| Paid: 02/2026 | 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-13 Zdravstveno osiguranje - preventiva - 01.02.-28.02.2026.
- Recipient seat
- ZAGREB
- Economic classification
- 3121
- Activity
- A251028
- Functional classification
- 0820
- Payment month
- 2026-02
- 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: 03/2026 | 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-60 DZO 03./26. 12.OBROK PO POLICI 206790153384
- Recipient seat
- ZAGREB
- Economic classification
- 3121
- Activity
- A251028
- Functional classification
- 0820
- Payment month
- 2026-03
- 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: 04/2026 | 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-1 Zdravstveno osiguranje - preventiva - 01.01.-31.01.2026.
- Recipient seat
- ZAGREB
- Economic classification
- 3121
- Activity
- A251028
- Functional classification
- 0820
- Payment month
- 2026-04
- 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 |
| 04/2025 | 03005-Ministarstvo obrane | Premije osiguranja 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
- A545067-EU MISIJE I OPERACIJE
- Expense code
- 3292
- Expense type
- Premije osiguranja
| 87.21 € | Ministarstvo financija — Državna riznica |
| Paid: 06/2025 | 30996-DJEČJI VRTIĆ OPATIJA | CROATIA OSIGURANJE d.d.*** Record details - Domain
- payments
- Record type
- payment
- Payer
- 30996-DJEČJI VRTIĆ OPATIJA
- Recipient
- CROATIA OSIGURANJE d.d.***
- Recipient type
- company
- Recipient OIB (as published)
- 26187994862
- Description
- Premije osiguranja
- Recipient seat
- ZAGREB
- Economic classification
- 3292
- Activity
- A201011
- Functional classification
- 0911
- Payment month
- 2025-06
- Amount as printed
- 86,86
- Currency evidence
- stated-by-source-page-script-eur
- Source format
- infoprojekt-transparentnost
| 86.86 € | Opatija |
| Paid: 2026-01-13 | UŠ F.LUČIĆA | CROATIA OSIGURANJE D.D. Record details - Domain
- payments
- Record type
- payment
- Payer
- UŠ F.LUČIĆA
- Recipient
- CROATIA OSIGURANJE D.D.
- Recipient type
- company
- Recipient OIB (as published)
- 26187994862
- Description
- Osiguranje od provale i požara 1.obrok
- Invoice number
- 991439239/25
- Recipient IBAN (as published)
- HR9123400091400555110
- Payment reference
- HR01 99427-1439239251
- Invoice date
- 2025-12-05
- Due date
- 2025-12-22
- Recipient seat
- 10000 Zagreb
- Person type as published
- P
- Budget user
- UŠ F.LUČIĆA
- Payment date
- 2026-01-13
- Amount as printed
- 85.49
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 85.49 € | Velika Gorica |
| Paid: 2024-01-18 | 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
- 2024-01-18
- Amount as printed
- 85.34
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 85.34 € | Medulin |
| 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
- 85.34
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 85.34 € | 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
- 85.34
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 85.34 € | 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
- 85.34
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 85.34 € | Medulin |
| Paid: 2025-01-09 | 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
- 2025-01-09
- Amount as printed
- 85.34
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 85.34 € | 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
- 85.34
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 85.34 € | Medulin |
| Paid: 2025-07-30 | 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
- 2025-07-30
- Amount as printed
- 85.34
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 85.34 € | Medulin |
| 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, 15.3.-15.4.20 25.
- Invoice number
- 790957691/25
- Recipient IBAN (as published)
- HR8224020061400248939
- Payment reference
- HR01 79427-0957691255
- Invoice date
- 2025-03-18
- Due date
- 2025-04-17
- 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
- 84.97
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
- Row class
- economic-group-31
| 84.97 € | Pula - Pola |
| Paid: 2025-03-04 | 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 15.2.-15.3.
