| 07/2026 | 05505-Ministarstvo kulture i medija | Premije osiguranja Record details - Domain
- payments
- Recipient
- CROATIA OSIGURANJE D.D.
- Recipient type
- company
- Recipient OIB
- 26187994862
- Recipient seat
- ZAGREB
- Payer
- 05505-Ministarstvo kulture i medija
- Responsible budget user
- 055-MINISTARSTVO KULTURE I MEDIJA
- Funding source
- 11-Opći prihodi i primici
- Subprogramme
- A564000-ADMINISTRACIJA I UPRAVLJANJE
- Expense code
- 3292
- Expense type
- Premije osiguranja
| 92.68 € | Ministarstvo financija — Državna riznica |
| 09/2026 | 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
| 92.68 € | Ministarstvo financija — Državna riznica |
| 03/2026 | 32336-Opća bolnica "Dr. Josip Benčević" Slavonski Brod | Premije osiguranja Record details - Domain
- payments
- Recipient
- CROATIA OSIGURANJE D.D.
- Recipient type
- company
- Recipient OIB
- 26187994862
- Recipient seat
- ZAGREB
- Payer
- 32336-Opća bolnica "Dr. Josip Benčević" Slavonski Brod
- Responsible budget user
- 096-MINISTARSTVO ZDRAVSTVA
- Funding source
- 43-Ostali prihodi za posebne namjene
- Subprogramme
- A953003-ADMINISTRACIJA I UPRAVLJANJE
- Expense code
- 3292
- Expense type
- Premije osiguranja
| 92.52 € | Ministarstvo financija — Državna riznica |
| Paid: 06/2024 | 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
- 2024-06
- Amount as printed
- 92,34
- Currency evidence
- stated-by-source-page-script-eur
- Source format
- infoprojekt-transparentnost
- Row class
- economic-group-31
| 92.34 € | Opatija |
| Paid: 09/2024 | 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
- 2024-09
- Amount as printed
- 92,34
- Currency evidence
- stated-by-source-page-script-eur
- Source format
- infoprojekt-transparentnost
- Row class
- economic-group-31
| 92.34 € | Opatija |
| Paid: 12/2024 | 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
- 2024-12
- Amount as printed
- 92,34
- Currency evidence
- stated-by-source-page-script-eur
- Source format
- infoprojekt-transparentnost
- Row class
- economic-group-31
| 92.34 € | Opatija |
| Paid: 2024-02-15 | 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
- 2024-02-15
- Amount as printed
- 92.32
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 92.32 € | Medulin |
| Paid: 2026-05-21 | 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
- 2026-05-21
- Amount as printed
- 92.32
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 92.32 € | Medulin |
| 06/2025 | 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
- K848049-PROGRAM UČINKOVITI LJUDSKI POTENCIJALI 2021.-2027., PRIORITET 5 - TEHNIČKA POMOĆ
- Expense code
- 3292
- Expense type
- Premije osiguranja
| 92.27 € | Ministarstvo financija — Državna riznica |
| Paid: 2025-02-12 | 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
- 2025-02-12
- Amount as printed
- 92.11
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 92.11 € | Medulin |
| Paid: 2025-04-04 | VATROGASNA POSTROJBA KUTINA | CROATIA OSIGURANJE Record details - Domain
- payments
- Record type
- payment
- Payer
- VATROGASNA POSTROJBA KUTINA
- Recipient
- CROATIA OSIGURANJE
- Recipient type
- not-stated
- Recipient OIB (as published)
- 26187994862
- Payment reference
- HR99
- Recipient place
- ZAGREB
- Person type as published
- P
- Economic classification
- 3292
- Account name
- Premije osiguranja
- Budget user
- VATROGASNA POSTROJBA KUTINA
- Payment date
- 2025-04-04
- Amount as printed
- 92.02
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 92.02 € | Kutina |
| Paid: 2024-11-28 | 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
- 3292
- Account name
- Premije osiguranja
- Payment date
- 2024-11-28
- Amount as printed
- 91.76
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 91.76 € | Omiš |
| Paid: 2026-04-08 | 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
- 2026-04-08
- Amount as printed
- 91.31
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 91.31 € | Kutina |
| Paid: 2026-07-07 | 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
- 2026-07-07
- Amount as printed
- 91.31
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 91.31 € | 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
- 91.29
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 91.29 € | Kutina |
| Paid: 2025-12-31 | 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
- 991507795/25
- Recipient IBAN (as published)
- HR9123400091400555110
- Payment reference
- HR01 99427-1507795258
- Invoice date
- 2025-12-23
- Due date
- 2026-01-07
- Recipient seat
- ZAGREB
- Person type as published
- P
- Economic classification
- 329220
- Account name
- Premije osiguranja ostale imovine
- Organisational classification
- 007 01 UPRAVNI ODJEL ZA OPĆE POSLOVE I DRUŠTVENE DJELATNOSTI
- Programme / activity
- F01 6021A602101 Administrativni troškovi
- Funding source
- 1.1. Prihodi od poreza, pristojbi i ostalo
- Functional classification
- 0133 Ostale opće usluge
- Budget position
- R0372 Premije osiguranja ostale imovine
- Payment date
- 2025-12-31
- Amount as printed
- 90.85
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 90.85 € | Jastrebarsko |
| Paid: 2025-03-31 | ISTARSKO NARODNO KAZALIŠTE | CROATIA OSIGURANJE Record details - Domain
- payments
- Record type
- payment
- Payer
- ISTARSKO NARODNO KAZALIŠTE
- Recipient
- CROATIA OSIGURANJE
- Recipient type
- not-stated
- Recipient OIB (as published)
- 26187994862
- Description
- kurativa razlika za 02. /2025.
