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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: 2026-08-18	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 2026-08-18 Amount as printed 84.53 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	84.53 €	Kutina
Paid: 2025-02-18	VATROGASNA POSTROJBA KUTINA	CROATIA OSIGURANJE Record details Domain payments Record type payment Payer VATROGASNA POSTROJBA KUTINA Recipient CROATIA OSIGURANJE Recipient type not-stated Recipient OIB (as published) 26187994862 Payment reference HR99 Recipient place ZAGREB Person type as published P Economic classification 3292 Account name Premije osiguranja Budget user VATROGASNA POSTROJBA KUTINA Payment date 2025-02-18 Amount as printed 84.51 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	84.51 €	Kutina
Paid: 2026-02-11	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 2026-02-11 Amount as printed 84.51 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	84.51 €	Kutina
03/2026	06060-Hrvatski veterinarski institut	Premije osiguranja Record details Domain payments Recipient CROATIA OSIGURANJE D.D. Recipient type company Recipient OIB 26187994862 Recipient seat ZAGREB Payer 06060-Hrvatski veterinarski institut Responsible budget user 060-MINISTARSTVO POLJOPRIVREDE, ŠUMARSTVA I RIBARSTVA Funding source 11-Opći prihodi i primici Subprogramme A938002-ADMINISTRACIJA I UPRAVLJANJE HRVATSKOG VETERINARSKOG INSTITUTA Expense code 3292 Expense type Premije osiguranja	84.34 €	Ministarstvo financija — Državna riznica
Paid: 2024-07-22	SAMOBORSKI MUZEJ	CROATIA OSIGURANJE d.d. Record details Domain payments Record type payment Payer SAMOBORSKI MUZEJ Recipient CROATIA OSIGURANJE d.d. Recipient type company Recipient OIB (as published) 26187994862 Description osiguranje rudnik Sv.Barbara - 23292 Invoice number 970798470-24 Recipient IBAN (as published) HR9123400091400555110 Payment reference HR01 99427-0798470244 Invoice date 2024-07-10 Due date 2024-07-25 Recipient seat ZAGREB Person type as published P Economic classification 3292203 Account name Premije osiguranja imovine -PK Organisational classification 004 20 27134 Samoborski muzej Samobor Programme / activity P40 4040A404022 Rudnik Sveta Barbara Funding source 1.1. GRAD SAMOBOR- Opći prihodi i primici Functional classification 0820 Službe kulture Budget position R2448 SM - Rudnik Sv.Barbara - naknade i premije osiguranja Budget user SAMOBORSKI MUZEJ Payment date 2024-07-22 Amount as printed 83.79 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	83.79 €	Samobor
05/2026	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 A541048-UPRAVLJANJE VOZNIM PARKOM POREZNE UPRAVE Expense code 3292 Expense type Premije osiguranja	83.52 €	Ministarstvo financija — Državna riznica
06/2026	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	83.52 €	Ministarstvo financija — Državna riznica
Paid: 2026-03-05	GRADSKI MUZEJ NOVA GRADIŠKA	CROATIA OSIGURANJE D.D. Record details Domain payments Record type payment Payer GRADSKI MUZEJ NOVA GRADIŠKA Recipient CROATIA OSIGURANJE D.D. Recipient type company Recipient OIB (as published) 26187994862 Payment reference HR99 Recipient seat Zagreb Person type as published P Economic classification 3239 Account name Ostale usluge Budget user GRADSKI MUZEJ NOVA GRADIŠKA Payment date 2026-03-05 Amount as printed 82.74 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	82.74 €	Nova Gradiška
Paid: 2026-02-05	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 2026-02-05 Amount as printed 82.53 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	82.53 €	Vinkovci
