CompanyPayment recipientSupplier

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	07625-Državna geodetska uprava	Premije osiguranja Record details Domain payments Recipient CROATIA OSIGURANJE D.D. Recipient type company Recipient OIB 26187994862 Recipient seat ZAGREB Payer 07625-Državna geodetska uprava Responsible budget user 076-MINISTARSTVO PROSTORNOGA UREĐENJA, GRADITELJSTVA I DRŽAVNE IMOVINE Funding source 11-Opći prihodi i primici Subprogramme A664000-ADMINISTRACIJA I UPRAVLJANJE Expense code 3292 Expense type Premije osiguranja	98.46 €	Ministarstvo financija — Državna riznica
08/2025	08660-Proračunski korisnici u socijalnoj skrbi	Premije osiguranja Record details Domain payments Recipient CROATIA OSIGURANJE D.D. Recipient type company Recipient OIB 26187994862 Recipient seat ZAGREB Payer 08660-Proračunski korisnici u socijalnoj skrbi Responsible budget user 086-MINISTARSTVO RADA, MIROVINSKOGA SUSTAVA, OBITELJI I SOCIJALNE POLITIKE Funding source 43-Ostali prihodi za posebne namjene Subprogramme A798001-SKRB O STARIJIM I NEMOĆNIM OSOBAMA Expense code 3292 Expense type Premije osiguranja	98.46 €	Ministarstvo financija — Državna riznica
Paid: 2024-09-20	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 010918737133 Economic classification 3292 Account name Premije osiguranja Payment date 2024-09-20 Amount as printed 97.63 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	97.63 €	Sveti Đurđ
Paid: 2025-02-28	DJEČJI VRTIĆ KUTINA	CROATIA OSIGURANJE Record details Domain payments Record type payment Payer DJEČJI VRTIĆ 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 DJEČJI VRTIĆ KUTINA Payment date 2025-02-28 Amount as printed 97.56 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	97.56 €	Kutina
Paid: 2025-04-01	DJEČJI VRTIĆ KUTINA	CROATIA OSIGURANJE Record details Domain payments Record type payment Payer DJEČJI VRTIĆ 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 DJEČJI VRTIĆ KUTINA Payment date 2025-04-01 Amount as printed 97.55 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	97.55 €	Kutina
Paid: 2025-06-30	DJEČJI VRTIĆ KUTINA	CROATIA OSIGURANJE Record details Domain payments Record type payment Payer DJEČJI VRTIĆ 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 DJEČJI VRTIĆ KUTINA Payment date 2025-06-30 Amount as printed 97.55 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	97.55 €	Kutina
Paid: 2025-12-12	DJEČJI VRTIĆ KUTINA	CROATIA OSIGURANJE Record details Domain payments Record type payment Payer DJEČJI VRTIĆ 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 DJEČJI VRTIĆ KUTINA Payment date 2025-12-12 Amount as printed 97.55 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	97.55 €	Kutina
Paid: 2026-08-28	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 Naplata po računu - premija po polici za VŽ 449-OS-Traktor Economic classification 3239 Account name Usluge pri registraciji prijevoznog sredstva Payment date 2026-08-28 Amount as printed 97.45 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	97.45 €	Sveti Đurđ
Paid: 03/2024	49147 - FESTIVAL OPATIJA	CROATIA osiguranje d.d. Record details Domain payments Record type payment Payer 49147 - FESTIVAL OPATIJA Recipient CROATIA osiguranje d.d. Recipient type company Recipient OIB (as published) 26187994862 Description Ostali rashodi za zaposlene Recipient seat ZAGREB Economic classification 3121 Activity A204003 Functional classification 0820 Payment month 2024-03 Amount as printed 96,63 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost Row class economic-group-31	96.63 €	Opatija