- Invoice number
- 791003066/25
- Recipient IBAN (as published)
- HR8224020061400248939
- Payment reference
- HR01 79427-1003066250
- Invoice date
- 2025-03-21
- 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 34889 ISTARSKO NARODNO KAZALIŠTE- GRADSKO KAZALIŠTE 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
- R2889 Ostali rashodi za zaposlene
- Budget user
- ISTARSKO NARODNO KAZALIŠTE
- Payment date
- 2025-03-31
- Amount as printed
- 90.21
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
- Row class
- economic-group-31
| 90.21 € | Pula - Pola |
| 06/2025 | 10905-Ministarstvo pravosuđa, uprave i digitalne transformacije | Premije osiguranja 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
- A629000-ADMINISTRACIJA I UPRAVLJANJE MINISTARSTVA
- Expense code
- 3292
- Expense type
- Premije osiguranja
| 89.85 € | Ministarstvo financija — Državna riznica |
| 08/2025 | 06035-Hrvatska agencija za poljoprivredu i hranu | Premije osiguranja Record details - Domain
- payments
- Recipient
- CROATIA OSIGURANJE D.D.
- Recipient type
- company
- Recipient OIB
- 26187994862
- Recipient seat
- ZAGREB
- Payer
- 06035-Hrvatska agencija za poljoprivredu i hranu
- Responsible budget user
- 060-MINISTARSTVO POLJOPRIVREDE, ŠUMARSTVA I RIBARSTVA
- Funding source
- 11-Opći prihodi i primici
- Subprogramme
- A852011-RAZVOJ STOČARSKE PROIZVODNJE
- Expense code
- 3292
- Expense type
- Premije osiguranja
| 89.85 € | Ministarstvo financija — Državna riznica |
| 09/2025 | 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
| 89.85 € | Ministarstvo financija — Državna riznica |
| Paid: 08/2024 | KUĆA HALUBAJSKEGA ZVONČARA | CROATIA OSIGURANJE D.D. Record details - Domain
- payments
- Record type
- payment
- Payer
- KUĆA HALUBAJSKEGA ZVONČARA
- Recipient
- CROATIA OSIGURANJE D.D.
- Recipient type
- company
- Recipient OIB (as published)
- 26187994862
- Description
- UZV-226 DZO ZA 08.24.
- Recipient seat
- ZAGREB
- Economic classification
- 3121
- Activity
- A251028
- Functional classification
- 0820
- Payment month
- 2024-08
- Amount as printed
- 89,65
- Currency evidence
- stated-by-source-page-script-eur
- Source format
- infoprojekt-transparentnost
- Row class
- economic-group-31
| 89.65 € | Viškovo |
| Paid: 09/2024 | KUĆA HALUBAJSKEGA ZVONČARA | CROATIA OSIGURANJE D.D. Record details - Domain
- payments
- Record type
- payment
- Payer
- KUĆA HALUBAJSKEGA ZVONČARA
- Recipient
- CROATIA OSIGURANJE D.D.
- Recipient type
- company
- Recipient OIB (as published)
- 26187994862
- Description
- UZV-279 DZO ZA 09.24.
