| Paid: 2026-09-17 | DOM KULTURE NOVA GRADIŠKA | CROATIA OSIGURANJE D.D. Record details - Domain
- payments
- Record type
- payment
- Payer
- DOM KULTURE NOVA GRADIŠKA
- 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
- 3121
- Account name
- Ostali rashodi za zaposlene
- Budget user
- DOM KULTURE NOVA GRADIŠKA
- Payment date
- 2026-09-17
- Amount as printed
- 110.39
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
- Row class
- economic-group-31
| 110.39 € | Nova Gradiška |
| Paid: 2026-09-17 | GRADSKA KNJIŽNICA | CROATIA OSIGURANJE D.D. Record details - Domain
- payments
- Record type
- payment
- Payer
- GRADSKA KNJIŽNICA
- 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
- 3121
- Account name
- Ostali rashodi za zaposlene
- Budget user
- GRADSKA KNJIŽNICA
- Payment date
- 2026-09-17
- Amount as printed
- 110.39
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
- Row class
- economic-group-31
| 110.39 € | Nova Gradiška |
| Paid: 2026-08-10 | 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
- 2026-08-10
- Amount as printed
- 110.36
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 110.36 € | Medulin |
| Paid: 2026-08-27 | SAMOBORSKI MUZEJ | CROATIA OSIGURANJE d.d. Record details - Domain
- payments
- Record type
- payment
- Payer
- SAMOBORSKI MUZEJ
- Recipient
- CROATIA OSIGURANJE d.d.
- Recipient type
- company
- Recipient OIB (as published)
- 26187994862
- Description
- Premija osiguranja od odgovornosti - 23292
- Invoice number
- 260213644-99-02
- Recipient IBAN (as published)
- HR9123400091400555110
- Payment reference
- HR00 99427-0924858269
- Invoice date
- 2026-07-24
- Due date
- 2026-08-10
- Recipient seat
- ZAGREB
- Person type as published
- P
- Economic classification
- 3292204
- Account name
- SM - premije osiguranja
- Organisational classification
- 004 20 27134 Samoborski muzej
- Programme / activity
- P40 4040A404022 Rudnik Sveta Barbara
- Funding source
- 1.1.11 Opći prihodi i primici
- Functional classification
- 0820 Službe kulture
- Budget position
- R0809 SM - Rudnik Sv. Barbara - naknade i premije osiguranja
- Budget user
- SAMOBORSKI MUZEJ
- Payment date
- 2026-08-27
- Amount as printed
- 110.00
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 110.00 € | Samobor |
| 11/2025 | 03040-Sveučilište obrane i sigurnosti Dr. Franjo Tuđman | Premije osiguranja Record details - Domain
- payments
- Recipient
- CROATIA OSIGURANJE D.D.
- Recipient type
- company
- Recipient OIB
- 26187994862
- Recipient seat
- ZAGREB
- Payer
- 03040-Sveučilište obrane i sigurnosti Dr. Franjo Tuđman
- Responsible budget user
- 030-MINISTARSTVO OBRANE
- Funding source
- 11-Opći prihodi i primici
- Subprogramme
- A939001-REDOVNA DJELATNOST SVEUČILIŠTA OBRANE I SIGURNOSTI
- Expense code
- 3292
- Expense type
- Premije osiguranja
| 109.98 € | Ministarstvo financija — Državna riznica |
| Paid: 2024-10-10 | 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
- 2024-10-10
- Amount as printed
- 109.94
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 109.94 € | Dubravica |
| Paid: 2024-02-08 | GRADSKA KNJIŽNICA LABIN | CROATIA osiguranje d.d. Record details - Domain
- payments
- Record type
- payment
- Payer
- GRADSKA KNJIŽNICA LABIN
- Recipient
- CROATIA osiguranje d.d.