07/2025	10605-Hrvatska akademija znanosti i umjetnosti	Premije osiguranja Record details Domain payments Recipient CROATIA OSIGURANJE D.D. Recipient type company Recipient OIB 26187994862 Recipient seat ZAGREB Payer 10605-Hrvatska akademija znanosti i umjetnosti Responsible budget user 106-HRVATSKA AKADEMIJA ZNANOSTI I UMJETNOSTI Funding source 52-Ostale pomoći Subprogramme A586047-MUZEJSKA, LIKOVNA, KAZALIŠNA, GLAZBENA I ARHEOLOŠKA DJELATNOST TE ZAŠTITA SPOMENIKA KULTURE IZ POTPORE MINISTARSTVA KULTURE Expense code 3292 Expense type Premije osiguranja	96.53 €	Ministarstvo financija — Državna riznica
06/2026	22505-Državni inspektorat	Ostale usluge Record details Domain payments Recipient CROATIA OSIGURANJE D.D. Recipient type company Recipient OIB 26187994862 Recipient seat ZAGREB Payer 22505-Državni inspektorat Responsible budget user 225-DRŽAVNI INSPEKTORAT Funding source 11-Opći prihodi i primici Subprogramme A673018-ADMINISTRACIJA I UPRAVLJANJE Expense code 3239 Expense type Ostale usluge	96.35 €	Ministarstvo financija — Državna riznica
Paid: 2025-08-27	Vinkovci	CROATIA osiguranje d.d. Record details Domain payments Record type payment Payer Vinkovci 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 2025-08-27 Amount as printed 95.91 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	95.91 €	Vinkovci
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 95.70 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	95.70 €	Dubravica
02/2026	51298-Lučka uprava Ploče	Premije osiguranja Record details Domain payments Recipient CROATIA OSIGURANJE D.D. Recipient type company Recipient OIB 26187994862 Recipient seat ZAGREB Payer 51298-Lučka uprava Ploče Responsible budget user 065-MINISTARSTVO MORA, PROMETA I INFRASTRUKTURE Funding source 43-Ostali prihodi za posebne namjene Subprogramme A810073-ADMINISTRACIJA I UPRAVLJANJE Expense code 3292 Expense type Premije osiguranja	95.68 €	Ministarstvo financija — Državna riznica
Paid: 2025-10-24	MUZEJ MOSLAVINE KUTINA	CROATIA OSIGURANJE Record details Domain payments Record type payment Payer MUZEJ MOSLAVINE 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 MUZEJ MOSLAVINE KUTINA Payment date 2025-10-24 Amount as printed 95.38 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	95.38 €	Kutina
Paid: 2026-04-27	Općina Kloštar Podravski	Croatia osiguranje d.d. Record details Domain payments Record type payment Payer Općina Kloštar Podravski Recipient Croatia osiguranje d.d. Recipient type company Recipient OIB (as published) 26187994862 Recipient seat Zagreb Postcode 10000 Description 260038075-99-02 Payment date 2026-04-27 Amount as printed 95.23 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	95.23 €	Kloštar Podravski
Paid: 2026-03-09	Općina Kloštar Podravski	Croatia osiguranje d.d. Record details Domain payments Record type payment Payer Općina Kloštar Podravski Recipient Croatia osiguranje d.d. Recipient type company Recipient OIB (as published) 26187994862 Recipient seat Zagreb Postcode 10000 Description 991323957/25 Payment date 2026-03-09 Amount as printed 95.23 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	95.23 €	Kloštar Podravski
Paid: 2026-08-11	Općina Kloštar Podravski	Croatia osiguranje d.d. Record details Domain payments Record type payment Payer Općina Kloštar Podravski Recipient Croatia osiguranje d.d. Recipient type company Recipient OIB (as published) 26187994862 Recipient seat Zagreb Postcode 10000 Description 260130362-99-02 Payment date 2026-08-11 Amount as printed 95.23 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	95.23 €	Kloštar Podravski
Paid: 2026-08-11	Općina Kloštar Podravski	Croatia osiguranje d.d. Record details Domain payments Record type payment Payer Općina Kloštar Podravski Recipient Croatia osiguranje d.d. Recipient type company Recipient OIB (as published) 26187994862 Recipient seat Zagreb Postcode 10000 Description 991014744/25 Payment date 2026-08-11 Amount as printed 95.21 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	95.21 €	Kloštar Podravski
