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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: 2025-08-19	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-nezgoda 2. obrok-368 Invoice number 990837287/25 Recipient IBAN (as published) HR9123400091400555110 Payment reference HR01 99427-0837287255 Invoice date 2025-07-16 Due date 2025-07-31 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 2025-08-19 Amount as printed 73.05 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	73.05 €	Labin
Paid: 2025-10-14	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-nezgoda 3.obrok-505 Invoice number 991164914/25 Recipient IBAN (as published) HR9123400091400555110 Payment reference HR01 99427-1164914255 Invoice date 2025-10-01 Due date 2025-10-16 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 2025-10-14 Amount as printed 73.05 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	73.05 €	Labin
Paid: 2025-12-30	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-nezgoda 4.obrok-687 Invoice number 991501510/25 Recipient IBAN (as published) HR9123400091400555110 Payment reference HR01 99427-1501510251 Invoice date 2025-12-22 Due date 2026-01-07 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 Breakdown by account [["329230","Premije osiguranja zaposlenih","39.21"],["329230","Premije osiguranja zaposlenih","33.84"]] Budget user GRADSKA KNJIŽNICA LABIN Payment date 2025-12-30 Amount as printed 73.05 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	73.05 €	Labin
Paid: 2026-03-26	DJEČJI VRTIĆ PULA	CROATIA OSIGURANJE Record details Domain payments Record type payment Payer DJEČJI VRTIĆ PULA Recipient CROATIA OSIGURANJE Recipient type not-stated Recipient OIB (as published) 26187994862 Description Croatia osiguranje DZO kurativa razlika 15.02.2025.-15. 02.2026. Invoice number 260067121-99-02 Recipient IBAN (as published) HR8224020061400248939 Payment reference HR01 79427-0852249269 Invoice date 2026-03-10 Due date 2026-03-26 Recipient place Zagreb Person type as published P Economic classification 312190 Account name Ostali nenavedeni rashodi za zaposlene Organisational classification 106 03 34985 DJEČJI VRTIĆ PULA Programme / activity A13 4004A404001 Predškolske ustanove - redovni programi Funding source 1.1.01 OPĆI PRIHODI I PRIMICI Functional classification 0911 Predškolsko obrazovanje Budget position R2524 Ostali rashodi za zaposlene Budget user DJEČJI VRTIĆ PULA Payment date 2026-03-26 Amount as printed 72.89 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-31	72.89 €	Pula - Pola
Paid: 2024-03-28	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 2776-kurativa - ink Invoice number 790582375/24 Recipient IBAN (as published) HR3324070001100112543 Payment reference HR00 79427-0582375240 Invoice date 2024-02-18 Due date 2024-03-29 Recipient place Zagreb Person type as published P Economic classification 312191 Account name Ostali nenavedeni rashodi za zaposlene - kurativa 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 R2776 Ostali rashodi za zaposlene Budget user ISTARSKO NARODNO KAZALIŠTE Payment date 2024-03-28 Amount as printed 72.82 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-31	72.82 €	Pula - Pola
Paid: 2024-05-31	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 2776-kurativa - ink Invoice number 7901968411/24 Recipient IBAN (as published) HR3324070001100112543 Payment reference HR00 79427-0968411240 Invoice date 2024-03-18 Due date 2024-05-31 Recipient place Zagreb Person type as published P Economic classification 312191 Account name Ostali nenavedeni rashodi za zaposlene - kurativa 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 R2776 Ostali rashodi za zaposlene Budget user ISTARSKO NARODNO KAZALIŠTE Payment date 2024-05-31 Amount as printed 72.82 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-31	72.82 €	Pula - Pola