- Recipient seat
- ZAGREB
- Economic classification
- 3121
- Activity
- A251028
- Functional classification
- 0820
- Payment month
- 2024-09
- Amount as printed
- 89,65
- Currency evidence
- stated-by-source-page-script-eur
- Source format
- infoprojekt-transparentnost
- Row class
- economic-group-31
| 89.65 € | Viškovo |
| Paid: 10/2024 | KUĆA HALUBAJSKEGA ZVONČARA | CROATIA OSIGURANJE D.D. Record details - Domain
- payments
- Record type
- payment
- Payer
- KUĆA HALUBAJSKEGA ZVONČARA
- Recipient
- CROATIA OSIGURANJE D.D.
- Recipient type
- company
- Recipient OIB (as published)
- 26187994862
- Description
- UZV-330 DZO ZA 10.24.
- Recipient seat
- ZAGREB
- Economic classification
- 3121
- Activity
- A251028
- Functional classification
- 0820
- Payment month
- 2024-10
- Amount as printed
- 89,65
- Currency evidence
- stated-by-source-page-script-eur
- Source format
- infoprojekt-transparentnost
- Row class
- economic-group-31
| 89.65 € | Viškovo |
| Paid: 01/2025 | KUĆA HALUBAJSKEGA ZVONČARA | CROATIA OSIGURANJE D.D. Record details - Domain
- payments
- Record type
- payment
- Payer
- KUĆA HALUBAJSKEGA ZVONČARA
- Recipient
- CROATIA OSIGURANJE D.D.
- Recipient type
- company
- Recipient OIB (as published)
- 26187994862
- Description
- UZV-536 DZO ZA 11.24. - VEZA ODOBRENJE UZV-544
- Recipient seat
- ZAGREB
- Economic classification
- 3121
- Activity
- A251028
- Functional classification
- 0820
- Payment month
- 2025-01
- Amount as printed
- 89,65
- Currency evidence
- stated-by-source-page-script-eur
- Source format
- infoprojekt-transparentnost
- Row class
- economic-group-31
| 89.65 € | Viškovo |
| Paid: 01/2025 | KUĆA HALUBAJSKEGA ZVONČARA | CROATIA OSIGURANJE D.D. Record details - Domain
- payments
- Record type
- payment
- Payer
- KUĆA HALUBAJSKEGA ZVONČARA
- Recipient
- CROATIA OSIGURANJE D.D.
- Recipient type
- company
- Recipient OIB (as published)
- 26187994862
- Description
- UZV-535 DZO ZA 12.24. - VEZA ODOBRENJE UZV-545
- Recipient seat
- ZAGREB
- Economic classification
- 3121
- Activity
- A251028
- Functional classification
- 0820
- Payment month
- 2025-01
- Amount as printed
- 89,65
- Currency evidence
- stated-by-source-page-script-eur
- Source format
- infoprojekt-transparentnost
- Row class
- economic-group-31
| 89.65 € | Viškovo |
| Paid: 01/2025 | KUĆA HALUBAJSKEGA ZVONČARA | CROATIA OSIGURANJE D.D. Record details - Domain
- payments
- Record type
- payment
- Payer
- KUĆA HALUBAJSKEGA ZVONČARA
- Recipient
- CROATIA OSIGURANJE D.D.
- Recipient type
- company
- Recipient OIB (as published)
- 26187994862
- Description
- UZV-3 DZO ZA 01.25.
- Recipient seat
- ZAGREB
- Economic classification
- 3121
- Activity
- A251028
- Functional classification
- 0820
- Payment month
- 2025-01
- Amount as printed
- 89,65
- Currency evidence
- stated-by-source-page-script-eur
- Source format
- infoprojekt-transparentnost
- Row class
- economic-group-31
| 89.65 € | Viškovo |
| Paid: 02/2025 | KUĆA HALUBAJSKEGA ZVONČARA | CROATIA OSIGURANJE D.D. Record details - Domain
- payments
- Record type
- payment
- Payer
- KUĆA HALUBAJSKEGA ZVONČARA
- Recipient
- CROATIA OSIGURANJE D.D.
- Recipient type
- company
- Recipient OIB (as published)
- 26187994862
- Description
- UZV-9 DZO ZA 02.25.
- Recipient seat
- ZAGREB
- Economic classification
- 3121
- Activity
- A251028
- Functional classification
- 0820
- Payment month
- 2025-02
- Amount as printed
- 89,65
- Currency evidence
- stated-by-source-page-script-eur
- Source format
- infoprojekt-transparentnost
- Row class
- economic-group-31
| 89.65 € | Viškovo |
| Paid: 03/2025 | KUĆA HALUBAJSKEGA ZVONČARA | CROATIA OSIGURANJE D.D. Record details - Domain
- payments
- Record type
- payment
- Payer
- KUĆA HALUBAJSKEGA ZVONČARA
- Recipient
- CROATIA OSIGURANJE D.D.