- Recipient type
- company
- Recipient OIB (as published)
- 26187994862
- Description
- GK-odgovornost 4. obrok - 4
- Invoice number
- 990001062/24
- Recipient IBAN (as published)
- HR9123400091400555110
- Payment reference
- HR01 99427-0001062240
- Invoice date
- 2024-01-02
- Due date
- 2024-01-17
- Recipient seat
- ZAGREB
- Person type as published
- P
- Economic classification
- 329220
- Account name
- Premije osiguranja ostale imovine
- Organisational classification
- 500 04 42266 GRADSKA KNJIŽNICA LABIN
- Programme / activity
- L01 5004A500013 Financiranje redovne djelatnosti knjižnice
- Funding source
- 1.1.001 1.OPĆI PRIHODI I PRIMICI
- Functional classification
- 0820 Službe kulture
- Budget position
- R1066 Premije osiguranja
- Budget user
- GRADSKA KNJIŽNICA LABIN
- Payment date
- 2024-02-08
- Amount as printed
- 109.86
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 109.86 € | Labin |
| Paid: 2024-07-08 | SAMOBORSKI MUZEJ | CROATIA OSIGURANJE d.d. Record details - Domain
- payments
- Record type
- payment
- Payer
- SAMOBORSKI MUZEJ
- Recipient
- CROATIA OSIGURANJE d.d.
- Recipient type
- company
- Recipient OIB (as published)
- 26187994862
- Description
- polica osiguranja od odgovornosti - 23292
- Invoice number
- 990706849-24
- Recipient IBAN (as published)
- HR9123400091400555110
- Payment reference
- HR00 99427-0706849241
- Invoice date
- 2024-06-21
- Due date
- 2024-07-08
- Recipient seat
- ZAGREB
- Person type as published
- P
- Economic classification
- 3292203
- Account name
- Premije osiguranja imovine -PK
- Organisational classification
- 004 20 27134 Samoborski muzej Samobor
- Programme / activity
- P40 4040A404022 Rudnik Sveta Barbara
- Funding source
- 1.1. GRAD SAMOBOR- Opći prihodi i primici
- Functional classification
- 0820 Službe kulture
- Budget position
- R2448 SM - Rudnik Sv.Barbara - naknade i premije osiguranja
- Budget user
- SAMOBORSKI MUZEJ
- Payment date
- 2024-07-08
- Amount as printed
- 109.50
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 109.50 € | Samobor |
| Paid: 2025-07-17 | SAMOBORSKI MUZEJ | CROATIA OSIGURANJE d.d. Record details - Domain
- payments
- Record type
- payment
- Payer
- SAMOBORSKI MUZEJ
- Recipient
- CROATIA OSIGURANJE d.d.
- Recipient type
- company
- Recipient OIB (as published)
- 26187994862
- Description
- osiguranje od odgovornosti 2025 - 23292
- Invoice number
- 990743046-25
- Recipient IBAN (as published)
- HR9123400091400555110
- Payment reference
- HR00 99427-0743046254
- Invoice date
- 2025-07-01
- Due date
- 2025-07-14
- Recipient seat
- ZAGREB
- Person type as published
- P
- Economic classification
- 3292204
- Account name
- SM - premije osiguranja
- Organisational classification
- 004 20 27134 Samoborski muzej
- Programme / activity
- P40 4040A404022 Rudnik Sveta Barbara
- Funding source
- 1.1. Opći prihodi i primici
- Functional classification
- 0820 Službe kulture
- Budget position
- R0809 SM - Rudnik Sv. Barbara - naknade i premije osiguranja
- Budget user
- SAMOBORSKI MUZEJ
- Payment date
- 2025-07-17
- Amount as printed
- 109.50
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 109.50 € | Samobor |
| Paid: 2026-02-23 | 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
- 260040304-99-02
- Recipient IBAN (as published)
- HR9123400091400555110
- Payment reference
- HR01 99427-0175941266
- Invoice date
- 2026-02-11
- Due date
- 2026-02-26
- Recipient seat
- ZAGREB
- Person type as published
- P
- Economic classification
- 329210
- Account name
- Premije osiguranja prijevoznih sredstava
- Organisational classification
- 006 01 UPRAVNI ODJEL ZA OPĆE POSLOVE
- Programme / activity
- F01 6021A602101 Administrativni troškovi
- Funding source
- 1.1.0 Opći prihodi i primici
- Functional classification
- 0133 Ostale opće usluge
- Budget position
- R0371 Premije osiguranja prijevoznih sredstava
- Payment date
- 2026-02-23
- Amount as printed
- 109.30
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 109.30 € | Jastrebarsko |
| 05/2025 | 02035-Ured za opće poslove Hrvatskoga sabora i Vlade Republike Hrvatske | Premije osiguranja Record details - Domain
- payments
- Recipient
- CROATIA OSIGURANJE D.D.