Paid: 2024-05-31	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 2776-kurativa - ink Invoice number 7901968411/24 Recipient IBAN (as published) HR3324070001100112543 Payment reference HR00 79427-1324274248 Invoice date 2024-04-18 Due date 2024-05-31 Recipient place Zagreb Person type as published P Economic classification 312191 Account name Ostali nenavedeni rashodi za zaposlene - kurativa 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 R2776 Ostali rashodi za zaposlene Budget user ISTARSKO NARODNO KAZALIŠTE Payment date 2024-05-31 Amount as printed 72.82 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-31	72.82 €	Pula - Pola
Paid: 2024-07-31	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 2776-kurativa 16.obrok- ink Invoice number 791725792/24 Recipient IBAN (as published) HR3324070001100112543 Payment reference HR00 79427-1725792240 Invoice date 2024-05-21 Due date 2024-07-31 Recipient place Zagreb Person type as published P Economic classification 312191 Account name Ostali nenavedeni rashodi za zaposlene - kurativa 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 R2776 Ostali rashodi za zaposlene Budget user ISTARSKO NARODNO KAZALIŠTE Payment date 2024-07-31 Amount as printed 72.82 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-31	72.82 €	Pula - Pola
Paid: 2024-07-31	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 2776-kurativa 18.obrok- ink Invoice number 792343127/24 Recipient IBAN (as published) HR3324070001100112543 Payment reference HR00 79427-2343127248 Invoice date 2024-07-17 Due date 2024-07-31 Recipient place Zagreb Person type as published P Economic classification 312191 Account name Ostali nenavedeni rashodi za zaposlene - kurativa 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 R2776 Ostali rashodi za zaposlene Budget user ISTARSKO NARODNO KAZALIŠTE Payment date 2024-07-31 Amount as printed 72.82 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-31	72.82 €	Pula - Pola
Paid: 2024-07-31	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 2776-kurativa 17.obrok- ink Invoice number 792056803/24 Recipient IBAN (as published) HR3324070001100112543 Payment reference HR00 79427-2056803241 Invoice date 2024-06-19 Due date 2024-07-31 Recipient place Zagreb Person type as published P Economic classification 312191 Account name Ostali nenavedeni rashodi za zaposlene - kurativa 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 R2776 Ostali rashodi za zaposlene Budget user ISTARSKO NARODNO KAZALIŠTE Payment date 2024-07-31 Amount as printed 72.82 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-31	72.82 €	Pula - Pola
Paid: 2024-09-30	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 2776-kurativa 20.obrok- ink Invoice number 793051145/24 Recipient IBAN (as published) HR8224020061400248939 Payment reference HR00 79427-3051145247 Invoice date 2024-09-17 Due date 2024-09-30 Recipient place Zagreb Person type as published P Economic classification 312191 Account name Ostali nenavedeni rashodi za zaposlene - kurativa 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 R2776 Ostali rashodi za zaposlene Budget user ISTARSKO NARODNO KAZALIŠTE Payment date 2024-09-30 Amount as printed 72.82 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-31	72.82 €	Pula - Pola
Paid: 2024-09-30	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 2776-kurativa 19.obrok- ink Invoice number 792674976/24 Recipient IBAN (as published) HR8224020061400248939 Payment reference HR00 79427-2674976242 Invoice date 2024-08-19 Due date 2024-09-30 Recipient place Zagreb Person type as published P Economic classification 312191 Account name Ostali nenavedeni rashodi za zaposlene - kurativa 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 R2776 Ostali rashodi za zaposlene Budget user ISTARSKO NARODNO KAZALIŠTE Payment date 2024-09-30 Amount as printed 72.82 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-31	72.82 €	Pula - Pola
