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CROATIA OSIGURANJE D.D.

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

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

DateOther partyPurpose / titleAmountSource
Paid: 2024-03-28Pula - PolaCROATIA OSIGURANJE
Record details
Domain
payments
Record type
payment
Payer
Pula - Pola
Recipient
CROATIA OSIGURANJE
Recipient type
not-stated
Recipient OIB (as published)
26187994862
Description
10 obrok - kasko skuteri 24/0000866
Invoice number
990246987/24
Recipient IBAN (as published)
HR9123400091400555110
Payment reference
HR01 99427-0246987247
Invoice date
2024-03-06
Due date
2024-04-05
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
2024-03-28
Amount as printed
78.73
Currency evidence
stated-by-source-row-field
Source format
otvorenigrad-isplate-json
78.73 €Pula - Pola
Paid: 2024-03-07Pula - PolaCROATIA OSIGURANJE
Record details
Domain
payments
Record type
payment
Payer
Pula - Pola
Recipient
CROATIA OSIGURANJE
Recipient type
not-stated
Recipient OIB (as published)
26187994862
Description
AK polica osiguranja -9. obrok (kasko skuteri) 24/0000552
Invoice number
990135499/24
Recipient IBAN (as published)
HR9123400091400555110
Payment reference
HR00 99427-0135499244
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
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
2024-03-07
Amount as printed
78.73
Currency evidence
stated-by-source-row-field
Source format
otvorenigrad-isplate-json
78.73 €Pula - Pola
Paid: 2024-02-27DJEČJI VRTIĆ KUTINACROATIA 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
2024-02-27
Amount as printed
78.57
Currency evidence
stated-by-source-row-field
Source format
otvorenigrad-isplate-json
78.57 €Kutina
Paid: 2024-04-02DJEČJI VRTIĆ KUTINACROATIA 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
2024-04-02
Amount as printed
78.57
Currency evidence
stated-by-source-row-field
Source format
otvorenigrad-isplate-json
78.57 €Kutina
Paid: 2024-07-02DJEČJI VRTIĆ KUTINACROATIA 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
2024-07-02
Amount as printed
78.57
Currency evidence
stated-by-source-row-field
Source format
otvorenigrad-isplate-json
78.57 €Kutina
Paid: 2024-10-01DJEČJI VRTIĆ KUTINACROATIA 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
2024-10-01
Amount as printed
78.57
Currency evidence
stated-by-source-row-field
Source format
otvorenigrad-isplate-json
78.57 €Kutina
Paid: 2026-03-19OmišCROATIA 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
2026-03-19
Amount as printed
78.26
Currency evidence
stated-by-source-row-field
Source format
otvorenigrad-isplate-json
78.26 €Omiš
Paid: 2024-03-07PUČKO OTVORENO UČILIŠTE SAMOBORCROATIA OSIGURANJE d.d.
Record details
Domain
payments
Record type
payment
Payer
PUČKO OTVORENO UČILIŠTE SAMOBOR
Recipient
CROATIA OSIGURANJE d.d.
Recipient type
company
Recipient OIB (as published)
26187994862
Description
polica: 217620017057 (28.05.23.-28.05.24.) nezgoda 4.rata
Invoice number
297
Recipient IBAN (as published)
HR9123400091400555110
Payment reference
HR01 99427-0186719241
Invoice date
2024-02-19
Due date
2024-03-05
Recipient seat
ZAGREB
Person type as published
P
Economic classification
3292203
Account name
Premije osiguranja imovine -PK
Organisational classification
004 20 26311 Pučko otvoreno učilište Samobor
Programme / activity
P40 4040A404001 Redovna djelatnost
Funding source
1.1. GRAD SAMOBOR- Opći prihodi i primici
Functional classification
0820 Službe kulture
Budget position
R2241 POU - premije osiguranja
Budget user
PUČKO OTVORENO UČILIŠTE SAMOBOR
Payment date
2024-03-07
Amount as printed
78.04
Currency evidence
stated-by-source-row-field
Source format
otvorenigrad-isplate-json
78.04 €Samobor
Paid: 2026-06-30PUČKO OTVORENO UČILIŠTECROATIA osiguranje d.d.
