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CROATIA OSIGURANJE D.D.

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

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

Date	Other party	Purpose / title	Amount	Source
Paid: 2026-08-27	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 2026-08-27 Amount as printed 105.31 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	105.31 €	Vinkovci
Paid: 2024-07-04	Kutina	CROATIA OSIGURANJE Record details Domain payments Record type payment Payer 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 Payment date 2024-07-04 Amount as printed 104.05 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	104.05 €	Kutina
Paid: 2026-03-27	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 KURATIVA 03-2026 Invoice number 134-2026 Recipient IBAN (as published) HR8224020061400248939 Payment reference HR00 260067158-99-02 Invoice date 2026-02-23 Due date 2026-02-27 Recipient place Zagreb Person type as published P Economic classification 312190 Account name Ostali nenavedeni rashodi za zaposlene Organisational classification 106 04 35011 DNEVNI CENTAR ZA REHABILITACIJU VERUDA PULA Programme / activity A16 4007A407003 Dnevni centar za rehabilitaciju Veruda - Pula Funding source 5.2.6 POMOĆI IZ GRADSKOG PRORAČUNA PK Functional classification 1070 Socijalna pomoć stanovništvu koje nije obuhvaćeno redovnim socijalnim programima Budget position R2698 Ostali rashodi za zaposlene Budget user DNEVNI CENTAR ZA REHABILITACIJU VERUDA Payment date 2026-03-27 Amount as printed 103.93 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-31	103.93 €	Pula - Pola
04/2026	26426-Klinika za ortopediju Lovran	Premije osiguranja Record details Domain payments Recipient CROATIA OSIGURANJE D.D. Recipient type company Recipient OIB 26187994862 Recipient seat ZAGREB Payer 26426-Klinika za ortopediju Lovran Responsible budget user 096-MINISTARSTVO ZDRAVSTVA Funding source 43-Ostali prihodi za posebne namjene Subprogramme A894001-ADMINISTRACIJA I UPRAVLJANJE Expense code 3292 Expense type Premije osiguranja	103.69 €	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 103,55 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	103.55 €	Opatija
11/2025	03005-Ministarstvo obrane	Troškovi sudskih postupaka Record details Domain payments Recipient CROATIA OSIGURANJE D.D. Recipient type company Recipient OIB 26187994862 Recipient seat ZAGREB Payer 03005-Ministarstvo obrane Responsible budget user 030-MINISTARSTVO OBRANE Funding source 11-Opći prihodi i primici Subprogramme A545071-SUDSKE PRESUDE I OVRHE Expense code 3296 Expense type Troškovi sudskih postupaka	103.52 €	Ministarstvo financija — Državna riznica
01/2025	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	102.71 €	Ministarstvo financija — Državna riznica
11/2025	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	101.66 €	Ministarstvo financija — Državna riznica
12/2025	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	101.66 €	Ministarstvo financija — Državna riznica
07/2026	12105-Pravobranitelj za djecu	Premije 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	101.66 €	Ministarstvo financija — Državna riznica
08/2026	16005-Državni zavod za statistiku	Premije 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	101.66 €	Ministarstvo financija — Državna riznica
Paid: 08/2024	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 2024-08 Amount as printed 101,49 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	101.49 €	Opatija
Paid: 11/2024	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 2024-11 Amount as printed 101,49 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	101.49 €	Opatija
Paid: 12/2024	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 2024-12 Amount as printed 101,49 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	101.49 €	Opatija
Paid: 06/2024	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 2024-06 Amount as printed 101,48 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	101.48 €	Opatija
Paid: 2025-09-10	Općina Sveti Đurđ	Croatia osiguranje d.d. Record details Domain payments Record type payment Payer Općina Sveti Đurđ Recipient Croatia osiguranje d.d. Recipient type company Recipient OIB (as published) 26187994862 Recipient seat Zagreb Postcode 10000 Description Premija po polici broj 010920236634 Economic classification 3292 Account name Premije osiguranja Payment date 2025-09-10 Amount as printed 101.45 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	101.45 €	Sveti Đurđ