Paid: 2024-10-23	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 djelatnike od 15.10.-15.11. Invoice number 793214567/24 Recipient IBAN (as published) HR8224020061400248939 Payment reference HR01 79427-3214567242 Invoice date 2024-10-01 Due date 2024-11-04 Recipient place Zagreb Person type as published P Economic classification 312191 Account name Ostali nenavedeni rashodi za zaposlene - kurativa 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 R2776 Ostali rashodi za zaposlene Budget user ISTARSKO NARODNO KAZALIŠTE Payment date 2024-10-23 Amount as printed 72.82 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-31	72.82 €	Pula - Pola
Paid: 2024-12-30	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 za zaposlenike od 15.12. - 15.01.2024. Invoice number 794089839/24 Recipient IBAN (as published) HR8224020061400248939 Payment reference HR01 79427-4089839247 Invoice date 2024-12-17 Due date 2025-01-16 Recipient place Zagreb Person type as published P Economic classification 312191 Account name Ostali nenavedeni rashodi za zaposlene - kurativa 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 R2776 Ostali rashodi za zaposlene Budget user ISTARSKO NARODNO KAZALIŠTE Payment date 2024-12-30 Amount as printed 72.82 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-31	72.82 €	Pula - Pola
Paid: 2024-12-30	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 2776-kurativa 22.obrok- ink Invoice number 793808311-24 Recipient IBAN (as published) HR8224020061400248939 Payment reference HR00 79427-3808311240 Invoice date 2024-11-21 Due date 2024-12-30 Recipient place Zagreb Person type as published P Economic classification 312191 Account name Ostali nenavedeni rashodi za zaposlene - kurativa 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 R2776 Ostali rashodi za zaposlene Budget user ISTARSKO NARODNO KAZALIŠTE Payment date 2024-12-30 Amount as printed 72.82 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-31	72.82 €	Pula - Pola
Paid: 2025-02-28	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 15.01.-15.02.2 025-INK Invoice number 790202659/25 Recipient IBAN (as published) HR8224020061400248939 Payment reference HR01 79427-0202659250 Invoice date 2025-01-17 Due date 2025-02-17 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 2025-02-28 Amount as printed 72.82 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-31	72.82 €	Pula - Pola
Paid: 2025-11-28	Vinkovci	CROATIA osiguranje d.d. Record details Domain payments Record type payment Payer Vinkovci Recipient CROATIA osiguranje d.d. Recipient type company Recipient OIB (as published) 26187994862 Payment reference HR99 Recipient seat Zagreb Person type as published P Economic classification 3292 Account name Premije osiguranja Payment date 2025-11-28 Amount as printed 72.64 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	72.64 €	Vinkovci
Paid: 2025-10-24	Općina Kalinovac	Croatia osiguranje d.d. Record details Domain payments Record type payment Payer Općina Kalinovac Recipient Croatia osiguranje d.d. Recipient type company Recipient OIB (as published) 26187994862 Recipient seat Zagreb Postcode 10000 Description Plaćanje računa 991193547/25 Payment date 2025-10-24 Amount as printed 72.40 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	72.40 €	Kalinovac
