: 10/202531180-KNJIŽNICA "HALUBAJSKA ZORA"CROATIA OSIGURANJE D.D.
Record details
Domain
payments
Record type
payment
Payer
31180-KNJIŽNICA "HALUBAJSKA ZORA"
Recipient
CROATIA OSIGURANJE D.D.
Recipient type
company
Recipient OIB (as published)
26187994862
Description
URK-335 DZO, Broj police: 206790189203 7. OBROK 01.10. 2025 - 01.11. 2025
Recipient seat
ZAGREB
Economic classification
3292
Activity
A241001
Functional classification
0820
Payment month
2025-10
Amount as printed
117,48
Currency evidence
stated-by-source-page-script-eur
Source format
infoprojekt-transparentnost
117.48 €Viškovo
Paid: 12/202531180-KNJIŽNICA "HALUBAJSKA ZORA"CROATIA OSIGURANJE D.D.
Record details
Domain
payments
Record type
payment
Payer
31180-KNJIŽNICA "HALUBAJSKA ZORA"
Recipient
CROATIA OSIGURANJE D.D.
Recipient type
company
Recipient OIB (as published)
26187994862
Description
URK-365 DZO, Broj police: 206790189203 8. OBROK 01.11.2025 - 01.12.2025
Recipient seat
ZAGREB
Economic classification
3292
Activity
A241001
Functional classification
0820
Payment month
2025-12
Amount as printed
117,48
Currency evidence
stated-by-source-page-script-eur
Source format
infoprojekt-transparentnost
117.48 €Viškovo
Paid: 12/202531180-KNJIŽNICA "HALUBAJSKA ZORA"CROATIA OSIGURANJE D.D.
Record details
Domain
payments
Record type
payment
Payer
31180-KNJIŽNICA "HALUBAJSKA ZORA"
Recipient
CROATIA OSIGURANJE D.D.
Recipient type
company
Recipient OIB (as published)
26187994862
Description
URK-440 DZO, Broj police: 206790189203 9. OBROK 01.12.2025. - 01.01.2026.
Recipient seat
ZAGREB
Economic classification
3292
Activity
A241001
Functional classification
0820
Payment month
2025-12
Amount as printed
117,48
Currency evidence
stated-by-source-page-script-eur
Source format
infoprojekt-transparentnost
117.48 €Viškovo
Paid: 01/202631180-KNJIŽNICA "HALUBAJSKA ZORA"CROATIA OSIGURANJE D.D.
Record details
Domain
payments
Record type
payment
Payer
31180-KNJIŽNICA "HALUBAJSKA ZORA"
Recipient
CROATIA OSIGURANJE D.D.
Recipient type
company
Recipient OIB (as published)
26187994862
Description
URK-1 DZO, Broj police 206790189203 10. OBROK 01.01.2026.-01.02.2026.
Recipient seat
ZAGREB
Economic classification
3292
Activity
A241001
Functional classification
0820
Payment month
2026-01
Amount as printed
117,48
Currency evidence
stated-by-source-page-script-eur
Source format
infoprojekt-transparentnost
117.48 €Viškovo
Paid: 02/202631180-KNJIŽNICA "HALUBAJSKA ZORA"CROATIA OSIGURANJE D.D.
Record details
Domain
payments
Record type
payment
Payer
31180-KNJIŽNICA "HALUBAJSKA ZORA"
Recipient
CROATIA OSIGURANJE D.D.
Recipient type
company
Recipient OIB (as published)
26187994862
Description
URK-8 DZO, Broj police: 206790189203 11. OBROK 01.02.2026. - 01.03.2026.
Recipient seat
ZAGREB
Economic classification
3292
Activity
A241001
Functional classification
0820
Payment month
2026-02
Amount as printed
117,48
Currency evidence
stated-by-source-page-script-eur
Source format
infoprojekt-transparentnost
117.48 €Viškovo
Paid: 03/202631180-KNJIŽNICA "HALUBAJSKA ZORA"CROATIA OSIGURANJE D.D.
Record details
Domain
payments
Record type
payment
Payer
31180-KNJIŽNICA "HALUBAJSKA ZORA"
Recipient
CROATIA OSIGURANJE D.D.
Recipient type
company
Recipient OIB (as published)
26187994862
Description
URK-33 DZO, Broj police: 206790189203 12. OBROK 01.03.2026 - 01.04.2026
Recipient seat
ZAGREB
Economic classification
3292
Activity
A241001
Functional classification
0820
Payment month
2026-03
Amount as printed
117,48
Currency evidence
stated-by-source-page-script-eur
Source format
infoprojekt-transparentnost
117.48 €Viškovo
05/202612005-Ured pučkog pravobraniteljaPremije 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
117.43 €Ministarstvo financija — Državna riznica
07/202612005-Ured pučkog pravobraniteljaPremije 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
117.43 €Ministarstvo financija — Državna riznica
Paid: 2025-01-27Općina Kloštar PodravskiCroatia 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 22809009084 1. i 2. rata
Payment date
2025-01-27
Amount as printed
117.30
Currency evidence
stated-by-source-eur-column
Source format
proracun-hr-json
117.30 €Kloštar Podravski
Paid: 2026-08-18PUČKO OTVORENO UČILIŠTECROATIA osiguranje d.d.
Record details
Domain
payments
Record type
payment
Payer
PUČKO OTVORENO UČILIŠTE
Recipient
CROATIA osiguranje d.d.