- Invoice number
- 790629879/25
- Recipient IBAN (as published)
- HR8224020061400248939
- Payment reference
- HR01 79427-0629879258
- Invoice date
- 2025-02-21
- Due date
- 2025-03-24
- 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
- 2025-03-04
- Amount as printed
- 84.97
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
- Row class
- economic-group-31
| 84.97 € | Pula - Pola |
| Paid: 2025-05-29 | 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 15.4.-15.5-INK
- Invoice number
- 791321721/25
- Recipient IBAN (as published)
- HR8224020061400248939
- Payment reference
- HR01 79427-1321721251
- Invoice date
- 2025-04-18
- Due date
- 2025-05-19
- 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
- 2025-05-29
- Amount as printed
- 84.97
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
- Row class
- economic-group-31
| 84.97 € | Pula - Pola |
| Paid: 2025-06-30 | 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 15.6.-15.7. - INK
- Invoice number
- 791958775/25
- Recipient IBAN (as published)
- HR8224020061400248939
- Payment reference
- HR00 79427-1958775259
- Invoice date
- 2025-06-16
- Due date
- 2025-07-16
- 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
- 2025-06-30
- Amount as printed
- 84.97
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
- Row class
- economic-group-31
| 84.97 € | Pula - Pola |
| Paid: 2025-06-30 | 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
- 2889-kurativa 40.obrok- ink
- Invoice number
- 791654689/25
- Recipient IBAN (as published)
- HR8224020061400248939
- Payment reference
- HR00 79427-1654689255
- Invoice date
- 2025-05-19
- Due date
- 2025-06-30
- 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
- 2025-06-30
- Amount as printed
- 84.97
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
- Row class
- economic-group-31
| 84.97 € | Pula - Pola |
| Paid: 2025-07-31 | 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 15.7.-15.8. - INK
- Invoice number
- 792118206/25
- Recipient IBAN (as published)
- HR8224020061400248939
- Payment reference
- HR00 79427-2118206250
- Invoice date
- 2025-07-01
- Due date
- 2025-08-01
- 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
- 2025-07-31
- Amount as printed
- 84.97
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
- Row class
- economic-group-31
| 84.97 € | Pula - Pola |
| Paid: 2025-09-30 | 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 15.9.-15.10. - INK
- Invoice number
- 792927419/25
- Recipient IBAN (as published)
- HR8224020061400248939
- Payment reference
- HR00 79427-2927419257
- Invoice date
- 2025-09-18
- Due date
- 2025-10-20
- 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
- 2025-09-30
- Amount as printed
- 84.97
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
- Row class
- economic-group-31
| 84.97 € | Pula - Pola |
| Paid: 2025-09-30 | 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 15.8.-15.9. - INK
- Invoice number
- 792584704/25
- Recipient IBAN (as published)
- HR8224020061400248939
- Payment reference
- HR00 79427-2584704251
- Invoice date
- 2025-08-19
- Due date
- 2025-09-18
- 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
- 2025-09-30
- Amount as printed
- 84.97
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
- Row class
- economic-group-31
| 84.97 € | Pula - Pola |
| Paid: 2025-11-28 | 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 ZA 15.11.-15.1 2.2025. - INK
- Invoice number
- 793586155/25
- Recipient IBAN (as published)
- HR8224020061400248939
- Payment reference
- HR00 79427-3586155256
- Invoice date
- 2025-11-19
- Due date
- 2025-12-19
- Recipient place
- Zagreb
- Person type as published
- P
- Economic classification
- 312190
- Account name
- Ostali nenavedeni rashodi za zaposlene
- Organisational classification
- 107 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
- R2889-1 Ostali rashodi za zaposlene
- Budget user
- ISTARSKO NARODNO KAZALIŠTE
- Payment date
- 2025-11-28
- Amount as printed
- 84.97
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
- Row class
- economic-group-31
| 84.97 € | Pula - Pola |
| Paid: 2025-11-28 | 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 15.10.-15.11.2 025. - INK
- Invoice number
- 793240513/25
- Recipient IBAN (as published)
- HR8224020061400248939
- Payment reference
- HR01 79427-3240513251
- Invoice date
- 2025-10-17
- Due date
- 2025-11-17
- Recipient place
- Zagreb
- Person type as published
- P
- Economic classification
- 312190
- Account name
- Ostali nenavedeni rashodi za zaposlene
- Organisational classification
- 107 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
- R2889-1 Ostali rashodi za zaposlene
- Budget user
- ISTARSKO NARODNO KAZALIŠTE
- Payment date
- 2025-11-28
- Amount as printed
- 84.97
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
- Row class
- economic-group-31