Record details
Domain
payments
Record type
payment
Payer
PUČKO OTVORENO UČILIŠTE
Recipient
CROATIA osiguranje d.d.
Recipient type
company
Recipient OIB (as published)
26187994862
Description
POU - all risk - I.obrok - 06-08/26 - zajednička - kuf 433
Invoice number
260176124-99-02
Recipient IBAN (as published)
HR9123400091400555110
Payment reference
HR00 99427-0740454262
Invoice date
2026-06-18
Due date
2026-07-03
Recipient seat
ZAGREB
Person type as published
P
Economic classification
329230
Account name
Premije osiguranja zaposlenih
Organisational classification
501 04 15577 Pučko otvoreno učilište Labin
Programme / activity
L01 5004A500020 Financiranje zajedničkih službi
Funding source
1.1.001 1.OPĆI PRIHODI I PRIMICI
Functional classification
0820 Službe kulture
Budget position
R1052-29 Premije osiguranja
Budget user
PUČKO OTVORENO UČILIŠTE
Payment date
2026-06-30
Amount as printed
77.20
Currency evidence
stated-by-source-row-field
Source format
otvorenigrad-isplate-json
77.20 €Labin
07/202608660-Proračunski korisnici u socijalnoj skrbiPremije 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
11-Opći prihodi i primici
Subprogramme
A734190-SKRB ZA DJECU I MLADEŽ S POREMEĆAJIMA U PONAŠANJU
Expense code
3292
Expense type
Premije osiguranja
76.90 €Ministarstvo financija — Državna riznica
Paid: 01/202530970-JAVNA VATROGASNA POSTROJBACROATIA OSIGURANJE d.d.***
Record details
Domain
payments
Record type
payment
Payer
30970-JAVNA VATROGASNA POSTROJBA
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
A309002
Functional classification
0320
Payment month
2025-01
Amount as printed
76,78
Currency evidence
stated-by-source-page-script-eur
Source format
infoprojekt-transparentnost
Row class
economic-group-31
76.78 €Opatija
Paid: 02/202530970-JAVNA VATROGASNA POSTROJBACROATIA OSIGURANJE d.d.***
Record details
Domain
payments
Record type
payment
Payer
30970-JAVNA VATROGASNA POSTROJBA
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
A309002
Functional classification
0320
Payment month
2025-02
Amount as printed
76,78
Currency evidence
stated-by-source-page-script-eur
Source format
infoprojekt-transparentnost
Row class
economic-group-31
76.78 €Opatija
Paid: 03/202530970-JAVNA VATROGASNA POSTROJBACROATIA OSIGURANJE d.d.***
Record details
Domain
payments
Record type
payment
Payer
30970-JAVNA VATROGASNA POSTROJBA
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
A309002
Functional classification
0320
Payment month
2025-03
Amount as printed
76,78
Currency evidence
stated-by-source-page-script-eur
Source format
infoprojekt-transparentnost
Row class
economic-group-31
76.78 €Opatija
Paid: 04/202530970-JAVNA VATROGASNA POSTROJBACROATIA OSIGURANJE d.d.***
Record details
Domain
payments
Record type
payment
Payer
30970-JAVNA VATROGASNA POSTROJBA
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
A309002
Functional classification
0320
Payment month
2025-04
Amount as printed
76,78
Currency evidence
stated-by-source-page-script-eur
Source format
infoprojekt-transparentnost
Row class
economic-group-31
76.78 €Opatija
Paid: 05/202530970-JAVNA VATROGASNA POSTROJBACROATIA OSIGURANJE d.d.***
Record details
Domain
payments
Record type
payment
Payer
30970-JAVNA VATROGASNA POSTROJBA
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
A309002
Functional classification
0320
Payment month
2025-05
Amount as printed
76,78
Currency evidence
stated-by-source-page-script-eur
Source format
infoprojekt-transparentnost
Row class
economic-group-31
76.78 €Opatija
Paid: 06/202530970-JAVNA VATROGASNA POSTROJBACROATIA OSIGURANJE d.d.***
Record details
Domain
payments
Record type
payment
Payer
30970-JAVNA VATROGASNA POSTROJBA