Paid: 2024-05-02	Općina Virje	Croatia osiguranje d.d. Record details Domain payments Record type payment Payer Općina Virje Recipient Croatia osiguranje d.d. Recipient type company Recipient OIB (as published) 26187994862 Recipient seat Zagreb Postcode 10000 Description Premija po polici broj 554091003538 Payment date 2024-05-02 Amount as printed 72.33 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	72.33 €	Virje
Paid: 2025-05-29	Općina Virje	Croatia osiguranje d.d. Record details Domain payments Record type payment Payer Općina Virje Recipient Croatia osiguranje d.d. Recipient type company Recipient OIB (as published) 26187994862 Recipient seat Zagreb Postcode 10000 Description Premija po polici 554091005208 solarni paneli Payment date 2025-05-29 Amount as printed 72.33 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	72.33 €	Virje
Paid: 2026-05-29	Općina Virje	Croatia osiguranje d.d. Record details Domain payments Record type payment Payer Općina Virje Recipient Croatia osiguranje d.d. Recipient type company Recipient OIB (as published) 26187994862 Recipient seat Zagreb Postcode 10000 Description Račun 260137318-99-02 osiguranje Payment date 2026-05-29 Amount as printed 72.33 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	72.33 €	Virje
Paid: 01/2024	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 Premije osiguranja Recipient seat ZAGREB Economic classification 3292 Activity A204001 Functional classification 0820 Payment month 2024-01 Amount as printed 72,27 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	72.27 €	Opatija
Paid: 2024-04-10	MUZEJ TUROPOLJA	CROATIA OSIGURANJE D.D. Record details Domain payments Record type payment Payer MUZEJ TUROPOLJA Recipient CROATIA OSIGURANJE D.D. Recipient type company Recipient OIB (as published) 26187994862 Description CRO OSIGURANJE POSJETIT ELJI Invoice number 990274460/24 Recipient IBAN (as published) HR9123400091400555110 Payment reference HR01 99427-0274460240 Invoice date 2024-03-13 Due date 2024-03-28 Recipient seat 10000 Zagreb Person type as published P Economic classification 232990 Account name Ostali nespomenuti rashodi poslovanja Organisational classification 007 02 24221 MUZEJ TUROPOLJA Programme / activity A01 7001A700001 Redovna djelatnost ustanova u kulturi Funding source 1.1. Opći prihodi i primici proračuna Functional classification 0820 Službe kulture Budget position R0204 Materijalni rashodi Budget user MUZEJ TUROPOLJA Payment date 2024-04-10 Amount as printed 72.27 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	72.27 €	Velika Gorica
05/2025	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 31-Vlastiti prihodi Subprogramme A842001-ADMINISTRACIJA I UPRAVLJANJE HRVATSKE AGENCIJE ZA POLJOPRIVREDU I HRANU Expense code 3292 Expense type Premije osiguranja	72.22 €	Ministarstvo financija — Državna riznica
Paid: 2025-04-02	PUČKO OTVORENO UČILIŠTE SAMOBOR	CROATIA 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: 080622087796 putno osiguranje ERASMUS+ Invoice number 553 Recipient IBAN (as published) HR9123400091400555110 Payment reference HR01 99427-0306645258 Invoice date 2025-03-18 Due date 2025-04-02 Recipient seat ZAGREB Person type as published P Economic classification 3292203 Account name POU - premije osiguranja Organisational classification 004 20 26311 Pučko otvoreno učilište Samobor Programme / activity P40 4040A404024 Erasmus projekti POU Funding source 5.5. Pomoći PK - višak Functional classification 0820 Službe kulture Budget position R0989 POU - premije osiguranja Budget user PUČKO OTVORENO UČILIŠTE SAMOBOR Payment date 2025-04-02 Amount as printed 72.10 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	72.10 €	Samobor