Paid: 2026-04-29	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: 078620136442-078620136443 16.03.-20.03. umjetnička djela Z.Price Invoice number 574 Recipient IBAN (as published) HR9123400091400555110 Payment reference HR01 99427-0377684264 Invoice date 2026-04-01 Due date 2026-04-30 Recipient seat ZAGREB Person type as published P Economic classification 3292203 Account name POU - premije osiguranja Organisational classification 004 20 26311 Pučko otvoreno učilište Samobor Programme / activity P40 4040A404001 Redovna djelatnost POU Funding source 1.1.11 Opći prihodi i primici Functional classification 0820 Službe kulture Budget position R0521 POU - premije osiguranja Budget user PUČKO OTVORENO UČILIŠTE SAMOBOR Payment date 2026-04-29 Amount as printed 101.11 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	101.11 €	Samobor
Paid: 2026-08-27	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: 080622099519 putno osiguranje sudionika Erasmus ADU-000337850 Invoice number 1068 Recipient IBAN (as published) HR9123400091400555110 Payment reference HR01 99427-0616176264 Invoice date 2026-05-25 Due date 2026-06-19 Recipient seat ZAGREB Person type as published P Economic classification 3292203 Account name POU - premije osiguranja Organisational classification 004 20 26311 Pučko otvoreno učilište Samobor Programme / activity P40 4040A404024 Erasmus projekti POU Funding source 5.1.0002 Erasmus + PK - raspoloživ predujam Functional classification 0820 Službe kulture Budget position R1766 POU - premije osiguranja Budget user PUČKO OTVORENO UČILIŠTE SAMOBOR Payment date 2026-08-27 Amount as printed 101.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	101.00 €	Samobor
Paid: 2025-05-12	Općina Sv. Lovreč	Croatia 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 Plaćanje računa Economic classification 3292 Payment date 2025-05-12 Amount as printed 100.36 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	100.36 €	Sveti Lovreč
Paid: 2025-02-14	Općina Sv. Lovreč	Croatia 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 Plaćanje računa Economic classification 3292 Account name Premije osiguranja Payment date 2025-02-14 Amount as printed 100.36 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	100.36 €	Sveti Lovreč
04/2026	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 K848049-PROGRAM UČINKOVITI LJUDSKI POTENCIJALI 2021.-2027., PRIORITET 5 - TEHNIČKA POMOĆ Expense code 3292 Expense type Premije osiguranja	100.32 €	Ministarstvo financija — Državna riznica
Paid: 2026-03-16	OŠ IVANA MAŽURANIĆA	CROATIA osiguranje d.d. Record details Domain payments Record type payment Payer OŠ IVANA MAŽURANIĆA 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 OŠ IVANA MAŽURANIĆA Payment date 2026-03-16 Amount as printed 100.32 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	100.32 €	Vinkovci
Paid: 2026-03-26	OŠ IVANA MAŽURANIĆA	CROATIA osiguranje d.d. Record details Domain payments Record type payment Payer OŠ IVANA MAŽURANIĆA 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 OŠ IVANA MAŽURANIĆA Payment date 2026-03-26 Amount as printed 100.31 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	100.31 €	Vinkovci
Paid: 2026-04-30	OŠ IVANA MAŽURANIĆA	CROATIA osiguranje d.d. Record details Domain payments Record type payment Payer OŠ IVANA MAŽURANIĆA 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 OŠ IVANA MAŽURANIĆA Payment date 2026-04-30 Amount as printed 100.31 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	100.31 €	Vinkovci
Paid: 2026-04-09	OŠ IVANA MAŽURANIĆA	CROATIA osiguranje d.d. Record details Domain payments Record type payment Payer OŠ IVANA MAŽURANIĆA 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 OŠ IVANA MAŽURANIĆA Payment date 2026-04-09 Amount as printed 100.31 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	100.31 €	Vinkovci
Paid: 2026-06-29	OŠ IVANA MAŽURANIĆA	CROATIA osiguranje d.d. Record details Domain payments Record type payment Payer OŠ IVANA MAŽURANIĆA 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 OŠ IVANA MAŽURANIĆA Payment date 2026-06-29 Amount as printed 100.31 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	100.31 €	Vinkovci