- Recipient type
- company
- Recipient OIB (as published)
- 26187994862
- Description
- UZV-67 DZO ZA 03.25.
- Recipient seat
- ZAGREB
- Economic classification
- 3121
- Activity
- A251028
- Functional classification
- 0820
- Payment month
- 2025-03
- Amount as printed
- 89,65
- Currency evidence
- stated-by-source-page-script-eur
- Source format
- infoprojekt-transparentnost
- Row class
- economic-group-31
| 89.65 € | Viškovo |
| Paid: 2025-09-29 | Kninski muzej | CROATIA osiguranje d.d. Record details - Domain
- payments
- Record type
- payment
- Payer
- Kninski muzej
- Recipient
- CROATIA osiguranje d.d.
- Recipient type
- company
- Recipient OIB (as published)
- 26187994862
- Description
- Osiguranje izložbe (I.M .Sarić)
- Invoice number
- 991124773/25
- Recipient IBAN (as published)
- HR9123400091400555110
- Payment reference
- HR01 99427-1124773251
- Invoice date
- 2025-09-22
- Due date
- 2025-10-07
- Recipient seat
- Zagreb
- Person type as published
- P
- Economic classification
- 329990
- Account name
- Ostali nespomenuti rashodi poslovanja
- Organisational classification
- 010 06 33843 Kninski muzej
- Programme / activity
- A04 1030A103001 REDOVNA DJELATNOST KNINSKOG MUZEJA
- Funding source
- 2.1.4 Vlastiti prihodi - Kninski muzej
- Functional classification
- 0820 Službe kulture
- Budget position
- R0564 Muzejsko-galerijska djelatnost - vlastita sredstva
- Budget user
- Kninski muzej
- Payment date
- 2025-09-29
- Amount as printed
- 89.30
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 89.30 € | Knin |
| Paid: 2024-01-09 | Dubrovnik | CROATIA OSIGURANJE D.D. Record details - Domain
- payments
- Record type
- payment
- Payer
- Dubrovnik
- Recipient
- CROATIA OSIGURANJE D.D.
- Recipient type
- company
- Recipient OIB (as published)
- 26187994862
- Description
- ODGOVORNOST
- Invoice number
- 991487301/23
- Recipient IBAN (as published)
- HR9123400091400555110
- Payment reference
- HR01 99427-1487301239
- Partner VAT id as printed
- HR26187994862
- Invoice date
- 2023-12-07
- Due date
- 2023-12-20
- Recipient seat
- ZAGREB
- Person type as published
- P
- Economic classification
- 32399
- Account name
- Ostale nespomenute usluge
- Organisational classification
- 8-7 UPRAVNI ODJEL ZA OBRAZOVANJE, ŠPORT, SOCIJALNU SK-SKRB O STRADALNICIMA I SUDIONICIMA DOMOVINSKOG RA
- Programme / activity
- 18068035 OBILJEŽAVANJE GODIŠNJICA I ZNAČAJNIH DATUMA IZ DOMOVINSKOG RATA
- Funding source
- 11 Opći prihodi i primici
- Functional classification
- 1090 Aktivnosti socijalne zaštite koje nisu drugdje svrstane
- Budget position
- 00007467 Ostale nespomenute usluge
- Payment date
- 2024-01-09
- Amount as printed
- 88.89
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 88.89 € | Dubrovnik |
| Paid: 2024-12-19 | Dubrovnik | CROATIA OSIGURANJE D.D. Record details - Domain
- payments
- Record type
- payment
- Payer
- Dubrovnik
- Recipient
- CROATIA OSIGURANJE D.D.