Paid: 2026-08-25	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-376 Invoice number 260226725-99-02 Recipient IBAN (as published) HR9123400091400555110 Payment reference HR01 99427-0977810260 Invoice date 2026-08-06 Due date 2026-08-21 Recipient seat ZAGREB Person type as published P Economic classification 329220 Account name Premije osiguranja ostale imovine Organisational classification 501 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 2026-08-25 Amount as printed 82.13 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	82.13 €	Labin
Paid: 05/2025	OPĆINA VIŠKOVO	CROATIA OSIGURANJE D.D. Record details Domain payments Record type payment Payer OPĆINA VIŠKOVO Recipient CROATIA OSIGURANJE D.D. Recipient type company Recipient OIB (as published) 26187994862 Description UR-1067 OSIGURANJE PRIPADNIKA CZ OPĆINE VIŠKOVO - ŠAPJANE NA POLIGONU ZA UVJEŽBAVANJE - 10.05.2025. Recipient seat ZAGREB Economic classification 3292 Activity A441010 Functional classification 0360 Payment month 2025-05 Amount as printed 82,00 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	82.00 €	Viškovo
11/2025	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	81.49 €	Ministarstvo financija — Državna riznica
10/2025	06030-Agencija za plaćanja u poljoprivredi, ribarstvu i ruralnom razvoju	Komunalne usluge Record details Domain payments Recipient CROATIA OSIGURANJE D.D. Recipient type company Recipient OIB 26187994862 Recipient seat ZAGREB Payer 06030-Agencija za plaćanja u poljoprivredi, ribarstvu i ruralnom razvoju Responsible budget user 060-MINISTARSTVO POLJOPRIVREDE, ŠUMARSTVA I RIBARSTVA Funding source 11-Opći prihodi i primici Subprogramme A841001-ADMINISTRACIJA I UPRAVLJANJE AGENCIJE ZA PLAĆANJA U POLJOPRIVREDI, RIBARSTVU I RURALNOM RAZVOJU Expense code 3234 Expense type Komunalne usluge	81.38 €	Ministarstvo financija — Državna riznica
Paid: 01/2025	30988-GR.KNJIŽNICA I ČITAON. V. C. EMINA	CROATIA osiguranje d.d. Record details Domain payments Record type payment Payer 30988-GR.KNJIŽNICA I ČITAON. V. C. EMINA 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 A204001 Functional classification 0820 Payment month 2025-01 Amount as printed 80,43 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost Row class economic-group-31	80.43 €	Opatija
Paid: 02/2025	30988-GR.KNJIŽNICA I ČITAON. V. C. EMINA	CROATIA osiguranje d.d. Record details Domain payments Record type payment Payer 30988-GR.KNJIŽNICA I ČITAON. V. C. EMINA 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 A204001 Functional classification 0820 Payment month 2025-02 Amount as printed 80,43 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost Row class economic-group-31	80.43 €	Opatija
Paid: 03/2025	30988-GR.KNJIŽNICA I ČITAON. V. C. EMINA	CROATIA osiguranje d.d. Record details Domain payments Record type payment Payer 30988-GR.KNJIŽNICA I ČITAON. V. C. EMINA 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 A204001 Functional classification 0820 Payment month 2025-03 Amount as printed 80,43 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost Row class economic-group-31	80.43 €	Opatija
Paid: 04/2025	30988-GR.KNJIŽNICA I ČITAON. V. C. EMINA	CROATIA osiguranje d.d. Record details Domain payments Record type payment Payer 30988-GR.KNJIŽNICA I ČITAON. V. C. EMINA 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 A204001 Functional classification 0820 Payment month 2025-04 Amount as printed 80,43 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost Row class economic-group-31	80.43 €	Opatija
Paid: 05/2025	30988-GR.KNJIŽNICA I ČITAON. V. C. EMINA	CROATIA osiguranje d.d. Record details Domain payments Record type payment Payer 30988-GR.KNJIŽNICA I ČITAON. V. C. EMINA 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 A204001 Functional classification 0820 Payment month 2025-05 Amount as printed 80,43 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost Row class economic-group-31	80.43 €	Opatija