| 84.97 € | Pula - Pola |
| Paid: 2025-12-30 | 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, 15.12.-15.01. 2025 - INK
- Invoice number
- 793935230/25
- Recipient IBAN (as published)
- HR8224020061400248939
- Payment reference
- HR00 79427-3935230258
- Invoice date
- 2025-12-22
- Due date
- 2026-01-21
- Recipient place
- Zagreb
- Person type as published
- P
- Economic classification
- 312190
- Account name
- Ostali nenavedeni rashodi za zaposlene
- Organisational classification
- 107 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
- R2889-1 Ostali rashodi za zaposlene
- Budget user
- ISTARSKO NARODNO KAZALIŠTE
- Payment date
- 2025-12-30
- Amount as printed
- 84.97
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
- Row class
- economic-group-31
| 84.97 € | Pula - Pola |
| Paid: 2026-02-27 | 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, 15.2.-15.3.20 26 - INK
- Invoice number
- 260048586-99-02
- Recipient IBAN (as published)
- HR8224020061400248939
- Payment reference
- HR00 79427-0625618263
- Invoice date
- 2026-02-19
- Due date
- 2026-03-23
- Recipient place
- Zagreb
- Person type as published
- P
- Economic classification
- 312190
- Account name
- Ostali nenavedeni rashodi za zaposlene
- Organisational classification
- 107 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
- R2773 Ostali rashodi za zaposlene
- Budget user
- ISTARSKO NARODNO KAZALIŠTE
- Payment date
- 2026-02-27
- Amount as printed
- 84.97
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
- Row class
- economic-group-31
| 84.97 € | Pula - Pola |
| Paid: 2026-02-27 | 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, 15.1.-15.2.20 26 - INK
- Invoice number
- 260020816-99-02
- Recipient IBAN (as published)
- HR8224020061400248939
- Payment reference
- HR00 79427-0257873261
- Invoice date
- 2026-01-23
- Due date
- 2026-02-23
- Recipient place
- Zagreb
- Person type as published
- P
- Economic classification
- 312190
- Account name
- Ostali nenavedeni rashodi za zaposlene
- Organisational classification
- 107 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
- R2773 Ostali rashodi za zaposlene
- Budget user
- ISTARSKO NARODNO KAZALIŠTE
- Payment date
- 2026-02-27
- Amount as printed
- 84.97
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
- Row class
- economic-group-31
| 84.97 € | Pula - Pola |
| Paid: 2026-04-30 | 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 15.4.2026.-15. 5.2026.-INK
- Invoice number
- 260106009-99-02
- Recipient IBAN (as published)
- HR8224020061400248939
- Payment reference
- HR00 79427-1247421261
- Invoice date
- 2026-04-16
- Due date
- 2026-05-18
- Recipient place
- Zagreb
- Person type as published
- P
- Economic classification
- 312190
- Account name
- Ostali nenavedeni rashodi za zaposlene
- Organisational classification
- 107 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
- R2773 Ostali rashodi za zaposlene
- Budget user
- ISTARSKO NARODNO KAZALIŠTE
- Payment date
- 2026-04-30
- Amount as printed
- 84.97
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
- Row class
- economic-group-31
| 84.97 € | Pula - Pola |
| Paid: 2026-04-30 | 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 15.3.-15.4.-IN K
- Invoice number
- 260076907-99-02
- Recipient IBAN (as published)
- HR8224020061400248939
- Payment reference
- HR00 79427-0943739269
- Invoice date
- 2026-03-18
- Due date
- 2026-04-17
- Recipient place
- Zagreb
- Person type as published
- P
- Economic classification
- 312190
- Account name
- Ostali nenavedeni rashodi za zaposlene
- Organisational classification
- 107 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
- R2773 Ostali rashodi za zaposlene
- Budget user
- ISTARSKO NARODNO KAZALIŠTE
- Payment date
- 2026-04-30
- Amount as printed
- 84.97
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
- Row class
- economic-group-31
| 84.97 € | Pula - Pola |
| Paid: 2026-05-29 | 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 15.5.-15.6.202 6. - INK
- Invoice number
- 260140305-99-02
- Recipient IBAN (as published)
- HR8224020061400248939
- Payment reference
- HR00 79427-1615698265
- Invoice date
- 2026-05-18
- Due date
- 2026-06-17
- Recipient place
- Zagreb
- Person type as published
- P
- Economic classification
- 312190
- Account name
- Ostali nenavedeni rashodi za zaposlene
- Organisational classification
- 107 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
- R2773 Ostali rashodi za zaposlene
- Budget user
- ISTARSKO NARODNO KAZALIŠTE
- Payment date
- 2026-05-29
- Amount as printed
- 84.97
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
- Row class
- economic-group-31
| 84.97 € | Pula - Pola |
| Paid: 2026-07-01 | 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
- KURATUVA, 15.6.-15.7. - INK
- Invoice number
- 260174938-99-02
- Recipient IBAN (as published)