- Recipient type
- company
- Recipient OIB
- 26187994862
- Recipient seat
- ZAGREB
- Payer
- 02035-Ured za opće poslove Hrvatskoga sabora i Vlade Republike Hrvatske
- Responsible budget user
- 020-VLADA REPUBLIKE HRVATSKE
- Funding source
- 11-Opći prihodi i primici
- Subprogramme
- A515000-ADMINISTRACIJA I UPRAVLJANJE
- Expense code
- 3292
- Expense type
- Premije osiguranja
| 109.26 € | Ministarstvo financija — Državna riznica |
| 06/2025 | 08670-Obiteljski centar | Premije osiguranja Record details - Domain
- payments
- Recipient
- CROATIA OSIGURANJE D.D.
- Recipient type
- company
- Recipient OIB
- 26187994862
- Recipient seat
- ZAGREB
- Payer
- 08670-Obiteljski centar
- Responsible budget user
- 086-MINISTARSTVO RADA, MIROVINSKOGA SUSTAVA, OBITELJI I SOCIJALNE POLITIKE
- Funding source
- 11-Opći prihodi i primici
- Subprogramme
- A940003-ADMINISTRACIJA I UPRAVLJANJE OBITELJSKOG CENTRA
- Expense code
- 3292
- Expense type
- Premije osiguranja
| 109.26 € | Ministarstvo financija — Državna riznica |
| 07/2025 | 26354-Hrvatski zavod za transfuzijsku medicinu | Premije osiguranja Record details - Domain
- payments
- Recipient
- CROATIA OSIGURANJE D.D.
- Recipient type
- company
- Recipient OIB
- 26187994862
- Recipient seat
- ZAGREB
- Payer
- 26354-Hrvatski zavod za transfuzijsku medicinu
- Responsible budget user
- 096-MINISTARSTVO ZDRAVSTVA
- Funding source
- 43-Ostali prihodi za posebne namjene
- Subprogramme
- A888001-ADMINISTRACIJA I UPRAVLJANJE
- Expense code
- 3292
- Expense type
- Premije osiguranja
| 109.26 € | Ministarstvo financija — Državna riznica |
| 09/2025 | 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
| 109.26 € | Ministarstvo financija — Državna riznica |
| 08/2025 | 46173-Agencija za strukovno obrazovanje i obrazovanje odraslih | Premije osiguranja Record details - Domain
- payments
- Recipient
- CROATIA OSIGURANJE D.D.