Paid: 06/2025	30988-GR.KNJIŽNICA I ČITAON. V. C. EMINA	CROATIA osiguranje d.d. Record details Domain payments Record type payment Payer 30988-GR.KNJIŽNICA I ČITAON. V. C. EMINA 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 A204001 Functional classification 0820 Payment month 2025-06 Amount as printed 80,43 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost Row class economic-group-31	80.43 €	Opatija
Paid: 2025-02-24	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 2.obrok Invoice number 990128297/25 Recipient IBAN (as published) HR9123400091400555110 Payment reference HR01 99427-0128297259 Invoice date 2025-02-02 Due date 2025-02-15 Recipient seat 10000 Zagreb Person type as published P Budget user UŠ F.LUČIĆA Payment date 2025-02-24 Amount as printed 80.30 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	80.30 €	Velika Gorica
Paid: 2025-05-27	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 - 3. obrok Invoice number 990486859/25 Recipient IBAN (as published) HR9123400091400555110 Payment reference HR01 99427-0486859251 Invoice date 2025-05-02 Due date 2025-05-19 Recipient seat 10000 Zagreb Person type as published P Budget user UŠ F.LUČIĆA Payment date 2025-05-27 Amount as printed 80.30 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	80.30 €	Velika Gorica
Paid: 2025-08-22	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 - 4.obrok Invoice number 990922893/25 Recipient IBAN (as published) HR9123400091400555110 Payment reference HR01 99427-0922893253 Invoice date 2025-08-02 Due date 2025-08-18 Recipient seat 10000 Zagreb Person type as published P Budget user UŠ F.LUČIĆA Payment date 2025-08-22 Amount as printed 80.30 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	80.30 €	Velika Gorica
Paid: 2025-01-09	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 991420266/24 Recipient IBAN (as published) HR9123400091400555110 Payment reference HR01 99427-1420266245 Invoice date 2024-12-13 Due date 2024-12-23 Recipient seat 10000 Zagreb Person type as published P Budget user UŠ F.LUČIĆA Payment date 2025-01-09 Amount as printed 80.27 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	80.27 €	Velika Gorica
Paid: 2024-02-16	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 2.obrok Invoice number 990125976/24 Recipient IBAN (as published) HR9123400091400555110 Payment reference HR01 99427-0125976244 Invoice date 2024-02-02 Due date 2024-02-12 Recipient seat 10000 Zagreb Person type as published P Economic classification 232920 Account name Premije osiguranja Organisational classification 007 06 14380 UMJETNIČKA ŠKOLA FRANJE LUČIĆA Programme / activity A01 7009A700002 Djelatnost škola - iznad zakonskog standarda Funding source 4.2. Prihodi za posebne namjene - PK Functional classification 0912 Osnovno obrazovanje Budget position R0482 Materijalni rashodi Budget user UŠ F.LUČIĆA Payment date 2024-02-16 Amount as printed 80.25 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	80.25 €	Velika Gorica
Paid: 2024-05-17	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 protiv prova le i požara, 3.obrok Invoice number 990475814/24 Recipient IBAN (as published) HR9123400091400555110 Payment reference HR01 99427-0475814243 Invoice date 2024-05-02 Due date 2024-05-15 Recipient seat 10000 Zagreb Person type as published P Economic classification 232920 Account name Premije osiguranja Organisational classification 007 06 14380 UMJETNIČKA ŠKOLA FRANJE LUČIĆA Programme / activity A01 7009A700002 Djelatnost škola - iznad zakonskog standarda Funding source 4.2. Prihodi za posebne namjene - PK Functional classification 0912 Osnovno obrazovanje Budget position R0482 Materijalni rashodi Budget user UŠ F.LUČIĆA Payment date 2024-05-17 Amount as printed 80.25 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	80.25 €	Velika Gorica