Paid: 2024-06-25	Gračac	CROATIA OSIGURANJE d.d. Record details Domain payments Record type payment Payer Gračac Recipient CROATIA OSIGURANJE d.d. Recipient type company Recipient OIB (as published) 26187994862 Payment reference HR99 Recipient seat ZAGREB Person type as published P Economic classification 3292 Account name Premije osiguranja Payment date 2024-06-25 Amount as printed 94.76 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	94.76 €	Gračac
Paid: 2025-07-16	Gračac	CROATIA OSIGURANJE d.d. Record details Domain payments Record type payment Payer Gračac Recipient CROATIA OSIGURANJE d.d. Recipient type company Recipient OIB (as published) 26187994862 Payment reference HR99 Recipient seat ZAGREB Person type as published P Economic classification 3292 Account name Premije osiguranja Payment date 2025-07-16 Amount as printed 94.76 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	94.76 €	Gračac
Paid: 2026-08-06	Gračac	CROATIA OSIGURANJE d.d. Record details Domain payments Record type payment Payer Gračac Recipient CROATIA OSIGURANJE d.d. Recipient type company Recipient OIB (as published) 26187994862 Payment reference HR99 Recipient seat ZAGREB Person type as published P Economic classification 3292 Account name Premije osiguranja Payment date 2026-08-06 Amount as printed 94.76 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	94.76 €	Gračac
09/2026	51343-Lučka uprava Dubrovnik	Premije osiguranja Record details Domain payments Recipient CROATIA OSIGURANJE D.D. Recipient type company Recipient OIB 26187994862 Recipient seat ZAGREB Payer 51343-Lučka uprava Dubrovnik Responsible budget user 065-MINISTARSTVO MORA, PROMETA I INFRASTRUKTURE Funding source 43-Ostali prihodi za posebne namjene Subprogramme A932001-ADMINISTRACIJA I UPRAVLJANJE Expense code 3292 Expense type Premije osiguranja	94.46 €	Ministarstvo financija — Državna riznica
Paid: 2025-10-30	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 2025-10-30 Amount as printed 94.38 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	94.38 €	Medulin
Paid: 2026-04-29	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 Rudnik Sv. Barbara - 23292 Invoice number 260091350-99-02 Recipient IBAN (as published) HR9123400091400555110 Payment reference HR00 99427-0385648263 Invoice date 2026-04-01 Due date 2026-04-16 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 2026-04-29 Amount as printed 94.21 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	94.21 €	Samobor
Paid: 2024-10-21	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 2024-10-21 Amount as printed 94.20 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	94.20 €	Kutina
Paid: 2025-10-15	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 2025-10-15 Amount as printed 94.20 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	94.20 €	Kutina
Paid: 2024-04-10	MUZEJ TUROPOLJA	CROATIA OSIGURANJE D.D. Record details Domain payments Record type payment Payer MUZEJ TUROPOLJA Recipient CROATIA OSIGURANJE D.D. Recipient type company Recipient OIB (as published) 26187994862 Description CRO OSIGURANJE DEPO ZAG REBAČKA, KRAĐA Invoice number 990274458/24 Recipient IBAN (as published) HR9123400091400555110 Payment reference HR01 99427-0274458245 Invoice date 2024-03-13 Due date 2024-03-28 Recipient seat 10000 Zagreb Person type as published P Economic classification 232920 Account name Premije osiguranja Organisational classification 007 02 24221 MUZEJ TUROPOLJA Programme / activity A01 7001A700001 Redovna djelatnost ustanova u kulturi Funding source 1.1. Opći prihodi i primici proračuna Functional classification 0820 Službe kulture Budget position R0204 Materijalni rashodi Budget user MUZEJ TUROPOLJA Payment date 2024-04-10 Amount as printed 93.96 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	93.96 €	Velika Gorica