- Recipient type
- company
- Recipient OIB (as published)
- 26187994862
- Description
- osiguranje
- Invoice number
- 991385194/24
- Recipient IBAN (as published)
- HR9123400091400555110
- Payment reference
- HR01 99427-1385194247
- Partner VAT id as printed
- HR26187994862
- Invoice date
- 2024-12-04
- Due date
- 2024-12-18
- Recipient seat
- ZAGREB
- Person type as published
- P
- Economic classification
- 32399
- Account name
- Ostale nespomenute usluge
- Organisational classification
- 8-7 UPRAVNI ODJEL ZA OBRAZOVANJE, ŠPORT, SOCIJALNU SK-SKRB O STRADALNICIMA I SUDIONICIMA DOMOVINSKOG RA
- Programme / activity
- 18068035 OBILJEŽAVANJE GODIŠNJICA I ZNAČAJNIH DATUMA IZ DOMOVINSKOG RATA
- Funding source
- 11 Opći prihodi i primici
- Functional classification
- 1090 Aktivnosti socijalne zaštite koje nisu drugdje svrstane
- Budget position
- 00007467 Ostale nespomenute usluge
- Payment date
- 2024-12-19
- Amount as printed
- 88.89
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 88.89 € | Dubrovnik |
| Paid: 2025-12-17 | Dubrovnik | CROATIA OSIGURANJE D.D. Record details - Domain
- payments
- Record type
- payment
- Payer
- Dubrovnik
- Recipient
- CROATIA OSIGURANJE D.D.
- Recipient type
- company
- Recipient OIB (as published)
- 26187994862
- Description
- Polica osiguranja 1. obrok
- Invoice number
- 991399097/25
- Recipient IBAN (as published)
- HR9123400091400555110
- Payment reference
- HR01 99427-1399097257
- Partner VAT id as printed
- HR26187994862
- Invoice date
- 2025-11-26
- Due date
- 2025-12-11
- Recipient seat
- ZAGREB
- Person type as published
- P
- Economic classification
- 32399
- Account name
- Ostale nespomenute usluge
- Organisational classification
- 8-7 UPRAVNI ODJEL ZA OBRAZOVANJE, ŠPORT, SOCIJALNU SK-SKRB O STRADALNICIMA I SUDIONICIMA DOMOVINSKOG RA
- Programme / activity
- 18068035 OBILJEŽAVANJE GODIŠNJICA I ZNAČAJNIH DATUMA IZ DOMOVINSKOG RATA
- Funding source
- 11 Opći prihodi i primici
- Functional classification
- 1090 Aktivnosti socijalne zaštite koje nisu drugdje svrstane
- Budget position
- 00007467 Ostale nespomenute usluge
- Payment date
- 2025-12-17
- Amount as printed
- 88.89
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 88.89 € | Dubrovnik |
| Paid: 05/2025 | KUĆA HALUBAJSKEGA ZVONČARA | CROATIA OSIGURANJE D.D. Record details - Domain
- payments
- Record type
- payment
- Payer
- KUĆA HALUBAJSKEGA ZVONČARA
- Recipient
- CROATIA OSIGURANJE D.D.
- Recipient type
- company
- Recipient OIB (as published)
- 26187994862
- Description
- UZV-221 DZO ZA 4/25., 1 OBROK
- Recipient seat
- ZAGREB
- Economic classification
- 3121
- Activity
- A251028
- Functional classification
- 0820
- Payment month
- 2025-05
- Amount as printed
- 88,77
- Currency evidence
- stated-by-source-page-script-eur
- Source format
- infoprojekt-transparentnost
- Row class
- economic-group-31
| 88.77 € | Viškovo |
| Paid: 05/2025 | KUĆA HALUBAJSKEGA ZVONČARA | CROATIA OSIGURANJE D.D. Record details - Domain
- payments
- Record type
- payment
- Payer
- KUĆA HALUBAJSKEGA ZVONČARA
- Recipient
- CROATIA OSIGURANJE D.D.
- Recipient type
- company
- Recipient OIB (as published)
- 26187994862
- Description
- UZV-222 DZO ZA 5/25., 2 OBROK
- Recipient seat
- ZAGREB
- Economic classification
- 3121
- Activity
- A251028
- Functional classification
- 0820
- Payment month
- 2025-05
- Amount as printed
- 88,77
- Currency evidence
- stated-by-source-page-script-eur
- Source format
- infoprojekt-transparentnost
- Row class
- economic-group-31
| 88.77 € | Viškovo |
| Paid: 06/2025 | KUĆA HALUBAJSKEGA ZVONČARA | CROATIA OSIGURANJE D.D. Record details - Domain
- payments
- Record type
- payment
- Payer
- KUĆA HALUBAJSKEGA ZVONČARA
- Recipient
- CROATIA OSIGURANJE D.D.