- HR8224020061400248939
- Payment reference
- HR00 79427-1921018268
- Invoice date
- 2026-06-17
- Due date
- 2026-07-17
- Recipient place
- Zagreb
- Person type as published
- P
- Economic classification
- 312190
- Account name
- Ostali nenavedeni rashodi za zaposlene
- Organisational classification
- 107 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
- R2773 Ostali rashodi za zaposlene
- Budget user
- ISTARSKO NARODNO KAZALIŠTE
- Payment date
- 2026-07-01
- Amount as printed
- 84.97
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
- Row class
- economic-group-31
| 84.97 € | Pula - Pola |
| Paid: 2026-08-31 | 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 15.7.-15.8. - INK
- Invoice number
- 260206693-99-02
- Recipient IBAN (as published)
- HR8224020061400248939
- Payment reference
- HR00 79427-2224265264
- Invoice date
- 2026-07-17
- Due date
- 2026-08-17
- Recipient place
- Zagreb
- Person type as published
- P
- Economic classification
- 312190
- Account name
- Ostali nenavedeni rashodi za zaposlene
- Organisational classification
- 107 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
- R2773 Ostali rashodi za zaposlene
- Budget user
- ISTARSKO NARODNO KAZALIŠTE
- Payment date
- 2026-08-31
- Amount as printed
- 84.97
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
- Row class
- economic-group-31
| 84.97 € | Pula - Pola |
| Paid: 2026-09-30 | ISTARSKO NARODNO KAZALIŠTE | CROATIA OSIGURANJE D.D. Record details - Domain
- payments
- Record type
- payment
- Payer
- ISTARSKO NARODNO KAZALIŠTE
- Recipient
- CROATIA OSIGURANJE D.D.
- Recipient type
- company
- Recipient OIB (as published)
- 26187994862
- Description
- plaćanje kurative 15.9. -15.10. - ink
- Invoice number
- 260271022-99-02
- Recipient IBAN (as published)
- HR9123400091400555110
- Payment reference
- HR01 79427-2926236264
- Invoice date
- 2026-09-23
- Due date
- 2026-10-23
- Recipient seat
- Zagreb
- Person type as published
- P
- Economic classification
- 312190
- Account name
- Ostali nenavedeni rashodi za zaposlene
- Organisational classification
- 107 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
- R2773 Ostali rashodi za zaposlene
- Budget user
- ISTARSKO NARODNO KAZALIŠTE
- Payment date
- 2026-09-30
- Amount as printed
- 84.97
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
- Row class
- economic-group-31
| 84.97 € | Pula - Pola |
| Paid: 2026-09-08 | 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 15.8.-15.9.202 6. - INK
- Invoice number
- 260239048-99-02
- Recipient IBAN (as published)
- HR8224020061400248939
- Payment reference
- HR00 79427-2549858264
- Invoice date
- 2026-08-21
- Due date
- 2026-09-21
- Recipient place
- Zagreb
- Person type as published
- P
- Economic classification
- 312190
- Account name
- Ostali nenavedeni rashodi za zaposlene
- Organisational classification
- 107 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
- R2773 Ostali rashodi za zaposlene
- Budget user
- ISTARSKO NARODNO KAZALIŠTE
- Payment date
- 2026-09-08
- Amount as printed
- 84.97
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
- Row class
- economic-group-31
| 84.97 € | Pula - Pola |
| 11/2025 | 04110-Javna ustanova "Memorijalni centar Domovinskog rata Vukovar" | Premije osiguranja Record details - Domain
- payments
- Recipient
- CROATIA OSIGURANJE D.D.
- Recipient type
- company
- Recipient OIB
- 26187994862
- Recipient seat
- ZAGREB
- Payer
- 04110-Javna ustanova "Memorijalni centar Domovinskog rata Vukovar"
- Responsible budget user
- 041-MINISTARSTVO HRVATSKIH BRANITELJA
- Funding source
- 11-Opći prihodi i primici
- Subprogramme
- A878001-ADMINISTRACIJA I UPRAVLJANJE
- Expense code
- 3292
- Expense type
- Premije osiguranja
| 84.94 € | Ministarstvo financija — Državna riznica |
| Paid: 2026-02-26 | 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
- 2026-02-26
- Amount as printed
- 84.90
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 84.90 € | 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
- 84.90
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 84.90 € | Medulin |
| Paid: 2025-05-14 | 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
- 2025-05-14
- Amount as printed
- 84.53
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 84.53 € | Kutina |
| Paid: 2025-08-14 | 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
- 2025-08-14
- Amount as printed
- 84.53
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 84.53 € | Kutina |
| Paid: 2025-11-07 | 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
- 2025-11-07
- Amount as printed
- 84.53
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 84.53 € | Kutina |
| Paid: 2026-05-12 | 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
- 2026-05-12
- Amount as printed
- 84.53
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 84.53 € | Kutina |