Paid: 2026-07-10	OŠ IVANA MAŽURANIĆA	CROATIA osiguranje d.d. Record details Domain payments Record type payment Payer OŠ IVANA MAŽURANIĆA 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 OŠ IVANA MAŽURANIĆA Payment date 2026-07-10 Amount as printed 100.31 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	100.31 €	Vinkovci
Paid: 2026-08-18	OŠ IVANA MAŽURANIĆA	CROATIA osiguranje d.d. Record details Domain payments Record type payment Payer OŠ IVANA MAŽURANIĆA 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 OŠ IVANA MAŽURANIĆA Payment date 2026-08-18 Amount as printed 100.31 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	100.31 €	Vinkovci
Paid: 2026-09-11	OŠ IVANA MAŽURANIĆA	CROATIA osiguranje d.d. Record details Domain payments Record type payment Payer OŠ IVANA MAŽURANIĆA 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 OŠ IVANA MAŽURANIĆA Payment date 2026-09-11 Amount as printed 100.31 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	100.31 €	Vinkovci
11/2025	10905-Ministarstvo pravosuđa, uprave i digitalne transformacije	Naknade građanima i kućanstvima u novcu Record details Domain payments Recipient CROATIA OSIGURANJE D.D. Recipient type company Recipient OIB 26187994862 Recipient seat ZAGREB Payer 10905-Ministarstvo pravosuđa, uprave i digitalne transformacije Responsible budget user 109-MINISTARSTVO PRAVOSUĐA, UPRAVE I DIGITALNE TRANSFORMACIJE Funding source 11-Opći prihodi i primici Subprogramme A629150-IZVRŠAVANJE PRAVOMOĆNIH SUDSKIH ODLUKA, NAGODBI I OVRHA Expense code 3721 Expense type Naknade građanima i kućanstvima u novcu	100.00 €	Ministarstvo financija — Državna riznica
Paid: 2024-11-07	VIJEĆE BOŠNJAČKE NACIONALNE MANJINE	CROATIA osiguranje d.d. Record details Domain payments Record type payment Payer VIJEĆE BOŠNJAČKE NACIONALNE MANJINE Recipient CROATIA osiguranje d.d. Recipient type company Recipient OIB (as published) 26187994862 Description VBNM/PREMIJA OSIG.28.12.2024.-28.12.2025./361-6224/0000062 Invoice number 228140099765 Recipient IBAN (as published) HR9123400091400555110 Payment reference HR01 14427-228140099765-019 Invoice date 2024-10-31 Due date 2024-11-30 Recipient seat ZAGREB Person type as published P Economic classification 329220 Account name Premije osiguranja ostale imovine Organisational classification 100 02 45470 VIJEĆE BOŠNJAČKE NACIONALNE MANJINE U GRADU LABINU Programme / activity L01 1004A100001 Poslovi redovne djelatnosti nacionalnih manjina Funding source 1.1.001 1.OPĆI PRIHODI I PRIMICI Functional classification 0840 Religijske i druge službe zajednice Budget position R0093 Premije osiguranja Budget user VIJEĆE BOŠNJAČKE NACIONALNE MANJINE Payment date 2024-11-07 Amount as printed 99.71 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	99.71 €	Labin
Paid: 2025-11-13	VIJEĆE BOŠNJAČKE NACIONALNE MANJINE	CROATIA osiguranje d.d. Record details Domain payments Record type payment Payer VIJEĆE BOŠNJAČKE NACIONALNE MANJINE Recipient CROATIA osiguranje d.d. Recipient type company Recipient OIB (as published) 26187994862 Description VBNM/UPLATA PREM. OSIG.28.12.2025.-28.12.2026./80-36125/0000080 Invoice number 228140105982 Recipient IBAN (as published) HR9123400091400555110 Payment reference HR01 14427-228140105982-012 Invoice date 2025-10-27 Due date 2025-11-27 Recipient seat ZAGREB Person type as published P Economic classification 329220 Account name Premije osiguranja ostale imovine Organisational classification 100 02 45470 VIJEĆE BOŠNJAČKE NACIONALNE MANJINE U GRADU LABINU Programme / activity L01 1004A100001 Poslovi redovne djelatnosti nacionalnih manjina Funding source 1.1.001 1.OPĆI PRIHODI I PRIMICI Functional classification 0840 Religijske i druge službe zajednice Budget position R0093 Premije osiguranja Budget user VIJEĆE BOŠNJAČKE NACIONALNE MANJINE Payment date 2025-11-13 Amount as printed 99.71 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	99.71 €	Labin