Recipient type
company
Recipient OIB (as published)
26187994862
Description
POU - All risk I.obrok - 01.08.-01.09. -zajednička- kuf 550
Invoice number
260226620-99-02
Recipient IBAN (as published)
HR9123400091400555110
Payment reference
HR00 99427-0977563263
Invoice date
2026-08-06
Due date
2026-08-21
Recipient seat
ZAGREB
Person type as published
P
Economic classification
329220
Account name
Premije osiguranja ostale imovine
Organisational classification
501 04 15577 Pučko otvoreno učilište Labin
Programme / activity
L01 5004A500020 Financiranje zajedničkih službi
Funding source
1.1.001 1.OPĆI PRIHODI I PRIMICI
Functional classification
0820 Službe kulture
Budget position
R1052-29 Premije osiguranja
Budget user
PUČKO OTVORENO UČILIŠTE
Payment date
2026-08-18
Amount as printed
117.18
Currency evidence
stated-by-source-row-field
Source format
otvorenigrad-isplate-json
117.18 €Labin
06/202508660-Proračunski korisnici u socijalnoj skrbiPremije 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
117.06 €Ministarstvo financija — Državna riznica
Paid: 08/2025KUĆA HALUBAJSKEGA ZVONČARACROATIA 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-320 Polica osiguranja, predstava Cabares Cabarei
Recipient seat
ZAGREB
Economic classification
3292
Activity
A251029
Functional classification
0820
Payment month
2025-08
Amount as printed
117,05
Currency evidence
stated-by-source-page-script-eur
Source format
infoprojekt-transparentnost
117.05 €Viškovo
Paid: 2025-08-14Općina Sv. LovrečCroatia osiguranje d.d.
Record details
Domain
payments
Record type
payment
Payer
Općina Sv. Lovreč
Recipient
Croatia osiguranje d.d.
Recipient type
company
Recipient OIB (as published)
26187994862
Recipient seat
Zagreb
Postcode
10000
Description
Premija po polici broj 2281400104991
Economic classification
3292
Account name
Premije osiguranja
Payment date
2025-08-14
Amount as printed
116.91
Currency evidence
stated-by-source-eur-column
Source format
proracun-hr-json
116.91 €Sveti Lovreč
12/202508635-Zavod za vještačenje, profesionalnu rehabilitaciju i zapošljavanje osoba s invaliditetomPremije 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
116.21 €Ministarstvo financija — Državna riznica
01/202602505-Ministarstvo financijaOstale usluge
Record details
Domain
payments
Recipient
CROATIA OSIGURANJE D.D.
Recipient type
company
Recipient OIB
26187994862
Recipient seat
ZAGREB
Payer
02505-Ministarstvo financija
Responsible budget user
025-MINISTARSTVO FINANCIJA
Funding source
11-Opći prihodi i primici
Subprogramme
A538000-ADMINISTRACIJA I UPRAVLJANJE
Expense code
3239
Expense type
Ostale usluge
116.21 €Ministarstvo financija — Državna riznica
01/202609605-Ministarstvo zdravstvaPremije 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
116.21 €Ministarstvo financija — Državna riznica
02/202608005-Ministarstvo znanosti, obrazovanja i mladihPremije 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
116.21 €Ministarstvo financija — Državna riznica
03/202608660-Proračunski korisnici u socijalnoj skrbiOstale 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
11-Opći prihodi i primici
Subprogramme
A734193-SKRB O OSOBAMA S MENTALNIM OŠTEĆENJEM
Expense code
3239
Expense type
Ostale usluge
116.21 €Ministarstvo financija — Državna riznica
03/202608012-Državni zavod za intelektualno vlasništvoPremije osiguranja
Record details
Domain
payments
Recipient
CROATIA OSIGURANJE D.D.
Recipient type
company
Recipient OIB
26187994862
Recipient seat
ZAGREB
Payer
08012-Državni zavod za intelektualno vlasništvo
Responsible budget user
080-MINISTARSTVO ZNANOSTI, OBRAZOVANJA I MLADIH
Funding source
11-Opći prihodi i primici
Subprogramme
A763000-ADMINISTRACIJA I UPRAVLJANJE DRŽAVNOG ZAVODA ZA INTELEKTUALNO VLASNIŠTVO
Expense code
3292
Expense type
Premije osiguranja
116.21 €Ministarstvo financija — Državna riznica
04/202608005-Ministarstvo znanosti, obrazovanja i mladihPremije 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
116.21 €Ministarstvo financija — Državna riznica
06/202608605-Ministarstvo rada, mirovinskoga sustava, obitelji i socijalne politikePremije 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
116.21 €Ministarstvo financija — Državna riznica
06/202626571-Klinička bolnica DubravaPremije osiguranja
Record details
Domain
payments
Recipient
CROATIA OSIGURANJE D.D.
Recipient type
company
Recipient OIB
26187994862
Recipient seat
ZAGREB
Payer
26571-Klinička bolnica Dubrava
Responsible budget user
096-MINISTARSTVO ZDRAVSTVA
Funding source
43-Ostali prihodi za posebne namjene
Subprogramme
A883001-ADMINISTRACIJA I UPRAVLJANJE
Expense code
3292
Expense type
Premije osiguranja
116.21 €Ministarstvo financija — Državna riznica
09/202607770-Hrvatska akreditacijska agencijaPremije 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
116.21 €Ministarstvo financija — Državna riznica
09/202607775-Hrvatska agencija za malo gospodarstvo, inovacije i investicije, HAMAG-BICROPremije 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
116.21 €Ministarstvo financija — Državna riznica
Paid: 05/2026KUĆA HALUBAJSKEGA ZVONČARACROATIA 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-206 OSIGURANJE KONCERTA ZA ROĐENDAN KHZ-a
Recipient seat
ZAGREB
Economic classification
3292
Activity
A251029
Functional classification
0820
Payment month
2026-05
Amount as printed
115,00
Currency evidence
stated-by-source-page-script-eur
Source format
infoprojekt-transparentnost
115.00 €Viškovo

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