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
A309002
Functional classification
0320
Payment month
2025-06
Amount as printed
76,78
Currency evidence
stated-by-source-page-script-eur
Source format
infoprojekt-transparentnost
Row class
economic-group-31
76.78 €Opatija
Paid: 03/202530996-DJEČJI VRTIĆ OPATIJACROATIA 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
2025-03
Amount as printed
76,33
Currency evidence
stated-by-source-page-script-eur
Source format
infoprojekt-transparentnost
76.33 €Opatija
Paid: 05/202530996-DJEČJI VRTIĆ OPATIJACROATIA 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
2025-05
Amount as printed
76,33
Currency evidence
stated-by-source-page-script-eur
Source format
infoprojekt-transparentnost
76.33 €Opatija
Paid: 09/202530996-DJEČJI VRTIĆ OPATIJACROATIA 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
2025-09
Amount as printed
76,33
Currency evidence
stated-by-source-page-script-eur
Source format
infoprojekt-transparentnost
76.33 €Opatija
Paid: 11/202530996-DJEČJI VRTIĆ OPATIJACROATIA 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
2025-11
Amount as printed
76,33
Currency evidence
stated-by-source-page-script-eur
Source format
infoprojekt-transparentnost
76.33 €Opatija
08/202606035-Hrvatska agencija za poljoprivredu i hranuPremije 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
76.21 €Ministarstvo financija — Državna riznica
Paid: 08/2025KUĆA HALUBAJSKEGA ZVONČARACROATIA 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-396 Polica osiguranja odgovornost
Recipient seat
ZAGREB
Economic classification
3292
Activity
A251028
Functional classification
0820
Payment month
2025-08
Amount as printed
75,81
Currency evidence
stated-by-source-page-script-eur
Source format
infoprojekt-transparentnost
75.81 €Viškovo
Paid: 11/2025KUĆA HALUBAJSKEGA ZVONČARACROATIA 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-527 POLICA OSIGURANJA OSOBA OD POSLJEDICA NESRETNOG SLUČAJA (NEZGODE)
Recipient seat
ZAGREB
Economic classification
3292
Activity
A251028
Functional classification
0820
Payment month
2025-11
Amount as printed
75,80
Currency evidence
stated-by-source-page-script-eur
Source format
infoprojekt-transparentnost
75.80 €Viškovo
Paid: 02/2026KUĆA HALUBAJSKEGA ZVONČARACROATIA 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-8 Polica osiguranja osoba od posljedica nesretnog slučaja (nezgode), 3. rata 2025.
Recipient seat
ZAGREB
Economic classification
3292
Activity
A251028
Functional classification
0820
Payment month
2026-02
Amount as printed
75,80
Currency evidence
stated-by-source-page-script-eur
Source format
infoprojekt-transparentnost
75.80 €Viškovo
Paid: 05/2026KUĆA HALUBAJSKEGA ZVONČARACROATIA 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-143 POLICA OSIGURANJA OSOBA OD POSLJEDICA NESRETNOG SLUČAJA (NEZGODA) - 4.RATA 2025.
Recipient seat
ZAGREB
Economic classification
3292
Activity
A251028
Functional classification
0820
Payment month
2026-05
Amount as printed
75,80
Currency evidence
stated-by-source-page-script-eur
Source format
infoprojekt-transparentnost
75.80 €Viškovo
Paid: 2026-04-22FESTIVAL DALMATINSKIH KLAPA OMIŠCROATIA OSIGURANJE
Record details
Domain
payments
Record type
payment
Payer
FESTIVAL DALMATINSKIH KLAPA 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
Budget user
FESTIVAL DALMATINSKIH KLAPA OMIŠ
Payment date
2026-04-22
Amount as printed
75.65
Currency evidence
stated-by-source-row-field
Source format
otvorenigrad-isplate-json
75.65 €Omiš
Paid: 2025-04-22Općina FerdinandovacCroatia osiguranje d.d.
Record details
Domain
payments
Record type
payment
Payer
Općina Ferdinandovac
Recipient
Croatia osiguranje d.d.