Paid: 2024-08-13	Samobor	CROATIA OSIGURANJE d.d. Record details Domain payments Record type payment Payer Samobor Recipient CROATIA OSIGURANJE d.d. Recipient type company Recipient OIB (as published) 26187994862 Description Osiguranje autobusnihnadstrešnice30.06.2024.-30.06.2025. Invoice number 990875122/24 Recipient IBAN (as published) HR9123400091400555110 Payment reference HR01 99427-0875122241 Invoice date 2024-07-26 Due date 2024-08-12 Recipient seat ZAGREB Person type as published P Economic classification 329220 Account name Premije osiguranja ostale imovine Organisational classification 002 05 GRADONAČELNICA Programme / activity P20 2020A202002 Materijalni rashodi Funding source 1.1. GRAD SAMOBOR- Opći prihodi i primici Functional classification 0133 Ostale opće usluge Budget position R0062 Premije osiguranja imovine i osoba Payment date 2024-08-13 Amount as printed 99.26 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	99.26 €	Samobor
Paid: 2024-07-02	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-all risk 2.obrok-342 Invoice number 990707112/24 Recipient IBAN (as published) HR9123400091400555110 Payment reference HR01 99427-0707112242 Invoice date 2024-06-21 Due date 2024-07-08 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 2024-07-02 Amount as printed 99.02 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	99.02 €	Labin
Paid: 2024-10-01	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 GL-all risk 3.obrok-504 Invoice number 991093308/24 Recipient IBAN (as published) HR9123400091400555110 Payment reference HR01 99427-1093308242 Invoice date 2024-09-19 Due date 2024-10-04 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 4.9.000001 4.PRIHODI ZA POSEBNE NAMJENE - PRIHODI KORISNIKA Functional classification 0820 Službe kulture Budget position R1082 Premije osiguranja Budget user GRADSKA KNJIŽNICA LABIN Payment date 2024-10-01 Amount as printed 99.02 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	99.02 €	Labin
Paid: 2025-02-04	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-all risk 4.obrok-3 Invoice number 990005005/25 Recipient IBAN (as published) HR9123400091400555110 Payment reference HR01 99427-0005005250 Invoice date 2025-01-02 Due date 2025-01-17 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 2025-02-04 Amount as printed 99.02 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	99.02 €	Labin
Paid: 2024-05-02	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-osiguranje 1.obrok-208 Invoice number 990453985/24 Recipient IBAN (as published) HR9123400091400555110 Payment reference HR01 99427-0453985240 Invoice date 2024-04-26 Due date 2024-05-13 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 2024-05-02 Amount as printed 99.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	99.00 €	Labin
Paid: 2025-04-17	GRADSKA KNJIŽNICA I ČITAONICA	CROATIA OSIGURANJE Record details Domain payments Record type payment Payer GRADSKA KNJIŽNICA I ČITAONICA Recipient CROATIA OSIGURANJE Recipient type not-stated Recipient OIB (as published) 26187994862 Description premija DZO (kurativa) 50. obrok / razlika - GKČ Invoice number 791003014/25 Recipient IBAN (as published) HR8224020061400248939 Payment reference HR00 79427-1003014250 Invoice date 2025-04-07 Due date 2025-04-22 Recipient place Zagreb Person type as published P Economic classification 312190 Account name Ostali nenavedeni rashodi za zaposlene Organisational classification 700 02 34936 GRADSKA KNJIŽNICA I ČITAONICA PULA Programme / activity A18 5002A502001 Javne ustanove u kulturi Funding source 1.1.01 OPĆI PRIHODI I PRIMICI Functional classification 0820 Službe kulture Budget position R2951 Ostali rashodi za zaposlene Budget user GRADSKA KNJIŽNICA I ČITAONICA Payment date 2025-04-17 Amount as printed 98.70 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-31	98.70 €	Pula - Pola
05/2025	02515-Porezna uprava	Premije osiguranja Record details Domain payments Recipient CROATIA OSIGURANJE D.D. Recipient type company Recipient OIB 26187994862 Recipient seat ZAGREB Payer 02515-Porezna uprava Responsible budget user 025-MINISTARSTVO FINANCIJA Funding source 11-Opći prihodi i primici Subprogramme A541000-ADMINISTRACIJA I UPRAVLJANJE POREZNE UPRAVE Expense code 3292 Expense type Premije osiguranja	98.46 €	Ministarstvo financija — Državna riznica
06/2025	16005-Državni zavod za statistiku	Premije 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	98.46 €	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.