Paid: 2024-08-26	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, 4.obrok Invoice number 990910149/24 Recipient IBAN (as published) HR9123400091400555110 Payment reference HR01 99427-0910149244 Invoice date 2024-08-02 Due date 2024-08-12 Recipient seat 10000 Zagreb Person type as published P Economic classification 232920 Account name Premije osiguranja Organisational classification 007 06 14380 UMJETNIČKA ŠKOLA FRANJE LUČIĆA Programme / activity A01 7009A700002 Djelatnost škola - iznad zakonskog standarda Funding source 4.2. Prihodi za posebne namjene - PK Functional classification 0912 Osnovno obrazovanje Budget position R0482 Materijalni rashodi Budget user UŠ F.LUČIĆA Payment date 2024-08-26 Amount as printed 80.25 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	80.25 €	Velika Gorica
Paid: 01/2025	GRAD KOPRIVNICA	CROATIA OSIGURANJE D.D. Record details Domain payments Record type payment Payer GRAD KOPRIVNICA Recipient CROATIA OSIGURANJE D.D. Recipient type company Recipient OIB (as published) 26187994862 Description 3292 Premije osiguranja Recipient seat ZAGREB Economic classification 3292 Account name Premije osiguranja Payment month 2025-01 Amount as printed 80,03 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	80.03 €	Koprivnica
05/2025	51271-Lučka uprava Zadar	Premije osiguranja Record details Domain payments Recipient CROATIA OSIGURANJE D.D. Recipient type company Recipient OIB 26187994862 Recipient seat ZAGREB Payer 51271-Lučka uprava Zadar Responsible budget user 065-MINISTARSTVO MORA, PROMETA I INFRASTRUKTURE Funding source 43-Ostali prihodi za posebne namjene Subprogramme A587069-ADMINISTRACIJA I UPRAVLJANJE Expense code 3292 Expense type Premije osiguranja	80.00 €	Ministarstvo financija — Državna riznica
Paid: 06/2026	Pučko otvoreno uč. Dr. Ante Starčević	CROATIA OSIGURANJE d.d. Record details Domain payments Record type payment Payer Pučko otvoreno uč. Dr. Ante Starčević 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 Pučko otvoreno uč. Dr. Ante Starčević Payment month 2026-06 Amount as printed 79.76 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	79.76 €	Gospić
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 A586052-ADMINISTRACIJA I UPRAVLJANJE - OSTALI IZVORI FINANCIRANJA Expense code 3292 Expense type Premije osiguranja	79.50 €	Ministarstvo financija — Državna riznica
04/2025	06055-Državna ergela Đakovo i Lipik	Premije osiguranja Record details Domain payments Recipient CROATIA OSIGURANJE D.D. Recipient type company Recipient OIB 26187994862 Recipient seat ZAGREB Payer 06055-Državna ergela Đakovo i Lipik Responsible budget user 060-MINISTARSTVO POLJOPRIVREDE, ŠUMARSTVA I RIBARSTVA Funding source 11-Opći prihodi i primici Subprogramme A925001-ADMINISTRACIJA I UPRAVLJANJE DRŽAVNE ERGELE ĐAKOVO I LIPIK Expense code 3292 Expense type Premije osiguranja	79.44 €	Ministarstvo financija — Državna riznica
04/2026	06055-Državna ergela Đakovo i Lipik	Premije osiguranja Record details Domain payments Recipient CROATIA OSIGURANJE D.D. Recipient type company Recipient OIB 26187994862 Recipient seat ZAGREB Payer 06055-Državna ergela Đakovo i Lipik Responsible budget user 060-MINISTARSTVO POLJOPRIVREDE, ŠUMARSTVA I RIBARSTVA Funding source 11-Opći prihodi i primici Subprogramme A925001-ADMINISTRACIJA I UPRAVLJANJE DRŽAVNE ERGELE ĐAKOVO I LIPIK Expense code 3292 Expense type Premije osiguranja	79.44 €	Ministarstvo financija — Državna riznica
Paid: 2024-04-16	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 2024-04-16 Amount as printed 79.36 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	79.36 €	Kutina
03/2026	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	79.02 €	Ministarstvo financija — Državna riznica
08/2026	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	79.02 €	Ministarstvo financija — Državna riznica