Recipient type
company
Recipient OIB (as published)
26187994862
Recipient seat
Zagreb
Postcode
10000
Description
Naplata računa 990381135/25
Economic classification
232920
Account name
Premije osiguranja
Payment date
2025-04-22
Amount as printed
74.83
Currency evidence
stated-by-source-eur-column
Source format
proracun-hr-json
74.83 €Ferdinandovac
Paid: 2026-03-16MUZEJ MOSLAVINE KUTINACROATIA 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
2026-03-16
Amount as printed
74.44
Currency evidence
stated-by-source-row-field
Source format
otvorenigrad-isplate-json
74.44 €Kutina
01/202551280-Javna ustanova Lučka uprava VukovarPremije osiguranja
Record details
Domain
payments
Recipient
CROATIA OSIGURANJE D.D.
Recipient type
company
Recipient OIB
26187994862
Recipient seat
ZAGREB
Payer
51280-Javna ustanova Lučka uprava Vukovar
Responsible budget user
065-MINISTARSTVO MORA, PROMETA I INFRASTRUKTURE
Funding source
43-Ostali prihodi za posebne namjene
Subprogramme
A930001-ADMINISTRACIJA I UPRAVLJANJE
Expense code
3292
Expense type
Premije osiguranja
74.30 €Ministarstvo financija — Državna riznica
Paid: 05/2026OPĆINA VIŠKOVOCROATIA 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-938 NEZGODA_CIVILNA ZAŠTIT-1.OBROK
Recipient seat
ZAGREB
Economic classification
3292
Activity
A441010
Functional classification
0360
Payment month
2026-05
Amount as printed
73,80
Currency evidence
stated-by-source-page-script-eur
Source format
infoprojekt-transparentnost
73.80 €Viškovo
Paid: 02/202549147 - FESTIVAL OPATIJACROATIA 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
2025-02
Amount as printed
73,12
Currency evidence
stated-by-source-page-script-eur
Source format
infoprojekt-transparentnost
Row class
economic-group-31
73.12 €Opatija
Paid: 03/202549147 - FESTIVAL OPATIJACROATIA 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
2025-03
Amount as printed
73,12
Currency evidence
stated-by-source-page-script-eur
Source format
infoprojekt-transparentnost
Row class
economic-group-31
73.12 €Opatija
Paid: 04/202549147 - FESTIVAL OPATIJACROATIA 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
2025-04
Amount as printed
73,12
Currency evidence
stated-by-source-page-script-eur
Source format
infoprojekt-transparentnost
Row class
economic-group-31
73.12 €Opatija
Paid: 05/202549147 - FESTIVAL OPATIJACROATIA 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
2025-05
Amount as printed
73,12
Currency evidence
stated-by-source-page-script-eur
Source format
infoprojekt-transparentnost
Row class
economic-group-31
73.12 €Opatija
Paid: 06/202549147 - FESTIVAL OPATIJACROATIA 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
2025-06
Amount as printed
73,12
Currency evidence
stated-by-source-page-script-eur
Source format
infoprojekt-transparentnost
Row class
economic-group-31
73.12 €Opatija
Paid: 2024-05-02GRADSKA KNJIŽNICA LABINCROATIA 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- nezgoda 1.obrok-209
Invoice number
990453987/24
Recipient IBAN (as published)
HR9123400091400555110
Payment reference
HR01 99427-0453987242
Invoice date
2024-04-26
Due date
2024-05-13
Recipient seat
ZAGREB
Person type as published
P
Economic classification
329230
Account name
Premije osiguranja zaposlenih
Organisational classification
500 04 42266 GRADSKA KNJIŽNICA LABIN
Programme / activity
L01 5004A500013 Financiranje redovne djelatnosti knjižnice
Funding source
1.1.001 1.OPĆI PRIHODI I PRIMICI
Functional classification
0820 Službe kulture
Budget position
R1066 Premije osiguranja
Budget user
GRADSKA KNJIŽNICA LABIN
Payment date
2024-05-02
Amount as printed
73.05
Currency evidence
stated-by-source-row-field
Source format
otvorenigrad-isplate-json
73.05 €Labin