- Recipient type
- company
- Recipient OIB
- 26187994862
- Recipient seat
- ZAGREB
- Payer
- 46173-Agencija za strukovno obrazovanje i obrazovanje odraslih
- Responsible budget user
- 080-MINISTARSTVO ZNANOSTI, OBRAZOVANJA I MLADIH
- Funding source
- 12-Sredstva učešća za pomoći
- Subprogramme
- K848050-PROGRAM UČINKOVITI LJUDSKI POTENCIJALI 2021.-2027., PRIORITET 3
- Expense code
- 3292
- Expense type
- Premije osiguranja
| 109.15 € | Ministarstvo financija — Državna riznica |
| Paid: 2024-05-21 | PUČKO OTVORENO UČILIŠTE | CROATIA 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 - CP i krađa - sv. Just (muzej) - zajedničko - kuf 326
- Invoice number
- 990494549/24
- Recipient IBAN (as published)
- HR9123400091400555110
- Payment reference
- HR00 99427-0494549240
- Invoice date
- 2024-05-07
- Due date
- 2024-05-22
- Recipient seat
- ZAGREB
- Person type as published
- P
- Economic classification
- 329220
- Account name
- Premije osiguranja ostale imovine
- Organisational classification
- 500 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
- 2024-05-21
- Amount as printed
- 109.01
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 109.01 € | Labin |
| Paid: 2024-04-04 | 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
- 2024-04-04
- Amount as printed
- 108.93
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 108.93 € | Medulin |
| Paid: 2024-07-15 | 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
- 2024-07-15
- Amount as printed
- 108.93
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 108.93 € | Medulin |
| Paid: 2025-04-07 | 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
- 2025-04-07
- Amount as printed
- 108.93
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 108.93 € | Medulin |
| Paid: 2024-10-08 | 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
- 2024-10-08
- Amount as printed
- 108.92
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 108.92 € | Medulin |
| 10/2025 | 51255-Javna ustanova Lučka uprava Sisak | Premije osiguranja Record details - Domain
- payments
- Recipient
- CROATIA OSIGURANJE D.D.
- Recipient type
- company
- Recipient OIB
- 26187994862
- Recipient seat
- ZAGREB
- Payer
- 51255-Javna ustanova Lučka uprava Sisak
- Responsible budget user
- 065-MINISTARSTVO MORA, PROMETA I INFRASTRUKTURE
- Funding source
- 43-Ostali prihodi za posebne namjene
- Subprogramme
- A931001-ADMINISTRACIJA I UPRAVLJANJE
- Expense code
- 3292
- Expense type
- Premije osiguranja
| 108.00 € | Ministarstvo financija — Državna riznica |
| Paid: 2025-03-27 | 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
- 2025-03-27
- Amount as printed
- 107.96
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 107.96 € | Kutina |
| 07/2026 | 26459-Klinika za infektivne bolesti dr. Fran Mihaljević | Premije osiguranja Record details - Domain
- payments
- Recipient
- CROATIA OSIGURANJE D.D.
- Recipient type
- company
- Recipient OIB
- 26187994862
- Recipient seat
- ZAGREB
- Payer
- 26459-Klinika za infektivne bolesti dr. Fran Mihaljević
- Responsible budget user
- 096-MINISTARSTVO ZDRAVSTVA
- Funding source
- 31-Vlastiti prihodi
- Subprogramme
- A893001-ADMINISTRACIJA I UPRAVLJANJE
- Expense code
- 3292
- Expense type
- Premije osiguranja
| 107.93 € | Ministarstvo financija — Državna riznica |
| Paid: 2024-02-29 | 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
- 2024-02-29
- Amount as printed
- 107.92
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 107.92 € | Kutina |
| Paid: 2025-02-13 | 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
- 2025-02-13
- Amount as printed
- 107.92
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 107.92 € | Kutina |
| 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
- 107.81
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 107.81 € | Novi Marof |
| Paid: 2025-09-17 | Općina Gola | Croatia 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 nezgoda - Croatia osiguranje URA-801/12.09.2025