- Recipient type
- company
- Recipient OIB (as published)
- 26187994862
- Description
- UZV- DZO ZA 06/25., OBROK 3
- Recipient seat
- ZAGREB
- Economic classification
- 3121
- Activity
- A251028
- Functional classification
- 0820
- Payment month
- 2025-06
- Amount as printed
- 88,77
- Currency evidence
- stated-by-source-page-script-eur
- Source format
- infoprojekt-transparentnost
- Row class
- economic-group-31
| 88.77 € | Viškovo |
| Paid: 07/2025 | KUĆA HALUBAJSKEGA ZVONČARA | CROATIA OSIGURANJE D.D. Record details - Domain
- payments
- Record type
- payment
- Payer
- KUĆA HALUBAJSKEGA ZVONČARA
- Recipient
- CROATIA OSIGURANJE D.D.
- Recipient type
- company
- Recipient OIB (as published)
- 26187994862
- Description
- UZV-304 DZO ZA 7/25., 4 OBROK
- Recipient seat
- ZAGREB
- Economic classification
- 3121
- Activity
- A251028
- Functional classification
- 0820
- Payment month
- 2025-07
- Amount as printed
- 88,77
- Currency evidence
- stated-by-source-page-script-eur
- Source format
- infoprojekt-transparentnost
- Row class
- economic-group-31
| 88.77 € | Viškovo |
| Paid: 08/2025 | KUĆA HALUBAJSKEGA ZVONČARA | CROATIA OSIGURANJE D.D. Record details - Domain
- payments
- Record type
- payment
- Payer
- KUĆA HALUBAJSKEGA ZVONČARA
- Recipient
- CROATIA OSIGURANJE D.D.
- Recipient type
- company
- Recipient OIB (as published)
- 26187994862
- Description
- UZV-362 Zdravstveno osiguranje - sistematski pregledi
- Recipient seat
- ZAGREB
- Economic classification
- 3121
- Activity
- A251028
- Functional classification
- 0820
- Payment month
- 2025-08
- Amount as printed
- 88,77
- Currency evidence
- stated-by-source-page-script-eur
- Source format
- infoprojekt-transparentnost
- Row class
- economic-group-31
| 88.77 € | Viškovo |
| Paid: 10/2025 | KUĆA HALUBAJSKEGA ZVONČARA | CROATIA OSIGURANJE D.D. Record details - Domain
- payments
- Record type
- payment
- Payer
- KUĆA HALUBAJSKEGA ZVONČARA
- Recipient
- CROATIA OSIGURANJE D.D.
- Recipient type
- company
- Recipient OIB (as published)
- 26187994862
- Description
- UZV-481 Zdravstveno osiguranje - preventiva
- Recipient seat
- ZAGREB
- Economic classification
- 3121
- Activity
- A251028
- Functional classification
- 0820
- Payment month
- 2025-10
- Amount as printed
- 88,77
- Currency evidence
- stated-by-source-page-script-eur
- Source format
- infoprojekt-transparentnost
- Row class
- economic-group-31
| 88.77 € | Viškovo |
| Paid: 11/2025 | KUĆA HALUBAJSKEGA ZVONČARA | CROATIA OSIGURANJE D.D. Record details - Domain
- payments
- Record type
- payment
- Payer
- KUĆA HALUBAJSKEGA ZVONČARA
- Recipient
- CROATIA OSIGURANJE D.D.
- Recipient type
- company
- Recipient OIB (as published)
- 26187994862
- Description
- UZV-526 Zdravstveno osiguranje-preventiva
- Recipient seat
- ZAGREB
- Economic classification
- 3121
- Activity
- A251028
- Functional classification
- 0820
- Payment month
- 2025-11
- Amount as printed
- 88,77
- Currency evidence
- stated-by-source-page-script-eur
- Source format
- infoprojekt-transparentnost
- Row class
- economic-group-31
| 88.77 € | Viškovo |
| Paid: 12/2025 | KUĆA HALUBAJSKEGA ZVONČARA | CROATIA OSIGURANJE D.D. Record details - Domain
- payments
- Record type
- payment
- Payer
- KUĆA HALUBAJSKEGA ZVONČARA
- Recipient
- CROATIA OSIGURANJE D.D.
- Recipient type
- company
- Recipient OIB (as published)
- 26187994862
- Description
- UZV-572 Zdravstveno osiguranje - preventiva 01.12.2025. - 01.01.2026.
- Recipient seat
- ZAGREB
- Economic classification
- 3121
- Activity
- A251028
- Functional classification
- 0820
- Payment month
- 2025-12
- Amount as printed
- 88,77
- Currency evidence
- stated-by-source-page-script-eur
- Source format
- infoprojekt-transparentnost
- Row class
- economic-group-31
| 88.77 € | Viškovo |