Paid: 2024-07-02GRADSKA KNJIŽNICA LABINCROATIA 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-nezgoda 2. obrok-343
Invoice number
990707114/24
Recipient IBAN (as published)
HR9123400091400555110
Payment reference
HR01 99427-0707114245
Invoice date
2024-06-21
Due date
2024-07-08
Recipient seat
ZAGREB
Person type as published
P
Economic classification
329230
Account name
Premije osiguranja zaposlenih
Organisational classification
500 04 42266 GRADSKA KNJIŽNICA LABIN
Programme / activity
L01 5004A500013 Financiranje redovne djelatnosti knjižnice
Funding source
1.1.001 1.OPĆI PRIHODI I PRIMICI
Functional classification
0820 Službe kulture
Budget position
R1066 Premije osiguranja
Budget user
GRADSKA KNJIŽNICA LABIN
Payment date
2024-07-02
Amount as printed
73.05
Currency evidence
stated-by-source-row-field
Source format
otvorenigrad-isplate-json
73.05 €Labin
Paid: 2024-10-01GRADSKA KNJIŽNICA LABINCROATIA 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-nezgoda 3. obrok-502
Invoice number
991093310/24
Recipient IBAN (as published)
HR9123400091400555110
Payment reference
HR01 99427-1093310247
Invoice date
2024-09-19
Due date
2024-10-04
Recipient seat
ZAGREB
Person type as published
P
Economic classification
329230
Account name
Premije osiguranja zaposlenih
Organisational classification
500 04 42266 GRADSKA KNJIŽNICA LABIN
Programme / activity
L01 5004A500013 Financiranje redovne djelatnosti knjižnice
Funding source
1.1.001 1.OPĆI PRIHODI I PRIMICI
Functional classification
0820 Službe kulture
Budget position
R1066 Premije osiguranja
Budget user
GRADSKA KNJIŽNICA LABIN
Payment date
2024-10-01
Amount as printed
73.05
Currency evidence
stated-by-source-row-field
Source format
otvorenigrad-isplate-json
73.05 €Labin
Paid: 2025-02-04GRADSKA KNJIŽNICA LABINCROATIA 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-nezgoda 4.obrok-1
Invoice number
990005007/25
Recipient IBAN (as published)
HR9123400091400555110
Payment reference
HR01 99427-0005007252
Invoice date
2025-01-02
Due date
2025-01-17
Recipient seat
ZAGREB
Person type as published
P
Economic classification
329230
Account name
Premije osiguranja zaposlenih
Organisational classification
500 04 42266 GRADSKA KNJIŽNICA LABIN
Programme / activity
L01 5004A500013 Financiranje redovne djelatnosti knjižnice
Funding source
1.1.001 1.OPĆI PRIHODI I PRIMICI
Functional classification
0820 Službe kulture
Budget position
R1066 Premije osiguranja
Budget user
GRADSKA KNJIŽNICA LABIN
Payment date
2025-02-04
Amount as printed
73.05
Currency evidence
stated-by-source-row-field
Source format
otvorenigrad-isplate-json
73.05 €Labin
Paid: 2025-04-17GRADSKA KNJIŽNICA LABINCROATIA 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-nezgoda 1.obrok-185
Invoice number
990384274/25
Recipient IBAN (as published)
HR9123400091400555110
Payment reference
HR01 99427-0384274254
Invoice date
2025-04-07
Due date
2025-04-22
Recipient seat
ZAGREB
Person type as published
P
Economic classification
329230
Account name
Premije osiguranja zaposlenih
Organisational classification
500 04 42266 GRADSKA KNJIŽNICA LABIN
Programme / activity
L01 5004A500013 Financiranje redovne djelatnosti knjižnice
Funding source
1.1.001 1.OPĆI PRIHODI I PRIMICI
Functional classification
0820 Službe kulture
Budget position
R1066 Premije osiguranja
Budget user
GRADSKA KNJIŽNICA LABIN
Payment date
2025-04-17
Amount as printed
73.05
Currency evidence
stated-by-source-row-field
Source format
otvorenigrad-isplate-json
73.05 €Labin

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

Everything is copied from public bodies’ publications exactly as published and linked only by the OIB the source printed. The profile is not a rating, ranking or evidence of wrongdoing.

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