09/2026	38028-Nacionalna memorijalna bolnica "dr. Juraj Njavro" Vukovar	Premije osiguranja Record details Domain payments Recipient CROATIA OSIGURANJE D.D. Recipient type company Recipient OIB 26187994862 Recipient seat ZAGREB Payer 38028-Nacionalna memorijalna bolnica "dr. Juraj Njavro" Vukovar Responsible budget user 096-MINISTARSTVO ZDRAVSTVA Funding source 43-Ostali prihodi za posebne namjene Subprogramme A929002-ADMINISTRACIJA I UPRAVLJANJE Expense code 3292 Expense type Premije osiguranja	72.05 €	Ministarstvo financija — Državna riznica
Paid: 12/2024	30793-DJEČJI VRTIĆ KATARINA FRANKOPAN	CROATIA OSIGURANJE D.D. Record details Domain payments Record type payment Payer 30793-DJEČJI VRTIĆ KATARINA FRANKOPAN Recipient CROATIA OSIGURANJE D.D. Recipient type company Recipient OIB (as published) 26187994862 Description Račun br.: 991424310/24, auto osiguranje RI3065F, RI2061T Recipient seat ZAGREB Economic classification 3299 Activity A400101 Functional classification 0911 Payment month 2024-12 Amount as printed 71,96 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	71.96 €	Krk
Paid: 2024-07-26	JAVNA VATROGASNA POSTROJBA	CROATIA OSIGURANJE D.D. Record details Domain payments Record type payment Payer JAVNA VATROGASNA POSTROJBA Recipient CROATIA OSIGURANJE D.D. Recipient type company Recipient OIB (as published) 26187994862 Description OSIGURANJE OD NEZGODE P O POLICI BROJ:217620019743 Invoice number 990818013/24 Recipient IBAN (as published) HR9123400091400555110 Payment reference HR01 99427-0818013242 Invoice date 2024-07-14 Due date 2024-07-29 Recipient seat 10000 Zagreb Person type as published P Economic classification 232920 Account name Premije osiguranja Organisational classification 007 04 24192 JAVNA VATROGASNA POSTROJBA VG Programme / activity A01 2003A200003 Redovna djelatnost JVP - iznad zakonskog standarda Funding source 1.1. Opći prihodi i primici proračuna Functional classification 0320 Usluge protupožarne zaštite Budget position R0257 Materijalni rashodi Budget user JAVNA VATROGASNA POSTROJBA Payment date 2024-07-26 Amount as printed 71.74 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	71.74 €	Velika Gorica
Paid: 2025-02-20	DJEČJI VRTIĆ PJERINA VERBANAC	CROATIA osiguranje d.d. Record details Domain payments Record type payment Payer DJEČJI VRTIĆ PJERINA VERBANAC Recipient CROATIA osiguranje d.d. Recipient type company Recipient OIB (as published) 26187994862 Description DV-OSIGURANJE PIAGGIO 2. RATA Invoice number 990021029/25 Recipient IBAN (as published) HR9123400091400555110 Payment reference HR01 99427-0021029257 Invoice date 2025-01-06 Due date 2025-01-21 Recipient seat ZAGREB Person type as published P Economic classification 329210 Account name Premije osiguranja prijevoznih sredstava Organisational classification 500 02 35812 DJEČJI VRTIĆ PJERINA VERBANAC Programme / activity L01 5001A500002 Odgojno, administrativno i tehničko osoblje Funding source 4.9.000001 4.PRIHODI ZA POSEBNE NAMJENE - PRIHODI KORISNIKA Functional classification 0911 Predškolsko obrazovanje Budget position R0554 Premije osiguranja Budget user DJEČJI VRTIĆ PJERINA VERBANAC Payment date 2025-02-20 Amount as printed 71.53 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	71.53 €	Labin
Paid: 2025-05-06	DJEČJI VRTIĆ PJERINA VERBANAC	CROATIA osiguranje d.d. Record details Domain payments Record type payment Payer DJEČJI VRTIĆ PJERINA VERBANAC Recipient CROATIA osiguranje d.d. Recipient type company Recipient OIB (as published) 26187994862 Description DV PREMIJA AK Invoice number 990383079/25 Recipient IBAN (as published) HR9123400091400555110 Payment reference HR01 99427-0383079253 Invoice date 2025-04-06 Due date 2025-04-22 Recipient seat ZAGREB Person type as published P Economic classification 329210 Account name Premije osiguranja prijevoznih sredstava Organisational classification 500 02 35812 DJEČJI VRTIĆ PJERINA VERBANAC Programme / activity L01 5001A500002 Odgojno, administrativno i tehničko osoblje Funding source 4.9.000001 4.PRIHODI ZA POSEBNE NAMJENE - PRIHODI KORISNIKA Functional classification 0911 Predškolsko obrazovanje Budget position R0554 Premije osiguranja Budget user DJEČJI VRTIĆ PJERINA VERBANAC Payment date 2025-05-06 Amount as printed 71.53 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	71.53 €	Labin