- Payment date
- 2025-09-17
- Amount as printed
- 107.46
- Currency evidence
- stated-by-source-eur-column
- Source format
- proracun-hr-json
| 107.46 € | Gola |
| Paid: 2024-04-15 | 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
- U406 polica osiguranja R0611
- Invoice number
- 990330980/24
- Recipient IBAN (as published)
- HR9123400091400555110
- Payment reference
- HR01 99427-0330980240
- Invoice date
- 2024-04-01
- Due date
- 2024-04-10
- Recipient seat
- ZAGREB
- Person type as published
- P
- Economic classification
- 3292106
- Account name
- OŠ- Premije osiguranja
- Organisational classification
- 004 30 14259 Osnovna škola Bogumila Tonija
- Programme / activity
- P40 4070A407001 Materijalni rashodi
- Funding source
- 3.1. GRAD SAMOBOR-POSEBNE NAMJENE
- Functional classification
- 0912 Osnovno obrazovanje
- Budget position
- R0611 OŠ B. Tonija - premije osiguranja
- Budget user
- OŠ BOGUMILA TONIJA
- Payment date
- 2024-04-15
- Amount as printed
- 107.35
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 107.35 € | Samobor |
| Paid: 2025-12-11 | Omiš | CROATIA OSIGURANJE Record details - Domain
- payments
- Record type
- payment
- Payer
- Omiš
- 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
- 3236
- Account name
- Zdravstvene i veterinarske usluge
- Payment date
- 2025-12-11
- Amount as printed
- 107.18
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 107.18 € | Omiš |
| Paid: 2024-08-02 | JAVNA VATROGASNA POSTROJBA GRADA SAMOBOR | CROATIA OSIGURANJE d.d. Record details - Domain
- payments
- Record type
- payment
- Payer
- JAVNA VATROGASNA POSTROJBA GRADA SAMOBOR
- Recipient
- CROATIA OSIGURANJE d.d.
- Recipient type
- company
- Recipient OIB (as published)
- 26187994862
- Description
- AK-ZG5498IH -23292
- Invoice number
- 990855837-24
- Recipient IBAN (as published)
- HR9123400091400555110
- Payment reference
- HR00 99427-0855837245
- Invoice date
- 2024-07-22
- Due date
- 2024-08-06
- Recipient seat
- ZAGREB
- Person type as published
- P
- Economic classification
- 3292101
- Account name
- Proračunski korisnici- Premije osiguranja
- Organisational classification
- 003 30 27126 Javna vatrogasna postrojba Grada Samobora
- Programme / activity
- P30 3035A303502 Materijalni rashodi
- Funding source
- 1.1. GRAD SAMOBOR- Opći prihodi i primici
- Functional classification
- 0320 Usluge protupožarne zaštite
- Budget position
- R0153 JVP - premije osiguranja
- Budget user
- JAVNA VATROGASNA POSTROJBA GRADA SAMOBOR
- Payment date
- 2024-08-02
- Amount as printed
- 106.63
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 106.63 € | Samobor |
| Paid: 2025-07-22 | JAVNA VATROGASNA POSTROJBA GRADA SAMOBOR | CROATIA OSIGURANJE d.d. Record details - Domain
- payments
- Record type
- payment
- Payer
- JAVNA VATROGASNA POSTROJBA GRADA SAMOBOR
- Recipient
- CROATIA OSIGURANJE d.d.
- Recipient type
- company
- Recipient OIB (as published)
- 26187994862
- Description
- osiguranje AK-ZG5498IH - 23292
- Invoice number
- 990773979-25
- Recipient IBAN (as published)
- HR9123400091400555110
- Payment reference
- HR00 99427-0773979259
- Invoice date
- 2025-07-03
- Due date
- 2025-07-18
- Recipient seat
- ZAGREB
- Person type as published
- P
- Economic classification
- 3292212
- Account name
- JVP - premije osiguranja
- Organisational classification
- 003 30 27126 Javna vatrogasna postrojba Grada Samobora
- Programme / activity
- P30 3035A303501 Redovna djelatnost JVP
- Funding source
- 1.1. Opći prihodi i primici
- Functional classification
- 0320 Usluge protupožarne zaštite
- Budget position
- R0320 JVP - premije osiguranja
- Budget user
- JAVNA VATROGASNA POSTROJBA GRADA SAMOBOR
- Payment date
- 2025-07-22
- Amount as printed
- 106.63
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 106.63 € | Samobor |
| 06/2026 | 37068-Opća bolnica Pula - Ospedale generale Pola | Premije osiguranja Record details - Domain
- payments
- Recipient
- CROATIA OSIGURANJE D.D.