09/2026	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	79.02 €	Ministarstvo financija — Državna riznica
Paid: 2024-05-02	Novi Marof	CROATIA OSIGURANJE d.d. Record details Domain payments Record type payment Payer Novi Marof Recipient CROATIA OSIGURANJE d.d. Recipient type company Recipient OIB (as published) 26187994862 Payment reference HR99 Recipient seat Zagreb Person type as published P Economic classification 3292 Account name Premije osiguranja Payment date 2024-05-02 Amount as printed 78.97 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	78.97 €	Novi Marof
Paid: 2024-02-22	JAVNA VATROGASNA POSTROJBA PULA	CROATIA OSIGURANJE Record details Domain payments Record type payment Payer JAVNA VATROGASNA POSTROJBA PULA Recipient CROATIA OSIGURANJE Recipient type not-stated Recipient OIB (as published) 26187994862 Description premija osigiranja auto odgovornost jvp Invoice number 990135564/24 Recipient IBAN (as published) HR9123400091400555110 Payment reference HR00 99427-0135564240 Invoice date 2024-02-06 Due date 2024-03-07 Recipient place Zagreb Person type as published P Economic classification 329210 Account name Premije osiguranja prijevoznih sredstava Organisational classification 200 04 34848 JAVNA VATROGASNA POSTROJBA PULA Programme / activity A05 2005A205001 Financiranje Javne vatrogasne postrojbe Pula Funding source 5.1.04 DECENTRALIZIRANA SREDSTVA JVP Functional classification 0320 Usluge protupožarne zaštite Budget position R0249 Premije osiguranja Budget user JAVNA VATROGASNA POSTROJBA PULA Payment date 2024-02-22 Amount as printed 78.97 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	78.97 €	Pula - Pola
Paid: 2024-02-12	JAVNA VATROGASNA POSTROJBA PULA	CROATIA OSIGURANJE Record details Domain payments Record type payment Payer JAVNA VATROGASNA POSTROJBA PULA Recipient CROATIA OSIGURANJE Recipient type not-stated Recipient OIB (as published) 26187994862 Description premija osiguranja auto odgovornost jvp Invoice number 990006271/24 Recipient IBAN (as published) HR9123400091400555110 Payment reference HR00 99427-0006271247 Invoice date 2024-01-03 Due date 2024-02-02 Recipient place Zagreb Person type as published P Economic classification 329210 Account name Premije osiguranja prijevoznih sredstava Organisational classification 200 04 34848 JAVNA VATROGASNA POSTROJBA PULA Programme / activity A05 2005A205001 Financiranje Javne vatrogasne postrojbe Pula Funding source 5.1.04 DECENTRALIZIRANA SREDSTVA JVP Functional classification 0320 Usluge protupožarne zaštite Budget position R0249 Premije osiguranja Budget user JAVNA VATROGASNA POSTROJBA PULA Payment date 2024-02-12 Amount as printed 78.97 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	78.97 €	Pula - Pola
Paid: 2024-02-01	Pula - Pola	CROATIA OSIGURANJE Record details Domain payments Record type payment Payer Pula - Pola Recipient CROATIA OSIGURANJE Recipient type not-stated Recipient OIB (as published) 26187994862 Description osiguranje 8.obrok kasko skuteri 24/0000090 Invoice number 990001038/24 Recipient IBAN (as published) HR9123400091400555110 Payment reference HR00 99427-0001038242 Invoice date 2024-01-02 Due date 2024-02-01 Recipient place Zagreb Person type as published P Economic classification 329210 Account name Premije osiguranja prijevoznih sredstava Organisational classification 300 01 UPRAVNI ODJEL ZA FINANCIJE, GOSPODARSTVO I PROVEDBU ITU MEHANIZMA Programme / activity A01 3010A301001 Administrativno, tehničko i stručno osoblje Funding source 1.1.01 OPĆI PRIHODI I PRIMICI Functional classification 0111 Izvršna i zakonodavna tijela Budget position R0353 Premije osiguranja Payment date 2024-02-01 Amount as printed 78.73 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	78.73 €	Pula - Pola

^* 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.