Paid: 2025-09-30	DJEČJI VRTIĆ PJERINA VERBANAC	CROATIA osiguranje d.d. Record details Domain payments Record type payment Payer DJEČJI VRTIĆ PJERINA VERBANAC Recipient CROATIA osiguranje d.d. Recipient type company Recipient OIB (as published) 26187994862 Description DV-PREMIJA OSIGURANJA AOI AK PIAGGIO Invoice number 990789822/25 Recipient IBAN (as published) HR9123400091400555110 Payment reference HR01 99427-0789822257 Invoice date 2025-07-06 Due date 2025-07-21 Recipient seat ZAGREB Person type as published P Economic classification 329210 Account name Premije osiguranja prijevoznih sredstava Organisational classification 500 02 35812 DJEČJI VRTIĆ PJERINA VERBANAC Programme / activity L01 5001A500002 Odgojno, administrativno i tehničko osoblje Funding source 4.9.000001 4.PRIHODI ZA POSEBNE NAMJENE - PRIHODI KORISNIKA Functional classification 0911 Predškolsko obrazovanje Budget position R0554 Premije osiguranja Budget user DJEČJI VRTIĆ PJERINA VERBANAC Payment date 2025-09-30 Amount as printed 71.53 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	71.53 €	Labin
Paid: 2026-03-05	DJEČJI VRTIĆ PJERINA VERBANAC	CROATIA osiguranje d.d. Record details Domain payments Record type payment Payer DJEČJI VRTIĆ PJERINA VERBANAC Recipient CROATIA osiguranje d.d. Recipient type company Recipient OIB (as published) 26187994862 Description DV-AO ZA PIAGGIO Invoice number 260004033-99-02 Recipient IBAN (as published) HR9123400091400555110 Payment reference HR01 99427-0021035265 Invoice date 2026-01-06 Due date 2026-01-21 Recipient seat ZAGREB Person type as published P Economic classification 329210 Account name Premije osiguranja prijevoznih sredstava Organisational classification 500 02 35812 DJEČJI VRTIĆ PJERINA VERBANAC Programme / activity L01 5001A500002 Odgojno, administrativno i tehničko osoblje Funding source 4.9.000001 4.PRIHODI ZA POSEBNE NAMJENE - PRIHODI KORISNIKA Functional classification 0911 Predškolsko obrazovanje Budget position R0554 Premije osiguranja Budget user DJEČJI VRTIĆ PJERINA VERBANAC Payment date 2026-03-05 Amount as printed 71.53 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	71.53 €	Labin
Paid: 2026-04-23	DJEČJI VRTIĆ PJERINA VERBANAC	CROATIA osiguranje d.d. Record details Domain payments Record type payment Payer DJEČJI VRTIĆ PJERINA VERBANAC Recipient CROATIA osiguranje d.d. Recipient type company Recipient OIB (as published) 26187994862 Description DV - AK _ PU970EJ Invoice number 260095083-99-02 Recipient IBAN (as published) HR9123400091400555110 Payment reference HR01 99427-0402118263 Invoice date 2026-04-06 Due date 2026-04-21 Recipient seat ZAGREB Person type as published P Economic classification 329210 Account name Premije osiguranja prijevoznih sredstava Organisational classification 500 02 35812 DJEČJI VRTIĆ PJERINA VERBANAC Programme / activity L01 5001A500002 Odgojno, administrativno i tehničko osoblje Funding source 4.9.000001 4.PRIHODI ZA POSEBNE NAMJENE - PRIHODI KORISNIKA Functional classification 0911 Predškolsko obrazovanje Budget position R0554 Premije osiguranja Budget user DJEČJI VRTIĆ PJERINA VERBANAC Payment date 2026-04-23 Amount as printed 71.53 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	71.53 €	Labin