11/2025	03005-Ministarstvo obrane	Naknade šteta pravnim i fizičkim osobama 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 A545058-OPĆA POTPORA Expense code 3831 Expense type Naknade šteta pravnim i fizičkim osobama	93.75 €	Ministarstvo financija — Državna riznica
12/2025	03005-Ministarstvo obrane	Naknade šteta pravnim i fizičkim osobama 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 A545058-OPĆA POTPORA Expense code 3831 Expense type Naknade šteta pravnim i fizičkim osobama	93.75 €	Ministarstvo financija — Državna riznica
08/2026	03005-Ministarstvo obrane	Naknade šteta pravnim i fizičkim osobama 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 A545058-OPĆA POTPORA Expense code 3831 Expense type Naknade šteta pravnim i fizičkim osobama	93.75 €	Ministarstvo financija — Državna riznica
03/2026	10605-Hrvatska akademija znanosti i umjetnosti	Premije osiguranja Record details Domain payments Recipient CROATIA OSIGURANJE D.D. Recipient type company Recipient OIB 26187994862 Recipient seat ZAGREB Payer 10605-Hrvatska akademija znanosti i umjetnosti Responsible budget user 106-HRVATSKA AKADEMIJA ZNANOSTI I UMJETNOSTI Funding source 52-Ostale pomoći Subprogramme A586055-MUZEJSKA, GALERIJSKA I NAKLADNIČKA DJELATNOST IZ POTPORE GRADSKOG UREDA ZA KULTURU GRADA ZAGREBA Expense code 3292 Expense type Premije osiguranja	93.56 €	Ministarstvo financija — Državna riznica
Paid: 2024-03-22	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 2024-03-22 Amount as printed 93.21 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	93.21 €	Omiš
Paid: 2026-01-07	DJEČJI VRTIĆ KUTINA	CROATIA OSIGURANJE Record details Domain payments Record type payment Payer DJEČJI VRTIĆ 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 DJEČJI VRTIĆ KUTINA Payment date 2026-01-07 Amount as printed 93.16 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	93.16 €	Kutina
Paid: 2026-02-04	DJEČJI VRTIĆ KUTINA	CROATIA OSIGURANJE Record details Domain payments Record type payment Payer DJEČJI VRTIĆ 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 DJEČJI VRTIĆ KUTINA Payment date 2026-02-04 Amount as printed 93.16 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	93.16 €	Kutina
Paid: 2026-03-13	DJEČJI VRTIĆ KUTINA	CROATIA OSIGURANJE Record details Domain payments Record type payment Payer DJEČJI VRTIĆ 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 DJEČJI VRTIĆ KUTINA Payment date 2026-03-13 Amount as printed 93.16 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	93.16 €	Kutina
Paid: 2025-12-16	DJEČJI VRTIĆ KUTINA	CROATIA OSIGURANJE Record details Domain payments Record type payment Payer DJEČJI VRTIĆ 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 DJEČJI VRTIĆ KUTINA Payment date 2025-12-16 Amount as printed 93.14 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	93.14 €	Kutina
03/2026	08660-Proračunski korisnici u socijalnoj skrbi	Ostali nespomenuti rashodi poslovanja 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 A734192-SKRB ZA DJECU BEZ ODGOVARAJUĆE RODITELJSKE SKRBI Expense code 3299 Expense type Ostali nespomenuti rashodi poslovanja	92.93 €	Ministarstvo financija — Državna riznica
12/2025	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	92.68 €	Ministarstvo financija — Državna riznica
05/2026	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	92.68 €	Ministarstvo financija — Državna riznica

^* Currency not stated by the source; the amount is copied as published and is not assumed to be in euros.

Menu

Appearance

Language

CROATIA OSIGURANJE D.D.