- Recipient type
- company
- Recipient OIB
- 26187994862
- Recipient seat
- ZAGREB
- Payer
- 37068-Opća bolnica Pula - Ospedale generale Pola
- Responsible budget user
- 096-MINISTARSTVO ZDRAVSTVA
- Funding source
- 43-Ostali prihodi za posebne namjene
- Subprogramme
- A963003-ADMINISTRACIJA I UPRAVLJANJE
- Expense code
- 3292
- Expense type
- Premije osiguranja
| 106.62 € | Ministarstvo financija — Državna riznica |
| Paid: 2025-11-06 | GRADSKI MUZEJ NOVA GRADIŠKA | CROATIA OSIGURANJE D.D. Record details - Domain
- payments
- Record type
- payment
- Payer
- GRADSKI MUZEJ NOVA GRADIŠKA
- 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
- Budget user
- GRADSKI MUZEJ NOVA GRADIŠKA
- Payment date
- 2025-11-06
- Amount as printed
- 106.52
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 106.52 € | Nova Gradiška |
| Paid: 2025-10-16 | 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
- 2025-10-16
- Amount as printed
- 106.14
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 106.14 € | Dubravica |
| 08/2026 | 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
| 105.75 € | Ministarstvo financija — Državna riznica |
| Paid: 2026-03-13 | GRADSKO KAZALIŠTE JOZA IVAKIĆ | CROATIA osiguranje d.d. Record details - Domain
- payments
- Record type
- payment
- Payer
- GRADSKO KAZALIŠTE JOZA IVAKIĆ
- 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
- GRADSKO KAZALIŠTE JOZA IVAKIĆ
- Payment date
- 2026-03-13
- Amount as printed
- 105.31
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 105.31 € | Vinkovci |
| Paid: 2026-04-27 | GRADSKO KAZALIŠTE JOZA IVAKIĆ | CROATIA osiguranje d.d. Record details - Domain
- payments
- Record type
- payment
- Payer
- GRADSKO KAZALIŠTE JOZA IVAKIĆ
- 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
- GRADSKO KAZALIŠTE JOZA IVAKIĆ
- Payment date
- 2026-04-27
- Amount as printed
- 105.31
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 105.31 € | Vinkovci |
| Paid: 2026-04-08 | GRADSKO KAZALIŠTE JOZA IVAKIĆ | CROATIA osiguranje d.d. Record details - Domain
- payments
- Record type
- payment
- Payer
- GRADSKO KAZALIŠTE JOZA IVAKIĆ
- 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
- GRADSKO KAZALIŠTE JOZA IVAKIĆ
- Payment date
- 2026-04-08
- Amount as printed
- 105.31
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 105.31 € | Vinkovci |
| Paid: 2026-05-26 | GRADSKO KAZALIŠTE JOZA IVAKIĆ | CROATIA osiguranje d.d. Record details - Domain
- payments
- Record type
- payment
- Payer
- GRADSKO KAZALIŠTE JOZA IVAKIĆ
- 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
- GRADSKO KAZALIŠTE JOZA IVAKIĆ
- Payment date
- 2026-05-26
- Amount as printed
- 105.31
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 105.31 € | Vinkovci |
| Paid: 2026-06-30 | GRADSKO KAZALIŠTE JOZA IVAKIĆ | CROATIA osiguranje d.d. Record details - Domain
- payments
- Record type
- payment
- Payer
- GRADSKO KAZALIŠTE JOZA IVAKIĆ
- 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
- GRADSKO KAZALIŠTE JOZA IVAKIĆ
- Payment date
- 2026-06-30
- Amount as printed
- 105.31
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 105.31 € | Vinkovci |