Paid: 2026-08-25	DJEČJI VRTIĆ PJERINA VERBANAC	CROATIA osiguranje d.d. Record details Domain payments Record type payment Payer DJEČJI VRTIĆ PJERINA VERBANAC Recipient CROATIA osiguranje d.d. Recipient type company Recipient OIB (as published) 26187994862 Description DV-AO I AK ZA RENAULT CLIOR Invoice number 260195280-99-02 Recipient IBAN (as published) HR9123400091400555110 Payment reference HR01 99427-0831575267 Invoice date 2026-07-06 Due date 2026-07-21 Recipient seat ZAGREB Person type as published P Economic classification 329210 Account name Premije osiguranja prijevoznih sredstava Organisational classification 501 02 35812 Dječji vrtić "Pjerina Verbanac" Labin Programme / activity L01 5001A500002 Odgojno, administrativno i tehničko osoblje Funding source 4.9.000001 4.PRIHODI ZA POSEBNE NAMJENE - PRIHODI KORISNIKA Functional classification 0911 Predškolsko obrazovanje Budget position R0554 Premije osiguranja Budget user DJEČJI VRTIĆ PJERINA VERBANAC Payment date 2026-08-25 Amount as printed 71.53 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	71.53 €	Labin
Paid: 2024-12-10	DJEČJI VRTIĆ PJERINA VERBANAC	CROATIA osiguranje d.d. Record details Domain payments Record type payment Payer DJEČJI VRTIĆ PJERINA VERBANAC Recipient CROATIA osiguranje d.d. Recipient type company Recipient OIB (as published) 26187994862 Description DV-AO ZA PIAGGIO PORTER 1. RATA Invoice number 991236234/24 Recipient IBAN (as published) HR9123400091400555110 Payment reference HR01 99427-1236234247 Invoice date 2024-10-25 Due date 2024-11-11 Recipient seat ZAGREB Person type as published P Economic classification 329210 Account name Premije osiguranja prijevoznih sredstava Organisational classification 500 02 35812 DJEČJI VRTIĆ PJERINA VERBANAC Programme / activity L01 5001A500002 Odgojno, administrativno i tehničko osoblje Funding source 4.9.000001 4.PRIHODI ZA POSEBNE NAMJENE - PRIHODI KORISNIKA Functional classification 0911 Predškolsko obrazovanje Budget position R0554 Premije osiguranja Budget user DJEČJI VRTIĆ PJERINA VERBANAC Payment date 2024-12-10 Amount as printed 71.52 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	71.52 €	Labin
Paid: 2025-12-23	DJEČJI VRTIĆ PJERINA VERBANAC	CROATIA osiguranje d.d. Record details Domain payments Record type payment Payer DJEČJI VRTIĆ PJERINA VERBANAC Recipient CROATIA osiguranje d.d. Recipient type company Recipient OIB (as published) 26187994862 Description DV PREMIJA OSIGUR.VOZILA Invoice number 991277633/25 Recipient IBAN (as published) HR9123400091400555110 Payment reference HR01 99427-1277633251 Invoice date 2025-10-28 Due date 2025-11-12 Recipient seat ZAGREB Person type as published P Economic classification 329210 Account name Premije osiguranja prijevoznih sredstava Organisational classification 500 02 35812 DJEČJI VRTIĆ PJERINA VERBANAC Programme / activity L01 5001A500002 Odgojno, administrativno i tehničko osoblje Funding source 4.9.000001 4.PRIHODI ZA POSEBNE NAMJENE - PRIHODI KORISNIKA Functional classification 0911 Predškolsko obrazovanje Budget position R0554 Premije osiguranja Budget user DJEČJI VRTIĆ PJERINA VERBANAC Payment date 2025-12-23 Amount as printed 71.52 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	71.52 €	Labin
05/2025	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	71.33 €	Ministarstvo financija — Državna riznica
Paid: 2024-05-27	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 2024-05-27 Amount as printed 71.08 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	71.08 €	Novi Marof
Paid: 2024-06-28	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 2024-06-28 Amount as printed 71.07 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	71.07 €	Novi Marof
Paid: 2024-07-12	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 2024-07-12 Amount as printed 71.07 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	71.07 €	Novi Marof

^* 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.